Tax Account MH002194

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Owners

ALEXANDER R G FAMILY LLC
PO BOX 372
WINNEMUCCA, NV 89446

Account Summary

Account ID	MH002194
Account Type	Personal Property
Location	4260 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002194

Account Type

Personal Property

Location

4260 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$136.54
Total	$136.54
Paid	$136.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$136.54

Total

$136.54

Paid

$136.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.54	$0.00	$34.54	$34.54	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$115.22	$0.00	$115.22	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$111.86	$0.00	$111.86	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$109.89	$0.00	$109.89	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$106.07	$0.00	$106.07	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$103.16	$0.00	$103.16	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	R G ALEXANDER FAMILY LC CHECK 5336	$-136.54	$0.00
07/08/2024	BILL	ALEXANDER R G FAMILY LLC	$136.54	$136.54
07/17/2023	PAYMENT	R G ALEXANDER FAMILY LLC CHECK 5234	$-126.44	$0.00
07/06/2023	BILL	ALEXANDER R G FAMILY LLC	$126.44	$126.44
07/28/2022	PAYMENT	R G ALEXANDER FAMILY LLC CHECK NUM: 5188	$-115.22	$0.00
07/08/2022	BILL	ALEXANDER R G FAMILY LLC	$115.22	$115.22
07/20/2021	PAYMENT	R G ALEXANDER FAMILY LLC CHECK NUM: 5105	$-111.86	$0.00
07/09/2021	BILL	ALEXANDER R G FAMILY LLC	$111.86	$111.86
08/07/2020	PAYMENT	R G ALEXANDER FAMILY LLC CHECK	$-109.89	$0.00
07/13/2020	BILL	ALEXANDER R G FAMILY LLC	$109.89	$109.89
08/06/2019	PAYMENT	BAUM, WALLACE CHECK NUM: 4917	$-106.07	$0.00
07/03/2019	BILL	ALEXANDER R G FAMILY LLC	$106.07	$106.07
08/06/2018	PAYMENT	WALLACE BAUM CHECK NUM: 4857	$-103.16	$0.00
07/10/2018	BILL	ALEXANDER R G FAMILY LLC	$103.16	$103.16
08/16/2017	PAYMENT	BAUM, WALLACE CHECK NUM: 4779	$-102.01	$0.00
07/12/2017	BILL	ALEXANDER R G FAMILY LLC	$102.01	$102.01
07/26/2016	PAYMENT	BAUM WALLACE CHECK NUM: 4658	$-101.43	$0.00
07/13/2016	BILL	ALEXANDER R G FAMILY LLC	$101.43	$101.43
08/03/2015	PAYMENT	BAUM, WALLACE CHECK NUM: 4505	$-59.88	$0.00
08/03/2015	PAYMENT	BAUM, WALACE CHECK NUM: 4497	$-38.65	$59.88
07/06/2015	BILL	ALEXANDER R G FAMILY LLC	$98.53	$98.53
07/09/2014	PAYMENT	BAUM, WALLACE CHECK NUM: 4317	$-96.80	$0.00
07/01/2014	BILL	ALEXANDER R G FAMILY LLC	$96.80	$96.80
07/22/2013	PAYMENT	BAUM WALLACE CHECK NUM: 4139	$-90.41	$0.00
07/09/2013	BILL	ALEXANDER R G FAMILY LLC	$90.41	$90.41
07/24/2012	PAYMENT	BAUM WALLACE CHECK NUM: 3987	$-88.68	$0.00
07/16/2012	BILL	ALEXANDER R G FAMILY LLC	$88.68	$88.68
02/13/2012	PAYMENT	BAUM, WALLY CASH	$-0.08	$0.00
02/13/2012	PAYMENT	BAUM WALLACE CHECK NUM: 3941	$-93.00	$0.08
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.46	$93.08
07/12/2011	BILL	DIXON KATHRYN L OR DANNY R	$84.62	$84.62
07/19/2010	PAYMENT	DIXON, DANNY R & KATHY L CHECK NUM: 1144	$-85.77	$0.00
07/07/2010	BILL	DIXON KATHRYN L OR DANNY R	$85.77	$85.77
08/06/2009	PAYMENT	KING, VERNON RAY & JULIE M CHECK BANK: 94 72 NUM: 2677	$-84.04	$0.00
08/06/2009	ADJUSTMENT	posted incorrectly...pb BANK: 94*72 NUM: 2677	$84.04	$84.04
08/05/2009	VOID	DIXON KATHRYN L OR DANNY R CHECK BANK: 94*72 NUM: 2677	$-84.04	$0.00
07/13/2009	BILL	DIXON KATHRYN L OR DANNY R	$84.04	$84.04
08/15/2008	PAYMENT	VERNON RAY CHECK BANK: 94*72 NUM: 2591	$-83.57	$0.00
07/02/2008	BILL	DIXON KATHRYN L OR DANNY R	$83.57	$83.57
07/16/2007	PAYMENT	DIXON KATHRYN L OR DANNY R CHECK BANK: 94*72 NUM: 2452	$-81.14	$0.00
07/09/2007	BILL	DIXON KATHRYN L OR DANNY R	$81.14	$81.14
10/25/2006	PAYMENT	VERNON RAY KING CHECK BANK: 94*72 NUM: 2372	$-66.98	$0.00
09/18/2006	PAYMENT	DIXON KATHRYN L OR DANNY R CHECK BANK: 94*176 NUM: 1088	$-33.49	$66.98
08/01/2006	PAYMENT	DIXON KATHRYN L OR DANNY R CHECK BANK: 94176 NUM: 1084	$-33.52	$100.47
07/12/2006	BILL	DIXON KATHRYN L OR DANNY R	$133.99	$133.99
03/17/2006	PAYMENT	DIXON DANNY R CREDIT: D BANK: CREDIT CARD NUM: MCARD6321	$-3.78	$0.00
03/17/2006	AMENDMENT	shrtd 4th qtr pnlty 0.04/tb	$0.04	$3.78
03/17/2006	AMENDMENT	4th Qtr penalties/tb	$3.74	$3.74
03/17/2006	PAYMENT	DIXON KATHRYN L OR DANNY R CHECK BANK: 94176 NUM: 1061	$-37.80	$0.00
01/04/2006	PAYMENT	DIXON KATHRYN L OR DANNY R CHECK BANK: 94*176 NUM: 1053	$-37.80	$37.80
09/28/2005	PAYMENT	DIXON, DANNY R & KATHY L CHECK BANK: 94 176 NUM: 1043	$-37.80	$75.60
