Tax Account MH000585

Print Page · · Payments Cart · New Search

Owners

NAVA MARICELA
4200 MASLONA DR #25
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000585
Account Type	Personal Property
Location	4200 MASLONA DR #25 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000585

Account Type

Personal Property

Location

4200 MASLONA DR #25
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$129.31
Total	$139.04
Paid	$139.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$129.31

Total

$139.04

Paid

$139.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.31	$3.33	$33.31	$36.64	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$3.20	$32.00	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$3.20	$32.00	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$119.72	$11.97	$131.69	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$110.85	$2.77	$113.62	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$106.31	$7.98	$114.29	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$104.95	$10.49	$115.44	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$101.30	$10.12	$111.42	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$99.87	$9.99	$109.86	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2025	PAYMENT	CONTERARAS -NAVA, JEFFERSON J CREDIT CC 7490	$-70.40	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.20	$70.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.20	$67.20
09/12/2024	PAYMENT	NAVARRETTE, MARICELA N CHECK 414	$-68.64	$64.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.33	$132.64
07/08/2024	BILL	NAVA MARICELA	$129.31	$129.31
04/09/2024	PAYMENT	CONTRERAS JEFFERSON CREDIT CC 7490	$-31.90	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$31.90
02/16/2024	PAYMENT	NAVA MARICELA CREDIT CC 3670	$-31.90	$29.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$60.90
11/08/2023	PAYMENT	CONTRERAS-NAVA, JEFFERSON J CREDIT CC 7490	$-31.90	$58.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$89.90
09/11/2023	PAYMENT	NAVA MARICELA CASH	$-35.99	$87.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.27	$122.99
07/07/2023	ADJUSTMENT	MEJIA ESTHER CASH VOIDED PAYMENT: 297146. REASON: APPLIED TO INCORRECT ACCT. - 10-0381-24	$32.72	$119.72
07/07/2023	PAYMENT	MEJIA ESTHER CASH	$-32.72	$87.00
07/06/2023	BILL	NAVA MARICELA	$119.72	$119.72
10/03/2022	PAYMENT	NAVA MARICELA CREDIT CC 3670	$-113.62	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.77	$113.62
07/08/2022	BILL	NAVA MARICELA	$110.85	$110.85
04/06/2022	PAYMENT	CONTRERAS-NAVA, JEFFERSON CREDIT: D NUM: PNP - COUNTER	$-58.46	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.66	$58.46
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.66	$55.80
10/06/2021	PAYMENT	NAVARRETTE MARICELA CREDIT: D NUM: PNP VISA 2310	$-55.83	$53.14
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.66	$108.97
07/09/2021	BILL	NAVA MARICELA	$106.31	$106.31
04/26/2021	PAYMENT	NAVA, MARICELA CASH	$-86.55	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$2.62	$86.55
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.62	$83.93
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.62	$81.31
08/28/2020	PAYMENT	NAVA, MARICELA CASH	$-28.89	$78.69
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.63	$107.58
07/13/2020	BILL	NAVA MARICELA	$104.95	$104.95
03/30/2020	PAYMENT	NAVARETTE MARICELA CREDIT: D NUM: DEBIT 5315	$-111.42	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.53	$111.42
