Tax Account MH002684

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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	MH002684
Account Type	Personal Property
Location	4000 DUTCH FLAT RD #10
Balance	$0.00
Currently Due	$0.00

Account ID

MH002684

Account Type

Personal Property

Location

4000 DUTCH FLAT RD #10

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: 399556. 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
09/30/2009	PAYMENT	CURTIS WALTER & SHERYL TRUSTEE CHECK NUM: 2090	$-149.39	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.65	$149.39
07/13/2009	BILL	CURTIS WALTER & SHERYL TRUSTEE	$145.74	$145.74
08/27/2008	PAYMENT	CURTIS WALTER CHECK BANK: 66*21 NUM: 3128	$-178.76	$0.00
07/02/2008	BILL	CURTIS WALTER & SHERYL TRUSTEE	$178.76	$178.76
07/26/2007	PAYMENT	CURTIS WALTER & SHERYL TRUSTEE CHECK BANK: 11¡7000 NUM: 1252	$-196.47	$0.00
07/09/2007	BILL	CURTIS WALTER & SHERYL TRUSTEE	$196.47	$196.47
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-220.67	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.38	$220.67
07/12/2006	BILL	CURTIS WALTER & SHERYL TRUSTEE	$215.29	$215.29
08/05/2005	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 2580 NUM: 1475	$-228.50	$0.00
07/15/2005	BILL	CURTIS WALTER & SHERYL TRUSTEE	$228.50	$228.50
08/20/2004	PAYMENT	CURTIS WALTER & SHERYL TRUSTEE CHECK BANK: 25*80 NUM: 1382	$-248.62	$0.00
07/12/2004	BILL	CURTIS WALTER & SHERYL TRUSTEE	$248.62	$248.62
05/25/2004	PAYMENT	CURTIS SHERYL CREDIT: D BANK: CREDIT CARD NUM: M CARD	$-311.86	$0.00
05/11/2004	PENALTY	Publication & Sale Costs	$74.00	$311.86
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$5.41	$237.86
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.41	$232.45
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$5.41	$227.04
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.41	$221.63
07/23/2003	BILL	REGALADO MIKE A OR CASEY A	$216.22	$216.22
05/23/2003	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 909513679	$-309.23	$0.00
05/07/2003	PENALTY	Publication & Sale Costs	$71.00	$309.23
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.41	$238.23
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.41	$232.82
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.41	$227.41
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.43	$222.00
07/03/2002	BILL	REGALADO MIKE A OR CASEY A	$216.57	$216.57
06/18/2002	PAYMENT	REGALADO CASEY A CASH	$-302.19	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.86	$302.19
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.86	$295.33
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.86	$288.47
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.88	$281.61
07/06/2001	BILL	REGALADO MIKE A OR CASEY A	$274.73	$274.73
02/01/2001	PAYMENT	REGALADO MIKE A OR CASEY A CHECK BANK: 94*204 NUM: 2591	$-311.96	$0.00
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.25	$311.96
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$7.25	$304.71
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.28	$297.46
07/13/2000	BILL	REGALADO MIKE A OR CASEY A	$290.18	$290.18
03/13/2000	PAYMENT	REGALADO CASEY A CASH	$-353.57	$0.00
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.22	$353.57
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.22	$345.35
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.24	$337.13
07/22/1999	BILL	REGALADO MIKE A OR CASEY A	$328.89	$328.89

Tax Account MH002684

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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