Tax Account MH002228

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Owners

MAINWARING, FRANCES ET AL
PO BOX 164
WELLINGTON, NV 89444-0000

COOK, DON L OR JANET H

Account Summary

Account ID	MH002228
Account Type	Personal Property
Location	HWY 208 2855 #1
Balance	$170.80
Currently Due	$44.80

Account ID

MH002228

Account Type

Personal Property

Location

HWY 208 2855 #1

Balance

$170.80

Currently Due

$44.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$170.80
Total	$170.80
Paid	$0.00
Balance	$170.80
Due	$44.80
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$170.80

Total

$170.80

Paid

$0.00

Balance

$170.80

Due

$44.80

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$44.80	$0.00	$44.80	$0.00	$44.80
2	10/07/2024	10/17/2024	Due	$42.00	$0.00	$42.00	$0.00	$86.80
3	01/06/2025	01/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$128.80
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$0.00	$170.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$165.85	$0.00	$165.85	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$160.30	$0.00	$160.30	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$155.82	$0.00	$155.82	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$156.39	$0.00	$156.39	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$156.54	$0.00	$156.54	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$153.38	$0.00	$153.38	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAINWARING, FRANCES ET AL	$170.80	$170.80
09/01/2023	PAYMENT	MAINWARING, FRANCES ET AL CHECK 1445	$-165.85	$0.00
07/14/2023	BILL	MAINWARING, FRANCES ET AL	$165.85	$165.85
08/11/2022	PAYMENT	FRANCES ET AL MAINWARING PNP PNP - 119186375	$-161.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$161.02
07/14/2022	BILL	MAINWARING, FRANCES ET AL	$161.20	$161.20
08/31/2021	PAYMENT	MAINWARING, FRANCES CHECK 1439	$-160.30	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$160.30
07/22/2021	BILL	MAINWARING, FRANCES ET AL	$160.30	$160.30
08/19/2020	PAYMENT	MAINWARING, FRANCES ET AL CHECK NUM: 1435	$-156.86	$0.00
07/07/2020	BILL	MAINWARING, FRANCES ET AL	$156.86	$156.86
08/20/2019	PAYMENT	MAINWARING, FRANCES CHECK NUM: 1432	$-155.82	$0.00
07/10/2019	BILL	MAINWARING, FRANCES ET AL	$155.82	$155.82
08/21/2018	PAYMENT	MAINWARING, FRANCES/RAMSEY RIC CHECK NUM: 1412	$-156.39	$0.00
07/10/2018	BILL	MAINWARING, FRANCES ET AL	$156.39	$156.39
08/30/2017	PAYMENT	MAINWARING, FRANCES ET AL CHECK NUM: 1383	$-156.54	$0.00
07/11/2017	BILL	MAINWARING, FRANCES ET AL	$156.54	$156.54
08/26/2016	PAYMENT	MAINWARING, FRANCES ET AL CHECK NUM: 1311	$-153.38	$0.00
07/14/2016	BILL	MAINWARING, FRANCES ET AL	$153.38	$153.38
08/07/2015	PAYMENT	MAINWARING, FRANCES ET AL CHECK NUM: 1243	$-156.88	$0.00
07/08/2015	BILL	MAINWARING, FRANCES ET AL	$156.88	$156.88
08/15/2014	PAYMENT	MAINWARING, FRANCES ET AL CHECK NUM: 1098	$-154.38	$0.00
07/10/2014	BILL	MAINWARING, FRANCES ET AL	$154.38	$154.38
07/23/2013	PAYMENT	MAINWARING, FRANCES/RAMSEY, R CHECK NUM: 1008	$-151.78	$0.00
07/11/2013	BILL	MAINWARING, FRANCES ET AL	$151.78	$151.78
08/22/2012	PAYMENT	MAINWARING, FRANCES ET AL CHECK NUM: 1743	$-147.37	$0.00
07/12/2012	BILL	MAINWARING, FRANCES ET AL	$147.37	$147.37
