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Tax Account MH002417

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Owners

JOHNSON DUSTIN OR TINA
7190 CLOUDBURST WAY
WINNEMUCCA, NV 89445-9301

GREEN TREE FINANCIAL CORP

Account Summary

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

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $121.54
Total $121.54
Paid $121.54
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$31.54$0.00$0.00$31.54$31.54$0.00
210/06/202510/16/2025Paid$30.00$0.00$0.00$30.00$30.00$0.00
301/04/202601/14/2026Paid$30.00$0.00$0.00$30.00$30.00$0.00
403/01/202603/12/2026Paid$30.00$0.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$114.88$0.00$0.00$114.88$0.00$0.002.30633.0
2023/2024 PERSONAL PROPERTY TAXES$106.38$0.00$0.00$106.38$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$98.50$0.00$0.00$98.50$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$93.91$0.00$0.00$93.91$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$91.65$0.00$0.00$91.65$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$88.47$0.00$0.00$88.47$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$85.98$0.00$0.00$85.98$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2025PAYMENTBRENDA L HAGGARD CHECK 4126$-121.54$0.00
07/09/2025BILLJOHNSON DUSTIN OR TINA$121.54$121.54
07/29/2024PAYMENTHAGGARD, BRENDA L CHECK 4094$-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