Tax Account MH002837

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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	MH002837
Account Type	Personal Property
Location	4000 DUTCH FLAT RD #6
Balance	$0.00
Currently Due	$0.00

Account ID

MH002837

Account Type

Personal Property

Location

4000 DUTCH FLAT RD #6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$252.13
Total	$258.33
Paid	$258.33
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

$252.13

Total

$258.33

Paid

$258.33

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	$66.13	$0.00	$66.13	$66.13	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$6.20	$62.00	$68.20	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$257.59	$0.00	$257.59	$0.00	$0.00	2.2016	2.0
2022/2023 UNSECURED TAXES	$250.26	$0.00	$250.26	$0.00	$0.00	2.2016	2.0
2021/2022 UNSECURED TAXES	$259.46	$0.00	$259.46	$0.00	$0.00	2.2016	2.0
2020/2021 UNSECURED TAXES	$276.19	$6.91	$283.10	$0.00	$0.00	2.2016	2.0
2019/2020 UNSECURED TAXES	$286.91	$0.00	$286.91	$0.00	$0.00	2.2016	2.0
2018/2019 UNSECURED TAXES	$298.96	$0.00	$298.96	$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	$-68.20	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-62.00	$68.20
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399557. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$68.20	$130.20
01/30/2025	PAYMENT	PNP PNP - 170030553	$-68.20	$62.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.20	$130.20
10/07/2024	PAYMENT	PNP PNP - 163682417	$-62.00	$124.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-66.13	$186.00
07/08/2024	BILL	U S WATER AND LAND LLC	$252.13	$252.13
03/05/2024	PAYMENT	PNP PNP - 152227792	$-64.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-64.00	$64.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-64.00	$128.00
08/21/2023	PAYMENT	PNP PNP - 141272779	$-65.59	$192.00
07/06/2023	BILL	U S WATER AND LAND LLC	$257.59	$257.59
02/28/2023	PAYMENT	PNP PNP - 130371547	$-62.56	$0.00
01/05/2023	PAYMENT	PNP PNP - 127177889	$-62.56	$62.56
10/04/2022	PAYMENT	PNP PNP - 121953888	$-62.56	$125.12
08/16/2022	PAYMENT	PNP PNP - 119412971	$-62.58	$187.68
07/08/2022	BILL	U S WATER AND LAND LLC	$250.26	$250.26
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110376852	$-64.86	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105985180	$-64.86	$64.86
10/01/2021	PAYMENT	LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099313	$-64.86	$129.72
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98758038	$-64.88	$194.58
07/09/2021	BILL	U S WATER AND LAND LLC	$259.46	$259.46
09/21/2020	PAYMENT	KIRINCICH, JOSEPH CHECK BANK: OP INTERNET NUM: HQSBPGSLL	$-283.10	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.91	$283.10
07/13/2020	BILL	WINNEMUCCA FARMS INC	$276.19	$276.19
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-71.72	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-71.72	$71.72
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-71.72	$143.44
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-71.75	$215.16
07/03/2019	BILL	WINNEMUCCA FARMS INC	$286.91	$286.91
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-74.74	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-74.74	$74.74
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-74.74	$149.48
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-74.74	$224.22
07/10/2018	BILL	WINNEMUCCA FARMS INC	$298.96	$298.96
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-78.96	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-78.96	$78.96
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-86.86	$157.92
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$7.90	$244.78
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-78.98	$236.88
07/12/2017	BILL	WINNEMUCCA FARMS INC	$315.86	$315.86
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-83.90	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-83.90	$83.90
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-83.90	$167.80
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-83.91	$251.70
