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Tax Account MH001692

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Owners

BROOKS RODNEY E & MARY K
4200 MASLONA DR #95
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001692
Account Type Personal Property
Location 4200 MASLONA DR #95
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $110.84
Total $110.84
Paid $110.84
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$29.84$0.00$29.84$29.84$0.00
210/07/202410/17/2024Paid$27.00$0.00$27.00$27.00$0.00
301/06/202501/16/2025Paid$27.00$0.00$27.00$27.00$0.00
403/03/202503/13/2025Paid$27.00$0.00$27.00$27.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$107.60$0.00$107.60$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$104.47$0.00$104.47$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$101.43$0.00$101.43$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$99.42$0.00$99.42$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$95.97$0.00$95.97$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$93.66$0.00$93.66$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/21/2024PAYMENTBROOKS MARY K CREDIT CC 4720$-27.00$0.00
09/09/2024PAYMENT21ST MORTGAGE CORP CHECK 2333385$-27.00$27.00
08/14/2024PAYMENT21ST MORTGAGE CORP CHECK 2325669$-27.00$54.00
07/15/2024PAYMENT21ST MORTGAGE CORP CHECK 29.84$-29.84$81.00
07/08/2024BILLBROOKS RODNEY E & MARY K$110.84$110.84
02/01/2024PAYMENT21ST MORTGAGE CORP. CHECK 2241427$-26.00$0.00
09/14/2023PAYMENT21ST MORTGAGE CORP. CHECK 2111807$-18.83$26.00
08/08/2023PAYMENT21ST MORTGAGE CHECK 2089396 TRNSFRD FROM MH 1450$-62.77$44.83
07/06/2023BILLBROOKS RODNEY E & MARY K$107.60$107.60
07/20/2022PAYMENTBROOKS RODNEY E CHECK NUM: PNP IVR 7.19$-104.47$0.00
07/08/2022BILLBROOKS RODNEY E & MARY K$104.47$104.47
08/18/2021PAYMENTMOUNTAIN DESERT MHP LLC CHECK NUM: 11$-101.43$0.00
07/09/2021BILLMOUNTAIN DESERT MHP$101.43$101.43
07/20/2020PAYMENTMOUNTAIN DESERT MHP CHECK NUM: 3896$-99.42$0.00
07/13/2020BILLMOUNTAIN DESERT MHP$99.42$99.42
07/24/2019PAYMENTMOUNTAIN DESERT MHP CHECK NUM: 3636$-95.97$0.00
07/03/2019BILLMOUNTAIN DESERT MHP$95.97$95.97
07/23/2018PAYMENTWOLLESON, PETER C CREDIT: D NUM: DEBIT 0117$-46.83$0.00
07/23/2018PAYMENTHENDRIX, ELAINE I CHECK NUM: 1205$-46.83$46.83
07/10/2018BILLWOLLESON PENNY$93.66$93.66
08/07/2017PAYMENTWOLLESON, PETER C CREDIT: D NUM: DEBIT 0117$-92.77$0.00
07/12/2017BILLWOLLESON PENNY$92.77$92.77
08/18/2016PAYMENTWHITE JENNIFER M CREDIT: D NUM: VISA 0177$-92.15$0.00
07/13/2016BILLCOPELAND BARBARA$92.15$92.15
08/14/2015PAYMENTWHITE JENNIFER M CREDIT: D NUM: VISA 6142$-89.48$0.00
07/06/2015BILLCOPELAND BARBARA$89.48$89.48
10/23/2014PAYMENTCOPELAND, WESLEY CASH$-95.55$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$8.69$95.55
07/01/2014BILLCOPELAND BARBARA$86.86$86.86
10/30/2013PAYMENTCOPELAND, WESLEY CASH$-92.75$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$8.43$92.75
07/09/2013BILLCOPELAND BARBARA$84.32$84.32
