Tax Account MH013061

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Owners

UNY, JAMES TRS ET AL
75 DESERT CREEK ROAD
WELLINGTON, NV 89444

UNY, GLORIA M TRS

Account Summary

Account ID	MH013061
Account Type	Personal Property
Location	231 ATCHSON SMITH VALLEY
Balance	$120.00
Currently Due	$0.00

Account ID

MH013061

Account Type

Personal Property

Location

231 ATCHSON
SMITH VALLEY

Balance

$120.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$480.64
Total	$480.64
Paid	$360.64
Balance	$120.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$480.64

Total

$480.64

Paid

$360.64

Balance

$120.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.64	$0.00	$120.64	$120.64	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$120.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$445.04	$11.10	$456.14	$0.00	$0.00	2.9969	5.1
2022/2023 PERSONAL PROPERTY TAXES	$412.05	$0.00	$412.05	$0.00	$0.00	2.9969	5.1
2021/2022 PERSONAL PROPERTY TAXES	$393.82	$0.00	$393.82	$0.00	$0.00	2.9969	5.1
2020/2021 UNSECURED TAXES	$386.00	$0.00	$386.00	$0.00	$0.00	2.9969	5.1
2019/2020 UNSECURED TAXES	$462.93	$0.00	$462.93	$0.00	$0.00	2.9969	5.1
2018/2019 UNSECURED TAXES	$539.89	$0.00	$539.89	$0.00	$0.00	2.9969	5.1
2017/2018 UNSECURED TAXES	$625.30	$0.00	$625.30	$0.00	$0.00	2.9969	5.1
2016/2017 UNSECURED TAXES	$709.40	$0.00	$709.40	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1085	$-120.00	$120.00
10/11/2024	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1081	$-120.00	$240.00
08/29/2024	PAYMENT	DESERT LANDING LLC CHECK 1282	$-120.64	$360.00
07/16/2024	BILL	UNY, JAMES & GLORIA M.	$480.64	$480.64
04/11/2024	PAYMENT	UNY, JAMES & GLORIA M. CHECK 1071	$-122.10	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.10	$122.10
12/22/2023	PAYMENT	DESERT LANDINGS LLC CHECK 1236	$-111.00	$111.00
10/09/2023	PAYMENT	DESERT LANDING LLC CHECK 1218	$-111.00	$222.00
08/22/2023	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1207	$-112.04	$333.00
07/14/2023	BILL	UNY, JAMES & GLORIA M.	$445.04	$445.04
03/09/2023	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1061	$-102.00	$0.00
01/10/2023	PAYMENT	DESERT LANDING LLC CHECK 1167	$-102.00	$102.00
10/13/2022	PAYMENT	DESERT LANDING LLC CHECK 1149	$-102.00	$204.00
08/13/2022	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK CK 589	$-106.05	$306.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$412.05
07/14/2022	BILL	UNY, JAMES & GLORIA M.	$412.03	$412.03
03/08/2022	PAYMENT	UNY, JIM & GLORIA CHECK 573	$-98.41	$0.00
01/05/2022	PAYMENT	UNY, JAMES & GLORIA M TRS CHECK 1048	$-98.41	$98.41
10/06/2021	PAYMENT	UNY, JAMES & GLORIA CHECK 1043	$-98.41	$196.82
09/01/2021	PAYMENT	UNY, JAMES & GLORIA M. CHECK 1040	$-98.59	$295.23
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$393.82