07/13/2016	BILL	WINNEMUCCA FARMS INC	$335.61	$335.61
02/29/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 125200	$-86.29	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124896	$-86.29	$86.29
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-86.29	$172.58
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-86.32	$258.87
07/06/2015	BILL	WINNEMUCCA FARMS INC	$345.19	$345.19
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-89.30	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-89.30	$89.30
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-89.30	$178.60
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 12079	$-89.33	$267.90
07/01/2014	BILL	WINNEMUCCA FARMS INC	$357.23	$357.23
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-94.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-94.00	$94.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 117955	$-94.00	$188.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 117365	$-94.03	$282.00
07/09/2013	BILL	WINNEMUCCA FARMS INC	$376.03	$376.03
01/05/2009	PAYMENT	PEPPER, CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 4234	$-76.22	$0.00
07/08/2008	PAYMENT	PEPPER, CONNIE L & COY A CHECK BANK: 94 176 NUM: 1848	$-76.25	$76.22
07/02/2008	BILL	PEPPER CONNIE L OR COY A	$152.47	$152.47
01/08/2008	PAYMENT	PEPPER CONNIE CREDIT: D BANK: CC NUM: VISA 4234	$-114.36	$0.00
08/20/2007	PAYMENT	PEPPER CONNIE L OR COY A CHECK BANK: 94 176 NUM: 1677	$-114.38	$114.36
07/09/2007	BILL	PEPPER CONNIE L OR COY A	$228.74	$228.74
08/04/2006	PAYMENT	PEPPER, CONNIE L & COY A CHECK BANK: 94 176 NUM: 1456	$-248.82	$0.00
07/12/2006	BILL	AVERY ROBERT & VIRGINIA	$248.82	$248.82
09/02/2005	PAYMENT	AVERY ROBERT & VIRGINIA CHECK BANK: 94 169 NUM: 1902	$-130.98	$0.00
08/04/2005	PAYMENT	AVERY ROBERT & VIRGINIA CHECK BANK: 94169 NUM: 1882	$-130.99	$130.98
07/15/2005	BILL	AVERY ROBERT & VIRGINIA	$261.97	$261.97
10/08/2004	PAYMENT	AVERY ROBERT & VIRGINIA CHECK BANK: 94*169 NUM: 1661	$-141.70	$0.00
08/04/2004	PAYMENT	AVERY, ROBERT & VIRGINIA CHECK BANK: 94*169 NUM: 1618	$-141.72	$141.70
07/12/2004	BILL	AVERY ROBERT & VIRGINIA	$283.42	$283.42
09/04/2003	PAYMENT	AVERY ROBERT & VIRGINIA CHECK BANK: 94¡169 NUM: 1411	$-251.31	$0.00
09/04/2003	AMENDMENT	delete penalties-pd in full jq	$-6.29	$251.31
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.29	$257.60
07/23/2003	BILL	JENKINS MARK	$251.31	$251.31
10/04/2002	PAYMENT	JENKINS ALLISON L CHECK BANK: 94-169 NUM: 1059	$-191.37	$0.00
08/27/2002	PAYMENT	JENKINS ALLISON CHECK BANK: 94-169 NUM: 989	$-64.10	$191.37
07/03/2002	BILL	JENKINS MARK	$255.47	$255.47
03/05/2002	PAYMENT	JENKINS MARK CHECK BANK: 94*169 NUM: 767	$-79.49	$0.00
01/15/2002	PAYMENT	JENKINS MARK & ALLISON L CHECK BANK: 94-169 NUM: 717	$-79.49	$79.49
10/05/2001	PAYMENT	JENKINS MARK CHECK BANK: 94*169 NUM: 601	$-79.49	$158.98
08/21/2001	PAYMENT	JENKINS MARK CHECK BANK: 94*169 NUM: 531	$-79.76	$238.47
07/06/2001	BILL	JENKINS MARK	$318.23	$318.23
03/07/2001	PAYMENT	JENKINS MARK CHECK BANK: 94*169 NUM: 326	$-84.07	$0.00
01/04/2001	PAYMENT	JENKINS MARK CHECK BANK: 94*169 NUM: 256	$-84.07	$84.07
10/06/2000	PAYMENT	JENKINS MARK CHECK BANK: 94*169 NUM: 140	$-84.07	$168.14
08/25/2000	PAYMENT	JENKINS MARK OR ALLISON CHECK BANK: 94-7074 NUM: 3179	$-84.36	$252.21
07/13/2000	BILL	JENKINS MARK	$336.57	$336.57
02/28/2000	PAYMENT	JENKINS MARK CHECK BANK: 94-204 NUM: 2922	$-89.56	$0.00
01/04/2000	PAYMENT	JENKINS MARK CHECK BANK: 94-204 NUM: 2853	$-89.56	$89.56
10/04/1999	PAYMENT	JENKINS MARK & ALLISON CHECK BANK: 91-119 NUM: 2576	$-89.56	$179.12
08/16/1999	PAYMENT	JENKINS MARK CHECK BANK: 94-204 NUM: 2696	$-89.81	$268.68
07/22/1999	BILL	JENKINS MARK	$358.49	$358.49
03/01/1999	PAYMENT	JENKINS MARK CHECK	$-99.38	$0.00
12/31/1998	PAYMENT	JENKINS MARK CHECK	$-99.38	$99.38
08/14/1998	PAYMENT	JENKINS MARK CHECK	$-198.77	$198.76
07/15/1998	BILL	JENKINS MARK	$397.53	$397.53

Tax Account MH002837

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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