Tax Account MH001285

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Owners

MINICK, JENNIFER
PO BOX 453
ALAMO, NV 89001

BUNKER, WILLIAM S

Account Summary

Account ID	MH001285
Account Type	Personal Property
Location	COTTONWOOD TRAILER PARK SPACE 2
Balance	$297.53
Currently Due	$297.53

Account ID

MH001285

Account Type

Personal Property

Location

COTTONWOOD TRAILER PARK SPACE 2

Balance

$297.53

Currently Due

$297.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$97.97
Total	$97.97
Paid	$0.00
Balance	$97.97
Due	$297.53
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$97.97

Total

$97.97

Paid

$0.00

Balance

$97.97

Due

$297.53

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$97.97	$0.00	$97.97	$0.00	$297.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$90.71	$9.07	$0.00	$99.78	$199.56
2022/2023 PERSONAL PROPERTY TAXES	$90.71	$9.07	$0.00	$99.78	$99.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$85.01	$0.00	$85.01	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$85.01	$0.00	$85.01	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$81.57	$0.00	$81.57	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	MINICK, JENNIFER	$97.97	$297.53
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.07	$199.56
07/11/2023	BILL	MINICK, JENNIFER	$90.71	$190.49
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.07	$99.78
07/13/2022	BILL	MINICK, JENNIFER	$90.71	$90.71
11/12/2021	PAYMENT	MINICK, JENNIFER CHECK BANK: 94-158/1242 NUM: 80922	$-85.01	$0.00
09/17/2021	BILL	MINICK, JENNIFER	$85.01	$85.01
06/26/2021	PAYMENT	MINICK, JENNIFER CHECK BANK: 001 NUM: 1	$-85.01	$0.00
05/17/2021	BILL	MINICK, JENNIFER	$85.01	$85.01
08/05/2019	PAYMENT	MINICK, JENNIFER CHECK BANK: 94-158/1242 NUM: 71097	$-81.57	$0.00
06/21/2019	BILL	MINICK, JENNIFER	$81.57	$81.57
08/08/2018	PAYMENT	MINICK, JENNIFER CHECK BANK: 94-158 NUM: 66817	$-79.28	$0.00
07/09/2018	BILL	MINICK, JENNIFER	$79.28	$79.28
09/29/2017	PAYMENT	MINICK, JENNIFER CHECK BANK: 94-158/1242 NUM: 63019	$-78.52	$0.00
09/06/2017	AMENDMENT	no pentalies	$-7.85	$78.52
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.85	$86.37
07/07/2017	BILL	MINICK, JENNIFER	$78.52	$78.52
08/08/2016	PAYMENT	MINICK, JENNIFER CHECK BANK: 94-158 NUM: 58758	$-78.15	$0.00
07/21/2016	BILL	MINICK, JENNIFER	$78.15	$78.15
02/09/2016	PAYMENT	MINICK, JENNIFER CHECK BANK: 94-158 NUM: 56647	$-3.46	$0.00
12/15/2015	PAYMENT	MINICK, JENNIFER CHECK BANK: 94-158 NUM: 6623	$-80.00	$3.46
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.59	$83.46
07/23/2015	BILL	MINICK, JENNIFER	$75.87	$75.87
08/22/2014	PAYMENT	MINICK, JENNIFER CHECK BANK: 94-156 NUM: 2884	$-71.69	$0.00
08/07/2014	BILL	MINICK, JENNIFER	$71.69	$71.69
08/27/2013	PAYMENT	MINICK, JENNIFER CHECK BANK: 94-158 NUM: 44461	$-70.30	$0.00
08/07/2013	BILL	MINICK, JENNIFER	$70.30	$70.30
02/27/2013	PAYMENT	MINICK, JENNIFER CHECK BANK: 94-158 NUM: 41696	$-75.85	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.90	$75.85
08/03/2012	BILL	MINICK, JENNIFER	$68.95	$68.95
10/14/2011	PAYMENT	MINICK, JENNIFER CHECK BANK: 3907 NUM: 3907	$-66.07	$0.00
10/14/2011	AMENDMENT	paid before penalties	$-6.61	$66.07
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.61	$72.68
07/25/2011	BILL	MINICK, JENNIFER	$66.07	$66.07
08/25/2010	PAYMENT	MINICK, JENNIFER CHECK BANK: 50418491027 NUM: 8002	$-67.17	$0.00
08/05/2010	BILL	MINICK, JENNIFER	$67.17	$67.17
08/31/2009	PAYMENT	BUNKER, WILLIAM S CHECK BANK: 9484113224 NUM: 6622	$-65.74	$0.00
08/10/2009	BILL	BUNKER, WILLIAM S	$65.74	$65.74
08/20/2008	PAYMENT	BUNKER, WILLIAM S CHECK BANK: 9484413224 NUM: 4354	$-65.55	$0.00
08/06/2008	BILL	BUNKER, WILLIAM S	$65.55	$65.55