Tax Account MH002879

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Owners

ECHAVE ELAINA
PO BOX 1245
WINNEMUCCA, NV 89446

GREEN TREE FINANCIAL

Account Summary

Account ID	MH002879
Account Type	Personal Property
Location	5085 DIESEL LN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002879

Account Type

Personal Property

Location

5085 DIESEL LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.97
Total	$187.77
Paid	$187.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$178.97

Total

$187.77

Paid

$187.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.97	$0.00	$46.97	$46.97	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$4.40	$44.00	$48.40	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$4.40	$44.00	$48.40	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.76	$0.00	$173.76	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$267.45	$0.00	$267.45	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$133.33	$0.00	$133.33	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$130.04	$0.00	$130.04	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$126.25	$3.16	$129.41	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$122.99	$3.07	$126.06	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	ECHAVE ELAINA CHECK 4681	$-44.00	$0.00
02/05/2025	PAYMENT	ECHAVE ELAINA CHECK 4666	$-52.80	$44.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.40	$96.80
01/08/2025	PAYMENT	ECHAVE ELAINA CHECK 2004	$-44.00	$92.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.40	$136.40
08/19/2024	PAYMENT	ECHAVE, ELAINA O CHECK 4646	$-46.97	$132.00
07/08/2024	BILL	ECHAVE ELAINA	$178.97	$178.97
01/09/2024	PAYMENT	ECHAVE ELAINA CHECK 4624	$-86.00	$0.00
10/02/2023	PAYMENT	ECHAVE ELAINA CHECK 4457	$-43.00	$86.00
08/14/2023	PAYMENT	ECHAVE ELAINA CHECK 4406	$-44.76	$129.00
07/06/2023	BILL	ECHAVE ELAINA	$173.76	$173.76
03/13/2023	PAYMENT	ECHAVE ELAINA CHECK 4341	$-66.86	$0.00
01/04/2023	PAYMENT	ECHAVE ELAINA CHECK 4306	$-66.86	$66.86
09/29/2022	PAYMENT	ECHAVE ELAINA CHECK 4133	$-66.86	$133.72
08/15/2022	PAYMENT	ECHAVE ELAINA CHECK 4111	$-66.87	$200.58
07/08/2022	BILL	ECHAVE ELAINA	$267.45	$267.45
03/09/2022	PAYMENT	ECHAVE ELAINA CHECK NUM: 4173	$-33.33	$0.00
01/10/2022	PAYMENT	ECHAVE, ELAINA O CHECK NUM: 4245	$-33.33	$33.33
10/05/2021	PAYMENT	ECHAVE ELAINA CHECK NUM: 3569	$-33.33	$66.66
08/16/2021	PAYMENT	ECHAVE ELAINA CHECK NUM: 3931	$-33.34	$99.99
07/09/2021	BILL	ECHAVE ELAINA	$133.33	$133.33
03/09/2021	PAYMENT	ECHAVE ELAINA CHECK NUM: 4024	$-32.51	$0.00
01/06/2021	PAYMENT	ECHAVE ELAINA CHECK NUM: 3971	$-32.51	$32.51
10/09/2020	PAYMENT	ECHAVE ELAINA CHECK NUM: 3905	$-32.51	$65.02
08/18/2020	PAYMENT	ECHAVE ELAINA CHECK NUM: 3830	$-32.51	$97.53
07/13/2020	BILL	ECHAVE ELAINA	$130.04	$130.04
03/27/2020	PAYMENT	ECHAVE ELAINA CHECK NUM: 3805	$-3.16	$0.00
03/19/2020	PAYMENT	ECHAVE ELAINA CHECK NUM: 3798	$-31.56	$3.16
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.16	$34.72
01/08/2020	PAYMENT	ECHAVE ELAINA CHECK NUM: 3690	$-31.56	$31.56
10/09/2019	PAYMENT	ECHAVE ELAINA CHECK NUM: 3716	$-31.56	$63.12
08/19/2019	PAYMENT	ECHAVE, ELAINA O CHECK NUM: 3633	$-31.57	$94.68
07/03/2019	BILL	ECHAVE ELAINA	$126.25	$126.25
04/05/2019	PAYMENT	ECHAVE ELAINA CASH	$-3.07	$0.00
03/27/2019	PAYMENT	ELAINA O ECHAVE CHECK NUM: 3463	$-30.74	$3.07
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.07	$33.81
01/14/2019	PAYMENT	ELAINA O ECHAVE CHECK NUM: 3443	$-30.74	$30.74
