Tax Account MH000326

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Owners

MEJIA FERNANDEZ MA ESTHER
22 PARADISE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000326
Account Type	Personal Property
Location	4200 MASLONA DR #57 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000326

Account Type

Personal Property

Location

4200 MASLONA DR #57
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$133.22
Total	$139.82
Paid	$139.82
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

$133.22

Total

$139.82

Paid

$139.82

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	$34.22	$0.00	$34.22	$34.22	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$3.30	$33.00	$36.30	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$3.30	$33.00	$36.30	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.33	$3.20	$132.53	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$125.58	$9.42	$135.00	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$121.92	$0.00	$121.92	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$119.14	$0.00	$119.14	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$115.67	$0.00	$115.67	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$112.53	$0.00	$112.53	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/24/2025	PAYMENT	FERNANDEZ, MA ESTHER MEJIA CHECK 356	$-69.30	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$69.30
10/28/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CASH	$-36.30	$66.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$102.30
08/16/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 338	$-34.22	$99.00
07/08/2024	BILL	MEJIA MA ESTHER	$133.22	$133.22
01/23/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CASH	$-67.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$67.20
10/05/2023	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 276	$-32.00	$64.00
08/18/2023	PAYMENT	MEJIA, MA ESTHER & FERNANDEZ CHECK 318	$-33.33	$96.00
07/06/2023	BILL	MEJIA MA ESTHER	$129.33	$129.33
04/03/2023	PAYMENT	MEJIA MA ESTHER CHECK 302	$-69.06	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.14	$69.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.14	$65.92
10/18/2022	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 257	$-34.53	$62.78
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.14	$97.31
08/03/2022	PAYMENT	MEJIA, MA ESTHER CHECK NUM: 248	$-31.41	$94.17
07/08/2022	BILL	MEJIA MA ESTHER	$125.58	$125.58
03/07/2022	PAYMENT	MEJIA MA ESTHER CHECK NUM: 231	$-30.48	$0.00
01/03/2022	PAYMENT	MEJIA MA ESTHER CHECK NUM: 226	$-30.48	$30.48
10/04/2021	PAYMENT	MEJIA, ESTHER CHECK NUM: 217	$-30.48	$60.96
08/16/2021	PAYMENT	MEJIA MA ESTHER CASH	$-30.48	$91.44
07/09/2021	BILL	MEJIA MA ESTHER	$121.92	$121.92
03/04/2021	PAYMENT	MEJIA MA ESTHER CASH	$-29.78	$0.00
01/04/2021	PAYMENT	FERNANDEZ MEJIA MA ESTHER CREDIT: D NUM: AMEX 1900	$-29.78	$29.78
10/05/2020	PAYMENT	MEJIA MA ESTHER CREDIT: D NUM: AMEX 1900	$-29.78	$59.56
08/18/2020	PAYMENT	MEJIA MA ESTHER CREDIT: D NUM: AMEX 1900	$-29.80	$89.34
07/13/2020	BILL	MEJIA MA ESTHER	$119.14	$119.14
03/02/2020	PAYMENT	MEJIA MA ESTHER CREDIT: D NUM: VISA 3807	$-28.91	$0.00
01/06/2020	PAYMENT	FERNANDEZ, MA E CREDIT: D NUM: AE 1900	$-28.91	$28.91
10/03/2019	PAYMENT	MEJIA MA ESTHER CREDIT: D NUM: DEBIT 9738	$-28.91	$57.82
08/13/2019	PAYMENT	MEJIA MA ESTHER CREDIT: D NUM: DEBIT 9738	$-28.94	$86.73
07/03/2019	BILL	MEJIA MA ESTHER	$115.67	$115.67
03/04/2019	PAYMENT	ESTHER MEJIA CREDIT: D NUM: VISA 9738	$-28.13	$0.00
01/07/2019	PAYMENT	MEJIA, ESTHER CREDIT: D NUM: DEBIT 9738	$-28.13	$28.13
10/02/2018	PAYMENT	MEJIA MA ESTHER CREDIT: D NUM: VISA 9738	$-28.13	$56.26
08/21/2018	PAYMENT	MEJIA, ESTHER CREDIT: D NUM: DEBIT 9738	$-28.14	$84.39
07/10/2018	BILL	MEJIA MA ESTHER	$112.53	$112.53
03/07/2018	PAYMENT	MEJIA MA ESTHER CASH	$-27.91	$0.00
01/03/2018	PAYMENT	MEJIA, ESTHER CREDIT: D NUM: DEBIT 9738	$-27.91	$27.91
10/03/2017	PAYMENT	MEJIA MA ESTHER CREDIT: D NUM: VISA 9738	$-27.91	$55.82
08/17/2017	PAYMENT	ESTHER MEJIA CREDIT: D NUM: VISA 9738	$-27.91	$83.73
07/12/2017	BILL	MEJIA MA ESTHER	$111.64	$111.64
03/10/2017	PAYMENT	MEJIA MA ESTHER CREDIT: D NUM: DEBIT 6776	$-27.85	$0.00
