Tax Account MH000140
Owners
PRICILIANO MARTHA
3520 GEORGIA CIRCLE
WINNEMUCCA, NV 89445
Account Summary
| Account ID | MH000140 |
|---|---|
| Account Type | Personal Property |
| Location | 3520 GEORGIA CIRCLE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.37 |
| Total | $21.31 |
| Paid | $21.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $19.37 | $1.94 | $21.31 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 UNSECURED TAXES | $19.37 | $1.94 | $21.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $19.37 | $1.94 | $21.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $19.37 | $0.00 | $19.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $19.37 | $0.00 | $19.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $19.37 | $1.94 | $21.31 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | SALDANA, MARTHA CASH | $-21.31 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.94 | $21.31 |
| 07/08/2024 | BILL | SALDANA YUDE | $19.37 | $19.37 |
| 10/11/2023 | PAYMENT | PRICILIANO MARTHA CREDIT CC 4430 | $-21.31 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.94 | $21.31 |
| 07/06/2023 | BILL | SALDANA YUDE | $19.37 | $19.37 |
| 09/26/2022 | PAYMENT | PRICILIANO MARTHA CREDIT CC 4430 | $-21.31 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.94 | $21.31 |
| 07/08/2022 | BILL | SALDANA YUDE | $19.37 | $19.37 |
| 09/24/2021 | PAYMENT | PRICILIANO, MARTHA CREDIT: D NUM: DEBIT 4430 | $-21.31 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.94 | $21.31 |
| 07/09/2021 | BILL | SALDANA YUDE | $19.37 | $19.37 |
| 08/27/2020 | PAYMENT | PRICILIANO, MARTHA CASH | $-19.37 | $0.00 |
| 07/13/2020 | BILL | SALDANA YUDE | $19.37 | $19.37 |
| 08/05/2019 | PAYMENT | MARTHA PRICILIANO CASH | $-19.37 | $0.00 |
| 07/03/2019 | BILL | SALDANA YUDE | $19.37 | $19.37 |
| 04/30/2019 | PAYMENT | SALDANA YUDE CASH | $-21.31 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.94 | $21.31 |
| 07/10/2018 | BILL | SALDANA YUDE | $19.37 | $19.37 |
| 08/21/2017 | PAYMENT | SALDANA-AVILA, YUDE CREDIT: D | $-19.37 | $0.00 |
| 07/12/2017 | BILL | SALDANA YUDE | $19.37 | $19.37 |