10/03/2018	PAYMENT	ECHAVE ELAINA CHECK NUM: 3390	$-30.74	$61.48
08/22/2018	PAYMENT	ECHAVE ELAINA CHECK NUM: 3368	$-30.77	$92.22
07/10/2018	BILL	ECHAVE ELAINA	$122.99	$122.99
04/11/2018	PAYMENT	ECHAVE ELAINA CHECK NUM: 3345	$-3.06	$0.00
03/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 35749	$-30.55	$3.06
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.06	$33.61
01/04/2018	PAYMENT	ELAINA O ECHAVE CHECK NUM: 3193	$-30.55	$30.55
10/05/2017	PAYMENT	ELAINA O ECHAVE CHECK NUM: 3108	$-30.55	$61.10
08/23/2017	PAYMENT	ECHAVE, ELAINA CHECK NUM: 3155	$-30.58	$91.65
07/12/2017	BILL	ECHAVE ELAINA	$122.23	$122.23
01/30/2017	PAYMENT	ECHAVE ELAINA O CHECK NUM: 3033	$-63.86	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.04	$63.86
10/03/2016	PAYMENT	ECHAVE ELAINA O CHECK NUM: 2906	$-30.41	$60.82
08/05/2016	PAYMENT	ECHAVE ELAINA O CHECK NUM: 2865	$-30.43	$91.23
07/13/2016	BILL	ECHAVE ELAINA	$121.66	$121.66
03/11/2016	PAYMENT	ECHAVE ELAINA CHECK NUM: 2767	$-29.66	$0.00
01/07/2016	PAYMENT	ECHAVE ELAINA O CHECK NUM: 2611	$-29.66	$29.66
10/08/2015	PAYMENT	ECHAVE ELAINA O CHECK NUM: 2564	$-29.66	$59.32
08/18/2015	PAYMENT	ECHAVE, ELAINA O CHECK NUM: 2528	$-29.66	$88.98
07/06/2015	BILL	ECHAVE ELAINA	$118.64	$118.64
01/09/2015	PAYMENT	ECHAVE ELAINA O CHECK NUM: 2624	$-71.80	$0.00
10/07/2014	PAYMENT	ECHAVE ELAINA CHECK NUM: 2453	$-35.90	$71.80
08/19/2014	PAYMENT	ECHAVE ELAINA CHECK NUM: 2426	$-35.91	$107.70
07/01/2014	BILL	ECHAVE ELAINA	$143.61	$143.61
03/31/2014	PAYMENT	ECHAVE ELAINA CHECK NUM: 2349	$-4.52	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.41	$4.52
01/31/2014	PAYMENT	ECHAVE ELAINA CHECK NUM: 2313	$-82.14	$4.11
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.11	$86.25
10/08/2013	PAYMENT	ECHAVE ELAINA CHECK NUM: 2249	$-41.07	$82.14
08/20/2013	PAYMENT	ECHAVE ELAINA CHECK NUM: 2219	$-41.07	$123.21
07/09/2013	BILL	ECHAVE ELAINA	$164.28	$164.28
04/11/2013	PAYMENT	ECHAVE ELAINA CASH	$-5.15	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.47	$5.15
02/19/2013	PAYMENT	ECHAVE ELAINA CHECK NUM: 2114	$-93.62	$4.68
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.68	$98.30
09/28/2012	PAYMENT	ECHAVE ELAINA O CHECK NUM: 2044	$-46.81	$93.62
08/21/2012	PAYMENT	ECHAVE ELAINA CHECK NUM: 2020	$-46.84	$140.43
07/16/2012	BILL	ECHAVE ELAINA	$187.27	$187.27
04/30/2012	PAYMENT	ECHAVE ELAINA O CHECK NUM: 1818	$-4.83	$0.00
03/26/2012	PAYMENT	ECHAVE ELAINA CHECK NUM: 1801	$-48.28	$4.83
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.83	$53.11
12/28/2011	PAYMENT	ECHAVE ELAINA CHECK NUM: 1768	$-48.28	$48.28
10/04/2011	PAYMENT	ECHAVE, ELAINA O CHECK NUM: 1978	$-48.28	$96.56
08/15/2011	PAYMENT	ECHAVE, ELAINA O CHECK NUM: 1721	$-48.29	$144.84
07/12/2011	BILL	ECHAVE ELAINA	$193.13	$193.13
03/14/2011	PAYMENT	ECHAVE, ELAINA O CHECK NUM: 1890	$-55.16	$0.00
01/03/2011	PAYMENT	ECHAVE ELAINA CHECK NUM: 1860	$-55.16	$55.16
10/06/2010	PAYMENT	ECHAVE ELAINA CHECK NUM: 1692	$-55.16	$110.32
08/10/2010	PAYMENT	ECHAVE ELAINA CHECK NUM: 1661	$-55.19	$165.48
07/07/2010	BILL	ECHAVE ELAINA	$220.67	$220.67
11/17/2009	PAYMENT	ECHAVE, ELAINA O. CHECK NUM: 1498	$-171.44	$0.00
10/09/2009	PAYMENT	ECHAVE ELAINA CHECK NUM: 1525	$-85.72	$171.44
08/05/2009	PAYMENT	ECHAVE ELAINA CHECK BANK: 94*176 NUM: 1451	$-85.75	$257.16
07/13/2009	BILL	ECHAVE ELAINA	$342.91	$342.91
03/31/2009	PAYMENT	ECHAVE ELAINA CHECK BANK: 94*176 NUM: 1162	$-106.63	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.69	$106.63
