Tax Account MH001458

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Owners

VILLEGAS MARIA ELENA TRUJILLO
4200 MASLONA DR #99
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001458
Account Type	Personal Property
Location	4200 MASLONA DR #99 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001458

Account Type

Personal Property

Location

4200 MASLONA DR #99
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.93
Total	$130.93
Paid	$130.93
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

$130.93

Total

$130.93

Paid

$130.93

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	$34.93	$0.00	$34.93	$34.93	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.12	$0.00	$127.12	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$117.70	$5.88	$123.58	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$112.27	$0.00	$112.27	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$109.30	$0.00	$109.30	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$17.80	$0.00	$17.80	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	VILLEGAS MARIA ELENA TRUJILLO CREDIT CC 5743	$-130.93	$0.00
07/08/2024	BILL	VILLEGAS MARIA ELENA TRUJILLO	$130.93	$130.93
08/07/2023	PAYMENT	MARIA VELLEGAS CREDIT CC FROM 07/21	$-93.00	$0.00
07/21/2023	PAYMENT	VILLEGAS MARIA ELENA TRUJILLO CREDIT CC 3007	$-34.12	$93.00
07/06/2023	BILL	VILLEGAS MARIA ELENA TRUJILLO	$127.12	$127.12
01/10/2023	PAYMENT	MOUNTAIN DESERT MOBILE HOME PRK CHECK 114	$-123.58	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.94	$123.58
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.94	$120.64
07/08/2022	BILL	TIFFANY MATTHEW J OR DEBORAH K	$117.70	$117.70
08/04/2021	PAYMENT	TOLES TAMARA CHECK NUM: 1328	$-112.27	$0.00
07/09/2021	BILL	TOLES TAMARA	$112.27	$112.27
08/18/2020	PAYMENT	TOLES TAMARA CHECK NUM: 1325	$-109.30	$0.00
07/13/2020	BILL	TOLES TAMARA	$109.30	$109.30
08/05/2019	PAYMENT	TOLES TAMARA CHECK NUM: 1321	$-106.12	$0.00
07/03/2019	BILL	TOLES TAMARA	$106.12	$106.12
08/17/2018	PAYMENT	TOLES, TAMARA QUINN CHECK NUM: 1299	$-17.80	$0.00
07/10/2018	BILL	TOLES DAVID A	$17.80	$17.80
08/21/2017	PAYMENT	TOLES, DAVID CREDIT: D BANK: WF INTERNET NUM: 017082123030897	$-19.00	$0.00
07/12/2017	BILL	TOLES DAVID A	$19.00	$19.00
08/03/2016	PAYMENT	DAVID TOLES CREDIT: D BANK: WF INTERNET NUM: 016080323034952	$-19.14	$0.00
07/13/2016	BILL	TOLES DAVID A	$19.14	$19.14
08/14/2015	PAYMENT	DAVID TOLES CREDIT: D BANK: WF INTERNET NUM: 015081423028309	$-17.45	$0.00
07/06/2015	BILL	TOLES DAVID A	$17.45	$17.45
08/14/2014	PAYMENT	DAVID TOLES CREDIT: D BANK: WF INTERNET NUM: 014081423026341	$-16.72	$0.00
07/01/2014	BILL	TOLES DAVID A	$16.72	$16.72
07/17/2013	PAYMENT	TOLES DAVID A CASH	$-15.19	$0.00
07/09/2013	BILL	TOLES DAVID A	$15.19	$15.19
08/02/2012	PAYMENT	TOLES DAVID A CHECK NUM: 6634	$-38.06	$0.00
07/16/2012	BILL	TOLES DAVID A	$38.06	$38.06
07/25/2011	PAYMENT	TOLES, DAVID A CHECK NUM: 6365	$-57.43	$0.00
07/12/2011	BILL	TOLES DAVID A	$57.43	$57.43
08/09/2010	PAYMENT	TOLES DAVID A CHECK NUM: 6031	$-82.40	$0.00
07/07/2010	BILL	TOLES DAVID A	$82.40	$82.40
03/08/2010	PAYMENT	TOLES DAVID A CHECK NUM: 5944	$-37.08	$0.00
01/11/2010	PAYMENT	TOLES, DAVID A CHECK NUM: 5899	$-50.00	$37.08
10/23/2009	PAYMENT	TOLES DAVID A CHECK NUM: 5808	$-47.89	$87.08
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.35	$134.97
07/27/2009	PAYMENT	TOLES, DAVID A CHECK BANK: 94 7074 NUM: 5720	$-43.56	$130.62
07/13/2009	BILL	TOLES DAVID A	$174.18	$174.18
03/09/2009	PAYMENT	TOLES, DAVID A CHECK BANK: 94 7074 NUM: 5558	$-50.51	$0.00
01/13/2009	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 5501	$-50.51	$50.51
10/07/2008	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 5370	$-50.51	$101.02
09/15/2008	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 5342	$-55.58	$151.53
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.05	$207.11
07/02/2008	BILL	TOLES DAVID A	$202.06	$202.06
03/20/2008	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 5111	$-57.99	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.27	$57.99
01/03/2008	PAYMENT	TOLES, DAVID A CHECK BANK: 94 7074 NUM: 5027	$-52.72	$52.72
10/31/2007	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 4933	$-57.99	$105.44
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.27	$163.43
07/19/2007	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 4815	$-52.75	$158.16
