Tax Account MH000525
Owners
CARRILLO EVARISTO OR CANO BRENDA
6440 GRASS VALLEY RD #16
WINNEMUCCA, NV 89445
CANO BRENDA
CARRILLO EVARISTO
Account Summary
| Account ID | MH000525 |
|---|---|
| Account Type | Personal Property |
| Location | 6440 GRASS VALLEY RD #16 WINNEMUCCA |
| Balance | $33.90 |
| Currently Due | $33.90 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.82 |
| Total | $33.90 |
| Paid | $0.00 |
| Balance | $33.90 |
| Due | $33.90 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $29.14 | $2.91 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $26.98 | $2.70 | $0.00 | $29.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 UNSECURED TAXES | $24.98 | $0.00 | $0.00 | $24.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $23.82 | $0.00 | $0.00 | $23.82 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $23.25 | $0.00 | $0.00 | $23.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $22.43 | $2.24 | $0.00 | $24.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $21.40 | $0.00 | $0.00 | $21.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.08 | $33.90 |
| 07/09/2025 | BILL | CARRILLO EVARISTO OR CANO BRENDA | $30.82 | $30.82 |
| 09/16/2024 | PAYMENT | CARRILLO EVARISTO CREDIT CC 9190 | $-32.05 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.91 | $32.05 |
| 07/08/2024 | BILL | CARRILLO EVARISTO OR CANO BRENDA | $29.14 | $29.14 |
| 09/25/2023 | PAYMENT | HOWELL LINDA J CREDIT CC 4914 | $-29.68 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.70 | $29.68 |
| 07/06/2023 | BILL | HOWELL LINDA J | $26.98 | $26.98 |
| 07/27/2022 | PAYMENT | HOWELL, LINDA CREDIT: D BANK: PNP INTERNET NUM: 118308916 | $-24.98 | $0.00 |
| 07/08/2022 | BILL | HOWELL LINDA J | $24.98 | $24.98 |
| 08/05/2021 | PAYMENT | HOWELL, ARTHUR K & LINDA J CHECK NUM: 9002 | $-23.82 | $0.00 |
| 07/09/2021 | BILL | HOWELL LINDA J | $23.82 | $23.82 |
| 08/04/2020 | PAYMENT | CALDERON, MARTHA G CREDIT: D NUM: DEBIT 1130 | $-23.25 | $0.00 |
| 07/13/2020 | BILL | CALDERON MARTHA GONZALEZ | $23.25 | $23.25 |
| 09/10/2019 | PAYMENT | JOSE VASQUEZ SR CREDIT: D NUM: MASTERCARD | $-24.67 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.24 | $24.67 |
| 07/03/2019 | BILL | CALDERON MARTHA GONZALEZ | $22.43 | $22.43 |
| 08/16/2018 | PAYMENT | CALDERON, ANA K MARTINEZ CREDIT: D NUM: DEBIT 7154 | $-21.40 | $0.00 |
| 07/10/2018 | BILL | CALDERON MARTHA GONZALEZ | $21.40 | $21.40 |
| 08/15/2017 | PAYMENT | JOSE A VAZQUEZ SR CREDIT: D NUM: MC 0308 | $-21.19 | $0.00 |
| 07/12/2017 | BILL | CALDERON MARTHA GONZALEZ | $21.19 | $21.19 |
| 08/08/2016 | PAYMENT | CALDERON, MARTHA G CREDIT: D NUM: DEBIT 8605 | $-21.10 | $0.00 |
| 07/13/2016 | BILL | CALDERON MARTHA GONZALEZ | $21.10 | $21.10 |
| 09/17/2015 | PAYMENT | MARTINEZ, ANNA CASH | $-22.51 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.05 | $22.51 |
| 07/06/2015 | BILL | CALDERON MARTHA GONZALEZ | $20.46 | $20.46 |
| 07/10/2014 | PAYMENT | CALDERON, MARTHA G CREDIT: D NUM: DEBIT 8605 | $-20.16 | $0.00 |
| 07/01/2014 | BILL | CALDERON MARTHA GONZALEZ | $20.16 | $20.16 |
| 07/19/2013 | PAYMENT | CALDERON, MARTHA GONZALEZ CASH | $-19.83 | $0.00 |
| 07/09/2013 | BILL | CALDERON MARTHA GONZALEZ | $19.83 | $19.83 |
| 07/24/2012 | PAYMENT | CALDERON, MARTHA G CREDIT: D NUM: DEBIT 8605 | $-19.24 | $0.00 |
| 07/16/2012 | BILL | CALDERON MARTHA GONZALEZ | $19.24 | $19.24 |