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Tax Account MH000657

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Owners

MESA ELVA
4200 MASLONA DR #54
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000657
Account Type Personal Property
Location 4200 MASLONA DR #54
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $31.53
Total $31.53
Paid $31.53
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$31.53$0.00$31.53$31.53$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$31.53$0.00$31.53$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$22.92$0.00$22.92$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$22.92$0.00$22.92$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$22.92$0.00$22.92$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$22.92$2.29$25.21$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$22.92$0.00$22.92$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTMESA ELVA CASH$-31.53$0.00
07/08/2024BILLMESA ELVA$31.53$31.53
08/21/2023PAYMENTMESA ELVA CASH$-31.53$0.00
07/06/2023BILLMESA ELVA$31.53$31.53
08/15/2022PAYMENTMESA ELVA CASH$-22.92$0.00
07/08/2022BILLMESA ELVA$22.92$22.92
08/18/2021PAYMENTHERNANDEZ, ELVA CASH$-22.92$0.00
07/09/2021BILLAGUILAR JOSE$22.92$22.92
08/07/2020PAYMENTAGUILAR JOSE CASH$-22.92$0.00
07/13/2020BILLAGUILAR JOSE$22.92$22.92
09/06/2019PAYMENTAGUILAR, JOSE CASH$-25.21$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.29$25.21
07/03/2019BILLAGUILAR JOSE$22.92$22.92
07/26/2018PAYMENTAGUILAR JOSE CASH$-22.92$0.00
07/10/2018BILLAGUILAR JOSE$22.92$22.92
08/15/2017PAYMENTAGUILAR, JOSE I CREDIT: D NUM: DEBIT 1938$-22.92$0.00
07/12/2017BILLAGUILAR JOSE$22.92$22.92
07/22/2016PAYMENTAGUILAR, JOSE I CREDIT: D NUM: DEBIT 7731$-22.92$0.00
07/13/2016BILLAGUILAR JOSE$22.92$22.92
08/12/2015PAYMENTAGUILAR JOSE I CREDIT: D NUM: VISA 7731$-22.92$0.00
07/06/2015BILLAGUILAR JOSE$22.92$22.92
07/29/2014PAYMENTAGUILAR JOSE CASH$-22.92$0.00
07/01/2014BILLAGUILAR JOSE$22.92$22.92
07/30/2013PAYMENTAGUILAR JOSE CASH$-22.92$0.00
07/09/2013BILLAGUILAR JOSE$22.92$22.92
08/08/2012PAYMENTAGUILAR JOSE CASH$-22.92$0.00
07/16/2012BILLAGUILAR JOSE$22.92$22.92
08/02/2011PAYMENTVILLALOBOS, ARTURO & SHERRY CHECK NUM: 2539$-22.92$0.00
07/12/2011BILLVILLALOBOS SHERRY$22.92$22.92
08/20/2010PAYMENTVILLALOBOS SHERRY CREDIT: D NUM: DEBIT5312$-22.92$0.00
07/07/2010BILLVILLALOBOS SHERRY$22.92$22.92
08/20/2009PAYMENTVILLALOBOS SHERRY CHECK BANK: 94*7074 NUM: 2093$-22.92$0.00
07/13/2009BILLVILLALOBOS SHERRY$22.92$22.92
08/18/2008PAYMENTVILLALOBOS SHERRY CHECK BANK: 90*7118 NUM: 6674$-22.92$0.00
07/02/2008BILLVILLALOBOS SHERRY$22.92$22.92
08/20/2007PAYMENTVILLALOBOS SHERRY CHECK BANK: 90*7118 NUM: 6518$-22.92$0.00
07/09/2007BILLVILLALOBOS SHERRY$22.92$22.92
09/18/2006PAYMENTVILLALOBOS, ARTURO & SHERRY CHECK BANK: 90 7118 NUM: 6304$-23.04$0.00
09/18/2006AMENDMENTUnsecured MH$23.04$23.04