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Tax Account MH000546

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Owners

MARTINEZ-CALDERON ANA KAREN
12850 S GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000546
Account Type Personal Property
Location 4102 N ESTATES RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $63.84
Total $70.22
Paid $70.22
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$63.84$6.38$63.84$70.22$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$60.28$0.00$60.28$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$42.55$0.00$42.55$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$42.76$4.28$47.04$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$42.83$0.00$42.83$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$42.83$4.28$47.11$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$42.90$0.00$42.90$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/27/2024PAYMENTSOLIS DAVID CREDIT CC 3506$-70.22$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$6.38$70.22
07/08/2024BILLMARTINEZ-CALDERON ANA KAREN$63.84$63.84
07/28/2023PAYMENTCALDERON, MARTHA CREDIT CC 5974$-60.28$0.00
07/06/2023BILLCALDERON MARTHA G$60.28$60.28
08/15/2022PAYMENTCALDERON MARTHA G CREDIT CC 1130$-42.55$0.00
07/08/2022BILLCALDERON MARTHA G$42.55$42.55
09/20/2021PAYMENTMARTINEZ-CALDERON ANA CREDIT: D NUM: DEBIT 4938$-47.04$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$4.28$47.04
07/09/2021BILLCALDERON MARTHA G$42.76$42.76
08/04/2020PAYMENTCALDERON, MARTHA G CREDIT: D NUM: DEBIT 1130$-42.83$0.00
07/13/2020BILLCALDERON MARTHA G$42.83$42.83
09/10/2019PAYMENTJOSE VASQUEZ SR CREDIT: D NUM: MASTERCARD$-47.11$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$4.28$47.11
07/03/2019BILLCALDERON MARTHA G$42.83$42.83
08/16/2018PAYMENTCALDERON, ANA K MARTINEZ CREDIT: D NUM: DEBIT 7154$-42.90$0.00
07/10/2018BILLCALDERON MARTHA G$42.90$42.90
08/15/2017PAYMENTJOSE A VAZQUEZ SR CREDIT: D NUM: MC 0308$-42.90$0.00
07/12/2017BILLCALDERON MARTHA G$42.90$42.90
08/09/2016PAYMENTCALDERON MARTHA G CREDIT: D NUM: VISA 8605$-43.36$0.00
07/13/2016BILLSANDOVAL ERIKA$43.36$43.36
07/17/2015PAYMENTSANDOVAL, ERIKA CASH$-43.36$0.00
07/06/2015BILLSANDOVAL ERIKA$43.36$43.36
07/15/2014PAYMENTSANDOVAL, ERIKA CASH$-43.38$0.00
07/01/2014BILLSANDOVAL ERIKA$43.38$43.38
12/27/2013PAYMENTSANDOVAL, ERICA CASH$-36.18$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$3.29$36.18
07/09/2013BILLCASTILLO ENRIQUE F$32.89$32.89
07/26/2012PAYMENTCASTILLO ENRIQUE F CASH$-32.89$0.00
07/16/2012BILLCASTILLO ENRIQUE F$32.89$32.89
07/22/2011PAYMENTCASTILLO ERNESTINE CHECK NUM: 1494$-32.89$0.00
07/12/2011BILLCASTILLO ENRIQUE F$32.89$32.89
07/22/2010PAYMENTCASTILLO ENRIQUE F CHECK NUM: 1319$-32.89$0.00
07/07/2010BILLCASTILLO ENRIQUE F$32.89$32.89
07/31/2009PAYMENTCASTILLO, ENRIQUE CASH$-32.89$0.00
07/13/2009BILLCASTILLO ENRIQUE F$32.89$32.89
07/09/2008PAYMENTCASTILLO, ERNESTINE & ENRIQUE CHECK BANK: 94 169 NUM: 4810$-32.89$0.00
07/02/2008BILLCASTILLO ENRIQUE F$32.89$32.89
07/17/2007PAYMENTCASTILLO ENRIQUE F CHECK BANK: 94*169 NUM: 4626$-32.89$0.00
07/09/2007BILLCASTILLO ENRIQUE F$32.89$32.89
10/20/2006PAYMENTCASTILLO ENRIQUE F CHECK BANK: 94*169 NUM: 4281$-36.37$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$3.31$36.37
07/12/2006BILLCASTILLO ENRIQUE F$33.06$33.06
09/15/2005PAYMENTCASTILLO ENRIQUE F CASH$-36.37$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$3.31$36.37
07/15/2005BILLCASTILLO ENRIQUE F$33.06$33.06
07/22/2004PAYMENTCASTILLO ENRIQUE F CHECK BANK: 94¡169 NUM: 3494$-32.93$0.00
07/12/2004BILLCASTILLO ENRIQUE F$32.93$32.93
08/20/2003PAYMENTCASTILLO ENRIQUE F CHECK BANK: 94-169 NUM: 3134$-30.37$0.00
07/23/2003BILLCASTILLO ENRIQUE F$30.37$30.37
05/14/2003PAYMENTCASTILLO ENRIQUE F & ERNESTINE CHECK BANK: 94¡169 NUM: 3013$-31.57$0.00
05/09/2003AMENDMENTamend/remove publsh cost lf$-71.00$31.57
05/07/2003PENALTYPublication & Sale Costs$71.00$102.57
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$2.87$31.57
07/03/2002BILLCASTILLO ENRIQUE F$28.70$28.70
10/12/2001PAYMENTCASTILLO ENRIQUE F CHECK BANK: 94*169 NUM: 2377$-32.19$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$2.93$32.19
07/06/2001BILLCASTILLO ENRIQUE F$29.26$29.26
07/28/2000PAYMENTCASTILLO ENRIQUE F CHECK BANK: 94-169 NUM: 1886$-28.97$0.00
07/13/2000BILLCASTILLO ENRIQUE F$28.97$28.97
08/16/1999PAYMENTCASTILLO ENRIQUE F CHECK BANK: 94-169 NUM: 1523$-31.79$0.00
07/22/1999BILLCASTILLO ENRIQUE F$31.79$31.79
07/29/1998PAYMENTCASTILLO ENRIQUE F CHECK$-32.64$0.00
07/15/1998BILLCASTILLO ENRIQUE F$32.64$32.64