Tax Account MH002880

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Owners

CARDENAS ANGEL
3091 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002880
Account Type	Personal Property
Location	920 N HIGHLAND DR #12
Balance	$0.00
Currently Due	$0.00

Account ID

MH002880

Account Type

Personal Property

Location

920 N HIGHLAND DR #12

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$279.64
Total	$279.64
Paid	$279.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$279.64

Total

$279.64

Paid

$279.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.64	$0.00	$72.64	$72.64	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$258.95	$0.00	$258.95	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$168.63	$0.00	$168.63	$0.00	$0.00	2.2306	4.0
2021/2022 UNSECURED TAXES	$161.56	$0.00	$161.56	$0.00	$0.00	2.2306	4.0
2020/2021 UNSECURED TAXES	$157.18	$0.00	$157.18	$0.00	$0.00	2.2306	4.0
2019/2020 UNSECURED TAXES	$152.60	$0.00	$152.60	$0.00	$0.00	2.2306	4.0
2018/2019 UNSECURED TAXES	$148.96	$0.00	$148.96	$0.00	$0.00	2.1901	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	HIGH MOBILE HOME & RV PARK / CARDENAS, ANGEL OR MARIA CHECK 1690	$-138.00	$0.00
08/29/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1670	$-141.64	$138.00
07/08/2024	BILL	CARDENAS ANGEL	$279.64	$279.64
01/05/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1629	$-128.00	$0.00
08/28/2023	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK 1611	$-130.95	$128.00
07/06/2023	BILL	CARDENAS ANGEL	$258.95	$258.95
01/13/2023	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1570	$-84.30	$0.00
08/25/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1543	$-84.33	$84.30
07/08/2022	BILL	CARDENAS ANGEL	$168.63	$168.63
01/13/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1509	$-80.78	$0.00
08/20/2021	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1479	$-80.78	$80.78
07/09/2021	BILL	CARDENAS ANGEL	$161.56	$161.56
01/13/2021	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1436	$-78.58	$0.00
08/27/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1408	$-78.60	$78.58
07/13/2020	BILL	CARDENAS ANGEL	$157.18	$157.18
01/16/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1367	$-76.30	$0.00
08/23/2019	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1341	$-76.30	$76.30
07/03/2019	BILL	CARDENAS ANGEL	$152.60	$152.60
01/11/2019	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-74.48	$0.00
08/31/2018	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1286	$-20.48	$74.48
08/09/2018	PAYMENT	GOEBEL, BELINDA CHECK NUM: 1011	$-54.00	$94.96
07/10/2018	BILL	GOEBEL BELINDA/ DEBAKKER CARLA	$148.96	$148.96
01/05/2018	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1249	$-72.28	$0.00
09/28/2017	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: MC 9681	$-36.14	$72.28
09/08/2017	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: MC 9681	$-39.75	$108.42
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.61	$148.17
07/12/2017	BILL	DENNISON MICHAEL E & CHRISTINE	$144.56	$144.56
04/27/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 913949	$-154.38	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.51	$154.38
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.51	$150.87
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.51	$147.36
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.51	$143.85
