Tax Account MH002097

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Owners

CARDENAS ANGEL
3091 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002097
Account Type	Personal Property
Location	920 N HIGHLAND DR #7
Balance	$0.00
Currently Due	$0.00

Account ID

MH002097

Account Type

Personal Property

Location

920 N HIGHLAND DR #7

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$263.41
Total	$263.41
Paid	$263.41
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

$263.41

Total

$263.41

Paid

$263.41

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	$68.41	$0.00	$68.41	$68.41	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$243.89	$0.00	$243.89	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$225.82	$0.00	$225.82	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$217.06	$0.00	$217.06	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$212.50	$0.00	$212.50	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$206.31	$0.00	$206.31	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$201.21	$5.03	$206.24	$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	$-130.00	$0.00
08/29/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1670	$-133.41	$130.00
07/08/2024	BILL	CARDENAS ANGEL	$263.41	$263.41
01/05/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1629	$-120.00	$0.00
08/28/2023	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK 1611	$-123.89	$120.00
07/06/2023	BILL	CARDENAS ANGEL	$243.89	$243.89
01/13/2023	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1570	$-112.90	$0.00
08/25/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1543	$-112.92	$112.90
07/08/2022	BILL	CARDENAS ANGEL	$225.82	$225.82
01/13/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1509	$-108.52	$0.00
08/20/2021	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1479	$-108.54	$108.52
07/09/2021	BILL	CARDENAS ANGEL	$217.06	$217.06
01/13/2021	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1436	$-106.24	$0.00
08/27/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1408	$-106.26	$106.24
07/13/2020	BILL	CARDENAS ANGEL	$212.50	$212.50
01/16/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1367	$-103.14	$0.00
08/23/2019	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1341	$-103.17	$103.14
07/03/2019	BILL	CARDENAS ANGEL	$206.31	$206.31
01/11/2019	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1306	$-100.60	$0.00
08/31/2018	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1286	$-105.64	$100.60
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.03	$206.24
07/10/2018	BILL	CARDENAS ANGEL	$201.21	$201.21
09/28/2017	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: MC 9681	$-151.74	$0.00
08/09/2017	PAYMENT	RICHMOND, DAVID R JR CHECK NUM: 155	$-50.61	$151.74
07/12/2017	BILL	RICHMOND DAVID	$202.35	$202.35
02/01/2017	PAYMENT	RICHMOND DAVID CASH	$-50.73	$0.00
02/01/2017	PAYMENT	RICHMOND, DAVID CASH	$-55.80	$50.73
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.07	$106.53
10/11/2016	PAYMENT	BILYEU JUDY A CHECK NUM: 357	$-50.73	$101.46
08/05/2016	PAYMENT	BILYEU JUDY A CHECK NUM: 345	$-50.76	$152.19
07/13/2016	BILL	BILYEU JUDY	$202.95	$202.95
03/07/2016	PAYMENT	BILYEU JUDY CHECK NUM: 202	$-49.33	$0.00
01/06/2016	PAYMENT	BILYEU JUDY A CHECK NUM: 188	$-49.33	$49.33
10/08/2015	PAYMENT	BILYEU JUDY A CHECK NUM: 172	$-49.33	$98.66
08/21/2015	PAYMENT	BILYEU, JUDY A CHECK NUM: 158	$-49.35	$147.99
07/06/2015	BILL	BILYEU JUDY	$197.34	$197.34
03/05/2015	PAYMENT	BILYEU JUDY A CHECK NUM: 121	$-48.60	$0.00
01/05/2015	PAYMENT	BILYEU, JUDAY A CHECK NUM: 108	$-48.60	$48.60
10/06/2014	PAYMENT	BILYEU, JUDY A CHECK NUM: 1019	$-48.60	$97.20
08/18/2014	PAYMENT	MOLAMPY DAVID CASH	$-48.62	$145.80
07/01/2014	BILL	BILYEU JUDY	$194.42	$194.42
03/03/2014	PAYMENT	MOLAMPY, DAVID CASH	$-47.81	$0.00
