Tax Account MH002277

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Owners

WINNEMUCCA MHP LLC
18124 WEDGE PARKWAY #1076
RENO, NV 89511

WEITZEL DAVID OR SARAH

Account Summary

Account ID	MH002277
Account Type	Personal Property
Location	1420 E SECOND ST #25
Balance	$0.00
Currently Due	$0.00

Account ID

MH002277

Account Type

Personal Property

Location

1420 E SECOND ST #25

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$163.84
Total	$163.84
Paid	$163.84
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

$163.84

Total

$163.84

Paid

$163.84

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	$43.84	$0.00	$43.84	$43.84	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.71	$0.00	$151.71	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$147.29	$0.00	$147.29	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$140.44	$0.00	$140.44	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$137.51	$0.00	$137.51	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$132.73	$3.32	$136.05	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$129.31	$0.00	$129.31	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	LINDA LUTZ CHECK 3095192	$-120.00	$0.00
08/19/2024	PAYMENT	WINNEMUCCA MHP LLC CHECK 1210	$-43.84	$120.00
07/08/2024	BILL	WINNEMUCCA MHP LLC	$163.84	$163.84
07/12/2023	PAYMENT	LUTZ LINDA M CHECK 2887725	$-151.71	$0.00
07/06/2023	BILL	WINNEMUCCA MHP LLC	$151.71	$151.71
07/28/2022	PAYMENT	LINDA LUTZ CHECK NUM: CC	$-147.29	$0.00
07/08/2022	BILL	WINNEMUCCA MHP LLC	$147.29	$147.29
07/22/2021	PAYMENT	LINDA LUTZ CREDIT: D NUM: DEBIT 5286	$-140.44	$0.00
07/09/2021	BILL	WINNEMUCCA MHP LLC	$140.44	$140.44
07/22/2020	PAYMENT	WMHP, LLC CHECK NUM: 1173	$-137.51	$0.00
07/13/2020	BILL	SUMMERS ROBIN	$137.51	$137.51
09/06/2019	PAYMENT	WHMP, LLC CHECK NUM: 1100	$-136.05	$0.00
09/06/2019	ADJUSTMENT	posted in error...pb NUM: 1100	$136.05	$136.05
09/06/2019	VOID	WMHP, LLC CHECK NUM: 1100	$-136.05	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.32	$136.05
07/03/2019	BILL	SUMMERS ROBIN	$132.73	$132.73
07/17/2018	PAYMENT	WMHP LLC CHECK NUM: 1006	$-129.31	$0.00
07/10/2018	BILL	SUMMERS ROBIN	$129.31	$129.31
07/14/2017	PAYMENT	WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1203	$-128.45	$0.00
07/12/2017	BILL	SUMMERS ROBIN	$128.45	$128.45
07/25/2016	PAYMENT	WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1352	$-127.59	$0.00
07/13/2016	BILL	SUMMERS ROBIN	$127.59	$127.59
07/15/2015	PAYMENT	WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1002	$-123.31	$0.00
07/06/2015	BILL	SUMMERS ROBIN	$123.31	$123.31
07/09/2014	PAYMENT	WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1066	$-121.60	$0.00
07/01/2014	BILL	SUMMERS ROBIN	$121.60	$121.60
07/30/2013	PAYMENT	WINNEMUCCA MOBILE HOME PARK CHECK NUM: 5502	$-145.58	$0.00
07/09/2013	BILL	SUMMERS ROBIN	$145.58	$145.58
07/23/2012	PAYMENT	WINNEMUCCA MOBILE HOME PARK CHECK NUM: 5482	$-172.12	$0.00
07/16/2012	BILL	SUMMERS ROBIN	$172.12	$172.12
07/19/2011	PAYMENT	WINNEMUCCA BH PARK CHECK NUM: 5409	$-191.82	$0.00
07/12/2011	BILL	SUMMERS ROBIN	$191.82	$191.82
07/14/2010	PAYMENT	WMCA MOBILE HOME PARK CHECK NUM: 3241	$-222.65	$0.00
07/07/2010	BILL	SUMMERS ROBIN	$222.65	$222.65
08/03/2009	PAYMENT	SUMMERS, ROBIN CREDIT: D BANK: CREDIT CARD NUM: VISA 7568	$-244.69	$0.00
07/13/2009	BILL	SUMMERS ROBIN	$244.69	$244.69
07/09/2008	PAYMENT	WMCA MOBILE HOME PARK CHECK BANK: 94*72 NUM: 3043	$-280.43	$0.00
07/02/2008	BILL	SUMMERS ROBIN	$280.43	$280.43
08/09/2007	PAYMENT	WMCA MH PARK/ROBIN SUMMERS CHECK BANK: 94 72 NUM: 1174	$-289.66	$0.00
