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 DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.14 |
| Total | $13.14 |
| Paid | $13.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $12.76 | $0.00 | $0.00 | $12.76 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12.76 | $0.00 | $0.00 | $12.76 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 UNSECURED TAXES | $12.76 | $0.00 | $0.00 | $12.76 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 UNSECURED TAXES | $12.76 | $0.00 | $0.00 | $12.76 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 UNSECURED TAXES | $12.76 | $0.00 | $0.00 | $12.76 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 UNSECURED TAXES | $12.76 | $1.28 | $0.00 | $14.04 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 UNSECURED TAXES | $12.76 | $1.28 | $0.00 | $14.04 | $0.00 | $0.00 | 2.5111 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | WRIGHT, NANCY E & RICKY E CHECK 1165 | $-13.14 | $0.00 |
| 07/09/2025 | BILL | WRIGHT RICKY E/WOODY NANCY E | $13.14 | $13.14 |
| 07/15/2024 | PAYMENT | WRIGHT, NANCY E & RICKY E CHECK 1158 | $-12.76 | $0.00 |
| 07/08/2024 | BILL | WRIGHT RICKY E/WOODY NANCY E | $12.76 | $12.76 |
| 07/26/2023 | PAYMENT | WRIGHT RICKY & NANCY E CHECK 1153 | $-12.76 | $0.00 |
| 07/06/2023 | BILL | WRIGHT RICKY E/WOODY NANCY E | $12.76 | $12.76 |
| 07/18/2022 | PAYMENT | WRIGHT, NANCY CHECK NUM: 1148 | $-12.76 | $0.00 |
| 07/08/2022 | BILL | WRIGHT RICKY E/WOODY NANCY E | $12.76 | $12.76 |
| 08/18/2021 | PAYMENT | HOUSE KAY H CHECK NUM: 1428 | $-12.76 | $0.00 |
| 07/09/2021 | BILL | HOUSE KAY H | $12.76 | $12.76 |
| 08/21/2020 | PAYMENT | HOUSE MS, KAY H CREDIT: D BANK: OP INTERNET NUM: 022732 | $-12.76 | $0.00 |
| 07/13/2020 | BILL | HOUSE KAY H | $12.76 | $12.76 |
| 09/17/2019 | PAYMENT | HOUSE KAY H CHECK NUM: 1385 | $-14.04 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.28 | $14.04 |
| 07/03/2019 | BILL | HOUSE KAY H | $12.76 | $12.76 |
| 09/24/2018 | PAYMENT | HOUSE KAY H CHECK NUM: 1318 | $-14.04 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.28 | $14.04 |
| 07/10/2018 | BILL | HOUSE KAY H | $12.76 | $12.76 |
| 10/23/2017 | PAYMENT | KAY HOUSE CHECK NUM: 1219 | $-14.04 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.28 | $14.04 |
| 07/12/2017 | BILL | HOUSE KAY H | $12.76 | $12.76 |
| 08/18/2016 | PAYMENT | HOUSE KAY CHECK NUM: 1194 | $-12.76 | $0.00 |
| 07/13/2016 | BILL | EVANS JOHN M & MARLENE F | $12.76 | $12.76 |
| 07/20/2015 | PAYMENT | HOUSE, KAY CHECK NUM: 1168 | $-12.76 | $0.00 |
| 07/06/2015 | BILL | EVANS JOHN M & MARLENE F | $12.76 | $12.76 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |