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Tax Account MH000525

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Owners

CARRILLO EVARISTO OR CANO BRENDA
6440 GRASS VALLEY RD #16
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000525
Account Type Personal Property
Location 6440 GRASS VALLEY RD #16
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $29.14
Total $32.05
Paid $32.05
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$29.14$2.91$29.14$32.05$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$26.98$2.70$29.68$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$24.98$0.00$24.98$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$23.82$0.00$23.82$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$23.25$0.00$23.25$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$22.43$2.24$24.67$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$21.40$0.00$21.40$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENTCARRILLO EVARISTO CREDIT CC 9190$-32.05$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.91$32.05
07/08/2024BILLCARRILLO EVARISTO OR CANO BRENDA$29.14$29.14
09/25/2023PAYMENTHOWELL LINDA J CREDIT CC 4914$-29.68$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.70$29.68
07/06/2023BILLHOWELL LINDA J$26.98$26.98
07/27/2022PAYMENTHOWELL, LINDA CREDIT: D BANK: PNP INTERNET NUM: 118308916$-24.98$0.00
07/08/2022BILLHOWELL LINDA J$24.98$24.98
08/05/2021PAYMENTHOWELL, ARTHUR K & LINDA J CHECK NUM: 9002$-23.82$0.00
07/09/2021BILLHOWELL LINDA J$23.82$23.82
08/04/2020PAYMENTCALDERON, MARTHA G CREDIT: D NUM: DEBIT 1130$-23.25$0.00
07/13/2020BILLCALDERON MARTHA GONZALEZ$23.25$23.25
09/10/2019PAYMENTJOSE VASQUEZ SR CREDIT: D NUM: MASTERCARD$-24.67$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.24$24.67
07/03/2019BILLCALDERON MARTHA GONZALEZ$22.43$22.43
08/16/2018PAYMENTCALDERON, ANA K MARTINEZ CREDIT: D NUM: DEBIT 7154$-21.40$0.00
07/10/2018BILLCALDERON MARTHA GONZALEZ$21.40$21.40
08/15/2017PAYMENTJOSE A VAZQUEZ SR CREDIT: D NUM: MC 0308$-21.19$0.00
07/12/2017BILLCALDERON MARTHA GONZALEZ$21.19$21.19
08/08/2016PAYMENTCALDERON, MARTHA G CREDIT: D NUM: DEBIT 8605$-21.10$0.00
07/13/2016BILLCALDERON MARTHA GONZALEZ$21.10$21.10
09/17/2015PAYMENTMARTINEZ, ANNA CASH$-22.51$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$2.05$22.51
07/06/2015BILLCALDERON MARTHA GONZALEZ$20.46$20.46
07/10/2014PAYMENTCALDERON, MARTHA G CREDIT: D NUM: DEBIT 8605$-20.16$0.00
07/01/2014BILLCALDERON MARTHA GONZALEZ$20.16$20.16
07/19/2013PAYMENTCALDERON, MARTHA GONZALEZ CASH$-19.83$0.00
07/09/2013BILLCALDERON MARTHA GONZALEZ$19.83$19.83
07/24/2012PAYMENTCALDERON, MARTHA G CREDIT: D NUM: DEBIT 8605$-19.24$0.00
07/16/2012BILLCALDERON MARTHA GONZALEZ$19.24$19.24