Tax Account MH001731

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Owners

CARDENAS ANGEL & MARIA
3091 PAIUTE ST
WINNEMUCCA, NV 89445

BRUMLEY RONALD & MARQUITA

Account Summary

Account ID	MH001731
Account Type	Personal Property
Location	920 N HIGHLAND DR #3
Balance	$0.00
Currently Due	$0.00

Account ID

MH001731

Account Type

Personal Property

Location

920 N HIGHLAND DR #3

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$179.52
Total	$179.52
Paid	$179.52
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

$179.52

Total

$179.52

Paid

$179.52

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	$47.52	$0.00	$47.52	$47.52	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$166.23	$0.00	$166.23	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$153.92	$0.00	$153.92	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$146.81	$0.00	$146.81	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$142.40	$0.00	$142.40	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$138.25	$0.00	$138.25	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$134.70	$3.37	$138.07	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	HIGH MOBILE HOME & RV PARK / CARDENAS, ANGEL OR MARIA CHECK 1690	$-88.00	$0.00
08/29/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1670	$-91.52	$88.00
07/08/2024	BILL	CARDENAS ANGEL & MARIA	$179.52	$179.52
01/05/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1629	$-82.00	$0.00
08/28/2023	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK 1611	$-84.23	$82.00
07/06/2023	BILL	CARDENAS ANGEL & MARIA	$166.23	$166.23
01/13/2023	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1570	$-76.96	$0.00
08/25/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1543	$-76.96	$76.96
07/08/2022	BILL	CARDENAS ANGEL & MARIA	$153.92	$153.92
01/13/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1509	$-73.40	$0.00
08/20/2021	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1479	$-73.41	$73.40
07/09/2021	BILL	CARDENAS ANGEL & MARIA	$146.81	$146.81
01/13/2021	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1436	$-71.20	$0.00
08/27/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1408	$-71.20	$71.20
07/13/2020	BILL	CARDENAS ANGEL & MARIA	$142.40	$142.40
01/16/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1367	$-69.12	$0.00
08/23/2019	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1341	$-69.13	$69.12
07/03/2019	BILL	CARDENAS ANGEL & MARIA	$138.25	$138.25
01/11/2019	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1306	$-67.34	$0.00
08/31/2018	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1286	$-70.73	$67.34
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.37	$138.07
07/10/2018	BILL	CARDENAS ANGEL & MARIA	$134.70	$134.70
01/05/2018	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1249	$-66.62	$0.00
08/21/2017	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1228	$-66.65	$66.62
07/12/2017	BILL	CARDENAS ANGEL & MARIA	$133.27	$133.27
01/06/2017	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1195	$-66.26	$0.00
09/02/2016	PAYMENT	HIGHLAND MOBILE HOME RV PARK CHECK NUM: 1178	$-69.60	$66.26
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.32	$135.86
07/13/2016	BILL	CARDENAS ANGEL & MARIA	$132.54	$132.54
08/26/2015	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1126	$-128.29	$0.00
07/06/2015	BILL	CARDENAS ANGEL & MARIA	$128.29	$128.29
08/15/2014	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1068	$-126.13	$0.00
07/01/2014	BILL	CARDENAS ANGEL & MARIA	$126.13	$126.13
07/31/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24825	$-120.46	$0.00
07/09/2013	BILL	HIGHLAND MOBILE HOME PARK	$120.46	$120.46
07/23/2012	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1249	$-118.30	$0.00
07/16/2012	BILL	HIGHLAND MOBILE HOME PARK	$118.30	$118.30
07/29/2011	PAYMENT	RON E BRUMLEY CREDIT: D NUM: MC 3422	$-116.18	$0.00
07/12/2011	BILL	THOMPSON ELEANOR OR REX	$116.18	$116.18
03/15/2011	PAYMENT	DEHART, TONY CASH	$-29.04	$0.00
01/11/2011	PAYMENT	DEHART, TONY CASH	$-29.04	$29.04
10/19/2010	PAYMENT	DEHART TONY CASH	$-31.94	$58.08
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.90	$90.02
08/31/2010	PAYMENT	DEHART TONY CASH	$-31.98	$87.12
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.91	$119.10
07/07/2010	BILL	THOMPSON ELEANOR OR REX	$116.19	$116.19
03/04/2010	PAYMENT	DEHART, TONY CASH	$-28.20	$0.00