07/13/2016	BILL	DENNISON MICHAEL E & CHRISTINE	$140.34	$140.34
05/03/2016	PAYMENT	DENNISON, CHRISTINE CREDIT: D NUM: LEXNEX 2014	$-112.41	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.41	$112.41
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.41	$109.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.41	$105.59
08/21/2015	PAYMENT	DENNISON, CHRISTINE H CHECK NUM: 1539	$-34.06	$102.18
07/06/2015	BILL	DENNISON MICHAEL E & CHRISTINE	$136.24	$136.24
04/13/2015	PAYMENT	DENNISON CHRISTINE H CHECK NUM: 1535	$-72.74	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.31	$72.74
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.31	$69.43
11/13/2014	PAYMENT	DENNISON CHRISTINE H CHECK NUM: 1509	$-36.37	$66.12
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.31	$102.49
08/11/2014	PAYMENT	DENNISON, CHRISTINE H CHECK NUM: 1486	$-33.09	$99.18
07/01/2014	BILL	DENNISON MICHAEL E & CHRISTINE	$132.27	$132.27
04/07/2014	PAYMENT	DENNISON CHRISTINE H CHECK NUM: 1455	$-3.40	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.31	$3.40
09/09/2013	PAYMENT	DENNISON CHRISTINE H CHECK NUM: 1395	$-123.47	$3.09
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.09	$126.56
07/09/2013	BILL	DENNISON MICHAEL E & CHRISTINE	$123.47	$123.47
04/05/2013	PAYMENT	DENNISON CHRISTINE H CHECK NUM: 1361	$-32.97	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.00	$32.97
01/07/2013	PAYMENT	DENNISON CHRISTINE H CHECK NUM: 1335	$-29.97	$29.97
10/03/2012	PAYMENT	DENNISON CHRISTINE H CHECK NUM: 1310	$-29.97	$59.94
08/16/2012	PAYMENT	DENNISON CHRISTINE CHECK NUM: 1296	$-29.97	$89.91
07/16/2012	BILL	DENNISON MICHAEL E & CHRISTINE	$119.88	$119.88
03/02/2012	PAYMENT	DENNISON, CHRISTINE H CHECK NUM: 1245	$-29.09	$0.00
01/23/2012	PAYMENT	DENNISON CHRISTINE H CHECK NUM: 1229	$-32.00	$29.09
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.91	$61.09
10/03/2011	PAYMENT	DENNISON, CHRISTINE H CHECK	$-29.09	$58.18
08/12/2011	PAYMENT	DENNISON CHRISTINE CHECK NUM: 1182	$-29.12	$87.27
07/12/2011	BILL	DENNISON MICHAEL E & CHRISTINE	$116.39	$116.39
03/07/2011	PAYMENT	DENNISON, CHRISTINE H CHECK NUM: 1137	$-36.92	$0.00
01/12/2011	PAYMENT	DENNISON CHRISTINE CHECK NUM: 1118	$-36.92	$36.92
10/05/2010	PAYMENT	DENNISON CHRISTINE CHECK NUM: 1095	$-36.92	$73.84
08/18/2010	PAYMENT	DENNISON CHRISTINE CHECK NUM: 1083	$-36.95	$110.76
07/07/2010	BILL	DENNISON MICHAEL E & CHRISTINE	$147.71	$147.71
07/21/2009	PAYMENT	DOLAN LAW LLC CHECK BANK: 94 7074 NUM: 1261	$-173.25	$0.00
07/13/2009	BILL	DENNISON MICHAEL E & CHRISTINE	$173.25	$173.25
07/10/2008	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*176 NUM: 4144	$-208.34	$0.00
07/02/2008	BILL	DENNISON MICHAEL E & CHRISTINE	$208.34	$208.34
02/25/2008	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*176 NUM: 4056	$-55.97	$0.00
01/08/2008	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*176 NUM: 4021	$-55.97	$55.97
10/02/2007	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*176 NUM: 3948	$-55.97	$111.94
08/21/2007	PAYMENT	MIKE DENNSION CHECK BANK: 94*176 NUM: 3914	$-55.98	$167.91
07/09/2007	BILL	DENNISON MICHAEL E & CHRISTINE	$223.89	$223.89
01/29/2007	PAYMENT	DENNISON MIKE E & CHRISTINE CHECK BANK: 94*176 NUM: 3728	$-127.66	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.08	$127.66
10/10/2006	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94176 NUM: 3595	$-60.79	$121.58
