Tax Account MH000066

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Owners

VICK, THOMAS
3640 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	MH000066
Account Type	Personal Property
Location	3810 GRANITE WY
Balance	$0.00
Currently Due	$0.00

Account ID

MH000066

Account Type

Personal Property

Location

3810 GRANITE WY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.54
Total	$16.54
Paid	$16.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$16.54

Total

$16.54

Paid

$16.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.54	$0.00	$16.54	$16.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	3.6600	610
2022/2023 PERSONAL PROPERTY TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	3.6600	610
2021/2022 PERSONAL PROPERTY TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	3.6600	610
2020/2021 PERSONAL PROPERTY TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	3.6600	610
2019/2020 PERSONAL PROPERTY TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	3.6600	610
2018/2019 PERSONAL PROPERTY TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	3.6600	610
2017/2018 PERSONAL PROPERTY TAXES	$16.54	$0.00	$16.54	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	VICK, THOMAS CREDIT 324107334	$-16.54	$0.00
07/15/2024	BILL	VICK, THOMAS	$16.54	$16.54
08/08/2023	PAYMENT	WARD, LORI D CHECK 0055891097	$-16.54	$0.00
07/20/2023	BILL	WARD, DANIEL A III & LORI D	$16.54	$16.54
08/09/2022	PAYMENT	WARD, LORI CHECK 0021947796	$-16.54	$0.00
07/26/2022	BILL	WARD, DANIEL A III & LORI D	$16.54	$16.54
07/26/2022	AMENDMENT	UNDO BILL	$-16.54	$0.00
07/26/2022	BILL	WARD, DANIEL A III & LORI D	$16.54	$16.54
08/25/2021	PAYMENT	WARD, LORI D CHECK	$-16.54	$0.00
07/21/2021	BILL	WARD, DANIEL A III & LORI D	$16.54	$16.54
08/11/2020	PAYMENT	WARD, LORI CHECK	$-16.54	$0.00
07/15/2020	BILL	WARD, DANIEL A III & LORI D	$16.54	$16.54
08/23/2019	PAYMENT	WARD, LORI D CHECK	$-16.54	$0.00
07/10/2019	BILL	WARD, DANIEL A III & LORI D	$16.54	$16.54
08/15/2018	PAYMENT	WARD, LORI CHECK	$-16.54	$0.00
07/13/2018	BILL	WARD, DANIEL A III & LORI D	$16.54	$16.54
08/08/2017	PAYMENT	WARD, DANIEL A III & LORI D CHECK	$-16.54	$0.00
07/17/2017	BILL	WARD, DANIEL A III & LORI D	$16.54	$16.54
08/02/2016	PAYMENT	WARD, DANIEL A III & LORI D CHECK	$-16.54	$0.00
07/14/2016	BILL	WARD, DANIEL A III & LORI D	$16.54	$16.54
07/29/2015	PAYMENT	WARD, DANIEL A III & LORI D CHECK	$-16.54	$0.00
07/14/2015	BILL	WARD, DANIEL A III & LORI D	$16.54	$16.54
08/05/2014	PAYMENT	WARD, DANIEL A III & LORI D CHECK	$-16.51	$0.00
07/14/2014	BILL	WARD, DANIEL A III & LORI D	$16.51	$16.51
08/14/2013	PAYMENT	WARD, DANIEL A III & LORI D CHECK	$-16.03	$0.00
07/15/2013	BILL	WARD, DANIEL A III & LORI D	$16.03	$16.03
03/27/2013	PAYMENT	WARD, DANIEL A III & LORI D CHECK	$-17.13	$0.00
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.56	$17.13
07/16/2012	BILL	WARD, DANIEL A III & LORI D	$15.57	$15.57
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/14/1987	AMENDMENT	Tax Paid Amount	$-18.08	$0.00
08/14/1987	BILL	CAPLINGER,ROBERT	$18.08	$18.08