Tax Account MH000341
Owners
FLORES THERESA
4077 N ESTATES RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | MH000341 |
|---|---|
| Account Type | Personal Property |
| Location | 4077 N ESTATES RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $93.43 |
| Total | $93.43 |
| Paid | $93.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $90.72 | $0.00 | $90.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $88.08 | $0.00 | $88.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $85.51 | $0.00 | $85.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $83.50 | $0.00 | $83.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $81.07 | $0.00 | $81.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $78.85 | $0.00 | $78.85 | $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 | FLORES, THERESA CASH | $-93.43 | $0.00 |
| 07/08/2024 | BILL | FLORES THERESA | $93.43 | $93.43 |
| 07/10/2023 | PAYMENT | FLORES THERESA CASH | $-90.72 | $0.00 |
| 07/06/2023 | BILL | FLORES THERESA | $90.72 | $90.72 |
| 08/08/2022 | PAYMENT | FLORES THERESA CASH | $-88.08 | $0.00 |
| 07/08/2022 | BILL | FLORES THERESA | $88.08 | $88.08 |
| 07/26/2021 | PAYMENT | FLORES THERESA CASH | $-85.51 | $0.00 |
| 07/09/2021 | BILL | FLORES THERESA | $85.51 | $85.51 |
| 07/24/2020 | PAYMENT | FLORES THERESA CASH | $-83.50 | $0.00 |
| 07/13/2020 | BILL | FLORES THERESA | $83.50 | $83.50 |
| 07/12/2019 | PAYMENT | FLORES THERESA CASH | $-81.07 | $0.00 |
| 07/03/2019 | BILL | FLORES THERESA | $81.07 | $81.07 |
| 07/16/2018 | PAYMENT | FLORES THERESA CASH | $-78.85 | $0.00 |
| 07/10/2018 | BILL | FLORES THERESA | $78.85 | $78.85 |
| 08/30/2017 | PAYMENT | FLORES THERESA CASH | $-77.23 | $0.00 |
| 07/12/2017 | BILL | FLORES THERESA | $77.23 | $77.23 |
| 07/22/2016 | PAYMENT | FLORES THERESA CASH | $-74.97 | $0.00 |
| 07/13/2016 | BILL | FLORES THERESA | $74.97 | $74.97 |
| 07/16/2015 | PAYMENT | FLORES, THERESA CASH | $-72.78 | $0.00 |
| 07/06/2015 | BILL | FLORES THERESA | $72.78 | $72.78 |
| 07/15/2014 | PAYMENT | FLORES, THERESA CASH | $-70.66 | $0.00 |
| 07/01/2014 | BILL | FLORES THERESA | $70.66 | $70.66 |
| 08/01/2013 | PAYMENT | FLORES THERESA CASH | $-68.60 | $0.00 |
| 07/09/2013 | BILL | FLORES THERESA | $68.60 | $68.60 |
| 07/20/2012 | PAYMENT | FLORES, THERESA CASH | $-66.61 | $0.00 |
| 07/16/2012 | BILL | FLORES THERESA | $66.61 | $66.61 |
| 07/20/2011 | PAYMENT | FLORES, THERESA CASH | $-64.67 | $0.00 |
| 07/12/2011 | BILL | FLORES THERESA | $64.67 | $64.67 |
| 07/20/2010 | PAYMENT | FLORES THERESA CASH | $-65.56 | $0.00 |
| 07/07/2010 | BILL | FLORES THERESA | $65.56 | $65.56 |
| 07/16/2009 | PAYMENT | FLORES THERESA CASH | $-64.22 | $0.00 |
| 07/13/2009 | BILL | FLORES THERESA | $64.22 | $64.22 |
| 07/08/2008 | PAYMENT | FLORES, THERESA CASH | $-65.64 | $0.00 |
| 07/02/2008 | BILL | FLORES THERESA | $65.64 | $65.64 |
| 07/16/2007 | PAYMENT | FLORES THERESA CASH | $-62.04 | $0.00 |
| 07/09/2007 | BILL | FLORES THERESA | $62.04 | $62.04 |
| 07/19/2006 | PAYMENT | FLORES THERESA CASH | $-74.49 | $0.00 |
| 07/12/2006 | BILL | FLORES THERESA | $74.49 | $74.49 |
| 07/18/2005 | PAYMENT | FLORES THERESA CASH | $-84.04 | $0.00 |
| 07/15/2005 | BILL | FLORES THERESA | $84.04 | $84.04 |
| 08/12/2004 | PAYMENT | FLORES THERESA CASH | $-95.98 | $0.00 |
| 07/12/2004 | BILL | FLORES THERESA | $95.98 | $95.98 |
| 07/28/2003 | PAYMENT | FLORES THERESA CASH | $-88.74 | $0.00 |
| 07/23/2003 | BILL | FLORES THERESA | $88.74 | $88.74 |
| 10/01/2002 | PAYMENT | FLORES THERESA CASH | $-9.34 | $0.00 |
| 10/01/2002 | PAYMENT | FLORES THERESA CASH | $-93.39 | $9.34 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $9.34 | $102.73 |
| 07/03/2002 | BILL | FLORES THERESA | $93.39 | $93.39 |
| 10/12/2001 | PAYMENT | FLORES THERESA CASH | $-127.83 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.14 | $127.83 |
| 07/06/2001 | BILL | FLORES THERESA | $124.69 | $124.69 |