Tax Account MH002403

Print Page · · Payments Cart · New Search

Owners

KELLEY ROBERT L OR CLAUDIA H
3091 PAUITE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002403
Account Type	Personal Property
Location	920 N HIGHLAND DR #9
Balance	$0.00
Currently Due	$0.00

Account ID

MH002403

Account Type

Personal Property

Location

920 N HIGHLAND DR #9

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$177.78
Total	$177.78
Paid	$177.78
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

$177.78

Total

$177.78

Paid

$177.78

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	$45.78	$0.00	$45.78	$45.78	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$164.62	$0.00	$164.62	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$152.43	$0.00	$152.43	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$145.96	$0.00	$145.96	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$142.66	$0.00	$142.66	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$138.50	$0.00	$138.50	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$134.76	$3.37	$138.13	$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	$-88.00	$0.00
08/29/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1670	$-89.78	$88.00
07/08/2024	BILL	KELLEY ROBERT L OR CLAUDIA H	$177.78	$177.78
01/05/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1629	$-82.00	$0.00
08/28/2023	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK 1611	$-82.62	$82.00
07/06/2023	BILL	KELLEY ROBERT L OR CLAUDIA H	$164.62	$164.62
01/13/2023	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1570	$-76.20	$0.00
08/25/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1543	$-76.23	$76.20
07/08/2022	BILL	KELLEY ROBERT L OR CLAUDIA H	$152.43	$152.43
01/13/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1509	$-72.98	$0.00
08/20/2021	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1479	$-72.98	$72.98
07/09/2021	BILL	KELLEY ROBERT L OR CLAUDIA H	$145.96	$145.96
01/13/2021	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1436	$-71.32	$0.00
08/27/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1408	$-71.34	$71.32
07/13/2020	BILL	KELLEY ROBERT L OR CLAUDIA H	$142.66	$142.66
01/16/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1367	$-69.24	$0.00
08/23/2019	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1341	$-69.26	$69.24
07/03/2019	BILL	KELLEY ROBERT L OR CLAUDIA H	$138.50	$138.50
01/11/2019	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1306	$-67.38	$0.00
08/31/2018	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1286	$-70.75	$67.38
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.37	$138.13
07/10/2018	BILL	KELLEY ROBERT L OR CLAUDIA H	$134.76	$134.76
01/05/2018	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1249	$-66.64	$0.00
08/21/2017	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1228	$-66.66	$66.64
07/12/2017	BILL	KELLEY ROBERT L OR CLAUDIA H	$133.30	$133.30
01/06/2017	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1195	$-66.40	$0.00
09/02/2016	PAYMENT	HIGHLAND MOBILE HOME RV PARK CHECK NUM: 1178	$-69.75	$66.40
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.32	$136.15
07/13/2016	BILL	KELLEY ROBERT L OR CLAUDIA H	$132.83	$132.83
08/26/2015	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1126	$-129.18	$0.00
07/06/2015	BILL	KELLEY ROBERT L OR CLAUDIA H	$129.18	$129.18
08/15/2014	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1068	$-126.93	$0.00
07/01/2014	BILL	KELLEY ROBERT L OR CLAUDIA H	$126.93	$126.93
06/12/2014	PAYMENT	MILLER GLEN CHECK NUM: 51058552162	$-5.58	$0.00
04/15/2014	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CHECK NUM: 59130932619	$-55.82	$5.58
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.79	$61.40
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.79	$58.61
10/11/2013	PAYMENT	MILLER, GLEN S CHECK NUM: 59072592942	$-27.91	$55.82
08/20/2013	PAYMENT	MILLER GLEN S CHECK NUM: 1136	$-27.91	$83.73
07/09/2013	BILL	KELLEY ROBERT L OR CLAUDIA H	$111.64	$111.64
11/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1106	$-112.19	$0.00
11/02/2012	AMENDMENT	Amnded per Colleen RN	$-2.74	$112.19
11/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1106	$112.19	$114.93
11/02/2012	VOID	MILLER GLEN S CHECK NUM: 1106	$-112.19	$2.74
