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Tax Account MH000586

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Owners

GALARZA OSCAR
422 W HASKELL ST #31
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000586
Account Type Personal Property
Location 422 W HASKELL ST #27
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $41.23
Total $41.23
Paid $41.23
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$41.23$0.00$41.23$41.23$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$41.23$0.00$41.23$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$41.23$0.00$41.23$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$41.23$0.00$41.23$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$41.23$0.00$41.23$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$41.23$0.00$41.23$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$41.23$4.12$45.35$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTGALARZA IRIS CASH$-41.23$0.00
07/08/2024BILLGALARZA OSCAR$41.23$41.23
07/21/2023PAYMENTGALARZA IRIS CREDIT CC 3474$-41.23$0.00
07/06/2023BILLGALARZA OSCAR$41.23$41.23
08/03/2022PAYMENTGALARZA IRIS V CREDIT: D NUM: CC 8987$-41.23$0.00
07/08/2022BILLGALARZA OSCAR$41.23$41.23
07/13/2021PAYMENTUZARRAGA-GALARZA IRIS CREDIT: D NUM: DEBIT 1426$-41.23$0.00
07/09/2021BILLGALARZA OSCAR$41.23$41.23
07/20/2020PAYMENTIRIS UZARRAGA-GALARZA CREDIT: D NUM: DEBIT 1426$-41.23$0.00
07/13/2020BILLGALARZA OSCAR$41.23$41.23
08/06/2019PAYMENTIRIS UZARRAGA-GALARZA CREDIT: D NUM: DEBIT 8428$-41.23$0.00
07/03/2019BILLGALARZA OSCAR$41.23$41.23
09/18/2018PAYMENTRAMIREZ, ORLANDO CREDIT: D NUM: DEBIT 3343$-45.35$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$4.12$45.35
07/10/2018BILLRAMIREZ ORLANDO$41.23$41.23
04/30/2018PAYMENTLORI ZARATE CREDIT: D NUM: VISA 4468$-45.35$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$4.12$45.35
07/12/2017BILLRAMIREZ ORLANDO$41.23$41.23
10/21/2016PAYMENTZARATE, LORI A CREDIT: D NUM: DEBIT 4468$-45.35$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$4.12$45.35
07/13/2016BILLRAMIREZ ORLANDO$41.23$41.23
01/07/2016PAYMENTRAMIREZ, ORLANDO CREDIT: D NUM: DEBIT 1931$-45.35$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$4.12$45.35
07/06/2015BILLRAMIREZ ORLANDO$41.23$41.23
10/03/2014PAYMENTZARATE, LORI CASH$-45.35$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$4.12$45.35
07/01/2014BILLRAMIREZ ORLANDO$41.23$41.23
10/24/2013PAYMENTRAMIREZ, ORLANDO CREDIT: D NUM: DEBIT 3500$-45.35$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$4.12$45.35
07/09/2013BILLRAMIREZ ORLANDO$41.23$41.23
09/06/2012PAYMENTRAMIREZ, ORLANDO CASH$-45.35$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$4.12$45.35
07/16/2012BILLRAMIREZ ORLANDO$41.23$41.23
09/02/2011PAYMENTRAMIREZ ORLANDO CREDIT: D NUM: VISA 3500$-45.35$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$4.12$45.35
07/12/2011BILLRAMIREZ ORLANDO$41.23$41.23
09/17/2010PAYMENTRAMIREZ ORLANDO CREDIT: D NUM: DEBIT3500$-45.35$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$4.12$45.35
07/07/2010BILLRAMIREZ ORLANDO$41.23$41.23
08/12/2009PAYMENTRAMIREZ, ORLANDO CASH$-41.23$0.00
07/13/2009BILLRAMIREZ ORLANDO$41.23$41.23
08/14/2008PAYMENTRAMIREZ ORLANDO CREDIT: D BANK: DEBIT CARD NUM: V3500$-41.23$0.00
07/02/2008BILLRAMIREZ ORLANDO$41.23$41.23
07/19/2007PAYMENTMARDEN JOHN P CHECK BANK: 90*7118 NUM: 2171$-41.23$0.00
07/09/2007BILLMARDEN JOHN P$41.23$41.23
07/21/2006PAYMENTMARDEN JOHN P CHECK BANK: 907118 NUM: 1800$-41.39$0.00
07/12/2006BILLMARDEN JOHN P$41.39$41.39
07/22/2005PAYMENTMARDEN JOHN P CHECK BANK: 90*7118 NUM: 1402$-41.39$0.00
07/15/2005BILLMARDEN JOHN P$41.39$41.39
07/30/2004PAYMENTMARDEN JOHN P CHECK BANK: 90*7118 NUM: 1009$-41.17$0.00
07/28/2004ADJUSTMENTposting/closing error Tb BANK: 90¡7118 NUM: 1009$41.17$41.17
07/23/2004VOIDMARDEN JOHN P/LAURA JEAN CHECK BANK: 90¡7118 NUM: 1009$-41.17$0.00
07/12/2004BILLMARDEN JOHN P$41.17$41.17
08/08/2003PAYMENTMARDEN JOHN P CHECK BANK: 90-7118 NUM: 642$-41.76$0.00
07/23/2003BILLMARDEN JOHN P$41.76$41.76
07/26/2002PAYMENTMARDEN JOHN P & LAURA JEAN CHECK BANK: 11-7000 NUM: 0213$-40.17$0.00
07/03/2002BILLMARDEN JOHN P$40.17$40.17
07/27/2001PAYMENTMARDEN JOHN P CHECK BANK: 94*169 NUM: 12296$-40.66$0.00
07/06/2001BILLMARDEN JOHN P$40.66$40.66
07/27/2000PAYMENTMARDEN JOHN P OR LAURA JEAN CHECK BANK: 94-169 NUM: 11655$-40.36$0.00
07/13/2000BILLMARDEN JOHN P$40.36$40.36
08/11/1999PAYMENTMARDEN JOHN P CHECK BANK: 94-169 NUM: 11017$-43.21$0.00
07/22/1999BILLMARDEN JOHN P$43.21$43.21
07/29/1998PAYMENTMARDEN JOHN P CHECK$-44.41$0.00
07/15/1998BILLMARDEN JOHN P$44.41$44.41