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Tax Account MH000180

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Owners

HERRERA MAXIMILIANO G & MARIA E
4135 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000180
Account Type Personal Property
Location 4300 SUNNY DR #6
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $82.74
Total $82.74
Paid $82.74
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$82.74$0.00$82.74$82.74$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$80.32$0.00$80.32$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$77.99$0.00$77.99$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$75.72$0.00$75.72$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$73.76$0.00$73.76$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$71.61$0.00$71.61$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$69.79$0.00$69.79$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTHERRERA MAXIMILIANO OR MARIA E CHECK 3605$-82.74$0.00
07/08/2024BILLHERRERA MAXIMILIANO G & MARIA E$82.74$82.74
08/28/2023PAYMENTHERRERA, MAXIMILIANO G CHECK 3581$-80.32$0.00
07/06/2023BILLHERRERA MAXIMILIANO G & MARIA E$80.32$80.32
08/23/2022PAYMENTHERRERA, MAXIMILIANO G & MARIA ELDA CHECK 3190$-77.99$0.00
07/08/2022BILLHERRERA MAXIMILIANO G & MARIA$77.99$77.99
08/23/2021PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3450$-75.72$0.00
07/09/2021BILLHERRERA MAXIMILIANO G & MARIA$75.72$75.72
08/14/2020PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3385$-73.76$0.00
07/13/2020BILLHERRERA MAXIMILIANO G & MARIA$73.76$73.76
08/21/2019PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3321$-71.61$0.00
07/03/2019BILLHERRERA MAXIMILIANO G & MARIA$71.61$71.61
08/24/2018PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3542$-34.89$0.00
08/08/2018PAYMENTEMILINA BRAVO CASH$-34.90$34.89
07/10/2018BILLHERRERA MAXIMILIANO G & MARIA$69.79$69.79
08/25/2017PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3476$-69.33$0.00
07/12/2017BILLHERRERA MAXIMILIANO G & MARIA$69.33$69.33
07/20/2016PAYMENTHERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2520$-68.87$0.00
07/13/2016BILLHERRERA MAXIMILIANO G & MARIA$68.87$68.87
08/19/2015PAYMENTHERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306$-66.58$0.00
07/06/2015BILLHERRERA MAXIMILIANO G & MARIA$66.58$66.58
08/25/2014PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3235$-65.68$0.00
07/01/2014BILLHERRERA MAXIMILIANO G & MARIA$65.68$65.68
08/14/2013PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3141$-62.94$0.00
07/09/2013BILLHERRERA MAXIMILIANO G & MARIA$62.94$62.94
08/24/2012PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3067$-62.02$0.00
07/16/2012BILLHERRERA MAXIMILIANO G & MARIA$62.02$62.02
08/18/2011PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3015$-74.10$0.00
07/12/2011BILLHERRERA MAXIMILIANO AND MARIA$74.10$74.10
08/11/2010PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 2296$-90.29$0.00
07/07/2010BILLHERRERA MAXIMILIANO AND MARIA$90.29$90.29
08/17/2009PAYMENTPIONEER MOBILE HOME PARK CHECK BANK: 94*169 NUM: 2273$-102.95$0.00
07/13/2009BILLHERRERA MAXIMILIANO AND MARIA$102.95$102.95
08/25/2008PAYMENTPIONEER MOBILE HOME PARK CHECK BANK: 94*169 NUM: 2243$-121.31$0.00
07/02/2008BILLHERRERA MAXIMILIANO AND MARIA$121.31$121.31
08/28/2007PAYMENTPIONEER MOBILE HOME PARK CHECK BANK: 94*169 NUM: 2219$-128.28$0.00
07/09/2007BILLHERRERA MAXIMILIANO AND MARIA$128.28$128.28
08/21/2006PAYMENTPIONEER MOBILE HOME PARK CHECK BANK: 94 169 NUM: 2193$-137.54$0.00
07/12/2006BILLHERRERA MAXIMILIANO AND MARIA$137.54$137.54
08/19/2005PAYMENTPIONEER MOBILE HOME PARK CHECK BANK: 94169 NUM: 2165$-142.45$0.00
07/15/2005BILLHERRERA MAXIMILIANO AND MARIA$142.45$142.45
08/19/2004PAYMENTPIONEER MOBILE HOME PARK CHECK BANK: 94*169 NUM: 2122$-152.08$0.00
07/12/2004BILLHERRERA MAXIMILIANO AND MARIA$152.08$152.08
08/20/2003PAYMENTPIONEER MOBILE HOME PARK CHECK BANK: 94-169 NUM: 2081$-132.40$0.00
07/23/2003BILLHERRERA MAXIMILIANO AND MARIA$132.40$132.40
08/20/2002PAYMENTPIONEER MOBILE HOME PARK CHECK BANK: 94ยก169 NUM: 2041$-132.14$0.00
07/03/2002BILLHERRERA MAXIMILIANO AND MARIA$132.14$132.14
08/20/2001PAYMENTHERRERA, MAXIMILIANO CHECK BANK: 94*169 NUM: 958$-156.77$0.00
07/06/2001BILLHERRERA MAXIMILIANO AND MARIA$156.77$156.77
04/03/2001PAYMENTHOWARD, JIM CASH$-256.32$0.00
03/19/2001INTERESTInstlmnt4 Interest for 2000-01$5.82$256.32
01/16/2001INTERESTInstlmnt3 Interest for 2000-01$5.82$250.50
10/16/2000INTERESTInstlmnt2 Interest for 2000-01$5.82$244.68
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$5.85$238.86
07/13/2000BILLWATTERSON RON$233.01$233.01
01/21/2000PAYMENTWATTERSON RON CASH$-195.11$0.00
01/14/2000INTERESTInstlmnt3 Interest for 1999-00$4.53$195.11
10/18/1999INTERESTInstlmnt2 Interest for 1999-00$4.53$190.58
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$4.56$186.05
07/22/1999BILLWATTERSON RON$181.49$181.49
02/05/1999PAYMENTWATTERSON RON CHECK$-149.94$0.00
01/14/1999INTERESTInstlmnt3 Interest for 1998-99$7.00$149.94
01/14/1999PENALTYInstlmnt 3 Penalty for 1998-99$3.00$142.94
10/23/1998PAYMENTWATTERSON RON CHECK$-149.97$139.94
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$7.00$289.91
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.00$282.91
07/15/1998BILLWATTERSON RON$279.91$279.91