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Tax Account MH000741

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Owners

SILVA PEDRO L
6100 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000741
Account Type Personal Property
Location 6100 JUNGO RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $38.75
Total $38.75
Paid $38.75
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.75$0.00$38.75$38.75$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$38.75$0.00$38.75$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$38.75$0.00$38.75$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$38.75$0.00$38.75$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$38.75$3.88$42.63$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$38.75$0.00$38.75$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$38.75$0.00$38.75$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTSILVA PEDRO L CASH$-38.75$0.00
07/08/2024BILLSILVA PEDRO L$38.75$38.75
08/10/2023PAYMENTSILVA PEDRO L CASH$-38.75$0.00
07/06/2023BILLSILVA PEDRO L$38.75$38.75
08/11/2022PAYMENTSILVA PEDRO L CASH$-38.75$0.00
07/08/2022BILLSILVA PEDRO L$38.75$38.75
08/03/2021PAYMENTSILVA PEDRO L CASH$-38.75$0.00
07/09/2021BILLSILVA PEDRO L$38.75$38.75
08/31/2020PAYMENTSILVA, PEDRO L CASH$-42.63$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$3.88$42.63
07/13/2020BILLSILVA PEDRO L$38.75$38.75
08/13/2019PAYMENTSILVA, PEDRO CASH$-38.75$0.00
07/03/2019BILLSILVA PEDRO L$38.75$38.75
08/16/2018PAYMENTSILVA PEDRO L CASH$-38.75$0.00
07/10/2018BILLSILVA PEDRO L$38.75$38.75
08/18/2017PAYMENTSILVA, PEDRO CASH$-38.75$0.00
07/12/2017BILLSILVA PEDRO L$38.75$38.75
08/10/2016PAYMENTSILVA, PEDRO CASH$-38.75$0.00
07/13/2016BILLSILVA PEDRO L$38.75$38.75
08/17/2015PAYMENTSILVA PEDRO L CASH$-38.75$0.00
07/06/2015BILLSILVA PEDRO L$38.75$38.75
08/13/2014PAYMENTSILVA, PEDRO CASH$-38.75$0.00
07/01/2014BILLSILVA PEDRO L$38.75$38.75
08/16/2013PAYMENTSILVA PEDRO L CASH$-38.75$0.00
07/09/2013BILLSILVA PEDRO L$38.75$38.75
09/19/2012PAYMENTSILVA PEDRO L CASH$-42.63$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$3.88$42.63
07/16/2012BILLSILVA PEDRO L$38.75$38.75
08/10/2011PAYMENTSILVA PEDRO L CASH$-38.75$0.00
07/12/2011BILLSILVA PEDRO L$38.75$38.75
08/16/2010PAYMENTSILVA PEDRO L CASH$-38.75$0.00
07/07/2010BILLSILVA PEDRO L$38.75$38.75
08/14/2009PAYMENTSILVA PEDRO L CASH BANK: 38.75$-38.75$0.00
07/13/2009BILLSILVA PEDRO L$38.75$38.75
08/04/2008PAYMENTSILVA PEDRO L CASH$-38.75$0.00
07/02/2008BILLSILVA PEDRO L$38.75$38.75
08/10/2007PAYMENTSILVA ISMAEL CASH$-38.75$0.00
07/09/2007BILLSILVA PEDRO L$38.75$38.75
08/09/2006PAYMENTSTEVENSON STEVE A OR RHONDA M CHECK BANK: 947074 NUM: 12607$-38.95$0.00
07/12/2006BILLSTEVENSON STEVE A OR RHONDA M$38.95$38.95
02/03/2006PAYMENTSTEVENSON STEVE A OR RHONDA M CHECK BANK: 947074 NUM: 12089$-3.90$0.00
09/13/2005PAYMENTSTEVENSON RHONDA M CHECK BANK: 947074 NUM: 11615$-38.95$3.90
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$3.90$42.85
07/15/2005BILLSTEVENSON STEVE A OR RHONDA M$38.95$38.95
08/04/2004PAYMENTSTEVENSON, STEVEN A & RHONDA M CHECK BANK: 94*7074 NUM: 10626$-38.80$0.00
07/12/2004BILLSTEVENSON STEVE A OR RHONDA M$38.80$38.80
09/04/2003PAYMENTSTEVENSON STEVE A OR RHONDA M CHECK BANK: 94¡7074 NUM: 9783$-35.78$0.00
09/04/2003AMENDMENTdelete penalty under $5 jq$-3.58$35.78
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$3.58$39.36
07/23/2003BILLSTEVENSON STEVE A OR RHONDA M$35.78$35.78
08/13/2002PAYMENTSTEVENSON STEVE A OR RHONDA M CHECK BANK: 94¡7074 NUM: 8859$-33.82$0.00
07/03/2002BILLSTEVENSON STEVE A OR RHONDA M$33.82$33.82
08/31/2001PAYMENTSTEVENSON RHONDA M CHECK BANK: 94-7074 NUM: 7938$-34.49$0.00
07/06/2001BILLSTEVENSON STEVE A OR RHONDA M$34.49$34.49
08/23/2000PAYMENTSTEVENSON STEVE A OR RHONDA M CHECK BANK: 94-7074 NUM: 6998$-34.12$0.00
07/13/2000BILLSTEVENSON STEVE A OR RHONDA M$34.12$34.12
08/13/1999PAYMENTSTEVENSON STEVEN & RHONDA CHECK BANK: 94-204 NUM: 6191$-37.47$0.00
07/22/1999BILLWORSTER DELBERT OR CHERYL$37.47$37.47
08/07/1998PAYMENTWORSTER DELBERT OR CHERYL CHECK$-38.35$0.00
07/15/1998BILLWORSTER DELBERT OR CHERYL$38.35$38.35