07/28/2011	PAYMENT	MAINWARING, FRANCES CHECK NUM: 1699	$-143.08	$0.00
07/13/2011	BILL	MAINWARING, FRANCES ET AL	$143.08	$143.08
09/22/2010	PAYMENT	MAINWARING, FRANCES ET AL CHECK BANK: 11-4288 NUM: 1641	$-104.34	$0.00
08/02/2010	PAYMENT	MAINWARING, FRANCES ET AL CHECK BANK: 11-4288 NUM: 1627	$-34.78	$104.34
07/13/2010	BILL	MAINWARING, FRANCES ET AL	$139.12	$139.12
03/25/2010	PAYMENT	CASH CASH	$-3.51	$0.00
03/25/2010	PAYMENT	MAINWARING, FRANCES ET AL CHECK BANK: 11-4288 NUM: 1560	$-35.05	$3.51
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.51	$38.56
01/19/2010	PAYMENT	MAINWARING, FRANCES ET AL CHECK BANK: 11-4288 NUM: 1530	$-35.05	$35.05
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-3.51	$70.10
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.51	$73.61
09/29/2009	PAYMENT	MAINWARING, FRANCES ET AL CHECK BANK: 11-4288 NUM: 1474	$-35.05	$70.10
08/19/2009	PAYMENT	MAINWARING, FRANCES ET AL CHECK BANK: 11-4288 NUM: 1444	$-35.08	$105.15
07/09/2009	BILL	MAINWARING, FRANCES ET AL	$140.23	$140.23
03/04/2009	PAYMENT	COOK, DON L OR JANET H CASH NUM: *	$-34.38	$0.00
01/05/2009	PAYMENT	COOK, DON L OR JANET H CASH NUM: *	$-34.38	$34.38
10/07/2008	PAYMENT	COOK, DON L OR JANET H CASH NUM: *	$-34.38	$68.76
08/15/2008	PAYMENT	COOK, DON L OR JANET H CASH NUM: *	$-34.40	$103.14
07/16/2008	BILL	COOK, DON L OR JANET H	$137.54	$137.54
08/20/2007	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72-1224 NUM: 10693	$-134.90	$0.00
07/13/2007	BILL	COOK, DON L OR JANET H	$134.90	$134.90
01/03/2007	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72 NUM: 10487	$-66.74	$0.00
09/28/2006	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72 NUM: 10395	$-33.37	$66.74
08/18/2006	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72-1224 NUM: 10368	$-33.39	$100.11
07/18/2006	BILL	COOK, DON L OR JANET H	$133.50	$133.50
12/28/2005	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72-1224 NUM: 10137	$-59.58	$0.00
10/04/2005	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72 NUM: 10012	$-29.79	$59.58
08/11/2005	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72 NUM: 9933	$-29.79	$89.37
07/26/2005	BILL	COOK, DON L OR JANET H	$119.16	$119.16
08/16/2004	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72-1224 NUM: 9450	$-118.87	$0.00
07/08/2004	BILL	COOK, DON L OR JANET H	$118.87	$118.87
10/01/2003	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72 NUM: 8963	$-86.55	$0.00
08/07/2003	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72 NUM: 8903	$-28.86	$86.55
07/23/2003	BILL	COOK, DON L OR JANET H	$115.41	$115.41
08/16/2002	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72 NUM: 8412	$-108.47	$0.00
07/10/2002	BILL	COOK, DON L OR JANET H	$108.47	$108.47
07/30/2001	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72 NUM: 7885	$-106.55	$0.00
07/13/2001	BILL	COOK, DON L OR JANET H	$106.55	$106.55
08/14/2000	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72 NUM: 7393	$-83.78	$0.00
07/14/2000	BILL	COOK, DON L OR JANET H	$83.78	$83.78
08/22/1999	PAYMENT	COOK, DON L OR JANET H CHECK BANK: 94-72 NUM: 6863	$-87.83	$0.00
07/20/1999	BILL	COOK, DON L OR JANET H	$87.83	$87.83