Tax Account MH002417

Owners

JOHNSON DUSTIN OR TINA
7190 CLOUDBURST WAY
WINNEMUCCA, NV 89445

GREEN TREE FINANCIAL CORP

Account Summary

Account ID MH002417
Account Type Personal Property
Location 7190 CLOUDBURST WAY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $114.88
Total $114.88
Paid $114.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.88$0.00$30.88$30.88$0.00
210/07/202410/17/2024Paid$28.00$0.00$28.00$28.00$0.00
301/06/202501/16/2025Paid$28.00$0.00$28.00$28.00$0.00
403/03/202503/13/2025Paid$28.00$0.00$28.00$28.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$106.38$0.00$106.38$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$98.50$0.00$98.50$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$93.91$0.00$93.91$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$91.65$0.00$91.65$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$88.47$0.00$88.47$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$85.98$0.00$85.98$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTHAGGARD, BRENDA L CHECK 4094$-114.88$0.00
07/08/2024BILLJOHNSON DUSTIN OR TINA$114.88$114.88
07/20/2023PAYMENTHAGGARD BRENDA CHECK 4072$-106.38$0.00
07/06/2023BILLJOHNSON DUSTIN OR TINA$106.38$106.38
08/17/2022PAYMENTHAGGARD BRENDA CHECK 4042$-98.50$0.00
07/08/2022BILLJOHNSON DUSTIN OR TINA$98.50$98.50
07/28/2021PAYMENTHAGGARD BRENDA CHECK NUM: 3939$-93.91$0.00
07/09/2021BILLJOHNSON DUSTIN OR TINA$93.91$93.91
08/20/2020PAYMENTHAGGARD BRENDA CHECK NUM: 3905$-91.65$0.00
07/13/2020BILLJOHNSON DUSTIN OR TINA$91.65$91.65
08/21/2019PAYMENTBRENDA HAGGARD CHECK NUM: 3866$-88.47$0.00
07/03/2019BILLJOHNSON DUSTIN OR TINA$88.47$88.47
08/17/2018PAYMENTHAGGARD, BRENDA L CHECK NUM: 3835$-85.98$0.00
07/10/2018BILLJOHNSON DUSTIN OR TINA$85.98$85.98
08/16/2017PAYMENTBRENDA L HAGGARD CREDIT: D NUM: VISA 0902$-85.13$0.00
07/12/2017BILLJOHNSON DUSTIN OR TINA$85.13$85.13
03/28/2017PAYMENTHAGGARD BRENDA L CREDIT: D NUM: VISA 5970$-93.20$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$8.47$93.20
07/13/2016BILLJOHNSON DUSTIN OR TINA$84.73$84.73
09/14/2015PAYMENTHAGGARD BRENDA L CHECK NUM: 3714$-90.44$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$8.22$90.44
07/06/2015BILLJOHNSON DUSTIN OR TINA$82.22$82.22
04/13/2015PAYMENTHAGGARD BRENDA L & ROBERT J CHECK NUM: 3671$-89.07$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$8.10$89.07
07/01/2014BILLJOHNSON DUSTIN OR TINA$80.97$80.97
08/06/2013PAYMENTHAGGARD BRENDA L & ROBERT J CHECK NUM: 3378$-75.97$0.00
07/09/2013BILLJOHNSON DUSTIN OR TINA$75.97$75.97
08/13/2012PAYMENTHAGGARD BRENDA L & ROBERT J CHECK NUM: 3170$-74.70$0.00
07/16/2012BILLJOHNSON DUSTIN OR TINA$74.70$74.70
