Tax Account MH000706

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Owners

BRAVO EMELINA
4330 SUNNY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000706
Account Type	Personal Property
Location	4300 SUNNY DR #10
Balance	$0.00
Currently Due	$0.00

Account ID

MH000706

Account Type

Personal Property

Location

4300 SUNNY DR #10

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.16
Total	$132.36
Paid	$132.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$126.16

Total

$132.36

Paid

$132.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.16	$0.00	$33.16	$33.16	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$3.10	$31.00	$34.10	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$3.10	$31.00	$34.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.49	$0.00	$122.49	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$112.89	$0.00	$112.89	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$109.60	$0.00	$109.60	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$107.29	$0.00	$107.29	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$104.34	$2.61	$106.95	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$103.25	$0.00	$103.25	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	PAYMENT	BRAVO-SANVICENTE, EMELINA CREDIT CC 6060	$-34.10	$0.00
03/25/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL	$-200.00	$34.10
03/25/2025	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$234.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$34.10
01/24/2025	PAYMENT	BRAVO EMELINA CASH	$-34.10	$31.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$65.10
10/11/2024	PAYMENT	BRAVO, EMELINA CASH	$-31.00	$62.00
08/21/2024	PAYMENT	BRAVO, EMELINA CREDIT CC 2725	$-33.16	$93.00
07/08/2024	BILL	BRAVO EMELINA	$126.16	$126.16
10/03/2023	PAYMENT	BRAVO EMELINA CASH	$-90.00	$0.00
08/24/2023	PAYMENT	BRAVO EMELINA CASH	$-32.49	$90.00
07/06/2023	BILL	BRAVO EMELINA	$122.49	$122.49
03/03/2023	PAYMENT	BRAVO EMELINA CREDIT CC 2725	$-28.22	$0.00
01/13/2023	PAYMENT	BRAVO, EMELINA CASH	$-28.22	$28.22
10/06/2022	PAYMENT	BRAVO EMELINA CREDIT CC0070	$-28.22	$56.44
08/11/2022	PAYMENT	BRAVO, EMELINA CASH	$-28.23	$84.66
07/08/2022	BILL	BRAVO EMELINA	$112.89	$112.89
09/08/2021	PAYMENT	BRAVO EMELINA CASH	$-82.20	$0.00
08/12/2021	PAYMENT	EMELINA BRAVO CASH	$-27.40	$82.20
07/09/2021	BILL	BRAVO EMELINA	$109.60	$109.60
01/06/2021	PAYMENT	BRAVO EMILINA CASH	$-53.64	$0.00
10/06/2020	PAYMENT	EMELINA BRAVO CASH	$-26.82	$53.64
08/14/2020	PAYMENT	BRAVO, EMELINA CASH	$-26.83	$80.46
07/13/2020	BILL	BRAVO EMELINA	$107.29	$107.29
02/04/2020	PAYMENT	EMELINA BRAVO CASH	$-26.08	$0.00
01/28/2020	PAYMENT	EMELINA BRAVO CASH	$-28.69	$26.08
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.61	$54.77
10/11/2019	PAYMENT	BARAJAS, MARIA N CREDIT: D NUM: DEBIT 6750	$-26.08	$52.16
08/15/2019	PAYMENT	EMELINA BRAVO CASH	$-26.10	$78.24
07/03/2019	BILL	BRAVO EMELINA	$104.34	$104.34
08/07/2018	PAYMENT	EMILINA BRAVO CASH	$-103.25	$0.00
07/10/2018	BILL	BRAVO MARIA N OR EMELINA	$103.25	$103.25
07/28/2017	PAYMENT	BRAVO, GERARDO CREDIT: D NUM: MCARD 0323	$-102.75	$0.00
07/12/2017	BILL	BRAVO MARIA N OR EMELINA	$102.75	$102.75
10/19/2016	PAYMENT	BRAVO MARIA N OR EMELINA CHECK NUM: 158	$-106.61	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.54	$106.61
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.54	$104.07
07/13/2016	BILL	BRAVO MARIA N OR EMELINA	$101.53	$101.53
09/02/2015	PAYMENT	BRAVO GERARDO CASH	$-108.44	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.86	$108.44
07/06/2015	BILL	BRAVO MARIA N OR EMELINA	$98.58	$98.58
08/07/2014	PAYMENT	BRAVO, GERARDO CREDIT: D NUM: VISA 3259	$-95.71	$0.00
07/01/2014	BILL	BRAVO MARIA N OR EMELINA	$95.71	$95.71