07/22/2021	BILL	UNY, JAMES & GLORIA M.	$393.82	$393.82
07/27/2020	PAYMENT	MC LAIN, JOHN L CHECK NUM: 120	$-386.00	$0.00
07/07/2020	BILL	MC LAIN, JOHN M & CAROLYN	$386.00	$386.00
07/25/2019	PAYMENT	MC LAIN, JOHN CHECK NUM: 1475	$-462.93	$0.00
07/10/2019	BILL	MC LAIN, JOHN M & CAROLYN	$462.93	$462.93
07/17/2018	PAYMENT	MCLAIN, JOHN CHECK NUM: 2593	$-539.89	$0.00
07/10/2018	BILL	MC LAIN, JOHN M & CAROLYN	$539.89	$539.89
07/18/2017	PAYMENT	MC LAIN, JOHN CHECK NUM: 2564	$-625.30	$0.00
07/11/2017	BILL	MC LAIN, JOHN M & CAROLYN	$625.30	$625.30
07/25/2016	PAYMENT	MC LAIN, JOHN CHECK NUM: 1571	$-709.40	$0.00
07/14/2016	BILL	MC LAIN, JOHN M & CAROLYN	$709.40	$709.40
07/21/2015	PAYMENT	MC LAIN, JOHN M & CAROLYN CASH NUM: *	$-774.61	$0.00
07/08/2015	BILL	MC LAIN, JOHN M & CAROLYN	$774.61	$774.61
07/31/2014	PAYMENT	MC LAIN, JOHN L CHECK NUM: 2508	$-847.64	$0.00
07/10/2014	BILL	MC LAIN, JOHN M & CAROLYN	$847.64	$847.64
08/08/2013	PAYMENT	MC LAIN, JOHN CHECK NUM: 1948	$-832.00	$0.00
07/11/2013	BILL	MC LAIN, JOHN M & CAROLYN	$832.00	$832.00
08/08/2012	PAYMENT	MC LAIN, JOHN M & CAROLYN CHECK NUM: 1917	$-872.83	$0.00
07/12/2012	BILL	MC LAIN, JOHN M & CAROLYN	$872.83	$872.83
07/25/2011	PAYMENT	MC CLAIN, JOHN M & CAROLYN CHECK NUM: 1257	$-904.09	$0.00
07/13/2011	BILL	MC CLAIN, JOHN M & CAROLYN	$904.09	$904.09
08/02/2010	PAYMENT	MC CLAIN, JOHN M & CAROLYN CHECK BANK: 94-8014 NUM: 1208	$-991.51	$0.00
07/13/2010	BILL	MC CLAIN, JOHN M & CAROLYN	$991.51	$991.51
07/30/2009	PAYMENT	MC CLAIN, JOHN CHECK BANK: 94-8014 NUM: 1124	$-1,043.18	$0.00
07/09/2009	BILL	MC CLAIN, JOHN M & CAROLYN	$1,043.18	$1,043.18
02/18/2009	PAYMENT	MC CLAIN, JOHN CHECK BANK: 94-8014 NUM: 1087	$-1,229.10	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$28.58	$1,229.10
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$28.58	$1,200.52
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$28.58	$1,171.94
07/16/2008	BILL	MC CLAIN, JOHN M & CAROLYN	$1,143.36	$1,143.36
08/14/2007	PAYMENT	MC CLAIN, JOHN L CHECK BANK: 16-1606 NUM: 1026	$-1,138.90	$0.00
07/13/2007	BILL	MC CLAIN, JOHN M & CAROLYN	$1,138.90	$1,138.90
03/23/2007	PAYMENT	MC CLAIN, JOHN L CHECK BANK: 94-182 NUM: 1099	$-631.64	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$28.71	$631.64
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$28.71	$602.93
09/15/2006	PAYMENT	MC CLAIN, JOHN L CHECK BANK: 94-8014 NUM: 1008	$-287.11	$574.22
08/10/2006	PAYMENT	MC CLAIN, JOHN L CHECK BANK: 94-182 NUM: 1050	$-287.13	$861.33
07/18/2006	BILL	MC CLAIN, JOHN M & CAROLYN	$1,148.46	$1,148.46
09/02/2005	PAYMENT	MC CLAIN, JOHN L CHECK BANK: 94-182 NUM: 1004	$-1,212.28	$0.00
09/02/2005	AMENDMENT	DELETE-POSTMARK	$-30.31	$1,212.28
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$30.31	$1,242.59
07/26/2005	BILL	MC CLAIN, JOHN M & CAROLYN	$1,212.28	$1,212.28