Tax Account MH000085

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Owners

RAMIREZ RAFAEL
4200 MASLONA DR #49
WINNEMUCCA, NV 89445

RAMIREZ ANTONIA

Account Summary

Account ID	MH000085
Account Type	Personal Property
Location	4200 MASLONA DR #49
Balance	$0.00
Currently Due	$0.00

Account ID

MH000085

Account Type

Personal Property

Location

4200 MASLONA DR #49

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$121.26
Total	$121.26
Paid	$121.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$121.26

Total

$121.26

Paid

$121.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.26	$0.00	$31.26	$31.26	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.73	$0.00	$117.73	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$114.30	$0.00	$114.30	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$111.59	$0.00	$111.59	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$108.34	$0.00	$108.34	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$105.30	$0.00	$105.30	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$102.63	$0.00	$102.63	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	RAMIREZ ANTONIA CREDIT CC 8943	$-121.26	$0.00
07/08/2024	BILL	RAMIREZ RAFAEL	$121.26	$121.26
07/10/2023	PAYMENT	RAMIREZ RAFAEL CREDIT CC 8943	$-117.73	$0.00
07/06/2023	BILL	RAMIREZ RAFAEL	$117.73	$117.73
07/28/2022	PAYMENT	RAMIREZ RAFAEL CREDIT: D NUM: P&P	$-114.30	$0.00
07/08/2022	BILL	RAMIREZ RAFAEL	$114.30	$114.30
07/26/2021	PAYMENT	RAMIREZ RAPHAEL CASH	$-111.59	$0.00
07/09/2021	BILL	RAMIREZ RAPHAEL	$111.59	$111.59
12/28/2020	PAYMENT	RAMIREZ RAPHAEL CASH	$-54.16	$0.00
08/06/2020	PAYMENT	RAMIREZ RAPHAEL CREDIT: D NUM: DEBIT 6867	$-54.18	$54.16
07/13/2020	BILL	RAMIREZ RAPHAEL	$108.34	$108.34
10/09/2019	PAYMENT	RAMIREZ RAPHAEL CREDIT: D NUM: DEBIT 6867	$-52.64	$0.00
09/03/2019	PAYMENT	RAMIREZ RAPHAEL CREDIT: D NUM: DEBIT 6867	$-26.32	$52.64
08/06/2019	PAYMENT	RAMIREZ, RAFAEL P CREDIT: D NUM: DEBIT 6867	$-26.34	$78.96
07/03/2019	BILL	RAMIREZ RAPHAEL	$105.30	$105.30
08/15/2018	PAYMENT	RAMIREZ,RAPHAEL P CREDIT: D NUM: DEBIT 6867	$-102.63	$0.00
07/10/2018	BILL	RAMIREZ RAPHAEL	$102.63	$102.63
09/20/2017	PAYMENT	RAFAEL P RAMIREZ CREDIT: D NUM: VISA 6867	$-50.36	$0.00
08/25/2017	PAYMENT	RAMIREZ RAPHAEL CASH	$-25.18	$50.36
07/27/2017	PAYMENT	RAMIREZ RAPHAEL CASH	$-25.19	$75.54
07/12/2017	BILL	RAMIREZ RAPHAEL	$100.73	$100.73
07/26/2016	PAYMENT	RAMIREZ RAPHAEL P CREDIT: D NUM: VISA 6867	$-101.02	$0.00
07/13/2016	BILL	RAMIREZ RAPHAEL	$101.02	$101.02
07/16/2015	PAYMENT	RAMIREZ, RAFAEL P SR CREDIT: D NUM: DEBIT 2103	$-98.73	$0.00
07/06/2015	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$98.73	$98.73
07/10/2014	PAYMENT	RAMIREZ, RAFAEL P SR CREDIT: D NUM: DEBIT 2103	$-97.40	$0.00
07/01/2014	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$97.40	$97.40
07/29/2013	PAYMENT	RAMIREZ RAPHAEL CASH	$-94.57	$0.00
07/09/2013	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$94.57	$94.57
08/20/2012	PAYMENT	RAMIREZ, ANTONIA CASH	$-91.82	$0.00
07/16/2012	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$91.82	$91.82
07/25/2011	PAYMENT	RAMIREZ ANTONIA CASH	$-89.15	$0.00
07/12/2011	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$89.15	$89.15
07/23/2010	PAYMENT	RAMIREZ RAPHAEL OR MILLER LELA CASH	$-90.77	$0.00
07/07/2010	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$90.77	$90.77
08/07/2009	PAYMENT	RAMIREZ, RAPHAEL CASH	$-89.37	$0.00
07/13/2009	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$89.37	$89.37
08/15/2008	PAYMENT	RAMIREZ RAPHAEL CASH	$-86.77	$0.00
07/02/2008	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$86.77	$86.77
08/06/2007	PAYMENT	RAMIREZ, RAPHAEL CASH	$-84.25	$0.00
07/09/2007	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$84.25	$84.25
09/21/2006	PAYMENT	RAMIREZ RAPHAEL CASH	$-90.04	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.19	$90.04
07/12/2006	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$81.85	$81.85
09/30/2005	PAYMENT	RAMIREZ RAPHAEL CASH	$-85.13	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.74	$85.13
07/15/2005	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$77.39	$77.39
08/12/2004	PAYMENT	RAMIREZ RAPHAEL CASH	$-76.13	$0.00
07/12/2004	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$76.13	$76.13
08/22/2003	PAYMENT	RAMIREZ RAPHAEL CASH	$-93.01	$0.00
08/19/2003	AMENDMENT	check returned by bank - BB	$25.00	$93.01
08/19/2003	ADJUSTMENT	check returned by bank - BB BANK: 94-7074 NUM: 1327	$68.01	$68.01
08/08/2003	VOID	RAMIREZ RAPHAEL OR MILLER LELA CHECK BANK: 94-7074 NUM: 1327	$-68.01	$0.00
07/23/2003	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$68.01	$68.01
08/13/2002	PAYMENT	RAMIREZ RAPHAEL CHECK BANK: 94¡7074 NUM: 1228	$-64.53	$0.00
07/03/2002	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$64.53	$64.53
07/31/2001	PAYMENT	RAMIREZ RAPHAEL OR MILLER LELA CHECK BANK: 94*7074 NUM: 1055	$-72.91	$0.00
07/06/2001	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$72.91	$72.91
08/22/2000	PAYMENT	RAMIREZ RAPHAEL CASH	$-70.71	$0.00
07/13/2000	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$70.71	$70.71
08/20/1999	PAYMENT	RAMIREZ RAPHAEL OR MILLER LELA CASH	$-75.64	$0.00
07/22/1999	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$75.64	$75.64
08/19/1998	PAYMENT	RAMIREZ RAPHAEL OR MILLER LELA CASH	$-88.09	$0.00
07/15/1998	BILL	RAMIREZ RAPHAEL OR MILLER LELA	$88.09	$88.09

Tax Account MH000085

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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