01/14/2010	PAYMENT	DEHART TONY CASH	$-28.20	$28.20
10/05/2009	PAYMENT	DEHART, TONY CREDIT: D NUM: DEBIT7119	$-28.20	$56.40
08/17/2009	PAYMENT	THOMPSON ELEANOR OR REX CREDIT: D BANK: DEBIT NUM: 7119	$-28.21	$84.60
07/13/2009	BILL	THOMPSON ELEANOR OR REX	$112.81	$112.81
03/16/2009	PAYMENT	DEHART TONY CREDIT: D BANK: CREDIT CARD NUM: VISA 7101	$-30.11	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.74	$30.11
01/15/2009	PAYMENT	DEHART, TONY CREDIT: D BANK: DEBIT CARD NUM: VISA7101	$-27.37	$27.37
10/13/2008	PAYMENT	DEHART, TONY CREDIT: D BANK: DEBIT CARD NUM: VISA 7101	$-27.37	$54.74
08/25/2008	PAYMENT	DEHART TONY CREDIT: D BANK: CREDIT CARD NUM: VISA 7101	$-27.39	$82.11
07/02/2008	BILL	THOMPSON ELEANOR OR REX	$109.50	$109.50
03/31/2008	PAYMENT	ADAMS JOHN CASH	$-116.95	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.66	$116.95
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.66	$114.29
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.66	$111.63
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.66	$108.97
07/09/2007	BILL	THOMPSON ELEANOR OR REX	$106.31	$106.31
04/02/2007	PAYMENT	ADAMS, JOHN CASH	$-28.39	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.58	$28.39
01/04/2007	PAYMENT	ADAMS, JOHN CASH	$-25.81	$25.81
09/29/2006	PAYMENT	ADAMS, JOHN CASH	$-54.22	$51.62
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.58	$105.84
07/12/2006	BILL	THOMPSON ELEANOR OR REX	$103.26	$103.26
07/26/2005	PAYMENT	THOMPSON ELEANOR G CHECK BANK: 90*7084 NUM: 2992	$-99.96	$0.00
07/15/2005	BILL	THOMPSON ELEANOR OR REX	$99.96	$99.96
04/11/2005	PAYMENT	THOMPSON ELEANOR G CHECK BANK: 9472 NUM: 2065	$-33.51	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.05	$33.51
01/07/2005	PAYMENT	THOMPSON ELEANOR OR REX CHECK BANK: 94*72 NUM: 1999	$-33.83	$30.46
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$0.31	$64.29
10/14/2004	PAYMENT	THOMPSON ELEANOR G CHECK BANK: 94*72 NUM: 1937	$-30.46	$63.98
09/21/2004	PAYMENT	THOMPSON ELEANOR CHECK BANK: 94-72 NUM: 1918	$-30.46	$94.44
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.05	$124.90
07/12/2004	BILL	THOMPSON ELEANOR OR REX	$121.85	$121.85
09/09/2003	PAYMENT	THOMPSON ELEANOR G/CLARNO LILA CHECK BANK: 90¡7084 NUM: 2840	$-90.92	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.27	$90.92
07/23/2003	BILL	THOMPSON ELEANOR OR REX	$82.65	$82.65
08/07/2002	PAYMENT	THOMPSON ELEANOR OR REX CHECK BANK: 94-72 NUM: 1353	$-93.90	$0.00
07/03/2002	BILL	THOMPSON ELEANOR OR REX	$93.90	$93.90
03/04/2002	PAYMENT	THOMPSON ELEANOR G CHECK BANK: 94-72 NUM: 1214	$-34.46	$0.00
01/09/2002	PAYMENT	THOMPSON ELEANOR G CHECK BANK: 94-72 NUM: 1162	$-34.46	$34.46
10/02/2001	PAYMENT	THOMPSON ELEANOR OR REX CHECK BANK: 94*72 NUM: 1059	$-34.46	$68.92
08/24/2001	PAYMENT	THOMPSON ELEANOR OR REX CHECK BANK: 94*72 NUM: 1004	$-34.66	$103.38
07/06/2001	BILL	THOMPSON ELEANOR OR REX	$138.04	$138.04
03/05/2001	PAYMENT	THOMPSON ELEANOR OR REX CHECK BANK: 94*72 NUM: 3878	$-79.57	$0.00
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.79	$79.57
10/02/2000	PAYMENT	THOMPSON ELEANOR OR REX CHECK BANK: 94*72 NUM: 3713	$-37.89	$75.78
08/04/2000	PAYMENT	THOMPSON ELEANOR OR REX CHECK BANK: 94-72 NUM: 3853	$-38.12	$113.67
07/25/2000	AMENDMENT	WIDOWS EXEMPTION APPLIED DCS	$-28.58	$151.79
07/13/2000	BILL	THOMPSON ELEANOR OR REX	$180.37	$180.37
03/03/2000	PAYMENT	THOMPSON ELEANOR OR REX CHECK BANK: 94-72 NUM: 3671	$-44.18	$0.00
03/03/2000	ADJUSTMENT	did not include check info lh	$44.18	$44.18
03/03/2000	VOID	THOMPSON ELEANOR CHECK	$-44.18	$0.00
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$0.01	$44.18
01/04/2000	PAYMENT	THOMPSON ELEANOR OR REX CHECK BANK: 94*72 NUM: 3715	$-44.08	$44.17
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$0.01	$88.25
10/08/1999	PAYMENT	THOMPSON ELEANOR OR CLARNO HER CHECK BANK: 94-72 NUM: 3529	$-44.00	$88.24
08/05/1999	PAYMENT	THOMPSON ELEANOR OR REX CHECK BANK: 94-72 NUM: 3437	$-44.45	$132.24
07/22/1999	BILL	THOMPSON ELEANOR OR REX	$176.69	$176.69
03/04/1999	PAYMENT	THOMPSON ELEANOR OR REX CHECK	$-52.74	$0.00
01/04/1999	PAYMENT	THOMPSON ELEANOR OR REX CHECK	$-52.74	$52.74
10/05/1998	PAYMENT	THOMPSON ELEANOR OR REX CHECK	$-52.74	$105.48
08/05/1998	PAYMENT	THOMPSON ELEANOR OR REX CREDIT: B	$-52.75	$158.22
07/15/1998	BILL	THOMPSON ELEANOR OR REX	$210.97	$210.97

Tax Account MH001731

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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