Tax Account MH000040

Owners

BURCH MARIA L
16490 KIT CARSON WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000040
Account Type Personal Property
Location 16490 KIT CARSON RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $73.18
Total $73.18
Paid $73.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$73.18$0.00$73.18$73.18$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$71.05$0.00$71.05$0.00$0.002.20162.0
2022/2023 UNSECURED TAXES$72.26$0.00$72.26$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$70.15$0.00$70.15$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$68.10$0.00$68.10$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$66.12$0.00$66.12$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$64.23$6.42$70.65$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTMENDOZA, BERNARDO CREDIT CC 3167$-73.18$0.00
07/08/2024BILLBURCH MARIA L$73.18$73.18
07/13/2023PAYMENTBURCH MARIA L CASH$-71.05$0.00
07/06/2023BILLBURCH MARIA L$71.05$71.05
07/20/2022PAYMENTBURCH MARIA L CASH$-72.26$0.00
07/08/2022BILLBURCH MARIA L$72.26$72.26
07/21/2021PAYMENTBURCH, JOHNNY CASH$-70.15$0.00
07/09/2021BILLBURCH MARIA L$70.15$70.15
08/14/2020PAYMENTJOHNNY BURCH CREDIT: D NUM: DEBIT 8565$-68.10$0.00
07/13/2020BILLBURCH MARIA L$68.10$68.10
08/02/2019PAYMENTJOHNNY BURCH CREDIT: D NUM: DEBIT 8565$-66.12$0.00
07/03/2019BILLBURCH MARIA L$66.12$66.12
08/31/2018PAYMENTBURCH, JOHNNY C CREDIT: D NUM: DEBIT 8565$-70.65$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$6.42$70.65
07/10/2018BILLBURCH MARIA L$64.23$64.23
08/11/2017PAYMENTJOHNNY C BURCH CREDIT: D NUM: VISA 8565$-62.64$0.00
07/12/2017BILLBURCH MARIA L$62.64$62.64
08/12/2016PAYMENTBURCH JOHNNY CASH$-62.26$0.00
07/13/2016BILLBURCH MARIA L$62.26$62.26
08/20/2015PAYMENTBURCH JOHNNY CASH$-60.45$0.00
07/06/2015BILLBURCH MARIA L$60.45$60.45
08/15/2014PAYMENTBURCH, JOHNNY C & MARIA LUSIA CHECK NUM: 9922$-59.50$0.00
07/01/2014BILLBURCH MARIA L$59.50$59.50
10/28/2013PAYMENTRAMOS MIRELLA CASH$-64.05$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$5.82$64.05
07/09/2013BILLRAMOS MIRELLA$58.23$58.23
02/15/2013PAYMENTRAMOS MIRELLA CASH$-63.02$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$5.73$63.02
07/16/2012BILLRAMOS MIRELLA$57.29$57.29
09/27/2011PAYMENTRAMOS MIRELLA CASH$-60.25$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$5.48$60.25
07/12/2011BILLRAMOS MIRELLA$54.77$54.77