Tax Account MH000278

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Owners

HERRERA ISAAC OR HERRERA JOSHUA
702 W MCARTHUR AVE #26
WINNEMUCCA, NV 89445

HERRERA JOSHUA

Account Summary

Account ID	MH000278
Account Type	Personal Property
Location	702 W MCARTHUR AVE #26 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000278

Account Type

Personal Property

Location

702 W MCARTHUR AVE #26
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$276.73
Total	$276.73
Paid	$276.73
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

$276.73

Total

$276.73

Paid

$276.73

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	$69.73	$0.00	$69.73	$69.73	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$268.69	$76.87	$345.56	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$260.88	$26.08	$286.96	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$210.03	$68.57	$278.60	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$249.48	$24.96	$274.44	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$242.82	$12.14	$254.96	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$236.89	$11.84	$248.73	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PNP PNP - 159120713	$-276.73	$0.00
07/08/2024	BILL	HERRERA ISAAC OR HERRERA JOSHUA	$276.73	$276.73
05/21/2024	PAYMENT	HERRERA ISAAC CHECK 283	$-345.56	$0.00
05/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2023/2024 PERSONAL PROPERTY TAXES - RETURNED CHECK FEE...PB	$25.00	$345.56
05/21/2024	ADJUSTMENT	HERRERA ISAAC CHECK 286 VOIDED PAYMENT: 371995. REASON: FROZEN/BLOCKED ACCOUNT	$320.56	$320.56
05/16/2024	PAYMENT	HERRERA ISAAC CHECK 286	$-320.56	$0.00
05/16/2024	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE SEIZURE FEE - BEFORE 05.20	$-200.00	$320.56
05/06/2024	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$520.56
03/29/2024	AMENDMENT	BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2023/2024 PERSONAL PROPERTY TAXES - RETURNED CHECK FEE...PB	$25.00	$320.56
03/29/2024	ADJUSTMENT	HERRERA ISAAC CHECK 283 VOIDED PAYMENT: 371071. REASON: RETURNED BY BANK / FROZEN	$295.56	$295.56
03/25/2024	PAYMENT	HERRERA ISAAC CHECK 283	$-295.56	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$295.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$288.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$282.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.77	$275.46
07/06/2023	BILL	HERRERA ISAAC	$268.69	$268.69
04/13/2023	PAYMENT	HERRERA ISAAC CHECK 210	$-286.96	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$6.52	$286.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$6.52	$280.44
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$6.52	$273.92
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$6.52	$267.40
07/08/2022	BILL	HERRERA ISAAC	$260.88	$260.88
05/26/2022	AMENDMENT	PAID PRIOR TO PUBLICATION	$-150.00	$0.00
05/26/2022	PAYMENT	ROSE, ANDREA CHECK BANK: PNP INTERNET NUM: 114955816	$-278.60	$150.00
05/23/2022	PENALTY	Publication & Sale Costs	$150.00	$428.60
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.33	$278.60
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.33	$272.27
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.33	$265.94
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.33	$259.61
07/09/2021	BILL	HERRERA ISAAC	$253.28	$253.28
