Tax Account MH013884

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Owners

ANDRE, CHRISTINE & DENNIS WHITE
2855 HWY 208 SPACE 5
WELLINGTON, NV 89444-0000

Account Summary

Account ID	MH013884
Account Type	Personal Property
Location	WELLINGTON RESORT #5 SMITH VALLEY
Balance	$168.39
Currently Due	$42.39

Account ID

MH013884

Account Type

Personal Property

Location

WELLINGTON RESORT #5
SMITH VALLEY

Balance

$168.39

Currently Due

$42.39

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$168.39
Total	$168.39
Paid	$0.00
Balance	$168.39
Due	$42.39
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$168.39

Total

$168.39

Paid

$0.00

Balance

$168.39

Due

$42.39

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	$42.39	$0.00	$42.39	$0.00	$42.39
2	10/07/2024	10/17/2024	Due	$42.00	$0.00	$42.00	$0.00	$84.39
3	01/06/2025	01/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$126.39
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$0.00	$168.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.32	$0.00	$184.32	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$189.48	$0.00	$189.48	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$207.90	$0.00	$207.90	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$229.12	$0.00	$229.12	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$243.98	$0.00	$243.98	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$260.86	$0.00	$260.86	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$278.64	$0.00	$278.64	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$302.70	$0.00	$302.70	$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	ANDRE, CHRISTINE & DENNIS WHITE	$168.39	$168.39
07/28/2023	PAYMENT	CHRISTINE ANDRE EC WF - 023072703089397	$-184.32	$0.00
07/14/2023	BILL	ANDRE, CHRISTINE & DENNIS WHITE	$184.32	$184.32
08/10/2022	PAYMENT	CHRISTINE ANDRE EC WF - 022080503190338	$-189.48	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$189.48
07/14/2022	BILL	ANDRE, CHRISTINE & DENNIS WHITE	$189.67	$189.67
08/05/2021	PAYMENT	CHRISTINE ANDRE EC WF - 021080203194793	$-207.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$207.90
07/22/2021	BILL	WHITE, DENNIS &	$207.90	$207.90
07/17/2020	PAYMENT	WHITE, DENNIS & CHECK NUM: 1252	$-229.12	$0.00
07/07/2020	BILL	WHITE, DENNIS &	$229.12	$229.12
07/24/2019	PAYMENT	WHITE, DENNIS & CHRISTINE CHECK NUM: 1243	$-243.98	$0.00
07/10/2019	BILL	WHITE, DENNIS &	$243.98	$243.98
07/20/2018	PAYMENT	WHITE, DENNIS & ANDRE,CHRISTIN CHECK NUM: 1239	$-260.86	$0.00
07/10/2018	BILL	WHITE, DENNIS &	$260.86	$260.86
07/21/2017	PAYMENT	WHITE, DENNIS & CHECK NUM: 1237	$-278.64	$0.00
07/11/2017	BILL	WHITE, DENNIS &	$278.64	$278.64
07/15/2016	PAYMENT	WHITE, DENNIS & CHECK NUM: 1233	$-302.70	$0.00
07/14/2016	BILL	WHITE, DENNIS &	$302.70	$302.70
08/03/2015	PAYMENT	WHITE, DENNIS & CHRISTINE CHECK NUM: 1227	$-316.23	$0.00
07/08/2015	BILL	WHITE, DENNIS &	$316.23	$316.23
07/17/2014	PAYMENT	WHITE, DENNIS & CHECK NUM: 1226	$-330.25	$0.00
07/10/2014	BILL	WHITE, DENNIS &	$330.25	$330.25
07/15/2013	PAYMENT	WHITE, DENNIS & CHECK NUM: 1217	$-332.44	$0.00
07/11/2013	BILL	WHITE, DENNIS &	$332.44	$332.44
07/23/2012	PAYMENT	WHITE, DENNIS & CHECK NUM: 1209	$-336.18	$0.00
07/12/2012	BILL	WHITE, DENNIS &	$336.18	$336.18
07/20/2011	PAYMENT	WHITE, DENNIS & CHECK NUM: 1205	$-335.31	$0.00
07/13/2011	BILL	WHITE, DENNIS &	$335.31	$335.31
04/25/2011	PAYMENT	WHITE, DENNIS & CHECK NUM: 1241	$-332.16	$0.00
04/21/2011	AMENDMENT	new account	$332.16	$332.16