01/26/2009	PAYMENT	ECHAVE ELAINA CHECK BANK: 94*176 NUM: 1358	$-106.63	$96.94
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.69	$203.57
09/30/2008	PAYMENT	ECHAVE ELAINA CHECK BANK: 94*176 NUM: 1330	$-96.94	$193.88
08/18/2008	PAYMENT	ECHAVE ELAINA CHECK BANK: 94*176 NUM: 1317	$-96.94	$290.82
07/02/2008	BILL	ECHAVE ELAINA	$387.76	$387.76
04/01/2008	PAYMENT	ECHAVE ELAINA CHECK BANK: 94*176 NUM: 1197	$-105.27	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.57	$105.27
01/29/2008	PAYMENT	ECHAVE ELAINA CHECK BANK: 94*176 NUM: 1218	$-105.27	$95.70
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.57	$200.97
10/02/2007	PAYMENT	ECHAVE ELAINA CHECK BANK: 94*176 NUM: 1098	$-95.70	$191.40
08/17/2007	PAYMENT	ECHAVE, ELAINA O CHECK BANK: 94 176 NUM: 1060	$-95.71	$287.10
07/09/2007	BILL	ECHAVE ELAINA	$382.81	$382.81
02/06/2007	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94*206 NUM: 69483	$-99.83	$0.00
12/05/2006	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94*206 NUM: 67925	$-99.83	$99.83
09/12/2006	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94206 NUM: 65962	$-99.83	$199.66
07/27/2006	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94206 NUM: 64863	$-99.85	$299.49
07/12/2006	BILL	ECHAVE ELAINA	$399.34	$399.34
02/06/2006	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94206 NUM: 60739	$-101.14	$0.00
12/05/2005	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94206 NUM: 59147	$-101.14	$101.14
09/06/2005	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94206 NUM: 56722	$-101.14	$202.28
07/26/2005	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94*206 NUM: 55583	$-101.14	$303.42
07/15/2005	BILL	ECHAVE ELAINA	$404.56	$404.56
08/04/2004	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94*206 NUM: 43893	$-423.39	$0.00
07/12/2004	BILL	ECHAVE ELAINA	$423.39	$423.39
08/15/2003	PAYMENT	ECHAVE ELAINA CHECK BANK: 94-206 NUM: 31001	$-372.22	$0.00
07/23/2003	BILL	ECHAVE ELAINA	$372.22	$372.22
03/28/2003	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94¡206 NUM: 25434	$-101.35	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$9.21	$101.35
09/20/2002	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94¡206 NUM: 17760	$-92.14	$92.14
08/13/2002	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94¡206 NUM: 16192	$-92.14	$184.28
07/23/2002	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-206 NUM: 15189	$-92.39	$276.42
07/03/2002	BILL	ECHAVE ELAINA	$368.81	$368.81
09/28/2001	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94*72 NUM: 27560	$-211.74	$0.00
09/11/2001	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94*72 NUM: 26910	$-105.87	$211.74
08/14/2001	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94*72 NUM: 25724	$-106.16	$317.61
07/06/2001	BILL	ECHAVE ELAINA	$423.77	$423.77
08/01/2000	PAYMENT	BANK OF AMERICA MANAGEMENT SVS CHECK BANK: 94-72 NUM: 8354	$-315.60	$0.00
07/13/2000	BILL	ECHAVE ELAINA	$315.60	$315.60
11/09/1999	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 82915	$-91.15	$0.00
10/18/1999	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 81767	$-91.15	$91.15
09/14/1999	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 79618	$-91.15	$182.30
08/10/1999	PAYMENT	ECHAVE ELAINA CHECK BANK: 94-72 NUM: 77774	$-91.38	$273.45
07/22/1999	BILL	ECHAVE ELAINA	$364.83	$364.83

Tax Account MH002879

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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