Tax Account MH008991

Print Page · · Payments Cart · New Search

Owners

STATE OF NEVADA
901 S STEWART ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	MH008991
Account Type	Personal Property
Location	RAFTER 7 RANCH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008991

Account Type

Personal Property

Location

RAFTER 7 RANCH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2017/2018 UNSECURED TAXES
Original	$181.88
Total	$181.88
Paid	$181.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)

Description

2017/2018 UNSECURED TAXES

Original

$181.88

Total

$181.88

Paid

$181.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/20/2017	08/31/2017	Paid	$45.47	$0.00	$45.47	$45.47	$0.00
2	10/08/2017	10/19/2017	Paid	$45.47	$0.00	$45.47	$45.47	$0.00
3	01/06/2018	01/17/2018	Paid	$45.47	$0.00	$45.47	$45.47	$0.00
4	03/04/2018	03/15/2018	Paid	$45.47	$0.00	$45.47	$45.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2016/2017 UNSECURED TAXES	$177.26	$0.00	$177.26	$0.00	$0.00	2.9969	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 10091	$-181.88	$0.00
07/11/2017	BILL	NATIONAL FISH & WILDLIFE FOUND	$181.88	$181.88
08/02/2016	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 956	$-177.26	$0.00
07/14/2016	BILL	NATIONAL FISH & WILDLIFE FOUND	$177.26	$177.26
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CASH NUM: 615*	$-176.91	$0.00
07/08/2015	BILL	NATIONAL FISH & WILDLIFE FOUND	$176.91	$176.91
08/07/2014	PAYMENT	NATIONAL FISH AND WILDLIFE CASH NUM: *	$-171.41	$0.00
07/10/2014	BILL	NATIONAL FISH & WILDLIFE FOUND	$171.41	$171.41
08/20/2013	PAYMENT	NATIONAL FISH AND WILDLIFE CASH NUM: *	$-164.50	$0.00
07/11/2013	BILL	NATIONAL FISH & WILDLIFE FOUND	$164.50	$164.50
08/20/2012	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2961*	$-157.98	$0.00
07/12/2012	BILL	EDWIN L WIEGAND CHARITABLE LLC	$157.98	$157.98
02/29/2012	PAYMENT	EDWIN WIEGAND CHARITABLE CASH NUM: *	$-37.74	$0.00
12/23/2011	PAYMENT	EDWIN L. WIEGAND CHARITABLE CASH NUM: *	$-37.74	$37.74
09/27/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: *	$-37.74	$75.48
07/26/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2534*	$-37.75	$113.22
07/13/2011	BILL	EDWIN L WIEGAND CHARITABLE LLC	$150.97	$150.97
03/04/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2379	$-7.64	$0.00
02/17/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2370*	$-114.72	$7.64
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.82	$122.36
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.82	$118.54
07/30/2010	PAYMENT	CASH	$-38.24	$114.72
07/13/2010	BILL	EDWIN L WIEGAND CHARITABLE LLC	$152.96	$152.96
07/30/2009	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: *	$-149.97	$0.00
07/09/2009	BILL	EDWIN L WIEGAND CHARITABLE LLC	$149.97	$149.97
08/06/2008	PAYMENT	EDWIL L.WIEGAND CHARITABLE LLC CASH NUM: *	$-153.96	$0.00
07/16/2008	BILL	ELW RANCHES INC	$153.96	$153.96
08/03/2007	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16931*	$-144.96	$0.00
07/13/2007	BILL	ELW RANCHES INC	$144.96	$144.96
08/03/2006	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16418	$-138.98	$0.00
07/18/2006	BILL	ELW RANCHES INC	$138.98	$138.98
08/17/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15984*	$-163.73	$0.00
07/26/2005	BILL	ELW RANCHES INC	$163.73	$163.73
08/09/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15537	$-193.46	$0.00
07/08/2004	BILL	ELW RANCHES INC	$193.46	$193.46
08/19/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15205*	$-202.67	$0.00
07/23/2003	BILL	ELW RANCHES INC	$202.67	$202.67
08/20/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14886*	$-209.38	$0.00
07/10/2002	BILL	ELW RANCHES INC	$209.38	$209.38
08/03/2001	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14463*	$-257.86	$0.00
07/13/2001	BILL	ELW RANCHES INC	$257.86	$257.86
08/02/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14031	$-274.70	$0.00
07/14/2000	BILL	ELW RANCHES INC	$274.70	$274.70
08/03/1999	PAYMENT	RAFTER 7 RANCH CHECK BANK: 91-119 NUM: 13394	$-308.86	$0.00
07/20/1999	BILL	ELW RANCHES INC	$308.86	$308.86