Tax Account MH000837
Owners
MILLER RHONDA
4200 MASLONA DR #39
WINNEMUCCA, NV 89445
NEVADA NATIONAL BANK
Account Summary
| Account ID | MH000837 |
|---|---|
| Account Type | Personal Property |
| Location | 4200 MASLONA DR #39 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.02 |
| Total | $25.02 |
| Paid | $25.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $25.02 | $0.00 | $25.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $25.02 | $0.00 | $25.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $25.02 | $0.00 | $25.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $25.02 | $0.00 | $25.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $25.02 | $0.00 | $25.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $25.02 | $0.00 | $25.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | RODRIGUEZ ROSA CASH | $-25.02 | $0.00 |
| 07/08/2024 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/22/2023 | PAYMENT | RODRIGUEZ ROSA CASH | $-25.02 | $0.00 |
| 07/06/2023 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/08/2022 | PAYMENT | MILLER RHONDA CASH | $-25.02 | $0.00 |
| 07/08/2022 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 07/27/2021 | PAYMENT | ROSA RODRIGUEZ CASH | $-25.02 | $0.00 |
| 07/09/2021 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/13/2020 | PAYMENT | RODRIGUEZ MIGUEL CASH | $-25.02 | $0.00 |
| 07/13/2020 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/27/2019 | PAYMENT | RODRIGUEZ, ROSA CASH | $-25.02 | $0.00 |
| 07/03/2019 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/20/2018 | PAYMENT | MILLER RHONDA CASH | $-25.02 | $0.00 |
| 07/10/2018 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/21/2017 | PAYMENT | MILLER, RHONDA CASH | $-25.02 | $0.00 |
| 07/12/2017 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/17/2016 | PAYMENT | RODRIGUEZ ROSA CASH | $-25.02 | $0.00 |
| 07/13/2016 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/17/2015 | PAYMENT | RODRIGUEZ, ROSA CASH | $-25.02 | $0.00 |
| 07/06/2015 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/22/2014 | PAYMENT | RODRIGUEZ, ROSA CASH | $-25.02 | $0.00 |
| 07/01/2014 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/20/2013 | PAYMENT | RODRIGUEZ, ROSA CASH | $-25.02 | $0.00 |
| 07/09/2013 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/31/2012 | PAYMENT | RODRIGUEZ ROSA CASH | $-27.52 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.50 | $27.52 |
| 07/16/2012 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/25/2011 | PAYMENT | RODRIGUEZ, ROSA CASH | $-25.02 | $0.00 |
| 07/12/2011 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/26/2010 | PAYMENT | MIGUEL RODRIGUEZ CASH | $-25.02 | $0.00 |
| 07/07/2010 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/27/2009 | PAYMENT | MILLER RHONDA CASH | $-25.02 | $0.00 |
| 07/13/2009 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 07/17/2008 | PAYMENT | RODRIGUEZ, ROSA CASH | $-25.02 | $0.00 |
| 07/02/2008 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 08/02/2007 | PAYMENT | RODRIGUEZ MIGUEL CASH | $-25.02 | $0.00 |
| 07/09/2007 | BILL | MILLER RHONDA | $25.02 | $25.02 |
| 07/14/2006 | PAYMENT | RODRIGUEZ ROSA CASH | $-25.12 | $0.00 |
| 07/12/2006 | BILL | MILLER RHONDA | $25.12 | $25.12 |
| 08/12/2005 | PAYMENT | MILLER RHONDA CASH | $-25.12 | $0.00 |
| 07/15/2005 | BILL | MILLER RHONDA | $25.12 | $25.12 |
| 08/19/2004 | PAYMENT | RODRIGUEZ JOSE CASH | $-24.99 | $0.00 |
| 07/12/2004 | BILL | MILLER RHONDA | $24.99 | $24.99 |
| 08/26/2003 | PAYMENT | MILLER RHONDA CASH | $-27.68 | $0.00 |
| 07/23/2003 | BILL | MILLER RHONDA | $27.68 | $27.68 |
| 08/19/2002 | PAYMENT | SOCORRO JOSE CASH | $-26.69 | $0.00 |
| 07/03/2002 | BILL | MILLER RHONDA | $26.69 | $26.69 |
| 08/20/2001 | PAYMENT | SOCORRO ROA CHECK BANK: 94*7074 NUM: 1315 | $-27.07 | $0.00 |
| 07/06/2001 | BILL | MILLER RHONDA | $27.07 | $27.07 |
| 10/17/2000 | PAYMENT | MILLER RHONDA CASH | $-29.57 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.69 | $29.57 |
| 07/13/2000 | BILL | MILLER RHONDA | $26.88 | $26.88 |
| 09/07/1999 | PAYMENT | ROA SERGIO CASH | $-31.65 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.88 | $31.65 |
| 07/22/1999 | BILL | MILLER RHONDA | $28.77 | $28.77 |
| 08/19/1998 | PAYMENT | MILLER RHONDA CASH | $-29.59 | $0.00 |
| 07/15/1998 | BILL | MILLER RHONDA | $29.59 | $29.59 |