Tax Account MH000485
Owners
ZUNIGA VILLA MAXIMILIANO & JOSE A
6105 SATURN DR
WINNEMUCCA, NV 89445
ZUNIGA VILLA JOSE ALFREDO
ZUNIGA VILLA MAXIMILIANO
Account Summary
| Account ID | MH000485 |
|---|---|
| Account Type | Personal Property |
| Location | 6105 SATURN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $79.98 |
| Total | $79.98 |
| Paid | $79.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $77.65 | $0.00 | $77.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $75.40 | $0.00 | $75.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 UNSECURED TAXES | $73.21 | $0.00 | $73.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $71.07 | $0.00 | $71.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $69.01 | $6.90 | $75.91 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $67.00 | $0.00 | $67.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $65.25 | $0.00 | $65.25 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | VILLA RAQUEL CREDIT CC 1897 | $-79.98 | $0.00 |
| 07/09/2025 | BILL | ZUNIGA VILLA MAXIMILIANO & JOSE A | $79.98 | $79.98 |
| 07/23/2024 | PAYMENT | ZUNIGA, JOSE CASH | $-77.65 | $0.00 |
| 07/08/2024 | BILL | REBUELTA ROBERTO | $77.65 | $77.65 |
| 07/21/2023 | PAYMENT | ZUNIGA RAQUEL CASH | $-75.40 | $0.00 |
| 07/06/2023 | BILL | REBUELTA ROBERTO | $75.40 | $75.40 |
| 07/14/2022 | PAYMENT | REBUELTA ROBERTO CASH | $-73.21 | $0.00 |
| 07/08/2022 | BILL | REBUELTA ROBERTO | $73.21 | $73.21 |
| 07/26/2021 | PAYMENT | REBUELTA ROBERTO CASH | $-71.07 | $0.00 |
| 07/09/2021 | BILL | REBUELTA ROBERTO | $71.07 | $71.07 |
| 09/04/2020 | PAYMENT | ZUNIGA JOSE CASH | $-75.91 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.90 | $75.91 |
| 07/13/2020 | BILL | REBUELTA ROBERTO | $69.01 | $69.01 |
| 08/15/2019 | PAYMENT | ZUNIGA MAX CASH | $-67.00 | $0.00 |
| 07/03/2019 | BILL | REBUELTA ROBERTO | $67.00 | $67.00 |
| 08/20/2018 | PAYMENT | CHRISTENSEN KIM CASH | $-65.25 | $0.00 |
| 07/10/2018 | BILL | CHRISTENSEN KIM | $65.25 | $65.25 |
| 07/20/2017 | PAYMENT | MILLER LAW INC CHECK NUM: 3838 | $-64.55 | $0.00 |
| 07/12/2017 | BILL | CHRISTENSEN KIM | $64.55 | $64.55 |
| 05/02/2017 | PAYMENT | CHRISTENSEN KIM CASH | $-66.85 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.08 | $66.85 |
| 07/13/2016 | BILL | GARCIA CHRISTIAN & CHRISTINE | $60.77 | $60.77 |
| 05/13/2016 | AMENDMENT | Paid Prior to Publication | $-170.00 | $0.00 |
| 05/13/2016 | PAYMENT | SIDENER, SETH CASH | $-64.89 | $170.00 |
| 05/09/2016 | PENALTY | Publication & Sale Costs | $170.00 | $234.89 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.90 | $64.89 |
| 07/06/2015 | BILL | GARCIA CHRISTIAN & CHRISTINE | $58.99 | $58.99 |
| 04/24/2015 | PAYMENT | WRIGHT KATIE CASH | $-63.00 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.73 | $63.00 |
| 07/01/2014 | BILL | GARCIA CHRISTIAN & CHRISTINE | $57.27 | $57.27 |
| 09/24/2013 | PAYMENT | SIDENER SETH CASH | $-61.17 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.56 | $61.17 |
| 07/09/2013 | BILL | GARCIA CHRISTIAN & CHRISTINE | $55.61 | $55.61 |
| 08/14/2012 | PAYMENT | GARCIA CHRISTIAN & CHRISTINE CHECK NUM: 2712 | $-53.99 | $0.00 |
| 07/16/2012 | BILL | GARCIA CHRISTIAN & CHRISTINE | $53.99 | $53.99 |
| 08/09/2011 | PAYMENT | GARCIA, CHRISTINE & CHRISTIAN CHECK NUM: 2404 | $-52.42 | $0.00 |
| 07/12/2011 | BILL | GARCIA CHRISTIAN & CHRISTINE | $52.42 | $52.42 |
| 08/13/2010 | PAYMENT | GARCIA CHRISTIAN & CHRISTINE CHECK NUM: 2158 | $-53.11 | $0.00 |
| 07/07/2010 | BILL | GARCIA CHRISTIAN & CHRISTINE | $53.11 | $53.11 |
| 08/17/2009 | PAYMENT | GARCIA CHRISTIAN & CHRISTINE CHECK BANK: 94 72 NUM: 1520 | $-52.08 | $0.00 |
| 07/13/2009 | BILL | GARCIA CHRISTIAN & CHRISTINE | $52.08 | $52.08 |
| 08/12/2008 | PAYMENT | GARCIA CHRISTIAN & CHRISTINE CHECK BANK: 94*72 NUM: 1636 | $-51.41 | $0.00 |
| 07/02/2008 | BILL | GARCIA CHRISTIAN & CHRISTINE | $51.41 | $51.41 |
| 08/14/2007 | PAYMENT | GARCIA CHRISTIAN & CHRISTINE CHECK BANK: 94*72 NUM: 1386 | $-49.91 | $0.00 |
| 07/09/2007 | BILL | GARCIA CHRISTIAN & CHRISTINE | $49.91 | $49.91 |
| 08/17/2006 | PAYMENT | GARCIA CHRISTINE CHECK BANK: 7553 NUM: 648592483 | $-48.50 | $0.00 |
| 07/12/2006 | BILL | GARCIA CHRISTIAN & CHRISTINE | $48.50 | $48.50 |