Tax Account MH001484

Print Page · · Payments Cart · New Search

Owners

HAMMOND DALLAS A
3091 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001484
Account Type	Personal Property
Location	920 N HIGHLAND DR #21 WINNEMUCCA
Balance	$161.35
Currently Due	$41.35

Account ID

MH001484

Account Type

Personal Property

Location

920 N HIGHLAND DR #21
WINNEMUCCA

Balance

$161.35

Currently Due

$41.35

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$161.35
Total	$161.35
Paid	$0.00
Balance	$161.35
Due	$41.35
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$161.35

Total

$161.35

Paid

$0.00

Balance

$161.35

Due

$41.35

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$41.35	$0.00	$41.35	$0.00	$41.35
2	10/06/2025	10/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$81.35
3	01/05/2026	01/15/2026	Due	$40.00	$0.00	$40.00	$0.00	$121.35
4	03/02/2026	03/12/2026	Due	$40.00	$0.00	$40.00	$0.00	$161.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$156.64	$0.00	$156.64	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$145.03	$0.00	$145.03	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$134.29	$0.00	$134.29	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$128.07	$0.00	$128.07	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$124.20	$0.00	$124.20	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$120.58	$0.00	$120.58	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$117.48	$11.76	$129.24	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/09/2025	BILL	HAMMOND DALLAS A	$161.35	$161.35
01/03/2025	PAYMENT	HIGH MOBILE HOME & RV PARK / CARDENAS, ANGEL OR MARIA CHECK 1690	$-78.00	$0.00
08/29/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1670	$-78.64	$78.00
07/08/2024	BILL	HAMMOND DALLAS A	$156.64	$156.64
01/05/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1629	$-72.00	$0.00
08/28/2023	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK 1611	$-73.03	$72.00
07/06/2023	BILL	HAMMOND DALLAS A	$145.03	$145.03
01/13/2023	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1570	$-67.14	$0.00
08/25/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1543	$-67.15	$67.14
07/08/2022	BILL	HAMMOND DALLAS A	$134.29	$134.29
01/13/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1509	$-64.02	$0.00
08/20/2021	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1479	$-64.05	$64.02
07/09/2021	BILL	HAMMOND DALLAS A	$128.07	$128.07
01/13/2021	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1436	$-62.10	$0.00
08/27/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1408	$-62.10	$62.10
07/13/2020	BILL	HAMMOND DALLAS A	$124.20	$124.20
08/02/2019	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-120.58	$0.00
07/03/2019	BILL	HAMMOND DALLAS A	$120.58	$120.58
04/05/2019	PAYMENT	TRACI TENINTY CREDIT: D NUM: VISA 3536	$-129.24	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.94	$129.24
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.94	$126.30
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.94	$123.36
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.94	$120.42
07/10/2018	BILL	HAMMOND DALLAS A	$117.48	$117.48
03/26/2018	PAYMENT	TENINTY, TRACI L CREDIT: D NUM: DEBIT 4491	$-127.88	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.91	$127.88
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.91	$124.97
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.91	$122.06
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.91	$119.15
07/12/2017	BILL	SMITH BENITA S	$116.24	$116.24
04/05/2017	PAYMENT	HAMMOND DLLAS A CREDIT: D NUM: VISA 3262	$-126.24	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.87	$126.24
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.87	$123.37
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.87	$120.50
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.87	$117.63
07/13/2016	BILL	SMITH BENITA S	$114.76	$114.76
04/29/2016	PAYMENT	TENINTY TRACI L CREDIT: D NUM: MC 8291	$-122.59	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.79	$122.59
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.79	$119.80
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.79	$117.01
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.79	$114.22
07/06/2015	BILL	SMITH BENITA S	$111.43	$111.43
09/18/2014	PAYMENT	SMITH, BENITA S CHECK NUM: WF INTERNET	$-110.90	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.71	$110.90
07/01/2014	BILL	SMITH BENITA S	$108.19	$108.19
09/20/2013	PAYMENT	BENITA S SMITH CREDIT: D BANK: WF INTERNET NUM: 013092003070460	$-107.67	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.63	$107.67
07/09/2013	BILL	SMITH BENITA S	$105.04	$105.04
10/16/2012	PAYMENT	BENITA S SMITH CREDIT: D BANK: WF INTERNET NUM: 012101603074631	$-108.36	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.58	$108.36
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.58	$105.78
07/16/2012	BILL	SMITH BENITA S	$103.20	$103.20
