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Tax Account MH000411

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Owners

CARRILLO JOSE
3130 SWEETBRIER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000411
Account Type Personal Property
Location 3120 SWEETBRIAR LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $22.60
Total $24.86
Paid $24.86
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$22.60$2.26$22.60$24.86$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$22.60$2.26$24.86$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$22.60$2.26$24.86$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$22.60$2.26$24.86$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$22.60$2.26$24.86$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$22.60$2.26$24.86$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$22.60$2.26$24.86$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENTWILLIAMS, MICHAEL & LISA CHECK 4297$-24.86$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.26$24.86
07/08/2024BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
11/02/2023PAYMENTWILLIAMS MICHAEL T & LISA CHECK 4291$-24.86$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.26$24.86
07/06/2023BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
11/07/2022PAYMENTWILLIAMS MICHAEL T & LISA CHECK 4285$-24.86$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$2.26$24.86
07/08/2022BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
09/10/2021PAYMENTWILLIAMS MICHAEL OR LISA CHECK NUM: 4280$-24.86$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.26$24.86
07/09/2021BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
10/26/2020PAYMENTWILLIAMS, MICHAEL & LISA CHECK NUM: 4221$-24.86$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$2.26$24.86
07/13/2020BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
11/12/2019PAYMENTWILLIAMS MICHAEL OR LISA CHECK NUM: 4214$-24.86$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.26$24.86
07/03/2019BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
09/20/2018PAYMENTWILLIAMS, MICHAEL & LISA CHECK NUM: 4183$-24.86$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.26$24.86
07/10/2018BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
10/24/2017PAYMENTMICHAEL WILLIAMS CHECK NUM: 4146$-24.86$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$2.26$24.86
07/12/2017BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
09/09/2016PAYMENTWILLIAMS, MICHAEL & LISA CHECK NUM: 4066$-24.86$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$2.26$24.86
07/13/2016BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
09/14/2015PAYMENTWILLIAMS MICHAEL OR LISA CHECK NUM: 4021$-24.86$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$2.26$24.86
07/06/2015BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
09/19/2014PAYMENTWILLIAMS MICHAEL OR LISA CHECK NUM: 3890$-24.86$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$2.26$24.86
07/01/2014BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
08/29/2013PAYMENTWILLIAMS MICHAEL OR LISA CHECK NUM: 3698$-22.60$0.00
07/09/2013BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
08/17/2012PAYMENTWILLIAMS MICHAEL OR LISA CHECK NUM: 3487$-22.60$0.00
07/16/2012BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
08/15/2011PAYMENTWILLIAMS MICHAEL OR LISA CHECK NUM: 3270$-22.60$0.00
07/12/2011BILLWILLIAMS MICHAEL OR LISA$22.60$22.60
10/04/2010PAYMENTWILLIAMS, MICHAEL & LISA CHECK NUM: 3079$-2.26$0.00
09/02/2010PAYMENTWILLIAMS MICHAEL CHECK NUM: 3058$-22.60$2.26
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$2.26$24.86
07/07/2010BILLDELANEY SHIRLEY$22.60$22.60
08/18/2009PAYMENTWILLIAMS LISA CHECK BANK: 94 169 NUM: 2817$-22.60$0.00
07/13/2009BILLDELANEY SHIRLEY$22.60$22.60
10/22/2008PAYMENTDELANEY SHIRLEY CASH$-2.26$0.00
09/18/2008PAYMENTWILLIAMS MICHAEL CHECK BANK: 94*169 NUM: 2570$-22.60$2.26
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$2.26$24.86
07/02/2008BILLDELANEY SHIRLEY$22.60$22.60
08/16/2007PAYMENTWILLIAMS, MICHAEL & LISA CHECK BANK: 94 169 NUM: 2262$-22.60$0.00
07/09/2007BILLDELANEY SHIRLEY$22.60$22.60
08/24/2006PAYMENTLISA WILLIAMS CHECK BANK: 94*169 NUM: 1919$-22.72$0.00
07/12/2006BILLDELANEY SHIRLEY$22.72$22.72
08/15/2005PAYMENTWILLIAMS, MICHAEL CHECK BANK: 94 169 NUM: 1148$-22.72$0.00
07/15/2005BILLDELANEY SHIRLEY$22.72$22.72
08/18/2004PAYMENTWILLIAMS LISA CREDIT: D BANK: CREDIT CARD NUM: VISA$-22.63$0.00
07/12/2004BILLDELANEY SHIRLEY$22.63$22.63
08/06/2003PAYMENTDELANEY SHIRLEY CHECK BANK: 94-176 NUM: 828$-20.87$0.00
07/23/2003BILLDELANEY SHIRLEY$20.87$20.87
06/09/2003PAYMENTDELANEY SHIRLEY CASH$-101.77$0.00
05/07/2003PENALTYPublication & Sale Costs$71.00$101.77
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$2.80$30.77
07/03/2002BILLHENSON RAYMOND & ROSE$27.97$27.97
11/02/2001PAYMENTTRAILS END ESTATES CHECK BANK: 94-72 NUM: 1542$-81.89$0.00
09/04/2001PENALTYPublication & Sale Costs 01-02$20.00$81.89
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$2.82$61.89
07/06/2001BILLHENSON RAYMOND & ROSE$28.23$59.07
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$2.80$30.84
07/13/2000BILLHENSON RAYMOND & ROSE$28.04$28.04
06/01/2000PAYMENTTRAILS END ESTATES CHECK BANK: 94-72 NUM: 1460$-33.00$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$3.00$33.00
07/22/1999BILLHENSON RAYMOND & ROSE$30.00$30.00
05/18/1999PAYMENTHENSON RAYMOND & ROSE CHECK$-54.90$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$3.08$54.90
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$21.00$51.82
07/15/1998BILLHENSON RAYMOND & ROSE$30.82$30.82