Tax Account MH001910

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Owners

WINNEMUCCA RV PARK LLC
1910 TERRACINA DR
SACRAMENTO, CA 95834

JOHN W OR ELIZABETH J WELLS

Account Summary

Account ID	MH001910
Account Type	Personal Property
Location	5255 E WINNEMUCCA BLVD #116 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001910

Account Type

Personal Property

Location

5255 E WINNEMUCCA BLVD #116
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$246.08
Total	$258.49
Paid	$258.49
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

$246.08

Total

$258.49

Paid

$258.49

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	$63.08	$6.31	$63.08	$69.39	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$6.10	$61.00	$67.10	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$227.85	$0.00	$227.85	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$210.97	$5.28	$216.25	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$201.17	$5.03	$206.20	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$196.20	$4.91	$201.11	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$189.38	$0.00	$189.38	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$184.49	$4.61	$189.10	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	WINNEMUCCA RV PARK LLC CHECK 92	$-195.41	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.10	$195.41
09/24/2024	PAYMENT	AVIDXCHANGE INC CHECK 7209808200	$-63.08	$189.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.31	$252.39
07/08/2024	BILL	WINNEMUCCA RV PARK LLC	$246.08	$246.08
08/14/2023	PAYMENT	WINNEMUCCA RV PARK LLC CHECK 1278	$-227.85	$0.00
07/06/2023	BILL	WINNEMUCCA RV PARK LLC	$227.85	$227.85
09/02/2022	PAYMENT	PNP PNP - 120346568	$-216.25	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$5.28	$216.25
07/08/2022	BILL	WINNEMUCCA RV PARK LLC	$210.97	$210.97
10/01/2021	PAYMENT	WINNEMUCCA, RV CHECK BANK: PNP INTERNET NUM: 101141595	$-206.20	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.03	$206.20
07/09/2021	BILL	WINNEMUCCA RV PARK LLC	$201.17	$201.17
09/03/2020	PAYMENT	AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: BJFWHGSLL	$-201.11	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.91	$201.11
08/26/2020	ADJUSTMENT	payment reversed by OP...pb BANK: OP INTERNET NUM: 885XDGSLL	$196.20	$196.20
08/20/2020	VOID	AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: 885XDGSLL	$-196.20	$0.00
07/13/2020	BILL	WINNEMUCCA RV PARK LLC	$196.20	$196.20
08/15/2019	PAYMENT	MARTIN, DANNY R CHECK BANK: OP INTERNET NUM: 134475172	$-189.38	$0.00
07/03/2019	BILL	WINNEMUCCA RV PARK LLC	$189.38	$189.38
09/20/2018	PAYMENT	WINNEMUCCA RV PARK, LLC CHECK NUM: 123	$-189.10	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.61	$189.10
07/10/2018	BILL	WINNEMUCCA RV PARK LLC	$184.49	$184.49
07/19/2017	PAYMENT	WINNEMUCCA RV PARK/WELLS JOHN CHECK NUM: 1341	$-177.84	$0.00
07/12/2017	BILL	RIGDON WILLIAM J	$177.84	$177.84
08/22/2016	PAYMENT	WINNEMUCCA RV PARK/WELLS JOHN CHECK NUM: 1107	$-129.48	$0.00
07/20/2016	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 1078	$-43.17	$129.48
07/13/2016	BILL	RIGDON WILLIAM J	$172.65	$172.65
10/29/2015	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 1097	$-129.89	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.19	$129.89
08/17/2015	PAYMENT	WELLS ELIZABETH CHECK NUM: 26680705	$-41.91	$125.70
07/06/2015	BILL	RIGDON WILLIAM J	$167.61	$167.61
08/06/2014	PAYMENT	PRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 014080623029170	$-162.72	$0.00
07/01/2014	BILL	RIGDON WILLIAM J	$162.72	$162.72
