Tax Account MH002152

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Owners

U S WATER AND LAND LLC
400 MADISON AVE SUITE 11 B
NEW YORK, NY 10017

Account Summary

Account ID	MH002152
Account Type	Personal Property
Location	4000 DUTCH FLAT RD #12
Balance	$178.00
Currently Due	$0.00

Account ID

MH002152

Account Type

Personal Property

Location

4000 DUTCH FLAT RD #12

Balance

$178.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$356.86
Total	$356.86
Paid	$178.86
Balance	$178.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$356.86

Total

$356.86

Paid

$178.86

Balance

$178.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$89.86	$0.00	$0.00	$89.86	$89.86	$0.00
2	10/06/2025	10/16/2025	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00
3	01/05/2026	01/15/2026	Due	$89.00	$0.00	$0.00	$89.00	$0.00	$89.00
4	03/02/2026	03/12/2026	Due	$89.00	$0.00	$0.00	$89.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$364.04	$9.00	$0.00	$373.04	$0.00	$0.00	2.2016	2.0
2023/2024 PERSONAL PROPERTY TAXES	$353.45	$0.00	$0.00	$353.45	$0.00	$0.00	2.2016	2.0
2022/2023 UNSECURED TAXES	$343.16	$0.00	$0.00	$343.16	$0.00	$0.00	2.2016	2.0
2021/2022 UNSECURED TAXES	$350.12	$0.00	$0.00	$350.12	$0.00	$0.00	2.2016	2.0
2020/2021 UNSECURED TAXES	$365.22	$9.13	$0.00	$374.35	$0.00	$0.00	2.2016	2.0
2019/2020 UNSECURED TAXES	$372.40	$0.00	$0.00	$372.40	$0.00	$0.00	2.2016	2.0
2018/2019 UNSECURED TAXES	$381.74	$0.00	$0.00	$381.74	$0.00	$0.00	2.1611	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	U S WATER AND LAND LLC PNP PNP - 183506228	$-89.00	$178.00
08/18/2025	PAYMENT	U S WATER AND LAND LLC PNP PNP - 181054483	$-89.86	$267.00
07/09/2025	BILL	U S WATER AND LAND LLC	$356.86	$356.86
02/24/2025	PAYMENT	PNP PNP - 171434607	$-99.00	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-90.00	$99.00
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399533. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$99.00	$189.00
01/30/2025	PAYMENT	PNP PNP - 170030553	$-99.00	$90.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.00	$189.00
10/07/2024	PAYMENT	PNP PNP - 163682417	$-90.00	$180.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-94.04	$270.00
07/08/2024	BILL	U S WATER AND LAND LLC	$364.04	$364.04
03/05/2024	PAYMENT	PNP PNP - 152227792	$-88.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-88.00	$88.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-88.00	$176.00
08/21/2023	PAYMENT	PNP PNP - 141272779	$-89.45	$264.00
07/06/2023	BILL	U S WATER AND LAND LLC	$353.45	$353.45
02/28/2023	PAYMENT	PNP PNP - 130371547	$-85.79	$0.00
01/05/2023	PAYMENT	PNP PNP - 127177889	$-85.79	$85.79
10/04/2022	PAYMENT	PNP PNP - 121953888	$-85.79	$171.58
08/16/2022	PAYMENT	PNP PNP - 119412971	$-85.79	$257.37
07/08/2022	BILL	U S WATER AND LAND LLC	$343.16	$343.16
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110376852	$-87.53	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105985180	$-87.53	$87.53
10/01/2021	PAYMENT	LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099313	$-87.53	$175.06
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98758038	$-87.53	$262.59
07/09/2021	BILL	U S WATER AND LAND LLC	$350.12	$350.12
09/21/2020	PAYMENT	KIRINCICH, JOSEPH CHECK BANK: OP INTERNET NUM: HQSBPGSLL	$-374.35	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.13	$374.35
07/13/2020	BILL	WINNEMUCCA FARMS INC	$365.22	$365.22
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-93.10	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-93.10	$93.10
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-93.10	$186.20
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-93.10	$279.30
07/03/2019	BILL	WINNEMUCCA FARMS INC	$372.40	$372.40
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-95.43	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-95.43	$95.43
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-95.43	$190.86
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-95.45	$286.29
07/10/2018	BILL	WINNEMUCCA FARMS INC	$381.74	$381.74
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-99.46	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-99.46	$99.46
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-109.41	$198.92
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$9.95	$308.33
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-99.47	$298.38
07/12/2017	BILL	WINNEMUCCA FARMS INC	$397.85	$397.85