11/07/2011PAYMENTHAGGARD BRENDA L & ROBERT J CHECK NUM: 3006$-78.50$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$7.14$78.50
07/12/2011BILLJOHNSON DUSTIN OR TINA$71.36$71.36
08/13/2010PAYMENTHAGGARD BRENDA CHECK NUM: 2742$-72.63$0.00
07/07/2010BILLJOHNSON DUSTIN OR TINA$72.63$72.63
08/14/2009PAYMENTHAGGARD BRENDA CHECK BANK: 94*7074 NUM: 2548$-70.94$0.00
07/13/2009BILLJOHNSON DUSTIN OR TINA$70.94$70.94
07/15/2008PAYMENTBRENDA HAGGARD CHECK BANK: 94*7074 NUM: 2292$-71.45$0.00
07/02/2008BILLJOHNSON DUSTIN OR TINA$71.45$71.45
08/22/2007PAYMENTHAGGARD BRENDA CHECK BANK: 94*7074 NUM: 2087$-67.53$0.00
07/09/2007BILLJOHNSON DUSTIN OR TINA$67.53$67.53
09/12/2006PAYMENTHAGGARD, BRENDA CASH$-69.87$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$6.35$69.87
07/12/2006BILLJOHNSON DUSTIN OR TINA$63.52$63.52
08/15/2005PAYMENTBRENDA HAGGARD CHECK BANK: 947074 NUM: 1643$-84.68$0.00
07/15/2005BILLJOHNSON DUSTIN OR TINA$84.68$84.68
07/28/2004PAYMENTHAGGARD ROBERT/BRENDA CHECK BANK: 94ยก7074 NUM: 1387$-83.09$0.00
07/12/2004BILLJOHNSON DUSTIN OR TINA$83.09$83.09
08/22/2003PAYMENTHAGGARDS ROBERT & BRENDA CHECK BANK: 94-7074 NUM: 1163$-63.97$0.00
07/23/2003BILLJOHNSON DUSTIN OR TINA$63.97$63.97
11/27/2002PAYMENTJOHNSON TINA CHECK BANK: 94-7074 NUM: 10060$-66.04$0.00
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$6.00$66.04
07/03/2002BILLJOHNSON DUSTIN OR TINA$60.04$60.04
03/13/2002PAYMENTJOHNSON DUSTIN OR TINA CHECK BANK: 94*7074 NUM: 9585$-97.43$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$8.86$97.43
07/06/2001BILLJOHNSON DUSTIN OR TINA$88.57$88.57
03/16/2001PAYMENTJOHNSON DUSTIN OR TINA CHECK BANK: 94*7074 NUM: 8737$-81.77$0.00
01/16/2001INTERESTInstlmnt3 Interest for 2000-01$2.56$81.77
10/16/2000INTERESTInstlmnt2 Interest for 2000-01$2.56$79.21
09/01/2000PAYMENTJOHNSON DUSTIN OR TINA CHECK BANK: 94-7074 NUM: 8238$-25.84$76.65
07/13/2000BILLJOHNSON DUSTIN OR TINA$102.49$102.49
05/23/2000PAYMENTJOHNSON DUSTIN OR TINA CHECK BANK: 94-7074 NUM: 8012$-103.74$0.00
03/20/2000INTERESTInstlmnt4 Interest for 1999-00$3.14$103.74
01/14/2000INTERESTInstlmnt3 Interest for 1999-00$3.14$100.60
10/18/1999INTERESTInstlmnt2 Interest for 1999-00$3.14$97.46
08/16/1999PAYMENTJOHNSON DUSTIN OR TINA CHECK BANK: 94-204 NUM: 7272$-31.68$94.32
07/22/1999BILLJOHNSON DUSTIN OR TINA$126.00$126.00
04/26/1999PAYMENTJOHNSON DUSTIN OR TINA CHECK$-195.70$0.00
03/11/1999INTERESTInstlmnt4 Interest for 1998-99$3.97$195.70
01/14/1999INTERESTInstlmnt3 Interest for 1998-99$3.97$191.73
10/15/1998INTERESTInstlmnt2 Interest for 1998-99$3.97$187.76
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$3.97$183.79
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$21.00$179.82
07/15/1998BILLJOHNSON DUSTIN OR TINA$158.82$158.82