10/05/2012PAYMENTCOPELAND WESLEY CASH$-90.05$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$8.19$90.05
07/16/2012BILLCOPELAND BARBARA$81.86$81.86
11/03/2011PAYMENTCOPELAND WESLEY CASH$-87.43$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$7.95$87.43
07/12/2011BILLCOPELAND BARBARA$79.48$79.48
12/01/2010PAYMENTCOPELAND, WESLEY CASH$-87.60$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$7.96$87.60
07/07/2010BILLCOPELAND BARBARA$79.64$79.64
03/09/2010PAYMENTCOPELAND WESLEY CASH$-85.07$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$7.73$85.07
07/13/2009BILLCOPELAND BARBARA$77.34$77.34
02/10/2009PAYMENTCOPELAND WESLEY CASH$-73.59$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$6.69$73.59
07/02/2008BILLCOPELAND BARBARA$66.90$66.90
02/25/2008PAYMENTCOPELAND WILLY CASH$-71.45$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$6.50$71.45
07/09/2007BILLCOPELAND BARBARA$64.95$64.95
10/24/2006PAYMENTCOPELAND WES CASH$-69.41$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$6.31$69.41
07/12/2006BILLCOPELAND BARBARA$63.10$63.10
02/14/2006PAYMENTCOPELAND, WES CASH$-67.38$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$6.13$67.38
07/15/2005BILLCOPELAND BARBARA$61.25$61.25
10/01/2004PAYMENTCOPELAND WES CASH$-82.52$0.00
09/01/2004INTERESTInstlmnt1 Interest for 2004-05$7.50$82.52
07/12/2004BILLCOPELAND BARBARA$75.02$75.02
04/30/2004PAYMENTCOPELAND BARBARA CASH$-76.05$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$6.91$76.05
07/23/2003BILLCOPELAND BARBARA$69.14$69.14
08/09/2002PAYMENTCOPELAND BARBARA CASH$-75.50$0.00
07/03/2002BILLCOPELAND BARBARA$75.50$75.50
04/05/2002PAYMENTCOPELAND BARBARA CASH$-113.76$0.00
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$2.58$113.76
01/18/2002INTERESTInstlmnt3 Interest for 2001-02$2.58$111.18
10/15/2001INTERESTInstlmnt2 Interest for 2001-02$2.58$108.60
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$2.60$106.02
07/06/2001BILLCOPELAND BARBARA$103.42$103.42
04/10/2001PAYMENTCOPELAND BARBARA CHECK BANK: 94*204 NUM: 1188$-123.15$0.00
03/19/2001INTERESTInstlmnt4 Interest for 2000-01$2.79$123.15
01/16/2001INTERESTInstlmnt3 Interest for 2000-01$2.79$120.36
10/16/2000INTERESTInstlmnt2 Interest for 2000-01$2.79$117.57
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$2.82$114.78
07/13/2000BILLCOPELAND BARBARA$111.96$111.96
02/25/2000PAYMENTCOPELAND BARBARA CASH$-138.45$0.00
01/14/2000INTERESTInstlmnt3 Interest for 1999-00$3.21$138.45
10/18/1999INTERESTInstlmnt2 Interest for 1999-00$3.21$135.24
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$3.25$132.03
07/22/1999BILLCOPELAND BARBARA$128.78$128.78
05/03/1999PAYMENTCOPELAND BARBARA CREDIT: B$-133.95$0.00
03/11/1999INTERESTInstlmnt4 Interest for 1998-99$3.51$133.95
01/14/1999INTERESTInstlmnt3 Interest for 1998-99$3.51$130.44
10/15/1998INTERESTInstlmnt2 Interest for 1998-99$3.51$126.93
10/15/1998PENALTYInstlmnt 2 Penalty for 1998-99$18.00$123.42
08/27/1998PAYMENTCOPELAND BARBARA CHECK$-35.16$105.42
07/16/1998BILLCOPELAND BARBARA$140.58$140.58