Tax Account MH002683

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Owners

U S WATER AND LAND LLC
400 MADISON AVE SUITE 11 B
NEW YORK, NY 10017

Account Summary

Account ID	MH002683
Account Type	Personal Property
Location	4000 DUTCH FLAT RD #9
Balance	$0.00
Currently Due	$0.00

Account ID

MH002683

Account Type

Personal Property

Location

4000 DUTCH FLAT RD #9

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$225.18
Total	$230.78
Paid	$230.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$225.18

Total

$230.78

Paid

$230.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.18	$0.00	$57.18	$57.18	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$5.60	$56.00	$61.60	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$233.72	$0.00	$233.72	$0.00	$0.00	2.2016	2.0
2022/2023 UNSECURED TAXES	$228.81	$0.00	$228.81	$0.00	$0.00	2.2016	2.0
2021/2022 UNSECURED TAXES	$239.71	$0.00	$239.71	$0.00	$0.00	2.2016	2.0
2020/2021 UNSECURED TAXES	$257.15	$6.43	$263.58	$0.00	$0.00	2.2016	2.0
2019/2020 UNSECURED TAXES	$266.77	$0.00	$266.77	$0.00	$0.00	2.2016	2.0
2018/2019 UNSECURED TAXES	$279.67	$0.00	$279.67	$0.00	$0.00	2.1611	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNP PNP - 171434607	$-61.60	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-56.00	$61.60
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399534. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$61.60	$117.60
01/30/2025	PAYMENT	PNP PNP - 170030553	$-61.60	$56.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.60	$117.60
10/07/2024	PAYMENT	PNP PNP - 163682417	$-56.00	$112.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-57.18	$168.00
07/08/2024	BILL	U S WATER AND LAND LLC	$225.18	$225.18
03/05/2024	PAYMENT	PNP PNP - 152227792	$-58.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-58.00	$58.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-58.00	$116.00
08/21/2023	PAYMENT	PNP PNP - 141272779	$-59.72	$174.00
07/06/2023	BILL	U S WATER AND LAND LLC	$233.72	$233.72
02/28/2023	PAYMENT	PNP PNP - 130371547	$-57.20	$0.00
01/05/2023	PAYMENT	PNP PNP - 127177889	$-57.20	$57.20
10/04/2022	PAYMENT	PNP PNP - 121953888	$-57.20	$114.40
08/16/2022	PAYMENT	PNP PNP - 119412971	$-57.21	$171.60
07/08/2022	BILL	U S WATER AND LAND LLC	$228.81	$228.81
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110376852	$-59.92	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105985180	$-59.92	$59.92
10/01/2021	PAYMENT	LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099313	$-59.92	$119.84
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98758038	$-59.95	$179.76
07/09/2021	BILL	U S WATER AND LAND LLC	$239.71	$239.71
09/21/2020	PAYMENT	KIRINCICH, JOSEPH CHECK BANK: OP INTERNET NUM: HQSBPGSLL	$-263.58	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.43	$263.58
07/13/2020	BILL	WINNEMUCCA FARMS INC	$257.15	$257.15
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-66.69	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-66.69	$66.69
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-66.69	$133.38
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-66.70	$200.07
07/03/2019	BILL	WINNEMUCCA FARMS INC	$266.77	$266.77
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-69.91	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-69.91	$69.91
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-69.91	$139.82
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-69.94	$209.73
07/10/2018	BILL	WINNEMUCCA FARMS INC	$279.67	$279.67
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-74.23	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-74.23	$74.23
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-81.65	$148.46
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$7.42	$230.11
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-74.24	$222.69
07/12/2017	BILL	WINNEMUCCA FARMS INC	$296.93	$296.93
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-79.18	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-79.18	$79.18
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-79.18	$158.36
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-79.18	$237.54
07/13/2016	BILL	WINNEMUCCA FARMS	$316.72	$316.72
02/29/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 125200	$-81.81	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124896	$-81.81	$81.81
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-81.81	$163.62
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-81.82	$245.43
07/06/2015	BILL	WINNEMUCCA FARMS	$327.25	$327.25
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-84.98	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-84.98	$84.98
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-84.98	$169.96
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 12079	$-85.01	$254.94
07/01/2014	BILL	WINNEMUCCA FARMS	$339.95	$339.95
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-86.25	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-86.25	$86.25
10/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 117955	$-86.25	$172.50
08/16/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 117365	$-86.28	$258.75
07/09/2013	BILL	WINNEMUCCA FARMS	$345.03	$345.03
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-90.80	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-90.80	$90.80
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-90.80	$181.60
08/22/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-90.80	$272.40
08/22/2012	ADJUSTMENT	posted wrong amount...pb NUM: 113661	$90.80	$363.20
08/21/2012	VOID	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-90.80	$272.40
07/16/2012	BILL	WINNEMUCCA FARMS	$363.20	$363.20
02/26/2007	PAYMENT	BOTKIN BART OR ABBY CHECK BANK: 94*72 NUM: 2724	$-182.22	$0.00
01/03/2007	PAYMENT	BOTKIN, BART & ABBY J CHECK BANK: 94 72 NUM: 2687	$-182.22	$182.22
09/13/2006	PAYMENT	BOTKIN BART OR ABBY CHECK BANK: 94*72 NUM: 2593	$-382.70	$364.44
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$18.23	$747.14
07/12/2006	BILL	BOTKIN BART OR ABBY	$728.91	$728.91

Tax Account MH002683

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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