01/03/2017	PAYMENT	MEJIA, ESTHER CREDIT: D NUM: DEBIT 6776	$-27.85	$27.85
10/03/2016	PAYMENT	MEJIA ESTHER CREDIT: D NUM: VISA 6776	$-27.85	$55.70
08/17/2016	PAYMENT	MEJIA ESTHER CREDIT: D NUM: VISA 6776	$-27.87	$83.55
07/13/2016	BILL	MEJIA MA ESTHER	$111.42	$111.42
03/02/2016	PAYMENT	MEJIA ESTHER CREDIT: D NUM: VISA 6776	$-27.18	$0.00
01/25/2016	PAYMENT	MEJIA ESTHER CREDIT: D NUM: VISA 6776	$-29.90	$27.18
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.72	$57.08
10/08/2015	PAYMENT	MEJIA, ESTHER CREDIT: D NUM: DEBIT 5525	$-27.18	$54.36
08/17/2015	PAYMENT	MEJIA, ESTHER CREDIT: D NUM: DEBIT 5525	$-27.21	$81.54
07/06/2015	BILL	MEJIA MA ESTHER	$108.75	$108.75
03/13/2015	PAYMENT	MEJIA MA ESTHER CASH	$-29.43	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.68	$29.43
01/13/2015	PAYMENT	MEJIA ESTHER CREDIT: D NUM: VISA 5525	$-26.75	$26.75
10/29/2014	PAYMENT	MEJIA ESTER CASH	$-29.43	$53.50
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.68	$82.93
08/18/2014	PAYMENT	MEJIA, ESTHER CREDIT: D NUM: DEBIT 5525	$-26.76	$80.25
07/01/2014	BILL	GONZALEZ ALVARO	$107.01	$107.01
10/22/2013	PAYMENT	GREINSTEIN MORRIS E CREDIT: D NUM: VISA 7785	$-110.55	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.63	$110.55
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.63	$107.92
07/09/2013	BILL	GREINSTEIN MORRIS E	$105.29	$105.29
11/28/2012	PAYMENT	GREINSTEIN, MORRIS E CREDIT: D NUM: VISA 6306	$-51.10	$0.00
10/09/2012	PAYMENT	SCHROEDER MARK OR MICHELLE CHECK NUM: 1143	$-25.55	$51.10
08/31/2012	PAYMENT	SCHROEDER MARK OR MICHELLE CHECK NUM: 1134	$-25.57	$76.65
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-2.56	$102.22
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.56	$104.78
07/16/2012	BILL	SCHROEDER MARK OR MICHELLE	$102.22	$102.22
08/10/2011	PAYMENT	SCHROEDER MICHELLE CHECK NUM: 203353961932	$-99.24	$0.00
07/12/2011	BILL	SMITH KEVIN W	$99.24	$99.24
08/13/2010	PAYMENT	SCHROEDER MICHELLE CHECK NUM: 3058	$-97.74	$0.00
07/07/2010	BILL	SMITH KEVIN W	$97.74	$97.74
07/27/2009	PAYMENT	SMITH, KEVIN CHECK BANK: 79 148 NUM: 151927763	$-94.89	$0.00
07/13/2009	BILL	SMITH KEVIN W	$94.89	$94.89
08/12/2008	PAYMENT	SMITH, KEVIN W CHECK BANK: 94 7074 NUM: 1311	$-92.15	$0.00
07/02/2008	BILL	SMITH KEVIN W	$92.15	$92.15
07/20/2007	PAYMENT	SMITH KEVIN CHECK BANK: 94*7074 NUM: 1302	$-89.47	$0.00
07/09/2007	BILL	WAGNER RONALD W	$89.47	$89.47
09/22/2006	PAYMENT	KRISINDA SIEBERT CHECK BANK: 94*169 NUM: 1150	$-95.59	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.69	$95.59
07/12/2006	BILL	WAGNER RONALD W	$86.90	$86.90
08/18/2005	PAYMENT	WAGNER RONALD W CHECK BANK: 79148 NUM: 00452737	$-83.09	$0.00
07/15/2005	BILL	WAGNER RONALD W	$83.09	$83.09
07/28/2004	PAYMENT	WAGNER RONALD W/ELLEN F CHECK BANK: 94¡7074 NUM: 1123	$-81.70	$0.00
07/12/2004	BILL	WAGNER RONALD W	$81.70	$81.70
08/08/2003	PAYMENT	WAGNER RONALD W CHECK BANK: 94-7074 NUM: 1030	$-65.04	$0.00
07/23/2003	BILL	WAGNER RONALD W	$65.04	$65.04
07/19/2002	PAYMENT	WAGNER RONALD W CHECK BANK: 94-204 NUM: 1261	$-61.25	$0.00
07/03/2002	BILL	WAGNER RONALD W	$61.25	$61.25
08/03/2001	PAYMENT	SEVY, ELLEN CASH	$-70.40	$0.00
07/06/2001	BILL	WAGNER RONALD W	$70.40	$70.40
04/17/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62*28 NUM: 15556	$-75.15	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.83	$75.15
07/13/2000	BILL	WAGNER RONALD W	$68.32	$68.32
06/06/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 05980	$-97.11	$0.00
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.83	$97.11
07/22/1999	BILL	WAGNER RONALD W	$88.28	$88.28
04/21/1999	PAYMENT	WAGNER RONALD W CHECK	$-148.40	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$2.90	$148.40
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$2.90	$145.50
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$2.90	$142.60
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$2.90	$139.70
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.00	$136.80
07/15/1998	BILL	WAGNER RONALD W	$115.80	$115.80

Tax Account MH000326

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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