09/11/2006	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*176 NUM: 3574	$-66.89	$182.37
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.08	$249.26
07/12/2006	BILL	DENNISON MICHAEL E & CHRISTINE	$243.18	$243.18
03/06/2006	PAYMENT	DENNISON CHRISTINE CHECK BANK: 94176 NUM: 3386	$-63.64	$0.00
12/30/2005	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94176 NUM: 3319	$-63.64	$63.64
10/03/2005	PAYMENT	DENNISON CHRISTINE H CHECK BANK: 94176 NUM: 3224	$-63.64	$127.28
08/10/2005	PAYMENT	DENNISON CHRISTINE H CHECK BANK: 94176 NUM: 3155	$-63.65	$190.92
07/15/2005	BILL	DENNISON MICHAEL E & CHRISTINE	$254.57	$254.57
03/08/2005	PAYMENT	DENNISON CHRISTINE CHECK BANK: 94176 NUM: 3026	$-68.32	$0.00
01/07/2005	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*176 NUM: 2951	$-68.32	$68.32
10/14/2004	PAYMENT	DENNISON CHRISTINE H CHECK BANK: 94*176 NUM: 2843	$-68.32	$136.64
08/12/2004	PAYMENT	DENNISON CHRISTINE CHECK BANK: 94*176 NUM: 2781	$-68.33	$204.96
07/12/2004	BILL	DENNISON MICHAEL E & CHRISTINE	$273.29	$273.29
03/09/2004	PAYMENT	DENNISON CHRISTINE CHECK BANK: 94¡176 NUM: 2623	$-59.14	$0.00
01/06/2004	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94¡176 NUM: 2536	$-59.14	$59.14
10/20/2003	PAYMENT	DENNISON CHRISTINE CHECK BANK: 94*72 NUM: 3677	$-59.14	$118.28
08/26/2003	PAYMENT	DENNISON MICHAEL & CHRISTINE CHECK BANK: 94¡72 NUM: 3626	$-59.14	$177.42
07/23/2003	BILL	DENNISON MICHAEL E & CHRISTINE	$236.56	$236.56
03/07/2003	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94-72 NUM: 3518	$-59.35	$0.00
12/31/2002	PAYMENT	DENNISON CHRISTINE CHECK BANK: 94-72 NUM: 3444	$-59.35	$59.35
10/04/2002	PAYMENT	DENNISON CHRISTINE CHECK BANK: 94-72 NUM: 3357	$-59.35	$118.70
08/27/2002	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94-72 NUM: 3297	$-59.52	$178.05
07/03/2002	BILL	DENNISON MICHAEL E & CHRISTINE	$237.57	$237.57
03/06/2002	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*172 NUM: 3045	$-70.36	$0.00
01/17/2002	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94-72 NUM: 2957	$-70.36	$70.36
10/02/2001	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*72 NUM: 2818	$-70.36	$140.72
08/21/2001	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*72 NUM: 2761	$-70.61	$211.08
07/06/2001	BILL	DENNISON MICHAEL E & CHRISTINE	$281.69	$281.69
03/05/2001	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*72 NUM: 2527	$-83.51	$0.00
01/17/2001	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*72 NUM: 2434	$-75.92	$83.51
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.59	$159.43
10/04/2000	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94*72 NUM: 2291	$-75.92	$151.84
08/04/2000	PAYMENT	DENNISON MICHAEL E & CHRISTINE CHECK BANK: 94-72 NUM: 2216	$-76.22	$227.76
07/13/2000	BILL	DENNISON MICHAEL E & CHRISTINE	$303.98	$303.98
08/09/1999	PAYMENT	FMG, INC/GETCHELL GOLD CORP CHECK BANK: 11-24 NUM: 96676	$-347.37	$0.00
07/22/1999	BILL	FIRST MISS GOLD	$347.37	$347.37
03/02/1999	PAYMENT	FIRST MISS GOLD CHECK	$-97.44	$0.00
12/31/1998	PAYMENT	FIRST MISS GOLD CHECK	$-97.44	$97.44
10/08/1998	PAYMENT	FIRST MISS GOLD CHECK	$-97.44	$194.88
08/19/1998	PAYMENT	FIRST MISS GOLD CHECK	$-99.75	$292.32
07/15/1998	BILL	FIRST MISS GOLD	$392.07	$392.07

Tax Account MH002880

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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