08/16/2011	PAYMENT	BENITA S SMITH CREDIT: D BANK: WF INTERNET NUM: 011081603065942	$-115.51	$0.00
07/12/2011	BILL	SMITH BENITA S	$115.51	$115.51
08/05/2010	PAYMENT	BENITA S SMITH CREDIT: D BANK: WF INTERNET NUM: 503116420	$-117.13	$0.00
07/07/2010	BILL	SMITH BENITA S	$117.13	$117.13
08/24/2009	PAYMENT	SMITH BENITA S CHECK BANK: 56*1551 NUM: 19789322	$-114.88	$0.00
07/13/2009	BILL	SMITH BENITA S	$114.88	$114.88
08/22/2008	PAYMENT	SMITH BENITA S CHECK BANK: 56*1551 NUM: 12224632	$-111.62	$0.00
07/02/2008	BILL	SMITH BENITA S	$111.62	$111.62
08/13/2007	PAYMENT	SMITH BENITA S CHECK BANK: 56*1551 NUM: 469689	$-108.38	$0.00
07/09/2007	BILL	SMITH BENITA S	$108.38	$108.38
08/24/2006	PAYMENT	SMITH BENITA S CHECK BANK: 561551 NUM: 75105133	$-105.28	$0.00
07/12/2006	BILL	SMITH BENITA S	$105.28	$105.28
03/29/2006	PAYMENT	SMITH BENITA S CHECK BANK: 561551 NUM: 016019812	$-27.67	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.52	$27.67
01/30/2006	PAYMENT	SMITH BENITA S CHECK BANK: 561551 NUM: 96560037	$-27.67	$25.15
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.52	$52.82
11/28/2005	PAYMENT	SMITH BENITA S CHECK BANK: 561551 NUM: 075312550	$-27.67	$50.30
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.52	$77.97
08/12/2005	PAYMENT	SMITH BENITA S CHECK BANK: 561551 NUM: 39040450	$-25.15	$75.45
07/15/2005	BILL	SMITH BENITA S	$100.60	$100.60
05/11/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-35.86	$0.00
05/11/2005	AMENDMENT	paid before publication	$-97.50	$35.86
05/11/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$35.86	$133.36
05/11/2005	VOID	SMITH BENITA S CASH	$-35.86	$97.50
05/09/2005	PENALTY	Publication & Sale Costs	$97.50	$133.36
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.99	$35.86
03/07/2005	PAYMENT	SMITH BENITA S CHECK BANK: 56*1551 NUM: 092467951	$-29.88	$32.87
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.99	$62.75
10/08/2004	PAYMENT	SMITH BENITA S CHECK BANK: 56*1551 NUM: 049533016	$-29.88	$59.76
08/19/2004	PAYMENT	SMITH BENITA S CHECK BANK: 56*1551 NUM: 037240483	$-29.90	$89.64
07/12/2004	BILL	SMITH BENITA S	$119.54	$119.54
02/06/2004	PAYMENT	SMITH BENITA S CHECK BANK: 56*1551 NUM: 91925240	$-30.94	$0.00
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$0.30	$30.94
01/06/2004	PAYMENT	SMITH BENITA S CHECK BANK: 56¡1551 NUM: 085251714	$-27.60	$30.64
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$0.28	$58.24
10/15/2003	PAYMENT	SMITH BENITA S CHECK BANK: 56*1551 NUM: 68502123	$-27.60	$57.96
09/05/2003	PAYMENT	SMITH BENITA S CHECK BANK: 56-1551 NUM: 060521891	$-27.62	$85.56
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.76	$113.18
07/23/2003	BILL	SMITH BENITA S	$110.42	$110.42
04/04/2003	PAYMENT	SMITH BENITA S CHECK BANK: 56-1551 NUM: 27499830	$-3.27	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$0.30	$3.27
11/08/2002	PAYMENT	SMITH BENITA S CHECK BANK: 94-72 NUM: 3062	$-89.01	$2.97
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.97	$91.98
08/15/2002	PAYMENT	SMITH BENITA S CHECK BANK: 94¡72 NUM: 3029	$-30.03	$89.01
07/03/2002	BILL	SMITH BENITA S	$119.04	$119.04
03/11/2002	PAYMENT	SMITH BENITA S CHECK BANK: 64*72 NUM: 2981	$-126.31	$0.00
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.95	$126.31
10/24/2001	PAYMENT	SMITH BENITA S CHECK BANK: 94*72 NUM: 2930	$-43.79	$122.36
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.95	$166.15
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.98	$162.20
07/06/2001	BILL	SMITH BENITA S	$158.22	$158.22
04/24/2001	PAYMENT	SMITH BENITA S CHECK BANK: 94*72 NUM: 2821	$-93.30	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.24	$93.30
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.24	$89.06
11/03/2000	PAYMENT	SMITH BENITA S CHECK BANK: 94*72 NUM: 2723	$-46.65	$84.82
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.24	$131.47
09/01/2000	PAYMENT	SMITH BENITA S CHECK BANK: 94-72 NUM: 2688	$-42.71	$127.23
07/13/2000	BILL	SMITH BENITA S	$169.94	$169.94
04/06/2000	PAYMENT	SMITH BENITA S CHECK BANK: 94-72 NUM: 2600	$-110.96	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.85	$110.96
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.85	$106.11
11/09/1999	PAYMENT	SMITH BENITA S CHECK BANK: 94-72 NUM: 2574	$-49.00	$101.26
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.85	$150.26
08/23/1999	PAYMENT	SMITH BENITA S CHECK BANK: 94-72 NUM: 2553	$-48.88	$145.41
07/22/1999	BILL	SMITH BENITA S	$194.29	$194.29
04/26/1999	PAYMENT	SMITH BENITA S CHECK	$-64.91	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$5.63	$64.91
03/11/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$59.28
01/04/1999	PAYMENT	SMITH BENITA S CHECK	$-56.28	$56.28
09/30/1998	PAYMENT	SMITH BENITA S CHECK	$-56.28	$112.56
08/13/1998	PAYMENT	SMITH BENITA S CHECK	$-56.28	$168.84
07/15/1998	BILL	SMITH BENITA S	$225.12	$225.12

Tax Account MH001484

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links