Tax Account MH001786

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Owners

ANDERSEN SUSAN K
920 N HIGHLAND DR #2
WINNEMUCCA, NV 89445

ANDERSEN DEMAR V

Account Summary

Account ID	MH001786
Account Type	Personal Property
Location	920 N HIGHLAND DR #2 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001786

Account Type

Personal Property

Location

920 N HIGHLAND DR #2
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$153.34
Total	$153.34
Paid	$153.34
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

$153.34

Total

$153.34

Paid

$153.34

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	$39.34	$0.00	$39.34	$39.34	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$148.87	$0.00	$148.87	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$144.55	$0.00	$144.55	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$140.34	$0.00	$140.34	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$136.81	$0.00	$136.81	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$132.83	$0.00	$132.83	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ANDERSEN SUSAN K CASH	$-153.34	$0.00
07/08/2024	BILL	ANDERSEN SUSAN K	$153.34	$153.34
01/05/2024	PAYMENT	ANDERSEN SUSAN K CASH	$-74.00	$0.00
08/21/2023	PAYMENT	ANDERSEN SUSAN K CASH	$-74.87	$74.00
07/06/2023	BILL	ANDERSEN SUSAN K	$148.87	$148.87
08/17/2022	PAYMENT	ANDERSEN SUSAN K CASH	$-144.55	$0.00
07/08/2022	BILL	ANDERSEN SUSAN K	$144.55	$144.55
08/13/2021	PAYMENT	ANDERSEN SUSAN K CASH	$-140.34	$0.00
07/09/2021	BILL	ANDERSEN SUSAN K	$140.34	$140.34
01/04/2021	PAYMENT	ANDERSEN, SUSAN K CREDIT: D NUM: DEBIT 5667	$-68.40	$0.00
08/19/2020	PAYMENT	ANDERSEN, SUSAN K CREDIT: D NUM: DEBIT 2048	$-68.41	$68.40
07/13/2020	BILL	ANDERSEN SUSAN K	$136.81	$136.81
01/15/2020	PAYMENT	ANDERSEN SUSAN K CREDIT: D NUM: DEBIT 2048	$-66.40	$0.00
10/07/2019	PAYMENT	ANDERSEN SUSAN K CREDIT: D NUM: DEBIT 2048	$-33.20	$66.40
08/19/2019	PAYMENT	ANDERSEN SUSAN K CASH	$-33.23	$99.60
07/03/2019	BILL	ANDERSEN SUSAN K	$132.83	$132.83
01/11/2019	PAYMENT	SUSAN ANDERSEN CREDIT: D NUM: VISA 2048	$-64.82	$0.00
10/05/2018	PAYMENT	ANDERSEN SUSAN K CREDIT: D NUM: VISA 2048	$-32.41	$64.82
08/20/2018	PAYMENT	ANDERSEN, SUSAN K CREDIT: D NUM: DEBIT 2048	$-32.43	$97.23
07/10/2018	BILL	ANDERSEN SUSAN K	$129.66	$129.66
01/05/2018	PAYMENT	SUSAN ANDERSEN CREDIT: D NUM: VISA 2048	$-64.20	$0.00
10/02/2017	PAYMENT	ANDERSEN SUSAN K CASH	$-32.10	$64.20
08/21/2017	PAYMENT	ANDERSEN SUSAN K CREDIT: D NUM: DEBIT 2048	$-32.12	$96.30
07/12/2017	BILL	ANDERSEN SUSAN K	$128.42	$128.42
02/17/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2593008	$-32.05	$0.00
12/19/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2559132	$-32.05	$32.05
09/19/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2490075	$-32.05	$64.10
09/12/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2487089	$-35.26	$96.15
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.21	$131.41
07/13/2016	BILL	ANDERSEN SUSAN K	$128.20	$128.20
02/12/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2383012	$-31.12	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2353964	$-31.12	$31.12
09/14/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2307764	$-31.12	$62.24
07/31/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2292770	$-31.14	$93.36
07/06/2015	BILL	ANDERSEN SUSAN K	$124.50	$124.50
02/09/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2239716	$-30.21	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2213729	$-30.21	$30.21
09/08/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2175786	$-30.21	$60.42
08/08/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2166815	$-30.24	$90.63
07/01/2014	BILL	ANDERSEN SUSAN K	$120.87	$120.87
02/20/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110281	$-25.88	$0.00
12/23/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2088906	$-25.88	$25.88
10/11/2013	PAYMENT	VANDERBILT MORTAGE & FIN., INC CHECK NUM: 2059599	$-54.38	$51.76
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.59	$106.14
07/09/2013	BILL	ANDERSEN SUSAN K	$103.55	$103.55
03/04/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1984704	$-25.42	$0.00
01/04/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1933579	$-25.42	$25.42
09/24/2012	PAYMENT	VANDERBILT MORGAGE AND FIN INC CHECK NUM: 1927703	$-25.42	$50.84
07/26/2012	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 1906318	$-25.45	$76.26
07/16/2012	BILL	ANDERSEN SUSAN K	$101.71	$101.71
04/23/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN,IN CHECK NUM: 1877051	$-29.25	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.66	$29.25
01/19/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1847074	$-26.59	$26.59
01/19/2012	AMENDMENT	remove penalty/postmarked...pb	$-2.66	$53.18
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.66	$55.84
09/23/2011	PAYMENT	VANDERBILT MORTGAGE & FIN.INC CHECK NUM: 1794705	$-26.59	$53.18
08/11/2011	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 1780441	$-26.61	$79.77
07/12/2011	BILL	ANDERSEN SUSAN K	$106.38	$106.38
10/05/2010	PAYMENT	ANDERSEN, SUSAN CASH	$-50.47	$0.00
09/13/2010	PAYMENT	REA GAYLE E OR THOMAS K CHECK NUM: 2597	$-30.00	$50.47
09/10/2010	PAYMENT	REA GAYLE E OR THOMAS K CHECK NUM: 2595	$-30.00	$80.47