07/09/2007	BILL	TOLES DAVID A	$210.91	$210.91
04/02/2007	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 4676	$-61.46	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.59	$61.46
02/02/2007	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 4586	$-61.46	$55.87
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.59	$117.33
10/30/2006	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 4426	$-61.46	$111.74
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.59	$173.20
09/19/2006	PAYMENT	TOLES DAVID A CHECK BANK: 947074 NUM: 4362	$-61.46	$167.61
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.59	$229.07
07/12/2006	BILL	TOLES DAVID A	$223.48	$223.48
03/17/2006	PAYMENT	TOLES, DAVID A CHECK BANK: 94 7074 NUM: 4065	$-57.36	$0.00
01/10/2006	PAYMENT	TOLES DAVID A CHECK BANK: 947074 NUM: 3931	$-57.36	$57.36
10/14/2005	PAYMENT	TOLES DAVID A CHECK BANK: 947074 NUM: 3837	$-60.49	$114.72
09/19/2005	PAYMENT	TOLES DAVID A CHECK BANK: 947074 NUM: 3789	$-60.00	$175.21
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.74	$235.21
07/15/2005	BILL	TOLES DAVID A	$229.47	$229.47
03/17/2005	PAYMENT	TOLES DAVID A CHECK BANK: 947074 NUM: 3511	$-60.71	$0.00
12/27/2004	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 3392	$-66.78	$60.71
10/19/2004	PAYMENT	TOLES DAVID A CHECK BANK: 94-7074 NUM: 3293	$-60.71	$127.49
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.07	$188.20
08/27/2004	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 3214	$-60.72	$182.13
07/12/2004	BILL	TOLES DAVID A	$242.85	$242.85
03/04/2004	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 2977	$-53.91	$0.00
02/13/2004	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 2942	$-59.30	$53.91
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.39	$113.21
10/03/2003	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 2774	$-53.91	$107.82
08/06/2003	PAYMENT	TOLES DAVID A CHECK BANK: 94-7074 NUM: 2681	$-53.91	$161.73
07/23/2003	BILL	TOLES DAVID A	$215.64	$215.64
04/04/2003	PAYMENT	TOLES DAVID A CHECK BANK: 94-7074 NUM: 2506	$-59.20	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.38	$59.20
01/29/2003	PAYMENT	TOLES DAVID A CHECK BANK: 94¡7074 NUM: 2428	$-59.20	$53.82
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.38	$113.02
11/22/2002	PAYMENT	TOLES DAVID A CHECK BANK: 94¡7074 NUM: 2339	$-59.20	$107.64
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.38	$166.84
08/27/2002	PAYMENT	TOLES DAVID A CHECK BANK: 94-7074 NUM: 2230	$-54.09	$161.46
07/03/2002	BILL	TOLES DAVID A	$215.55	$215.55
03/26/2002	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 2033	$-69.21	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.29	$69.21
01/04/2002	PAYMENT	TOLES DAVID A CHECK BANK: 94-7074 NUM: 1927	$-62.92	$62.92
10/30/2001	PAYMENT	TOLES DAVID A CHECK BANK: 94-7074 NUM: 1845	$-69.21	$125.84
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.29	$195.05
08/22/2001	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 1762	$-63.20	$188.76
07/06/2001	BILL	TOLES DAVID A	$251.96	$251.96
02/27/2001	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 1522	$-65.78	$0.00
01/08/2001	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 1456	$-65.78	$65.78
10/23/2000	PAYMENT	TOLES DAVID A CHECK BANK: 94*7074 NUM: 1352	$-72.36	$131.56
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.58	$203.92
08/23/2000	PAYMENT	TOLES DAVID A CHECK BANK: 94-7074 NUM: 1276	$-66.03	$197.34
07/13/2000	BILL	TOLES DAVID A	$263.37	$263.37
04/25/2000	PAYMENT	TOLES DAVID A CHECK BANK: 94-7074 NUM: 1146	$-14.90	$0.00
03/24/2000	PAYMENT	TOLES DAVID A CHECK BANK: 94-7074 NUM: 1095	$-74.50	$14.90
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$7.45	$89.40
02/04/2000	PAYMENT	TOLES DAVID A CHECK BANK: 94-7074 NUM: 1044	$-74.50	$81.95
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$7.45	$156.45
10/08/1999	PAYMENT	TOLES DAVID A CHECK BANK: 94-204 NUM: 161	$-74.50	$149.00
08/05/1999	PAYMENT	TOLES DAVID A CHECK BANK: 94-8014 NUM: 1942	$-74.85	$223.50
07/22/1999	BILL	TOLES DAVID A	$298.35	$298.35
09/30/1998	PAYMENT	TOLES DAVID A CHECK	$-79.90	$0.00
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$6.99	$79.90
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$72.91
07/15/1998	BILL	TOLES DAVID A	$69.91	$69.91

Tax Account MH001458

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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