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.53	$108.89
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.53	$106.36
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.53	$103.83
07/03/2019	BILL	NAVA MARICELA	$101.30	$101.30
04/12/2019	PAYMENT	NAVARRETTE, MARICELA N CREDIT: D NUM: DEBIT 5315	$-109.86	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.99	$109.86
07/10/2018	BILL	NAVA MARICELA	$99.87	$99.87
08/21/2017	PAYMENT	NAVARRETTE, MARICELA N CREDIT: D NUM: DEBIT 5315	$-99.05	$0.00
07/12/2017	BILL	RUIZ JUAN CARLOS	$99.05	$99.05
08/19/2016	PAYMENT	RUIZ CECILIA CASH	$-96.29	$0.00
07/13/2016	BILL	RUIZ JOSE OR CECILIA	$96.29	$96.29
08/17/2015	PAYMENT	VILLALOBOS LOURDES S CREDIT: D NUM: VISA 5756	$-93.82	$0.00
07/06/2015	BILL	RUIZ JOSE OR CECILIA	$93.82	$93.82
08/18/2014	PAYMENT	RUIZ CECILIA CREDIT: D NUM: VISA 3345	$-92.58	$0.00
07/01/2014	BILL	RUIZ JOSE OR CECILIA	$92.58	$92.58
08/16/2013	PAYMENT	CARTER JOEL CASH	$-99.21	$0.00
07/09/2013	BILL	VINSON GENEVIEVE S OR CALVIN	$99.21	$99.21
08/06/2012	PAYMENT	VINSON CALVIN CASH	$-97.97	$0.00
07/16/2012	BILL	VINSON GENEVIEVE S OR CALVIN	$97.97	$97.97
09/23/2011	PAYMENT	VINSON CALVIN B CREDIT: D NUM: VISA 0575	$-102.92	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.36	$102.92
07/12/2011	BILL	VINSON GENEVIEVE S OR CALVIN	$93.56	$93.56
08/10/2010	PAYMENT	VINSON CALVIN CHECK NUM: 1271	$-95.21	$0.00
07/07/2010	BILL	VINSON GENEVIEVE S OR CALVIN	$95.21	$95.21
12/22/2009	PAYMENT	ACCARDO STEVE P CASH	$-103.20	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.38	$103.20
07/13/2009	BILL	ACCARDO STEVE P	$93.82	$93.82
08/01/2008	PAYMENT	ACCARDO STEVEN P CHECK BANK: 94 7074 NUM: 1001	$-102.11	$0.00
07/02/2008	BILL	ACCARDO STEVE P	$102.11	$102.11
08/24/2007	PAYMENT	ACCARDO STEVE P CHECK BANK: 94*7074 NUM: 1016	$-99.14	$0.00
07/09/2007	BILL	ACCARDO STEVE P	$99.14	$99.14
10/16/2006	PAYMENT	ACCARDO STEVE P CHECK BANK: 94*7074 NUM: 837	$-31.53	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.87	$31.53
07/12/2006	BILL	ACCARDO STEVE P	$28.66	$28.66
11/08/2005	PAYMENT	ACCARDO STEVE P CASH	$-27.73	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.52	$27.73
07/15/2005	BILL	ACCARDO STEVE P	$25.21	$25.21
12/29/2004	PAYMENT	ACCARDO STEVE P CHECK BANK: 20*1 NUM: 717	$-98.41	$0.00
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.95	$98.41
07/12/2004	BILL	ACCARDO STEVE P	$89.46	$89.46
10/20/2003	PAYMENT	ACCARDO STEVE P CHECK BANK: 94*176 NUM: 601	$-65.01	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.91	$65.01
07/23/2003	BILL	ACCARDO STEVE P	$59.10	$59.10
10/04/2002	PAYMENT	ACCARDO STEVE P CHECK BANK: 94-176 NUM: 522	$-61.20	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.56	$61.20
07/03/2002	BILL	ACCARDO STEVE P	$55.64	$55.64
07/20/2001	PAYMENT	ACCARDO STEVE P CHECK BANK: 94*72 NUM: 1010	$-63.98	$0.00
07/06/2001	BILL	ACCARDO STEVE P	$63.98	$63.98
09/27/2000	PAYMENT	ACCARDO STEVE P CHECK BANK: 94*72 NUM: 368	$-68.33	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.21	$68.33
07/13/2000	BILL	ACCARDO STEVE P	$62.12	$62.12
08/04/1999	PAYMENT	ACCARDO STEVE P CHECK BANK: 94-72 NUM: 291	$-80.43	$0.00
07/22/1999	BILL	ACCARDO STEVE P	$80.43	$80.43
08/05/1998	PAYMENT	ACCARDO STEVE P CHECK	$-105.73	$0.00
07/15/1998	BILL	ACCARDO STEVE P	$105.73	$105.73

Tax Account MH000585

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links