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.74	$114.93
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.74	$112.19
07/16/2012	BILL	KELLEY ROBERT L OR CLAUDIA H	$109.45	$109.45
07/27/2011	PAYMENT	MILLER, GLEN S CHECK NUM: 1057	$-104.35	$0.00
07/12/2011	BILL	KELLEY ROBERT L OR CLAUDIA H	$104.35	$104.35
01/24/2011	PAYMENT	MILLER GLEN CHECK NUM: 100	$-58.20	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.65	$58.20
11/15/2010	PAYMENT	MILLER GLEN CHECK NUM: 69291538	$-26.45	$55.55
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.65	$82.00
08/16/2010	PAYMENT	MILLER GLEN CHECK NUM: 1019	$-26.45	$79.35
07/07/2010	BILL	KELLEY ROBERT L OR CLAUDIA H	$105.80	$105.80
08/03/2009	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CHECK BANK: 75*53 NUM: 43727012	$-103.62	$0.00
07/13/2009	BILL	KELLEY ROBERT L OR CLAUDIA H	$103.62	$103.62
08/11/2008	PAYMENT	GLEN MILLER CHECK BANK: 75*53 NUM: 636536505	$-133.18	$0.00
07/02/2008	BILL	KELLEY ROBERT L OR CLAUDIA H	$133.18	$133.18
08/07/2007	PAYMENT	MILLER GLENN CHECK BANK: 75*53 NUM: 111891	$-149.95	$0.00
07/09/2007	BILL	KELLEY ROBERT L OR CLAUDIA H	$149.95	$149.95
10/05/2006	PAYMENT	GLEN S MILLER CHECK BANK: 75*53 NUM: 872861996	$-172.10	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.20	$172.10
07/12/2006	BILL	KELLEY ROBERT L OR CLAUDIA H	$167.90	$167.90
08/10/2005	PAYMENT	GLEN MILLER CHECK BANK: 7553 NUM: 673482286	$-180.19	$0.00
07/15/2005	BILL	KELLEY ROBERT L OR CLAUDIA H	$180.19	$180.19
03/08/2005	PAYMENT	GLEN S MILLER CHECK BANK: 75*53 NUM: 602038528	$-49.18	$0.00
01/19/2005	PAYMENT	MILLER GLEN S CHECK BANK: 75*53 NUM: 843531536	$-49.59	$49.18
10/08/2004	PAYMENT	MILLER GLEN S CHECK BANK: 75*53 NUM: 721262631	$-50.00	$98.77
07/28/2004	PAYMENT	MILLER GLEN S CHECK BANK: 75¡53 NUM: 068898259	$-49.59	$148.77
07/12/2004	BILL	KELLEY ROBERT L OR CLAUDIA H	$198.36	$198.36
09/09/2003	PAYMENT	MILLER GLEN S CHECK BANK: 88¡1055 NUM: M.O.	$-127.50	$0.00
08/20/2003	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CHECK BANK: 88-105 NUM: 140357953	$-42.50	$127.50
07/23/2003	BILL	KELLEY ROBERT L OR CLAUDIA H	$170.00	$170.00
03/04/2003	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CHECK BANK: 94-176 NUM: 6740	$-43.58	$0.00
01/03/2003	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CHECK BANK: 11¡7000 NUM: 6674	$-43.58	$43.58
10/01/2002	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CHECK BANK: 11¡7000 NUM: 6538	$-43.58	$87.16
08/19/2002	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CHECK BANK: 11¡7000 NUM: 6478	$-43.81	$130.74
07/03/2002	BILL	KELLEY ROBERT L OR CLAUDIA H	$174.55	$174.55
03/04/2002	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CHECK BANK: 11-7000 NUM: 6251	$-57.60	$0.00
01/02/2002	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CHECK BANK: 11-7000 NUM: 6180	$-57.60	$57.60
09/25/2001	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CHECK BANK: 11*7000 NUM: 6050	$-57.60	$115.20
08/20/2001	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CHECK BANK: 11*7000 NUM: 5999	$-57.70	$172.80
07/06/2001	BILL	KELLEY ROBERT L OR CLAUDIA H	$230.50	$230.50
03/02/2001	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CASH	$-59.81	$0.00
01/03/2001	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CASH	$-59.81	$59.81
10/03/2000	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CASH	$-59.81	$119.62
08/04/2000	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CASH	$-60.10	$179.43
07/13/2000	BILL	KELLEY ROBERT L OR CLAUDIA H	$239.53	$239.53
11/09/1999	PAYMENT	BECKER CHERYL CASH	$-279.43	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.64	$279.43
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.68	$272.79
07/22/1999	BILL	KELLEY ROBERT L OR CLAUDIA H	$266.11	$266.11
03/01/1999	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CASH	$-73.83	$0.00
01/04/1999	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CASH	$-73.83	$73.83
10/01/1998	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CASH	$-73.83	$147.66
09/03/1998	PAYMENT	KELLEY ROBERT L OR CLAUDIA H CASH	$-73.83	$221.49
07/15/1998	BILL	KELLEY ROBERT L OR CLAUDIA H	$295.32	$295.32

Tax Account MH002403

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links