03/26/2021	PAYMENT	HERRERA ISAAC CHECK NUM: 254	$-274.44	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$6.24	$274.44
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$6.24	$268.20
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.24	$261.96
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.24	$255.72
07/13/2020	BILL	HERRERA ISAAC	$249.48	$249.48
10/30/2019	PAYMENT	HERRERA ISAAC CHECK NUM: 266	$-254.96	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.07	$254.96
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.07	$248.89
07/03/2019	BILL	HERRERA ISAAC	$242.82	$242.82
11/02/2018	PAYMENT	HERRERA ISAAC CHECK NUM: 220	$-248.73	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.92	$248.73
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.92	$242.81
07/10/2018	BILL	HERRERA ISAAC	$236.89	$236.89
01/29/2018	PAYMENT	HERRERA, JOSHUA CREDIT: D NUM: DEBIT 1798	$-123.77	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.89	$123.77
10/18/2017	PAYMENT	JOSHUA HERRERA CREDIT: D NUM: VISA 1798	$-64.83	$117.88
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.89	$182.71
08/21/2017	PAYMENT	JOSHUA HERRERA CREDIT: D NUM: VISA 1798	$-58.96	$176.82
07/12/2017	BILL	HERRERA ISAAC	$235.78	$235.78
03/24/2017	PAYMENT	HERRERA JOSHUA CREDIT: D NUM: VISA 8320	$-62.93	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.72	$62.93
02/01/2017	PAYMENT	HERRERA JOSHUA CREDIT: D NUM: VISA 8320	$-62.93	$57.21
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.72	$120.14
10/04/2016	PAYMENT	HERRERA JOSHUA CREDIT: D NUM: VISA 3496	$-57.21	$114.42
08/30/2016	PAYMENT	HERRERA JOSHUA CREDIT: D NUM: VISA 3496	$-62.95	$171.63
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.72	$234.58
07/13/2016	BILL	HERRERA ISAAC	$228.86	$228.86
05/09/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: VISA 3496	$-61.40	$0.00
05/09/2016	AMENDMENT	Paid Prior to Publication	$-170.00	$61.40
05/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VISA 3496	$61.40	$231.40
05/09/2016	VOID	HERRERA JOSHUA CREDIT: D NUM: VISA 3496	$-61.40	$170.00
05/09/2016	PENALTY	Publication & Sale Costs	$170.00	$231.40
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.58	$61.40
02/01/2016	PAYMENT	HERRERA JOSHUA CREDIT: D NUM: VISA 3496	$-122.80	$55.82
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.58	$178.62
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.58	$173.04
08/17/2015	PAYMENT	HERRERA JOSHUA CREDIT: D NUM: VISA 3496	$-55.82	$167.46
07/06/2015	BILL	HERRERA ISAAC	$223.28	$223.28
03/02/2015	PAYMENT	HERRERA JOSHUA CREDIT: D NUM: VISA 3496	$-115.65	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.51	$115.65
12/02/2014	PAYMENT	HERRERA JOSHUA CREDIT: D NUM: VISA 3496	$-60.58	$110.14
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.51	$170.72
07/10/2014	PAYMENT	HERRERA, JOSHUA CREDIT: D NUM: DEBIT 3496	$-55.09	$165.21
07/01/2014	BILL	HERRERA ISAAC	$220.30	$220.30
11/04/2013	PAYMENT	HERRERA JOSHUA CREDIT: D NUM: VISA 3496	$-151.59	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.89	$151.59
09/24/2013	PAYMENT	HERRERA JOSHUA CHECK NUM: 1007	$-53.81	$146.70
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.89	$200.51
07/09/2013	BILL	HERRERA ISAAC	$195.62	$195.62
08/04/2011	AMENDMENT	exemption used -amended taxes	$-220.30	$0.00