07/09/2007	BILL	LUTZ LINDA	$289.66	$289.66
10/30/2006	PAYMENT	LUTZ LINDA CASH	$-319.50	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.61	$319.50
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.61	$311.89
07/12/2006	BILL	LUTZ LINDA	$304.28	$304.28
11/30/2005	PAYMENT	LUTZ LINDA CHECK BANK: 94 7074 NUM: 909	$-325.57	$0.00
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.75	$325.57
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.75	$317.82
07/15/2005	BILL	LUTZ LINDA	$310.07	$310.07
01/07/2005	PAYMENT	LUTZ LINDA CHECK BANK: 94*7074 NUM: 804	$-326.20	$0.00
01/07/2005	PAYMENT	LUTZ LINDA CHECK BANK: 94*7074 NUM: 805	$-16.32	$326.20
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.16	$342.52
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.16	$334.36
07/12/2004	BILL	LUTZ LINDA	$326.20	$326.20
03/09/2004	PAYMENT	LUTZ LINDA CASH	$-230.43	$0.00
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.20	$230.43
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.20	$223.23
08/08/2003	PAYMENT	LUTZ LINDA CASH	$-72.02	$216.03
07/23/2003	BILL	LUTZ LINDA	$288.05	$288.05
05/14/2003	PAYMENT	LUTZ LINDA M CHECK BANK: 94¡7074 NUM: 727	$-79.53	$0.00
05/12/2003	AMENDMENT	amended-pd before publication	$-71.00	$79.53
05/07/2003	PENALTY	Publication & Sale Costs	$71.00	$150.53
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.23	$79.53
01/24/2003	PAYMENT	LUTZ LINDA CHECK BANK: 94-7074 NUM: 568	$-159.06	$72.30
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.23	$231.36
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.23	$224.13
08/30/2002	PAYMENT	LUTZ LINDA CASH	$-72.50	$216.90
07/03/2002	BILL	LUTZ LINDA	$289.40	$289.40
04/05/2002	PAYMENT	LUTZ LINDA CASH	$-91.70	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.34	$91.70
01/24/2002	PAYMENT	LUTZ LINDA CASH	$-91.70	$83.36
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.34	$175.06
11/16/2001	PAYMENT	LUTZ LINDA CASH	$-91.70	$166.72
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$8.34	$258.42
08/21/2001	PAYMENT	LUTZ LINDA CASH	$-83.61	$250.08
07/06/2001	BILL	LUTZ LINDA	$333.69	$333.69
04/27/2001	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 228679	$-104.16	$0.00
04/27/2001	ADJUSTMENT	put refund in for mh433 sh BANK: 0061 NUM: 228679	$104.16	$104.16
04/27/2001	VOID	INDY MAC BANK CHECK BANK: 0061 NUM: 228679	$-104.16	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.68	$104.16
03/12/2001	PAYMENT	LUTZ LINDA CASH	$-86.80	$95.48
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.68	$182.28
11/07/2000	PAYMENT	LUTZ LINDA CASH	$-95.48	$173.60
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.68	$269.08
08/22/2000	PAYMENT	LUTZ LINDA CASH	$-87.13	$260.40
07/13/2000	BILL	LUTZ LINDA	$347.53	$347.53
03/07/2000	PAYMENT	LUTZ LINDA CASH	$-98.06	$0.00
11/03/1999	PAYMENT	LUTZ LINDA CASH	$-205.93	$98.06
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$9.81	$303.99
08/18/1999	PAYMENT	LUTZ LINDA CASH	$-98.29	$294.18
07/22/1999	BILL	LUTZ LINDA	$392.47	$392.47
02/22/1999	PAYMENT	LUTZ LINDA CHECK	$-351.64	$0.00
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$10.61	$351.64
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$10.61	$341.03
10/15/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.00	$330.42
08/27/1998	PAYMENT	LUTZ LINDA CHECK	$-106.16	$318.42
07/15/1998	BILL	LUTZ LINDA	$424.58	$424.58

Tax Account MH002277

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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