Tax Account MH001450

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Owners

BROOKS RODNEY EUGENE
4200 MASLONA DRIVE #95
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001450
Account Type	Personal Property
Location	4200 MASLONA DR #109 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001450

Account Type

Personal Property

Location

4200 MASLONA DR #109
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.45
Total	$126.45
Paid	$126.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$126.45

Total

$126.45

Paid

$126.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.45	$0.00	$33.45	$33.45	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.77	$3.00	$125.77	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$119.20	$0.00	$119.20	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$115.73	$0.00	$115.73	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$112.67	$0.00	$112.67	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$109.39	$0.00	$109.39	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$106.66	$2.67	$109.33	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BROOKS, RODNEY CASH	$-126.45	$0.00
07/08/2024	BILL	BROOKS RODNEY EUGENE	$126.45	$126.45
03/14/2024	PAYMENT	BROOKS RODNEY EUGENE CREDIT CC 4720	$-30.00	$0.00
01/22/2024	PAYMENT	MARY BROOKS CREDIT CC 4720	$-33.00	$30.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$63.00
10/10/2023	PAYMENT	BROOKS RODNEY EUGENE CREDIT CC 4720	$-30.00	$60.00
08/11/2023	PAYMENT	BROOKS RODNEY EUGENE CASH	$-32.77	$90.00
08/08/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2086789 VOIDED PAYMENT: 337483. REASON: TRNSFRD TO MH 1692 PER MORTGAGE REQUEST...PB	$32.77	$122.77
08/08/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2089396 VOIDED PAYMENT: 340220. REASON: TRNFRD TO MH 1692 PER MTG REQUEST	$30.00	$90.00
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089396	$-30.00	$60.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086789	$-32.77	$90.00
07/06/2023	BILL	BROOKS RODNEY EUGENE	$122.77	$122.77
08/15/2022	PAYMENT	BROOKS, RODNEY E CHECK 185	$-59.60	$0.00
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883908	$-29.80	$59.60
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870732	$-29.80	$89.40
07/08/2022	BILL	BROOKS RODNEY EUGENE	$119.20	$119.20
07/16/2021	PAYMENT	BROOKS RODNEY EUGENE CHECK NUM: 174	$-115.73	$0.00
07/09/2021	BILL	BROOKS RODNEY EUGENE	$115.73	$115.73
08/10/2020	PAYMENT	BROOKS, RODNEY E CREDIT: D NUM: DEBIT 5011	$-56.29	$0.00
08/05/2020	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 020080523024712	$-28.19	$56.29
08/04/2020	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 020080423081640	$-28.19	$84.48
07/13/2020	BILL	GARVER LINDA P	$112.67	$112.67
02/04/2020	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 020020423083474	$-27.34	$0.00
01/06/2020	PAYMENT	GARVER, LINDA CHECK NUM: WF E-BOX 01/06	$-27.34	$27.34
10/04/2019	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 019100423032509	$-27.34	$54.68
08/13/2019	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 019081323051990	$-27.37	$82.02
07/03/2019	BILL	GARVER LINDA P	$109.39	$109.39
03/04/2019	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 019030423057376	$-26.66	$0.00
02/04/2019	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 019020423052765	$-29.33	$26.66
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.67	$55.99
10/04/2018	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 018100423034160	$-26.66	$53.32
08/14/2018	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 018081423053479	$-26.68	$79.98
07/10/2018	BILL	GARVER LINDA P	$106.66	$106.66
