Tax Account MH009200

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Owners

MATTERHORN ENTERPRISES LLC
P O BOX 1509
CARSON CITY, NV 89702-0000

Account Summary

Account ID	MH009200
Account Type	Personal Property
Location	WINNEMUCCA ST 2740
Balance	$0.00
Currently Due	$0.00

Account ID

MH009200

Account Type

Personal Property

Location

WINNEMUCCA ST 2740

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$26.37
Total	$26.37
Paid	$26.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$26.37

Total

$26.37

Paid

$26.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.37	$0.00	$26.37	$26.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$24.63	$0.00	$24.63	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$24.59	$0.00	$24.59	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$23.76	$0.00	$23.76	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	ENCORE EMS INC CHECK 3022	$-26.37	$0.00
07/14/2023	BILL	MATTERHORN ENTERPRISES LLC	$26.37	$26.37
07/11/2023	PAYMENT	ENCORE EMS, INC. SYS 2930 ORIG: CHECK ORIG: SYS ORIG: SYS	$-24.63	$0.00
07/11/2023	ADJUST	ENCORE EMS, INC. SYS 2930 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662509. REASON: RMV .03 PER AMENDMENT 7/28/22	$24.63	$24.63
07/28/2022	PAYMENT	ENCORE EMS, INC. SYS 2930 ORIG: CHECK ORIG: SYS	$-24.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$24.63
07/28/2022	ADJUST	ENCORE EMS, INC. SYS 2930 ORIG: CHECK VOIDED PAYMENT: 662257. REASON: BILL AMENDMENT	$24.66	$24.66
07/28/2022	PAYMENT	ENCORE EMS, INC. SYS 2930 ORIG: CHECK	$-24.66	$0.00
07/28/2022	ADJUST	ENCORE EMS, INC. CHECK 2930 VOIDED PAYMENT: 661286. REASON: BILL AMENDMENT	$24.66	$24.66
07/26/2022	PAYMENT	ENCORE EMS, INC. CHECK 2930	$-24.66	$0.00
07/14/2022	BILL	MATTERHORN ENTERPRISES LLC	$24.66	$24.66
10/12/2021	PAYMENT	ENCORE EMS INC CHECK 2789	$-24.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.62
07/22/2021	BILL	MATTERHORN ENTERPRISES LLC	$24.62	$24.62
07/21/2020	PAYMENT	ENCORE EMS INC CHECK NUM: 2584	$-24.60	$0.00
07/07/2020	BILL	MATTERHORN ENTERPRISES LLC	$24.60	$24.60
07/25/2019	PAYMENT	ENCORE EMS INC CHECK NUM: 2464	$-24.59	$0.00
07/10/2019	BILL	MATTERHORN ENTERPRISES LLC	$24.59	$24.59
07/19/2018	PAYMENT	ENCORE EMS INC CHECK NUM: 2417	$-24.56	$0.00
07/10/2018	BILL	MATTERHORN ENTERPRISES LLC	$24.56	$24.56
08/01/2017	PAYMENT	ENCORE EMS INC CHECK NUM: 2336	$-24.38	$0.00
07/11/2017	BILL	MATTERHORN ENTERPRISES LLC	$24.38	$24.38
07/26/2016	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 2237	$-23.76	$0.00
07/14/2016	BILL	MATTERHORN ENTERPRISES LLC	$23.76	$23.76
07/23/2015	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 0002	$-23.76	$0.00
07/08/2015	BILL	MATTERHORN ENTERPRISES LLC	$23.76	$23.76
07/23/2014	PAYMENT	ENCORE EMS INC CHECK NUM: 1900	$-23.76	$0.00
07/10/2014	BILL	MATTERHORN ENTERPRISES LLC	$23.76	$23.76
08/05/2013	PAYMENT	ENCORE EMS INC CHECK NUM: 1777	$-23.70	$0.00
07/11/2013	BILL	MATTERHORN ENTERPRISES LLC	$23.70	$23.70
08/10/2012	PAYMENT	ENCORE EMS CHECK NUM: 1659	$-22.74	$0.00
07/12/2012	BILL	MATTERHORN ENTERPRISES LLC	$22.74	$22.74
08/08/2011	PAYMENT	ENCORE EMS CHECK NUM: 1546	$-22.21	$0.00
07/13/2011	BILL	MATTERHORN ENTERPRISES LLC	$22.21	$22.21
08/06/2010	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1421	$-22.21	$0.00
07/13/2010	BILL	MATTERHORN ENTERPRISES LLC	$22.21	$22.21
08/03/2009	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1302	$-21.68	$0.00
07/09/2009	BILL	MATTERHORN ENTERPRISES LLC	$21.68	$21.68
08/20/2008	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1190	$-21.73	$0.00
07/16/2008	BILL	MATTERHORN ENTERPRISES LLC	$21.73	$21.73
12/26/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22199	$-23.90	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.17	$23.90
07/13/2007	BILL	KNAPP, DARNELL	$21.73	$21.73
04/23/2007	PAYMENT	MILLER, VICKY CASH	$-23.91	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.17	$23.91
07/18/2006	BILL	KNAPP, DARNELL	$21.74	$21.74
08/09/2005	PAYMENT	MILLER, VICKY L CHECK BANK: 94-77 NUM: 3474	$-21.53	$0.00
07/26/2005	BILL	KNAPP, DARNELL	$21.53	$21.53
05/02/2005	PAYMENT	MILLER, VICKY L CHECK BANK: 94-77 NUM: 3441	$-2.15	$0.00
03/15/2005	PAYMENT	MILLER, VICKY L CHECK BANK: 94-77 NUM: 3425	$-21.53	$2.15
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.15	$23.68
07/08/2004	BILL	KNAPP, DARNELL	$21.53	$21.53
05/04/2004	PAYMENT	MILLER, VICTORIA CASH	$-23.44	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.13	$23.44
07/23/2003	BILL	KNAPP, DARNELL	$21.31	$21.31
12/13/2002	PAYMENT	MILLER, VICKY L CHECK BANK: 94-77 NUM: 3204	$-22.70	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.06	$22.70
07/10/2002	BILL	KNAPP, DARNELL	$20.64	$20.64
08/14/2001	PAYMENT	MILLER, VICKY L CHECK BANK: 94-77 NUM: 3230	$-20.28	$0.00
07/13/2001	BILL	KNAPP, DARNELL	$20.28	$20.28
08/28/2000	PAYMENT	KNAPP, DARNELL CASH	$-19.88	$0.00
07/14/2000	BILL	KNAPP, DARNELL	$19.88	$19.88
07/28/1999	PAYMENT	MILLER, VICKY CHECK BANK: 15-800 NUM: 81729727	$-20.99	$0.00
07/20/1999	BILL	KNAPP, DARNELL	$20.99	$20.99