07/16/2013	PAYMENT	PRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 013071623039111	$-157.98	$0.00
07/09/2013	BILL	RIGDON WILLIAM J	$157.98	$157.98
02/26/2013	PAYMENT	PRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 013022623035298	$-38.75	$0.00
12/26/2012	PAYMENT	PRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 012122623028585	$-38.75	$38.75
09/25/2012	PAYMENT	PRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 012092523031422	$-38.75	$77.50
07/31/2012	PAYMENT	PRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 012073123030750	$-38.78	$116.25
07/16/2012	BILL	RIGDON WILLIAM J	$155.03	$155.03
07/15/2011	PAYMENT	WINNEMUCCA RV PARK CHECK NUM: 3447	$-171.58	$0.00
07/12/2011	BILL	RIGDON WILLIAM J	$171.58	$171.58
07/12/2010	PAYMENT	WMCA RV PARK CHECK NUM: 2969	$-174.06	$0.00
07/07/2010	BILL	RIGDON WILLIAM J	$174.06	$174.06
07/20/2009	PAYMENT	WMCA RV PARK CHECK BANK: 94*7074 NUM: 2518	$-171.46	$0.00
07/13/2009	BILL	RIGDON WILLIAM J	$171.46	$171.46
07/17/2008	PAYMENT	WMCA RV PARK CHECK BANK: 94*7074 NUM: 2020	$-171.01	$0.00
07/02/2008	BILL	RIGDON WILLIAM J	$171.01	$171.01
07/13/2007	PAYMENT	WMCA RV PARK CHECK BANK: 94*7074 NUM: 1452	$-166.02	$0.00
07/09/2007	BILL	RIGDON WILLIAM J	$166.02	$166.02
09/18/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303540	$-120.96	$0.00
08/14/2006	PAYMENT	WILLIAM & BELINDA RIGDON CHECK BANK: 94¡7074 NUM: 3482	$-40.32	$120.96
07/12/2006	BILL	RIGDON WILLIAM J	$161.28	$161.28
08/11/2005	PAYMENT	WINNEMUCCA RV PARK CHECK BANK: 947074 NUM: 3341	$-0.01	$0.00
08/11/2005	PAYMENT	WINNEMUCCA RV PARK CHECK BANK: 947074 NUM: 3341	$-183.36	$0.01
07/15/2005	BILL	RIGDON WILLIAM J	$183.37	$183.37
07/28/2004	PAYMENT	WMCA RV PARK CASH	$-211.44	$0.00
07/12/2004	BILL	RIGDON WILLIAM J	$211.44	$211.44
11/19/2003	PAYMENT	RIGDON WILLIAM J CHECK BANK: 94*7074 NUM: 3052	$-97.74	$0.00
10/29/2003	PAYMENT	RIGDON WILLIAM J CHECK BANK: 94*7074 NUM: 3037	$-53.76	$97.74
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.89	$151.50
08/01/2003	PAYMENT	RIGDON BELINDA CASH	$-48.87	$146.61
07/23/2003	BILL	RIGDON WILLIAM J	$195.48	$195.48
07/19/2002	PAYMENT	RIGDON WILLIAM OR BELINDA CHECK BANK: 94-7074 NUM: 2703	$-207.33	$0.00
07/03/2002	BILL	RIGDON WILLIAM J	$207.33	$207.33
02/28/2002	PAYMENT	RIGDON WILLIAM J OR BELINDA CASH	$-68.28	$0.00
01/04/2002	PAYMENT	RIGDON BELINDA CASH	$-68.28	$68.28
09/25/2001	PAYMENT	RIGDON WILLIAM J CASH	$-68.28	$136.56
08/15/2001	PAYMENT	RIGDON WILLIAM J CASH	$-68.57	$204.84
07/06/2001	BILL	RIGDON WILLIAM J	$273.41	$273.41
05/08/2001	PAYMENT	RIGDON, BELINDA CASH	$-7.99	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$0.73	$7.99
02/28/2001	PAYMENT	RIGDON, BELINDA CHECK BANK: 94*7074 NUM: 2275	$-145.20	$7.26
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.26	$152.46
09/29/2000	PAYMENT	DAVIS ADA MAY CASH	$-72.60	$145.20
08/11/2000	PAYMENT	WINNEMUCCA INVESTORS CASH	$-72.87	$217.80
07/13/2000	BILL	DAVIS ADA MAY	$290.67	$290.67
03/07/2000	PAYMENT	BELINDA RIGDON CASH	$-82.29	$0.00
01/04/2000	PAYMENT	DAVIS ADA MAY CASH	$-82.29	$82.29
09/24/1999	PAYMENT	WINNEMUCCA RV CASH	$-82.29	$164.58
08/10/1999	PAYMENT	RIGDON WILLIAM & BELINDA CASH	$-82.59	$246.87
07/22/1999	BILL	DAVIS ADA MAY	$329.46	$329.46
02/25/1999	PAYMENT	DAVIS ADA MAY CASH	$-94.24	$0.00
12/29/1998	PAYMENT	DAVIS ADA MAY CHECK	$-94.24	$94.24
10/08/1998	PAYMENT	DAVIS ADA MAY CHECK	$-94.24	$188.48
08/12/1998	PAYMENT	DAVIS ADA MAY CASH	$-94.24	$282.72
07/15/1998	BILL	DAVIS ADA MAY	$376.96	$376.96

Tax Account MH001910

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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