Tax Account MH000789

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Owners

BRAVO EMELINA L
4330 SUNNY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000789
Account Type	Personal Property
Location	4300 SUNNY DR #13 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000789

Account Type

Personal Property

Location

4300 SUNNY DR #13
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$133.36
Total	$139.96
Paid	$139.96
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

$133.36

Total

$139.96

Paid

$139.96

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	$34.36	$0.00	$34.36	$34.36	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$3.30	$33.00	$36.30	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$3.30	$33.00	$36.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.47	$0.00	$129.47	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$119.27	$0.00	$119.27	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$115.80	$0.00	$115.80	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$113.15	$0.00	$113.15	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$110.10	$2.75	$112.85	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$110.84	$0.00	$110.84	$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	$-36.30	$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	$36.30
03/25/2025	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$236.30
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$36.30
01/24/2025	PAYMENT	BRAVO EMELINA CASH	$-36.30	$33.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$69.30
10/11/2024	PAYMENT	BRAVO, EMELINA CASH	$-33.00	$66.00
08/21/2024	PAYMENT	BRAVO, EMELINA CREDIT CC 2725	$-34.36	$99.00
07/08/2024	BILL	BRAVO EMELINA L	$133.36	$133.36
10/03/2023	PAYMENT	BRAVO EMELINA CASH	$-96.00	$0.00
08/24/2023	PAYMENT	BRAVO EMELINA CASH	$-33.47	$96.00
07/06/2023	BILL	BRAVO EMELINA L	$129.47	$129.47
03/03/2023	PAYMENT	BRAVO EMELINA CREDIT CC 2725	$-29.81	$0.00
01/13/2023	PAYMENT	BRAVO, EMELINA CASH	$-29.81	$29.81
10/06/2022	PAYMENT	BRAVO EMELINA CREDIT CC0070	$-29.81	$59.62
08/11/2022	PAYMENT	BRAVO, EMELINA CASH	$-29.84	$89.43
07/08/2022	BILL	BRAVO EMELINA L	$119.27	$119.27
09/08/2021	PAYMENT	BRAVO EMELINA CASH	$-86.85	$0.00
08/12/2021	PAYMENT	EMELINA BRAVO CASH	$-28.95	$86.85
07/09/2021	BILL	BRAVO EMELINA L	$115.80	$115.80
01/06/2021	PAYMENT	BRAVO EMILINA CASH	$-56.56	$0.00
10/06/2020	PAYMENT	EMELINA BRAVO CASH	$-28.28	$56.56
08/14/2020	PAYMENT	BRAVO, EMELINA CASH	$-28.31	$84.84
07/13/2020	BILL	BRAVO EMELINA L	$113.15	$113.15
02/04/2020	PAYMENT	EMELINA BRAVO CASH	$-27.52	$0.00
01/28/2020	PAYMENT	EMELINA BRAVO CASH	$-30.27	$27.52
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.75	$57.79
10/11/2019	PAYMENT	BARAJAS, MARIA N CREDIT: D NUM: DEBIT 6750	$-27.52	$55.04
08/15/2019	PAYMENT	EMELINA BRAVO CASH	$-27.54	$82.56
07/03/2019	BILL	BRAVO EMELINA L	$110.10	$110.10
08/07/2018	PAYMENT	EMILINA BRAVO CASH	$-110.84	$0.00
07/10/2018	BILL	BRAVO GERARDO OR EMELINA	$110.84	$110.84
07/28/2017	PAYMENT	BRAVO, GERARDO CREDIT: D NUM: MCARD 0323	$-110.33	$0.00
07/12/2017	BILL	BRAVO GERARDO OR EMELINA	$110.33	$110.33
08/04/2016	PAYMENT	BRAVO GERARDO CHECK NUM: 3755509282	$-82.52	$0.00
07/13/2016	BILL	BRAVO GERARDO OR EMELINA	$82.52	$82.52
09/02/2015	PAYMENT	BRAVO GERARDO CASH	$-87.96	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.00	$87.96
07/06/2015	BILL	BRAVO GERARDO OR EMELINA	$79.96	$79.96
08/07/2014	PAYMENT	BRAVO, GERARDO CREDIT: D NUM: VISA 3259	$-78.90	$0.00
07/01/2014	BILL	BRAVO GERARDO OR EMELINA	$78.90	$78.90