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.70	$110.47
07/07/2010	BILL	REA GAYLE E OR THOMAS K	$107.77	$107.77
02/02/2010	PAYMENT	REA GAYLE E OR THOMAS K CHECK NUM: 2439	$-29.26	$0.00
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.26	$29.26
01/08/2010	PAYMENT	REA GAYLE E OR THOMAS K CHECK NUM: 2415	$-26.36	$29.00
10/26/2009	PAYMENT	REA, THOMAS L & GAYLE E CHECK NUM: 2367	$-26.36	$55.36
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.64	$81.72
08/20/2009	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 28*7174 NUM: 2336	$-26.38	$79.08
07/13/2009	BILL	REA GAYLE E OR THOMAS K	$105.46	$105.46
03/02/2009	AMENDMENT	remove under $5 balance...pb	$-2.79	$0.00
02/27/2009	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 28*7174 NUM: 2220	$-27.12	$2.79
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$0.25	$29.91
12/29/2008	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 28*7174 NUM: 2167	$-27.12	$29.66
10/27/2008	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 28*7174 NUM: 2130	$-27.12	$56.78
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.70	$83.90
09/09/2008	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 28*7174 NUM: 2092	$-30.00	$81.20
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.71	$111.20
07/02/2008	BILL	REA GAYLE E OR THOMAS K	$108.49	$108.49
03/25/2008	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 90*7118 NUM: 2771	$-28.19	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.56	$28.19
01/31/2008	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 28*7174 NUM: 1962	$-28.19	$25.63
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.56	$53.82
09/24/2007	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 28*7174 NUM: 1902	$-25.63	$51.26
08/13/2007	PAYMENT	REAK, THOMAS K & GAYLE E CHECK BANK: 92 7011 NUM: 1875	$-25.65	$76.89
07/09/2007	BILL	REA GAYLE E OR THOMAS K	$102.54	$102.54
11/07/2006	PAYMENT	REA, THOMAS K & GAYLE E CHECK BANK: 92 7011 NUM: 1709	$-9.85	$0.00
09/05/2006	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 92*7011 NUM: 1661	$-98.47	$9.85
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.85	$108.32
07/12/2006	BILL	REA GAYLE E OR THOMAS K	$98.47	$98.47
04/10/2006	PAYMENT	REA, THOMAS K & GAYLE E CHECK BANK: 92 7011 NUM: 1561	$-9.21	$0.00
09/06/2005	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 927011 NUM: 1453	$-92.07	$9.21
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.21	$101.28
07/15/2005	BILL	REA GAYLE E OR THOMAS K	$92.07	$92.07
12/29/2004	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 92*7011 NUM: 1319	$-116.37	$0.00
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.77	$116.37
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.77	$113.60
07/12/2004	BILL	REA GAYLE E OR THOMAS K	$110.83	$110.83
03/30/2004	PAYMENT	REA THOMAS K & GAYLE E CHECK BANK: 92-7011 NUM: 1179	$-56.26	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$2.56	$56.26
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$2.56	$53.70
10/03/2003	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 92*7011 NUM: 1077	$-26.12	$51.14
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$0.05	$77.26
08/14/2003	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 9297011 NUM: 1054	$-25.07	$77.21
07/23/2003	BILL	REA GAYLE E OR THOMAS K	$102.28	$102.28
10/08/2002	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11¡7000 NUM: 2088	$-82.89	$0.00
08/27/2002	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11-7000 NUM: 2033	$-27.98	$82.89
07/03/2002	BILL	REA GAYLE E OR THOMAS K	$110.87	$110.87
01/09/2002	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11-7000 NUM: 1793	$-74.56	$0.00
10/05/2001	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11*7000 NUM: 1715	$-37.28	$74.56
08/14/2001	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11*7000 NUM: 1654	$-37.46	$111.84
07/06/2001	BILL	REA GAYLE E OR THOMAS K	$149.30	$149.30
03/06/2001	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11*7000 NUM: 1518	$-40.16	$0.00
01/04/2001	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11*7000 NUM: 1448	$-40.16	$40.16
10/03/2000	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11*7000 NUM: 1375	$-40.16	$80.32
08/23/2000	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11-7000 NUM: 1354	$-40.41	$120.48
07/13/2000	BILL	REA GAYLE E OR THOMAS K	$160.89	$160.89
03/06/2000	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11-7000 NUM: 1180	$-46.04	$0.00
01/07/2000	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11-7000 NUM: 1246	$-46.04	$46.04
01/07/2000	ADJUSTMENT	did not enter check info	$46.04	$92.08
01/06/2000	VOID	REA GAYLE E OR THOMAS K CHECK	$-46.04	$46.04
10/05/1999	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 11-7000 NUM: 1111	$-46.04	$92.08
08/16/1999	PAYMENT	REA GAYLE E OR THOMAS K CHECK BANK: 15-800 NUM: 484384	$-46.27	$138.12
07/22/1999	BILL	REA GAYLE E OR THOMAS K	$184.39	$184.39
03/09/1999	PAYMENT	REA GAYLE E OR THOMAS K CHECK	$-53.68	$0.00
01/05/1999	PAYMENT	REA GAYLE E OR THOMAS K CHECK	$-53.68	$53.68
07/24/1998	PAYMENT	REA GAYLE E OR THOMAS K CHECK	$-107.38	$107.36
07/15/1998	BILL	REA GAYLE E OR THOMAS K	$214.74	$214.74

Tax Account MH001786

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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