Tax Account MH000495

Owners

BARAJAS M ANSELMO
PO BOX 3983
WINNEMUCCA, NV 89446

Account Summary

Account ID MH000495
Account Type Personal Property
Location 4180 NORMA DR
Balance $14.00
Currently Due $14.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $14.00
Total $14.00
Paid $0.00
Balance $14.00
Due $14.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$14.00$0.00$14.00$0.00$14.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$13.42$1.34$14.76$0.00$0.002.30639.0
2023/2024 PERSONAL PROPERTY TAXES$13.42$0.00$13.42$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$13.42$0.00$13.42$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$13.42$1.34$14.76$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$13.42$1.34$14.76$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$13.42$1.34$14.76$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$13.42$0.00$13.42$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/09/2025BILLBARAJAS M ANSELMO$14.00$14.00
09/03/2024PAYMENTBARAJAS, HIALRIA CASH$-14.76$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.34$14.76
07/08/2024BILLBARAJAS M ANSELMO$13.42$13.42
08/21/2023PAYMENTBARAJAS M ANSELMO CASH$-13.42$0.00
07/06/2023BILLBARAJAS M ANSELMO$13.42$13.42
08/02/2022PAYMENTBARAJAS, M ANSELMO CASH$-13.42$0.00
07/08/2022BILLBARAJAS M ANSELMO$13.42$13.42
09/15/2021PAYMENTBARAJAS M ANSELMO CASH$-14.76$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.34$14.76
07/09/2021BILLBARAJAS M ANSELMO$13.42$13.42
09/04/2020PAYMENTBARAJAS M ANSELMO CASH$-14.76$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.34$14.76
07/13/2020BILLBARAJAS M ANSELMO$13.42$13.42
09/06/2019PAYMENTBARAJAS, HILARIA CASH$-14.76$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.34$14.76
07/03/2019BILLBARAJAS M ANSELMO$13.42$13.42
07/16/2018PAYMENTMARIA MEZA CASH$-13.42$0.00
07/10/2018BILLBARAJAS M ANSELMO$13.42$13.42
07/17/2017PAYMENTBARAJAS, ANSELMO CASH$-13.42$0.00
07/12/2017BILLBARAJAS M ANSELMO$13.42$13.42
07/22/2016PAYMENTBARAJAS M ANSELMO CASH$-13.42$0.00
07/13/2016BILLBARAJAS M ANSELMO$13.42$13.42
08/17/2015PAYMENTJIMENEZ, JOSE G CREDIT: D NUM: DEBIT 9557$-13.42$0.00
07/06/2015BILLBARAJAS M ANSELMO$13.42$13.42
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00