Tax Account MH014614
Owners
WALKER WELLINGTON LTD
P O BOX 325
WELLINGTON, NV 89444
Account Summary
| Account ID | MH014614 |
|---|---|
| Account Type | Personal Property |
| Location | 2855 HWY 208 WELLINGTON |
| Balance | $736.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,472.86 |
| Total | $1,472.86 |
| Paid | $736.86 |
| Balance | $736.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,535.24 | $38.30 | $0.00 | $1,573.54 | $0.00 | $0.00 | 3.5166 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2026 | PAYMENT | WALKER WELLINGTON LTD CHECK 3412 | $-368.00 | $736.00 |
| 08/13/2026 | PAYMENT | WALKER WELLINGTON LTD CHECK 3385 | $-368.86 | $1,104.00 |
| 07/15/2026 | BILL | WALKER WELLINGTON LTD | $1,472.86 | $1,472.86 |
| 02/09/2026 | PAYMENT | WALKER WELLINGTON LTD CHECK REM - 3322 | $-421.30 | $0.00 |
| 02/09/2026 | PAYMENT | WALKER WELLINGTON LTD CHECK REM - 3321 | $-383.00 | $421.30 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $38.30 | $804.30 |
| 09/26/2025 | PAYMENT | WALKER WELLINGTON LTD CHECK 3268 | $-383.00 | $766.00 |
| 08/19/2025 | PAYMENT | WELLINGTON LTD WALKER PNP WF - 181187553 | $-386.24 | $1,149.00 |
| 07/16/2025 | BILL | WALKER WELLINGTON LTD | $1,535.24 | $1,535.24 |