Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account LI000057

Print Page ·
· Payments Cart · New Search

Owners

MORENO LETICIA
790 S BRIDGE ST
WINNEMUCCA, NV 89445

MORENO ERNESTO

Account Summary

Account ID LI000057
Account Type Personal Property
Location 790 S BRIDGE ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $339.31
Total $356.28
Paid $356.28
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$339.31$16.97$339.31$356.28$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$314.17$16.42$330.59$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$290.87$0.00$290.87$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$389.06$28.11$417.17$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$376.45$0.00$376.45$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$367.13$0.00$367.13$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$355.27$0.00$355.27$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/10/2024PAYMENTMORENO LETICIA CREDIT CC 5226$-186.63$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$16.97$186.63
11/21/2024PAYMENTMORENO LETICIA CREDIT CC 7688$-169.65$169.66
10/15/2024BILLMORENO LETICIA$339.31$339.31
12/22/2023PAYMENTMORENO LETICIA CREDIT CC 7688$-180.59$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$16.42$180.59
11/22/2023PAYMENTMORENO LETICIA CREDIT CC 7688$-150.00$164.17
10/18/2023BILLMORENO LETICIA$314.17$314.17
12/01/2022PAYMENTMORENO LETICIA CREDIT CC 5226$-290.87$0.00
10/20/2022BILLMORENO LETICIA$290.87$290.87
12/03/2021PAYMENTMORENO LETICIA CREDIT: D NUM: DEBIT 5226$-417.17$0.00
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$28.11$417.17
10/14/2021BILLMORENO LETICIA$389.06$389.06
10/23/2020PAYMENTMORENO LETICIA CREDIT: D NUM: DEBIT 5226$-376.45$0.00
10/12/2020BILLMORENO LETICIA$376.45$376.45
11/12/2019PAYMENTLETICIA MORENO CREDIT: D NUM: DEBIT 5226$-367.13$0.00
10/09/2019BILLMORENO LETICIA$367.13$367.13
11/19/2018PAYMENTMORENO LETICIA CREDIT: B$-355.27$0.00
10/16/2018BILLMORENO LETICIA$355.27$355.27
11/14/2017PAYMENTLETICIA M MORENO CREDIT: B NUM: VISA 5754$-341.05$0.00
10/16/2017BILLMORENO LETICIA$341.05$341.05
11/18/2016PAYMENTMORENO, LETICIA CASH$-326.61$0.00
10/12/2016BILLMORENO LETICIA$326.61$326.61
11/04/2015PAYMENTMORENO LETICIA CASH$-313.65$0.00
10/12/2015BILLMORENO LETICIA$313.65$313.65
10/24/2014PAYMENTMORENO, LETICIA CASH$-298.41$0.00
10/16/2014BILLMORENO LETICIA$298.41$298.41
10/28/2013PAYMENTMORENO LETICIA CASH$-176.31$0.00
10/18/2013BILLMORENO LETICIA$176.31$176.31
01/23/2013PAYMENTMORENO, LETICIA M CREDIT: D NUM: DEBIT 5315$-193.94$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$17.63$193.94
10/10/2012BILLMORENO LETICIA$176.31$176.31
10/30/2008PAYMENTMORENO LETICIA CASH$-197.31$0.00
10/13/2008BILLMORENO LETICIA$197.31$197.31
11/16/2007PAYMENTMORENO LETICIA CASH$-193.50$0.00
10/23/2007BILLMORENO LETICIA$193.50$193.50
11/08/2006PAYMENTMORENO LETICIA CASH$-185.33$0.00
10/13/2006AMENDMENTcorrected PYGA$4.98$185.33
10/11/2006BILLMORENO LETICIA$180.35$180.35
09/28/2005PAYMENTMORENO LETICIA CASH$-168.86$0.00
08/04/2005BILLMORENO LETICIA$168.86$168.86
11/09/2004PAYMENTMORENO ERNESTO CASH$-0.11$0.00
11/09/2004PAYMENTMORENO ERNESTO CHECK BANK: 94*7074 NUM: 1563$-160.00$0.11
10/20/2004BILLMORENO ERNESTO$160.11$160.11
11/12/2003PAYMENTMORENO LETICIA CHECK BANK: 94*7074 NUM: 1292$-148.73$0.00
10/10/2003BILLMORENO ERNESTO$148.73$148.73
03/04/2003PAYMENTMORENO LETICIA M CHECK BANK: 94-7074 NUM: 1129$-146.50$0.00
01/09/2003BILLMORENO ERNESTO$146.50$146.50
03/11/2002PAYMENTLEDICA MORENO CASH$-149.30$0.00
01/23/2002BILLMORENO ERNESTO$149.30$149.30
03/06/2001PAYMENTMORENO LETICA CASH$-46.87$0.00
01/26/2001PAYMENTMORENO ERNESTO CASH$-100.00$46.87
01/25/2001AMENDMENTWAIVED PENALTY DCS$-14.69$146.87
01/12/2001INTERESTInstlmnt3 Interest for 2000-01$14.69$161.56
10/13/2000BILLMORENO ERNESTO$146.87$146.87
04/04/2000PAYMENTMORENO LETICIA CASH$-172.85$0.00
03/21/2000INTERESTInstlmnt3 Interest for 1999-00$15.71$172.85
09/27/1999BILLMORENO ERNESTO$157.14$157.14
09/25/1998PAYMENTMORENO ERNESTO CASH$-135.17$0.00
09/22/1998BILLMORENO ERNESTO$135.17$135.17