Tax Account MH000195

Owners

MUNOZ ELECTICIA OR DIEGO GUDINO
4200 MASLONA DR #86
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000195
Account Type Personal Property
Location 4200 MASLONA DR #86
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $61.68
Total $61.68
Paid $61.68
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$61.68$0.00$61.68$61.68$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$59.88$0.00$59.88$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$58.14$0.00$58.14$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$58.36$0.00$58.36$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$57.41$0.00$57.41$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$57.41$0.00$57.41$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$56.71$0.00$56.71$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2024PAYMENTMUNOZ ELECTICIA CASH$-61.68$0.00
07/08/2024BILLMUNOZ ELECTICIA$61.68$61.68
07/20/2023PAYMENTMUNOZ ELECTICIA CASH$-59.88$0.00
07/06/2023BILLMUNOZ ELECTICIA$59.88$59.88
07/28/2022PAYMENTMUNOZ, ELECTICIA CASH$-58.14$0.00
07/08/2022BILLMUNOZ ELECTICIA$58.14$58.14
08/26/2021PAYMENTMUNOZ ELECTICIA CASH$-58.36$0.00
07/09/2021BILLMUNOZ ELECTICIA$58.36$58.36
08/05/2020PAYMENTMUNOZ ELECTICIA CASH$-57.41$0.00
07/13/2020BILLMUNOZ ELECTICIA$57.41$57.41
07/18/2019PAYMENTMUNOZ ELECTICIA CREDIT: D NUM: VISA 9862$-57.41$0.00
07/03/2019BILLMUNOZ ELECTICIA$57.41$57.41
08/14/2018PAYMENTMUNOZ, ELECTRICIA CREDIT: D NUM: DEBIT 9862$-56.71$0.00
07/10/2018BILLMUNOZ ELECTICIA$56.71$56.71
07/24/2017PAYMENTMUNOZ, ELECTICIA CASH$-56.71$0.00
07/12/2017BILLMUNOZ ELECTICIA$56.71$56.71
08/01/2016PAYMENTMUNOZ ELECTICIA CREDIT: D NUM: VISA 6660$-57.25$0.00
07/13/2016BILLMUNOZ ELECTICIA$57.25$57.25
08/10/2015PAYMENTMUNOZ, ELECTRICIA CREDIT: D NUM: DEBIT 6660$-57.25$0.00
07/06/2015BILLMUNOZ ELECTICIA$57.25$57.25
07/23/2014PAYMENTMUNOZ, ELECTRICIA CASH$-71.07$0.00
07/01/2014BILLMUNOZ ELECTICIA$71.07$71.07
08/14/2013PAYMENTCARRILLO, ISMAEL CREDIT: D NUM: DEBIT 3956$-65.80$0.00
07/09/2013BILLCARRILLO ISMAEL/JIMINEZ MARIA$65.80$65.80
07/31/2012PAYMENTCARRILLO, ISMAEL CASH$-60.93$0.00
07/16/2012BILLCARRILLO ISMAEL/JIMINEZ MARIA$60.93$60.93
07/20/2011PAYMENTCARRILLO ISMAEL CREDIT: D$-56.43$0.00
07/12/2011BILLCARRILLO ISMAEL/JIMINEZ MARIA$56.43$56.43
08/16/2010PAYMENTE STAMEY CREDIT: D BANK: WF INTERNET NUM: 603150796$-52.73$0.00
07/07/2010BILLSTAMEY E SUE$52.73$52.73
08/17/2009PAYMENTSTAMEY E SUE CHECK BANK: 63 1372 NUM: 6000$-51.19$0.00
07/13/2009BILLSTAMEY E SUE$51.19$51.19
08/28/2008PAYMENTSTAMEY E SUE CHECK BANK: 169 NUM: 5145$-49.70$0.00
07/02/2008BILLSTAMEY E SUE$49.70$49.70
08/20/2007PAYMENTSTAMEY E SUE CREDIT: D BANK: CREDIT CARD NUM: MC 8939$-49.25$0.00
07/09/2007BILLSTAMEY E SUE$49.25$49.25
08/24/2006PAYMENTSTAMEY E SUE CHECK BANK: 94169 NUM: 5059$-49.12$0.00
07/12/2006BILLSTAMEY E SUE$49.12$49.12
08/15/2005PAYMENTSTAMEY E SUE CHECK BANK: 94169 NUM: 5023$-47.02$0.00
07/15/2005BILLSTAMEY E SUE$47.02$47.02
08/19/2004PAYMENTCHRISTIANSEN DEL W OR SANDY J CHECK NUM: 1223$-46.68$0.00
07/12/2004BILLCHRISTIANSEN DEL W OR SANDY J$46.68$46.68
08/06/2003PAYMENTCHRISTIANSEN DEL W OR SANDY J CHECK BANK: 94-72 NUM: 858$-43.78$0.00
07/23/2003BILLCHRISTIANSEN DEL W OR SANDY J$43.78$43.78
08/20/2002PAYMENTCHRISTIANSEN DEL OR SANDY CHECK BANK: 94ยก72 NUM: 595$-42.52$0.00
07/03/2002BILLCHRISTIANSEN DEL W OR SANDY J$42.52$42.52
08/03/2001PAYMENTCHRISTIANSEN DEL W OR SANDY J CHECK BANK: 94*72 NUM: 314$-43.39$0.00
07/06/2001BILLCHRISTIANSEN DEL W OR SANDY J$43.39$43.39
09/15/2000PAYMENTCHRISTIANSEN DEL W OR SANDY J CHECK BANK: 08675 NUM: 134$-47.42$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$4.31$47.42
07/13/2000BILLCHRISTIANSEN DEL W OR SANDY J$43.11$43.11
09/21/1999PAYMENTCHRISTIANSEN DEL W OR SANDY J CHECK BANK: 94-72 NUM: 847$-50.73$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$4.61$50.73
07/22/1999BILLCHRISTIANSEN DEL W OR SANDY J$46.12$46.12
08/14/1998PAYMENTCHRISTIANSEN DEL W OR SANDY J CHECK$-47.40$0.00
07/15/1998BILLCHRISTIANSEN DEL W OR SANDY J$47.40$47.40