Tax Account MH000583

Owners

WRIGHT RICKY E/WOODY NANCY E
PO BOX 94
DENIO, NV 89404

WRIGHT RICKY E

WOODY NANCY E

Account Summary

Account ID MH000583
Account Type Personal Property
Location 120 JUNIPER DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12.76
Total $12.76
Paid $12.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.76$0.00$12.76$12.76$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.76$0.00$12.76$0.00$0.002.55166.0
2022/2023 UNSECURED TAXES$12.76$0.00$12.76$0.00$0.002.55166.0
2021/2022 UNSECURED TAXES$12.76$0.00$12.76$0.00$0.002.55166.0
2020/2021 UNSECURED TAXES$12.76$0.00$12.76$0.00$0.002.55166.0
2019/2020 UNSECURED TAXES$12.76$1.28$14.04$0.00$0.002.55166.0
2018/2019 UNSECURED TAXES$12.76$1.28$14.04$0.00$0.002.51116.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTWRIGHT, NANCY E & RICKY E CHECK 1158$-12.76$0.00
07/08/2024BILLWRIGHT RICKY E/WOODY NANCY E$12.76$12.76
07/26/2023PAYMENTWRIGHT RICKY & NANCY E CHECK 1153$-12.76$0.00
07/06/2023BILLWRIGHT RICKY E/WOODY NANCY E$12.76$12.76
07/18/2022PAYMENTWRIGHT, NANCY CHECK NUM: 1148$-12.76$0.00
07/08/2022BILLWRIGHT RICKY E/WOODY NANCY E$12.76$12.76
08/18/2021PAYMENTHOUSE KAY H CHECK NUM: 1428$-12.76$0.00
07/09/2021BILLHOUSE KAY H$12.76$12.76
08/21/2020PAYMENTHOUSE MS, KAY H CREDIT: D BANK: OP INTERNET NUM: 022732$-12.76$0.00
07/13/2020BILLHOUSE KAY H$12.76$12.76
09/17/2019PAYMENTHOUSE KAY H CHECK NUM: 1385$-14.04$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.28$14.04
07/03/2019BILLHOUSE KAY H$12.76$12.76
09/24/2018PAYMENTHOUSE KAY H CHECK NUM: 1318$-14.04$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.28$14.04
07/10/2018BILLHOUSE KAY H$12.76$12.76
10/23/2017PAYMENTKAY HOUSE CHECK NUM: 1219$-14.04$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.28$14.04
07/12/2017BILLHOUSE KAY H$12.76$12.76
08/18/2016PAYMENTHOUSE KAY CHECK NUM: 1194$-12.76$0.00
07/13/2016BILLEVANS JOHN M & MARLENE F$12.76$12.76
07/20/2015PAYMENTHOUSE, KAY CHECK NUM: 1168$-12.76$0.00
07/06/2015BILLEVANS JOHN M & MARLENE F$12.76$12.76
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