11/27/2017	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 017112423026932	$-26.39	$0.00
09/29/2017	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 017092823031724	$-26.42	$26.39
08/24/2017	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 017082423026857	$-26.42	$52.81
07/27/2017	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 017072723029856	$-26.42	$79.23
07/12/2017	BILL	GARVER LINDA P	$105.65	$105.65
12/05/2016	PAYMENT	GARVER LINDA CASH	$-0.02	$0.00
10/27/2016	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 016102723030289	$-26.30	$0.02
10/03/2016	PAYMENT	GARVER, LINDA CREDIT: D BANK: WF INTERNET NUM: 016100323048084	$-26.30	$26.32
08/25/2016	PAYMENT	LINDA GARVER CREDIT: D BANK: WF INTERNET NUM: 016082523027234	$-26.30	$52.62
07/28/2016	PAYMENT	LINDA GARVER CREDIT: D BANK: WF INTERNET NUM: 016072823030270	$-26.30	$78.92
07/13/2016	BILL	GARVER LINDA P OR DANNIE	$105.22	$105.22
09/28/2015	PAYMENT	LINDA GARVER CREDIT: D BANK: WF INTERNET NUM: 015092823034857	$-51.08	$0.00
08/27/2015	PAYMENT	LINDA GARVER CREDIT: D BANK: WF INTERNET NUM: 015082723028730	$-25.54	$51.08
07/31/2015	PAYMENT	LINDA GARVER CREDIT: D BANK: WF INTERNET NUM: 015073123029377	$-25.54	$76.62
07/06/2015	BILL	GARVER LINDA P OR DANNIE	$102.16	$102.16
08/19/2014	PAYMENT	GARVER DANNIE & LINDA CASH	$-99.19	$0.00
07/01/2014	BILL	MOUNTAIN DESERT MOBILE HOME PR	$99.19	$99.19
07/16/2013	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2306	$-85.92	$0.00
07/09/2013	BILL	MOUNTAIN DESERT MOBILE HOME PR	$85.92	$85.92
07/23/2012	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 2089	$-84.40	$0.00
07/16/2012	BILL	MOUNTAIN DESERT MOBILE HOME PR	$84.40	$84.40
07/18/2011	PAYMENT	MOUNTAIN DESERT MHP CHECK NUM: 1631	$-80.84	$0.00
07/18/2011	ADJUSTMENT	posted without check #	$80.84	$80.84
07/15/2011	VOID	MOUNTAIN DESERT MHP CHECK	$-80.84	$0.00
07/12/2011	BILL	MOUNTAIN DESERT MOBILE HOME PR	$80.84	$80.84
10/21/2010	PAYMENT	MOUNTAIN DESERT MPH CHECK NUM: 1432	$-90.05	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.19	$90.05
07/07/2010	BILL	O'MEARA TIM P	$81.86	$81.86
08/17/2009	PAYMENT	O'MEARA TIM P CHECK BANK: 94*169 NUM: 1851	$-79.83	$0.00
07/13/2009	BILL	O'MEARA TIM P	$79.83	$79.83
08/27/2008	PAYMENT	O'MEARA TIM P CHECK BANK: 94*169 NUM: 1766	$-92.90	$0.00
07/02/2008	BILL	O'MEARA TIM P	$92.90	$92.90
08/20/2007	PAYMENT	O'MEARA TIM P CHECK BANK: 94*169 NUM: 1692	$-87.82	$0.00
07/09/2007	BILL	O'MEARA TIM P	$87.82	$87.82
08/21/2006	PAYMENT	O'MEARA, TIM P CHECK BANK: 94 169 NUM: 1604	$-84.55	$0.00
07/12/2006	BILL	O'MEARA TIM P	$84.55	$84.55
08/11/2005	PAYMENT	O'MEARA TIM P CHECK BANK: 94169 NUM: 1519	$-79.97	$0.00
07/15/2005	BILL	O'MEARA TIM P	$79.97	$79.97
08/19/2004	PAYMENT	O'MEARA TIM P CHECK BANK: 94*169 NUM: 1421	$-95.54	$0.00
07/12/2004	BILL	O'MEARA TIM P	$95.54	$95.54
08/01/2003	PAYMENT	O'MEARA TIM P CASH	$-88.24	$0.00
07/23/2003	BILL	O'MEARA TIM P	$88.24	$88.24
07/12/2002	PAYMENT	O'MEARA TIM P CASH	$-95.29	$0.00
07/03/2002	BILL	O'MEARA TIM P	$95.29	$95.29
07/24/2001	PAYMENT	O'MEARA TIM P CHECK BANK: 94*169 NUM: 1114	$-127.30	$0.00
07/06/2001	BILL	O'MEARA TIM P	$127.30	$127.30
09/20/2000	PAYMENT	O'MEARA TIM P CHECK BANK: 94*169 NUM: 1009	$-140.34	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.44	$140.34
07/13/2000	BILL	O'MEARA TIM P	$136.90	$136.90
08/03/1999	PAYMENT	O'MEARA TIM P CHECK BANK: 94-169 NUM: 876	$-156.67	$0.00
07/22/1999	BILL	O'MEARA TIM P	$156.67	$156.67
07/22/1998	PAYMENT	O'MEARA TIM P CHECK	$-181.78	$0.00
07/15/1998	BILL	O'MEARA TIM P	$181.78	$181.78

Tax Account MH001450

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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