08/10/2005	PAYMENT	DIXON KATHRYN L OR DANNY R CHECK BANK: 94176 NUM: 1035	$-37.82	$113.40
07/15/2005	BILL	DIXON KATHRYN L OR DANNY R	$151.22	$151.22
03/10/2005	PAYMENT	DIXON KATHRYN L OR DANNY R CASH	$-4.75	$0.00
03/07/2005	PAYMENT	DIXON DANNY R CHECK BANK: 94*176 NUM: 108	$-43.17	$4.75
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$0.43	$47.92
01/12/2005	PAYMENT	DIXON KATHRYN L OR DANNY R CHECK BANK: 94*176 NUM: 1011	$-43.17	$47.49
10/27/2004	PAYMENT	DIXON KATHRYN L OR DANNY R CHECK BANK: 11*7000 NUM: 1105	$-43.17	$90.66
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.32	$133.83
08/20/2004	PAYMENT	DIXON KATHRYN L OR DANNY R CHECK BANK: 11*7000 NUM: 1098	$-43.17	$129.51
07/12/2004	BILL	DIXON KATHRYN L OR DANNY R	$172.68	$172.68
03/11/2004	PAYMENT	DIXON KATHRYN CHECK BANK: 11*7000 NUM: 1082	$-39.90	$0.00
02/06/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11¡7000 NUM: 1069	$-39.90	$39.90
02/06/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11*7000 NUM: 1075	$-39.90	$79.80
02/06/2004	AMENDMENT	rmve penalties/passed mail TB	$-4.39	$119.70
02/06/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11¡7000 NUM: 1069	$39.90	$124.09
02/06/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11*7000 NUM: 1075	$39.90	$84.19
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$0.40	$44.29
01/16/2004	VOID	DIXON KATHRYN CHECK BANK: 11*7000 NUM: 1075	$-39.90	$43.89
10/23/2003	VOID	DIXON KATHRYN L OR DANNI R CHECK BANK: 11¡7000 NUM: 1069	$-39.90	$83.79
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.99	$123.69
08/29/2003	PAYMENT	DIXON KATHRYN L CHECK BANK: 11-7000 NUM: 1064	$-39.93	$119.70
07/23/2003	BILL	DIXON KATHRYN L OR DANNI R	$159.63	$159.63
03/07/2003	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 11-7000 NUM: 1042	$-41.92	$0.00
01/07/2003	PAYMENT	DIXON KATHRYN L OR DANNY R CHECK BANK: 11¡7000 NUM: 1037	$-41.92	$41.92
10/04/2002	PAYMENT	DIXON KATHRYN L CHECK BANK: 11-7000 NUM: 1030	$-41.92	$83.84
08/07/2002	PAYMENT	DIXON KATHRYN L OR DANNY R CHECK BANK: 11-7000 NUM: 1024	$-42.21	$125.76
07/03/2002	BILL	DIXON KATHRYN L OR DANNI R	$167.97	$167.97
03/06/2002	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 11*7000 NUM: 1014	$-56.02	$0.00
01/07/2002	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 11-7000 NUM: 1006	$-56.02	$56.02
09/21/2001	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 11*7000 NUM: 1253	$-56.02	$112.04
08/03/2001	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 11*7000 NUM: 1209	$-56.24	$168.06
07/06/2001	BILL	DIXON KATHRYN L OR DANNI R	$224.30	$224.30
03/05/2001	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 11*7000 NUM: 1074	$-59.24	$0.00
01/04/2001	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 11*7000 NUM: 1004	$-59.24	$59.24
10/10/2000	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 94*169 NUM: 4059	$-59.24	$118.48
08/21/2000	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 94-169 NUM: 4001	$-59.46	$177.72
07/13/2000	BILL	DIXON KATHRYN L OR DANNI R	$237.18	$237.18
05/19/2000	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 94-169 NUM: 3904	$-13.36	$0.00
03/28/2000	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 94-169 NUM: 3833	$-66.81	$13.36
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.68	$80.17
01/24/2000	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 94-169 NUM: 3760	$-66.81	$73.49
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.68	$140.30
10/12/1999	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK BANK: 94-169 NUM: 3670	$-66.81	$133.62
08/17/1999	PAYMENT	DIXON KATHRYN L OR DAN CHECK BANK: 94-169 NUM: 3625	$-67.19	$200.43
07/22/1999	BILL	DIXON KATHRYN L OR DANNI R	$267.62	$267.62
03/19/1999	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK	$-86.72	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$7.61	$86.72
03/11/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$79.11
01/06/1999	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK	$-76.11	$76.11
10/15/1998	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK	$-76.11	$152.22
08/17/1998	PAYMENT	DIXON KATHRYN L OR DANNI R CHECK	$-76.11	$228.33
07/15/1998	BILL	DIXON KATHRYN L OR DANNI R	$304.44	$304.44

Tax Account MH002194

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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