07/12/2011	BILL	DUNLAP JOHN OR LORRAINE	$220.30	$220.30
12/03/2009	PAYMENT	DUNLAP JOHN CREDIT: D NUM: VISA 3981	$-146.08	$0.00
11/04/2009	PAYMENT	DUNLAP JOHN CHECK NUM: 971	$-80.34	$146.08
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.30	$226.42
09/28/2009	PAYMENT	DUNLAP JOHN OR LORRAINE CHECK NUM: 944	$-80.36	$219.12
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.31	$299.48
07/13/2009	BILL	DUNLAP JOHN OR LORRAINE	$292.17	$292.17
12/03/2008	PAYMENT	DUNLAP JOHN OR LORRAINE CHECK BANK: 94*7074 NUM: 697	$-229.59	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.41	$229.59
08/13/2008	PAYMENT	DUNLAP JOHN OR LORRAINE CHECK BANK: 94*7074 NUM: 604	$-74.08	$222.18
07/02/2008	BILL	DUNLAP JOHN OR LORRAINE	$296.26	$296.26
10/15/2007	PAYMENT	DUNLAP JOHN CREDIT: D BANK: CREDIT CARD NUM: VISA 3981	$-242.76	$0.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.83	$242.76
09/12/2007	PAYMENT	DUNLAP JOHN OR LORRAINE CHECK BANK: 94*7074 NUM: 329	$-86.16	$234.93
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.83	$321.09
07/09/2007	BILL	DUNLAP JOHN OR LORRAINE	$313.26	$313.26
10/11/2006	PAYMENT	DUNLAP JOHN OR LORRAINE CHECK BANK: 947074 NUM: 652	$-251.52	$0.00
07/19/2006	PAYMENT	DUNLAP JOHN OR LORRAINE CASH	$-0.02	$251.52
07/19/2006	PAYMENT	DUNLAP JOHN OR LORRAINE CHECK BANK: 947074 NUM: 577	$-83.84	$251.54
07/12/2006	BILL	DUNLAP JOHN OR LORRAINE	$335.38	$335.38
09/02/2005	PAYMENT	DUNLAP JOHN OR LORRAINE CASH	$-8.69	$0.00
09/02/2005	PAYMENT	DUNLAP JOHN OR LORRAINE CHECK BANK: 947074 NUM: 4720	$-347.42	$8.69
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.69	$356.11
07/15/2005	BILL	DUNLAP JOHN OR LORRAINE	$347.42	$347.42
08/24/2004	PAYMENT	DUNLAP JOHN O CREDIT: D BANK: CREDIT CARD NUM: VISA	$-370.31	$0.00
07/12/2004	BILL	DUNLAP JOHN OR LORRAINE	$370.31	$370.31
08/25/2003	PAYMENT	DUNLAP JOHN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-327.85	$0.00
07/23/2003	BILL	DUNLAP JOHN OR LORRAINE	$327.85	$327.85
09/19/2002	PAYMENT	DUNLAP LORRAINE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-340.96	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.34	$340.96
07/03/2002	BILL	DUNLAP JOHN OR LORRAINE	$332.62	$332.62
10/24/2001	PAYMENT	DUNLAP JOHN OR LORRAINE CASH	$-302.41	$0.00
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.76	$302.41
08/24/2001	PAYMENT	DUNLAP JOHN OR LORRAINE CHECK BANK: 94*7074 NUM: 2730	$-97.85	$292.65
07/06/2001	BILL	DUNLAP JOHN OR LORRAINE	$390.50	$390.50
12/19/2000	PAYMENT	DUNLAP JOHN OR LORRAINE CREDIT: B BANK: 94*204 NUM: 2316	$-206.76	$0.00
09/22/2000	PAYMENT	DUNLAP JOHN OR LORRAINE CASH	$-103.38	$206.76
09/12/2000	PAYMENT	DUNLAP JOHN OR LORRAINE CASH	$-114.07	$310.14
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.37	$424.21
07/13/2000	BILL	DUNLAP JOHN OR LORRAINE	$413.84	$413.84
08/17/1999	PAYMENT	DUNLAP JOHN OR LORRAINE CASH	$-435.26	$0.00
07/22/1999	BILL	DUNLAP JOHN OR LORRAINE	$435.26	$435.26
12/16/1998	PAYMENT	DUNLAP JOHN OR LORRAINE CHECK	$-246.56	$0.00
09/28/1998	PAYMENT	DUNLAP JOHN OR LORRAINE CHECK	$-123.28	$246.56
08/27/1998	PAYMENT	DUNLAP JOHN OR LORRAINE CHECK	$-123.30	$369.84
07/15/1998	BILL	DUNLAP JOHN OR LORRAINE	$493.14	$493.14

Tax Account MH000278

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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