Tax Account MH002933

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Owners

AMES LINDA
18495 RIATA RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002933
Account Type	Personal Property
Location	18485 RIATA RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002933

Account Type

Personal Property

Location

18485 RIATA RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$140.55
Total	$151.11
Paid	$151.11
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

$140.55

Total

$151.11

Paid

$151.11

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	$35.55	$3.56	$35.55	$39.11	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$3.50	$35.00	$38.50	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$3.50	$35.00	$38.50	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.80	$3.90	$160.70	$0.00	$0.00	2.2016	2.0
2022/2023 UNSECURED TAXES	$158.12	$0.00	$158.12	$0.00	$0.00	2.2016	2.0
2021/2022 UNSECURED TAXES	$169.99	$0.00	$169.99	$0.00	$0.00	2.2016	2.0
2020/2021 UNSECURED TAXES	$185.95	$5.12	$191.07	$0.00	$0.00	2.2016	2.0
2019/2020 UNSECURED TAXES	$196.47	$19.64	$216.11	$0.00	$0.00	2.2016	2.0
2018/2019 UNSECURED TAXES	$209.06	$20.92	$229.98	$0.00	$0.00	2.1611	2.0
2017/2018 UNSECURED TAXES	$224.59	$22.45	$247.04	$0.00	$0.00	2.1611	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	JIMENEZ, SHELLY CREDIT CC 2267	$-151.11	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.50	$151.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.50	$147.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.56	$144.11
07/08/2024	BILL	AMES LINDA	$140.55	$140.55
02/29/2024	PAYMENT	JIMENEZ VICTOR & SHELLEY CHECK 102	$-39.00	$0.00
02/22/2024	PAYMENT	JIMENEZ VICTOR & SHELLEY CHECK 1437	$-42.90	$39.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$81.90
10/06/2023	PAYMENT	JIMENEZ VIC SEVERO & SHELLEY L CREDIT CC 3880	$-39.00	$78.00
08/17/2023	PAYMENT	JIMENEZ, SHELLEY L CREDIT CC 3339	$-39.80	$117.00
07/06/2023	BILL	AMES LINDA	$156.80	$156.80
08/16/2022	PAYMENT	JIMENEZ, VICTOR & SHELLEY CHECK 1400	$-158.12	$0.00
07/08/2022	BILL	AMES LINDA	$158.12	$158.12
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459439978	$-169.99	$0.00
07/09/2021	BILL	AMES LINDA	$169.99	$169.99
03/23/2021	PAYMENT	AMES, LINDA CREDIT: D BANK: OP INTERNET NUM: 018831	$-5.12	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$0.47	$5.12
09/24/2020	PAYMENT	LINDA L AMES CREDIT: D BANK: WF INTERNET NUM: 020092303093814	$-185.95	$4.65
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.65	$190.60
07/13/2020	BILL	SMITH PATRICIA J REVOCABLE TRS	$185.95	$185.95
04/03/2020	PAYMENT	AMES, LINDA CREDIT: D BANK: OP INTERNET NUM: 031795	$-693.13	$0.00
03/31/2020	AMENDMENT	2018 Insts 1-4 Unmarkd Bankrpt	$0.00	$693.13
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.91	$693.13
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.91	$688.22
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.91	$683.31
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.91	$678.40
07/03/2019	BILL	SMITH PATRICIA J REVOCABLE TRS	$196.47	$673.49
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.23	$477.02
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.23	$471.79
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.23	$466.56
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.23	$461.33
07/10/2018	BILL	SMITH PATRICIA J REVOCABLE TRS	$209.06	$456.10
05/08/2018	AMENDMENT	2018 Insts 1-3 Marked Bankrupt	$0.00	$247.04
05/08/2018	AMENDMENT	2018 Instl 4 Marked Bankrupt	$0.00	$247.04
05/08/2018	AMENDMENT	Remove Pub/Pen fees- Bankrupt	$-150.00	$247.04
05/07/2018	PENALTY	Publication & Sale Costs	$150.00	$397.04
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.61	$247.04
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.61	$241.43
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.61	$235.82