07/18/2013	PAYMENT	BRAVO, GERARDO CHECK NUM: 0650300721	$-75.69	$0.00
07/09/2013	BILL	BRAVO GERARDO OR EMELINA	$75.69	$75.69
07/30/2012	PAYMENT	BRAVO, GERARDO CHECK NUM: 0650300407	$-91.91	$0.00
07/16/2012	BILL	BRAVO GERARDO OR EMELINA	$91.91	$91.91
08/01/2011	PAYMENT	BRAVO, GERARDO CHECK NUM: 0650308207	$-103.90	$0.00
07/12/2011	BILL	BRAVO GERARDO OR EMELINA	$103.90	$103.90
08/10/2010	PAYMENT	BRAVO GERARDO CASH	$-122.26	$0.00
07/07/2010	BILL	BRAVO GERARDO OR EMELINA	$122.26	$122.26
07/23/2009	PAYMENT	BRAVO GERARDO CHECK BANK: 11*24 NUM: 650317430	$-135.98	$0.00
07/13/2009	BILL	BRAVO GERARDO OR EMELINA	$135.98	$135.98
03/30/2009	PAYMENT	BRAVO, EMELINA CASH	$-41.67	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.79	$41.67
01/06/2009	PAYMENT	BRAVO, EMELINA CASH	$-37.88	$37.88
10/06/2008	PAYMENT	BRAVO EMILINA CASH	$-37.88	$75.76
08/21/2008	PAYMENT	EMELINA BRAVO CHECK BANK: 94*72 NUM: 1004	$-37.88	$113.64
07/02/2008	BILL	BRAVO GERARDO OR EMELINA	$151.52	$151.52
03/20/2008	PAYMENT	BRAVO EMELINA CASH	$-43.48	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.95	$43.48
01/03/2008	PAYMENT	BRAVO EMEMILA CASH	$-39.53	$39.53
10/03/2007	PAYMENT	BRAVO EMELINA CASH	$-39.53	$79.06
08/29/2007	PAYMENT	EMEMLINA BRAVO CASH	$-39.55	$118.59
07/09/2007	BILL	BRAVO GERARDO OR EMELINA	$158.14	$158.14
08/09/2006	PAYMENT	EMELINA BRAVO CASH	$-167.81	$0.00
07/12/2006	BILL	BRAVO GERARDO OR EMELINA	$167.81	$167.81
07/28/2005	PAYMENT	BRAVO, EMELINA CASH	$-172.29	$0.00
07/15/2005	BILL	BRAVO GERARDO OR EMELINA	$172.29	$172.29
09/23/2004	PAYMENT	BRAVO EMELINA CASH	$-136.98	$0.00
08/27/2004	PAYMENT	BRAVO EMILINA CASH	$-45.66	$136.98
07/12/2004	BILL	BRAVO GERARDO OR EMELINA	$182.64	$182.64
08/20/2003	PAYMENT	BRAVO GERARDO & EMELINA CHECK BANK: 94-7074 NUM: 1010	$-159.49	$0.00
07/23/2003	BILL	BRAVO GERARDO OR EMELINA	$159.49	$159.49
08/02/2002	PAYMENT	BRAVO GERARDO OR EMELINA CASH	$-156.83	$0.00
07/03/2002	BILL	BRAVO GERARDO OR EMELINA	$156.83	$156.83
10/24/2001	PAYMENT	BRAVO, EMILINA CASH	$-143.28	$0.00
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.62	$143.28
08/24/2001	PAYMENT	BRAVO, EMELINA CASH	$-46.54	$138.66
07/06/2001	BILL	BATES JAMES M OR KIMBERLY A	$185.20	$185.20
04/10/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62*28 NUM: 45881	$-52.95	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.81	$52.95
02/27/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62*28 NUM: 40215	$-159.20	$48.14
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.81	$207.34
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.81	$202.53
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.85	$197.72
07/13/2000	BILL	BATES JAMES M OR KIMBERLY A	$192.87	$192.87
01/10/2000	PAYMENT	BATES JAMES M OR KIMBERLY A CHECK BANK: 94-72 NUM: 3811	$-56.00	$0.00
12/28/1999	PAYMENT	BATES JAMES M OR KIMBERLY A CASH	$-56.00	$56.00
09/21/1999	PAYMENT	BATES JAMES M OR KIMBERLY A CHECK BANK: 94-72 NUM: 3697	$-56.00	$112.00
08/11/1999	PAYMENT	BATES JAMES M OR KIMBERLY A CHECK BANK: 94-72 NUM: 3653	$-56.27	$168.00
07/22/1999	BILL	BATES JAMES M OR KIMBERLY A	$224.27	$224.27
02/25/1999	PAYMENT	BATES JAMES M OR KIMBERLY A CHECK	$-60.14	$0.00
12/29/1998	PAYMENT	BATES JAMES M OR KIMBERLY A CASH	$-60.14	$60.14
10/02/1998	PAYMENT	BATES JAMES M OR KIMBERLY A CHECK	$-60.14	$120.28
08/07/1998	PAYMENT	BATES JAMES M OR KIMBERLY A CHECK	$-72.05	$180.42
07/15/1998	BILL	BATES JAMES M OR KIMBERLY A	$252.47	$252.47

Tax Account MH000789

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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