01/06/2014	PAYMENT	MOLAMPY DAVID CASH	$-47.81	$47.81
10/03/2013	PAYMENT	MOLANPI DAVID CASH	$-47.81	$95.62
08/20/2013	PAYMENT	MOLAMPY DAVID CASH	$-47.82	$143.43
07/09/2013	BILL	BILYEU JUDY	$191.25	$191.25
03/04/2013	PAYMENT	BILYEU JUDY A CHECK NUM: 1138	$-56.53	$0.00
01/04/2013	PAYMENT	BILYEU JUDY CHECK NUM: 1128	$-56.53	$56.53
10/01/2012	PAYMENT	BILYEU, JUDY CHECK NUM: 1108	$-56.53	$113.06
08/07/2012	PAYMENT	BILYEU JUDY CHECK NUM: 1100	$-56.55	$169.59
07/16/2012	BILL	BILYEU JUDY	$226.14	$226.14
03/05/2012	PAYMENT	BILYEU JUDY A CHECK NUM: 1072	$-63.00	$0.00
01/04/2012	PAYMENT	BILYEU, JUDY A CHECK NUM: 1062	$-63.00	$63.00
10/03/2011	PAYMENT	BILYEU, JUDY A CHECK NUM: 1045	$-63.00	$126.00
08/05/2011	PAYMENT	BILYEU, JUDY A CHECK NUM: 1035	$-63.02	$189.00
07/12/2011	BILL	BILYEU JUDY	$252.02	$252.02
08/12/2004	PAYMENT	BLAZER HOMES CHECK BANK: 94*176 NUM: 5478	$-137.67	$0.00
07/12/2004	BILL	HAMILTON THOMAS E OR TRACY	$137.67	$137.67
03/09/2004	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94¡72 NUM: 2339	$-54.34	$0.00
01/06/2004	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94¡72 NUM: 2308	$-54.34	$54.34
10/10/2003	PAYMENT	HAMILTON TRACY CHECK BANK: 94-72 NUM: 2266	$-54.34	$108.68
08/26/2003	PAYMENT	HAMILTON TOM OR TRACY CHECK BANK: 94¡72 NUM: 2236	$-54.35	$163.02
07/23/2003	BILL	HAMILTON THOMAS E OR TRACY	$217.37	$217.37
03/14/2003	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94-72 NUM: 2158	$-53.66	$0.00
01/16/2003	PAYMENT	HAMILTON TOM OR TRACY CHECK BANK: 94¡72 NUM: 2131	$-53.66	$53.66
10/11/2002	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94-72 NUM: 2071	$-53.66	$107.32
08/23/2002	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94-72 NUM: 2036	$-53.86	$160.98
07/03/2002	BILL	HAMILTON THOMAS E OR TRACY	$214.84	$214.84
03/11/2002	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94*72 NUM: 2288	$-62.50	$0.00
01/15/2002	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94-72 NUM: 2245	$-62.50	$62.50
10/09/2001	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94*72 NUM: 2176	$-62.50	$125.00
08/28/2001	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94*72 NUM: 2142	$-62.76	$187.50
07/06/2001	BILL	HAMILTON THOMAS E OR TRACY	$250.26	$250.26
03/06/2001	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94*72 NUM: 1783	$-64.87	$0.00
01/12/2001	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94*72 NUM: 1740	$-64.87	$64.87
10/06/2000	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94*72 NUM: 1702	$-64.87	$129.74
08/23/2000	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94-72 NUM: 1613	$-65.09	$194.61
07/13/2000	BILL	HAMILTON THOMAS E OR TRACY	$259.70	$259.70
03/13/2000	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94-72 NUM: 1449	$-75.18	$0.00
01/11/2000	PAYMENT	HAMILTON TRACY CASH	$-75.18	$75.18
10/08/1999	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94-72 NUM: 1329	$-75.18	$150.36
08/24/1999	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK BANK: 94-72 NUM: 1291	$-75.49	$225.54
07/22/1999	BILL	HAMILTON THOMAS E OR TRACY	$301.03	$301.03
04/21/1999	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK	$-178.98	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$7.73	$178.98
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$7.73	$171.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.00	$163.52
11/01/1998	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK	$-87.99	$154.52
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$7.73	$242.51
10/15/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$234.78
09/03/1998	PAYMENT	HAMILTON THOMAS E OR TRACY CHECK	$-92.59	$231.78
07/15/1998	BILL	HAMILTON THOMAS E OR TRACY	$324.37	$324.37

Tax Account MH002097

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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