07/18/2013	PAYMENT	BRAVO, GERARDO CHECK NUM: 0650300721	$-92.92	$0.00
07/09/2013	BILL	BRAVO MARIA N OR EMELINA	$92.92	$92.92
08/13/2012	PAYMENT	BRAVO MARIA CASH	$-108.63	$0.00
07/16/2012	BILL	BRAVO MARIA N OR EMELINA	$108.63	$108.63
08/01/2011	PAYMENT	BRAVO MARIA CASH	$-119.17	$0.00
07/12/2011	BILL	BRAVO MARIA N OR EMELINA	$119.17	$119.17
08/10/2010	PAYMENT	BRAVO GERARDO CASH	$-137.32	$0.00
07/07/2010	BILL	BRAVO MARIA N OR EMELINA	$137.32	$137.32
07/23/2009	PAYMENT	BRAVO GERARDO CHECK BANK: 11*24 NUM: 650317430	$-150.90	$0.00
07/13/2009	BILL	BRAVO MARIA N OR EMELINA	$150.90	$150.90
03/30/2009	PAYMENT	BRAVO, EMELINA CASH	$-40.35	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.67	$40.35
01/06/2009	PAYMENT	BRAVO, EMELINA CASH	$-36.68	$36.68
10/06/2008	PAYMENT	BRAVO EMILINA CASH	$-36.68	$73.36
08/21/2008	PAYMENT	EMELINA BRAVO CHECK BANK: 94*72 NUM: 1004	$-36.71	$110.04
07/02/2008	BILL	BRAVO MARIA N OR EMELINA	$146.75	$146.75
03/20/2008	PAYMENT	BRAVO EMELINA CASH	$-42.12	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.83	$42.12
01/03/2008	PAYMENT	BRAVO EMEMILA CASH	$-38.29	$38.29
10/03/2007	PAYMENT	BRAVO EMELINA CASH	$-38.29	$76.58
08/29/2007	PAYMENT	EMEMLINA BRAVO CASH	$-38.31	$114.87
07/09/2007	BILL	BRAVO MARIA N OR EMELINA	$153.18	$153.18
08/09/2006	PAYMENT	EMELINA BRAVO CASH	$-162.55	$0.00
07/12/2006	BILL	BRAVO GERARDO OR EMELINA	$162.55	$162.55
07/28/2005	PAYMENT	BRAVO, EMELINA CASH	$-166.89	$0.00
07/15/2005	BILL	BRAVO GERARDO OR EMELINA	$166.89	$166.89
09/23/2004	PAYMENT	BRAVO EMELINA CASH	$-132.66	$0.00
08/27/2004	PAYMENT	BRAVO EMILINA CASH	$-44.25	$132.66
07/12/2004	BILL	BRAVO GERARDO OR EMELINA	$176.91	$176.91
05/11/2004	PAYMENT	BRAVO GERARDO CASH	$-169.93	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.86	$169.93
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.86	$166.07
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.86	$162.21
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.86	$158.35
07/23/2003	BILL	HARRIS MELISSA	$154.49	$154.49
01/17/2003	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 52693	$-117.49	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.79	$117.49
08/15/2002	PAYMENT	HARRIS MELISSA CHECK BANK: 94¡72 NUM: 1546	$-38.19	$113.70
07/03/2002	BILL	HARRIS MELISSA	$151.89	$151.89
02/28/2002	PAYMENT	HARRIS MELISSA CHECK BANK: 94-72 NUM: 1441	$-44.76	$0.00
12/06/2001	PAYMENT	HARRIS MELISSA CHECK BANK: 94-72 NUM: 1391	$-44.76	$44.76
09/28/2001	PAYMENT	HARRIS MELISSA CHECK BANK: 94*72 NUM: 1331	$-44.76	$89.52
08/13/2001	PAYMENT	HARRIS MELISSA CHECK	$-45.10	$134.28
07/06/2001	BILL	HARRIS MELISSA	$179.38	$179.38
03/05/2001	PAYMENT	HARRIS MELISSA CHECK BANK: 94*72 NUM: 1176	$-46.65	$0.00
01/04/2001	PAYMENT	HARRIS MELISSA CHECK BANK: 94*72 NUM: 1134	$-46.65	$46.65
10/03/2000	PAYMENT	HARRIS MELISSA CHECK BANK: 94*72 NUM: 1065	$-46.65	$93.30
08/21/2000	PAYMENT	HARRIS MELISSA CHECK BANK: 94-72 NUM: 1036	$-46.89	$139.95
07/13/2000	BILL	HARRIS MELISSA	$186.84	$186.84
03/01/2000	PAYMENT	HARRIS MELISSA CHECK BANK: 94-72 NUM: 929	$-54.25	$0.00
01/04/2000	PAYMENT	HARRIS MELISSA CHECK BANK: 94*72 NUM: 877	$-54.25	$54.25
10/05/1999	PAYMENT	HARRIS MELISSA CHECK BANK: 94-72 NUM: 821	$-54.25	$108.50
08/11/1999	PAYMENT	HARRIS MELISSA CHECK BANK: 94-72 NUM: 794	$-54.48	$162.75
07/22/1999	BILL	HARRIS MELISSA	$217.23	$217.23
01/26/1999	PAYMENT	HARRIS MELISSA CREDIT: B	$-58.23	$0.00
12/22/1998	PAYMENT	HARRIS MELISSA CHECK	$-58.23	$58.23
09/14/1998	PAYMENT	HARRIS MELISSA CHECK	$-58.23	$116.46
08/12/1998	PAYMENT	HARRIS MELISSA CHECK	$-69.79	$174.69
07/15/1998	BILL	HARRIS MELISSA	$244.48	$244.48

Tax Account MH000706

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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