Tax Account MH000153

Owners

TRUJILLO J S LOPEZ & JARAMILLO J A GUERRERO
4325 PARK PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000153
Account Type Personal Property
Location 4325 PARK PLACE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $122.37
Total $122.37
Paid $122.37
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
108/19/202408/29/2024Paid$32.37$0.00$32.37$32.37$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$118.81$8.70$127.51$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$115.35$5.77$121.12$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$111.99$5.60$117.59$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$109.05$5.46$114.51$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$105.87$10.60$116.47$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$103.01$5.16$108.17$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTLOPEZ JASMIN CREDIT CC 4474$-122.37$0.00
07/08/2024BILLTRUJILLO J S LOPEZ & JARAMILLO J A GUERRERO$122.37$122.37
04/02/2024PAYMENTLOPEZ JAZMIN CREDIT CC 7982$-15.70$0.00
04/02/2024PAYMENTLOPEZ JAZMIN CASH$-80.00$15.70
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.90$95.70
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.90$92.80
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.90$89.90
07/21/2023PAYMENTJAZMIN LOPEZ CREDIT CC 7982$-31.81$87.00
07/06/2023BILLTRUJILLO J S LOPEZ & JARAMILLO J A GUERRERO$118.81$118.81
11/08/2022PAYMENTLOPEZ, JAZMIN CREDIT CC 7982$-57.66$0.00
10/31/2022PAYMENTPNP PNP - 123366889$-63.46$57.66
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES$2.88$121.12
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$2.89$118.24
07/08/2022BILLTURNER JOE$115.35$115.35
11/01/2021PAYMENTTURNER, JOE CREDIT: D BANK: PNP INTERNET NUM: 102783651$-117.59$0.00
10/18/2021INTERESTInstlmnt2 Interest for 2021-22$2.80$117.59
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.80$114.79
07/09/2021BILLTURNER JOE$111.99$111.99
12/03/2020PAYMENTTURNER, LESLIE & JOE CHECK NUM: 1201$-114.51$0.00
10/16/2020INTERESTInstlmnt2 Interest for 2020-21$2.73$114.51
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$2.73$111.78
07/13/2020BILLTURNER JOE$109.05$109.05
04/09/2020PAYMENTTURNER JOE & LESLIE CHECK NUM: 1108$-116.47$0.00
03/13/2020INTERESTInstlmnt4 Interest for 2019-20$2.65$116.47
01/21/2020INTERESTInstlmnt3 Interest for 2019-20$2.65$113.82
10/18/2019INTERESTInstlmnt2 Interest for 2019-20$2.65$111.17
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.65$108.52
07/03/2019BILLTURNER JOE$105.87$105.87
01/09/2019PAYMENTJOE TURNER CHECK NUM: 7142$-108.17$0.00
10/12/2018INTERESTInstlmnt2 Interest for 2018-19$2.58$108.17
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.58$105.59
07/10/2018BILLTURNER JOE$103.01$103.01
08/28/2017PAYMENTJOE TURNER CHECK NUM: 6931$-102.09$0.00
07/12/2017BILLTURNER JOE$102.09$102.09
08/24/2016PAYMENTTURNER JOE CHECK NUM: 6996$-100.46$0.00
07/13/2016BILLTURNER JOE$100.46$100.46
08/24/2015PAYMENTTURNER, JOE CHECK NUM: 6797$-97.54$0.00
07/06/2015BILLTURNER JOE$97.54$97.54
08/28/2014PAYMENTTURNER JOE CHECK NUM: 6640$-94.70$0.00
07/01/2014BILLTURNER JOE$94.70$94.70
08/20/2013PAYMENTTURNER JOE CHECK NUM: 6465$-91.94$0.00
07/09/2013BILLTURNER JOE$91.94$91.94
08/20/2012PAYMENTTURNER JOE CHECK NUM: 6401$-89.37$0.00
07/16/2012BILLTURNER JOE$89.37$89.37
08/23/2011PAYMENTTURNER, JOE CHECK NUM: 6308$-86.77$0.00
07/12/2011BILLTURNER JOE$86.77$86.77
08/09/2010PAYMENTTURNER, JOE CHECK NUM: 6210$-88.17$0.00
07/07/2010BILLTURNER JOE$88.17$88.17
09/10/2009PAYMENTTURNER JOE CHECK BANK: 94*72 NUM: 1256$-94.93$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$8.63$94.93
07/13/2009BILLTURNER JOE$86.30$86.30
08/15/2008PAYMENTTURNER JOE CHECK BANK: 94*72 NUM: 1202$-85.98$0.00
07/02/2008BILLTURNER JOE$85.98$85.98
08/10/2007PAYMENTTURNER JOE CHECK BANK: 11*35 NUM: 691$-83.48$0.00
07/09/2007BILLTURNER JOE$83.48$83.48
07/27/2006PAYMENTTURNER JOE & LESLIE CHECK BANK: 1135 NUM: 701$-79.87$0.00
07/12/2006BILLMARCY DELBERT R$79.87$79.87
09/23/2005PAYMENTMARCY DELBERT R CASH$-82.26$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$7.48$82.26
07/15/2005BILLMARCY DELBERT R$74.78$74.78
07/28/2004PAYMENTHUET PAUL CHECK BANK: 94ยก176 NUM: 775$-73.44$0.00
07/12/2004BILLHUET PAUL$73.44$73.44
06/14/2004PAYMENTHUET PAUL CASH$-136.34$0.00
05/11/2004PENALTYPublication & Sale Costs$74.00$136.34
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$5.67$62.34
07/23/2003BILLBEAN TERRY J$56.67$56.67
05/16/2003PAYMENTBEAN TERRY J CASH$-58.17$0.00
05/15/2003AMENDMENTpaid before publication$-71.00$58.17
05/07/2003PENALTYPublication & Sale Costs$71.00$129.17
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$5.29$58.17
07/03/2002BILLBEAN TERRY J$52.88$52.88
11/02/2001PAYMENTBEAN TERRY J/CIZEK JAMES CASH$-64.21$0.00
10/16/2001PAYMENTCIZEK JAMES CASH$-50.00$64.21
09/04/2001PENALTYPublication & Sale Costs 01-02$20.00$114.21
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$6.21$94.21
07/06/2001BILLBEAN TERRY J$62.08$88.00
06/25/2001PAYMENTBEAN TERRY J CASH$-40.00$25.92
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$5.99$65.92
07/13/2000BILLBEAN TERRY J$59.93$59.93
08/17/1999PAYMENTKERR RUBY CASH$-80.19$0.00
07/22/1999BILLSUFFECOOL SUSAN$80.19$80.19
03/10/1999PAYMENTSUFFECOOL SUSAN CHECK$-183.32$0.00
01/14/1999INTERESTInstlmnt3 Interest for 1998-99$5.26$183.32
10/15/1998INTERESTInstlmnt2 Interest for 1998-99$5.26$178.06
10/15/1998PENALTYInstlmnt 2 Penalty for 1998-99$15.00$172.80
09/03/1998PAYMENTSUFFECOOL SUSAN CASH$-52.60$157.80
07/15/1998BILLSUFFECOOL SUSAN$210.40$210.40