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.62	$230.21
07/12/2017	BILL	SMITH PATRICIA J REVOCABLE TRS	$224.59	$224.59
08/25/2016	PAYMENT	AMES, DEAN & LINDA CHECK NUM: 2409	$-241.87	$0.00
07/13/2016	BILL	SMITH PATRICIA J REVOCABLE TRS	$241.87	$241.87
11/20/2015	PAYMENT	SMITH PATRICIA J/AMES LINDA L CHECK NUM: 1292	$-125.18	$0.00
10/15/2015	PAYMENT	AMES LINDA CHECK NUM: 2280	$-62.59	$125.18
08/28/2015	PAYMENT	AMES LINDA CREDIT: D NUM: VISA 9549	$-68.86	$187.77
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.26	$256.63
07/06/2015	BILL	SMITH PATRICIA J REVOCABLE TRS	$250.37	$250.37
11/18/2014	PAYMENT	AMES LINDA LIA J REVOCABLE TRS CREDIT: D NUM: VISA 1667	$-201.50	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.50	$201.50
08/26/2014	PAYMENT	AMES LINDA L CREDIT: D NUM: VISA 1667	$-65.01	$195.00
07/01/2014	BILL	SMITH PATRICIA J REVOCABLE TRS	$260.01	$260.01
07/17/2013	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 90738	$-253.87	$0.00
07/09/2013	BILL	SMITH PATRICIA J REVOCABLE TRS	$253.87	$253.87
02/22/2013	PAYMENT	AMES, LINDA CREDIT: D NUM: DEBIT 6635	$-65.88	$0.00
01/03/2013	PAYMENT	AMES, LINDA & RONALD DEAN CHECK NUM: 1288	$-65.88	$65.88
10/19/2012	PAYMENT	AMES, LINDA L CREDIT: B NUM: 1375	$-72.47	$131.76
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.59	$204.23
08/30/2012	PAYMENT	SMITH PATRICIA J CHECK NUM: 1255	$-65.89	$197.64
07/16/2012	BILL	SMITH PATRICIA J REVOCABLE TRS	$263.53	$263.53
08/22/2005	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 9472 NUM: 5561	$-247.98	$0.00
07/15/2005	BILL	SCHILZ JOHN OR MARLENE	$247.98	$247.98
01/07/2005	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94*72 NUM: 5444	$-133.48	$0.00
10/19/2004	PAYMENT	SCHILZ MARLENE CHECK BANK: 94-72 NUM: 5362	$-66.74	$133.48
10/19/2004	AMENDMENT	pymnt recv'd prior to pen llh	$-6.67	$200.22
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.67	$206.89
08/27/2004	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94*72 NUM: 5309	$-66.76	$200.22
07/12/2004	BILL	SCHILZ JOHN OR MARLENE	$266.98	$266.98
08/08/2003	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94-72 NUM: 5012	$-234.19	$0.00
07/23/2003	BILL	SCHILZ JOHN OR MARLENE	$234.19	$234.19
08/23/2002	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94-72 NUM: 4723	$-235.17	$0.00
07/03/2002	BILL	SCHILZ JOHN OR MARLENE	$235.17	$235.17
09/25/2001	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94*72 NUM: 4416	$-210.12	$0.00
08/28/2001	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94*72 NUM: 4376	$-70.25	$210.12
07/06/2001	BILL	SCHILZ JOHN OR MARLENE	$280.37	$280.37
12/29/2000	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94*72 NUM: 4124	$-151.42	$0.00
10/12/2000	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94*72 NUM: 3983	$-75.71	$151.42
09/01/2000	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94-72 NUM: 3911	$-75.91	$227.13
07/13/2000	BILL	SCHILZ JOHN OR MARLENE	$303.04	$303.04
03/14/2000	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94-72 NUM: 3626	$-86.17	$0.00
01/13/2000	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94-72 NUM: 3560	$-86.17	$86.17
09/29/1999	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94-72 NUM: 3238	$-86.17	$172.34
08/12/1999	PAYMENT	SCHILZ JOHN OR MARLENE CHECK BANK: 94-72 NUM: 3162	$-86.44	$258.51
07/22/1999	BILL	SCHILZ JOHN OR MARLENE	$344.95	$344.95
02/25/1999	PAYMENT	SCHILZ JOHN OR MARLENE CHECK	$-91.84	$0.00
01/13/1999	PAYMENT	SCHILZ JOHN OR MARLENE CHECK	$-91.84	$91.84
10/09/1998	PAYMENT	SCHILZ JOHN OR MARLENE CHECK	$-91.84	$183.68
08/25/1998	PAYMENT	SCHILZ JOHN OR MARLENE CHECK	$-110.03	$275.52
07/15/1998	BILL	SCHILZ JOHN OR MARLENE	$385.55	$385.55

Tax Account MH002933

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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