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Tax Account MH000849

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Owners

NAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS
4305 WARMOTH LN
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000849
Account Type Personal Property
Location 4305 WARMOTH LN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $18.08
Total $18.08
Paid $18.08
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$18.08$0.00$18.08$18.08$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$18.08$0.00$18.08$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$18.08$0.00$18.08$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$18.08$0.00$18.08$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$18.08$0.00$18.08$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$18.08$0.00$18.08$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$18.08$0.00$18.08$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTNAVARRETE ALEXIS CREDIT CC 0495$-18.08$0.00
07/24/2024ADJUSTMENTNAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS ADJ CC 0495 VOIDED PAYMENT: 374806. REASON: INCORRECT PAYMENT TYPE$18.08$18.08
07/24/2024PAYMENTNAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS ADJ CC 0495$-18.08$0.00
07/08/2024BILLNAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS$18.08$18.08
08/21/2023PAYMENTANDRES JOSE CASH$-18.08$0.00
07/06/2023BILLNAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS$18.08$18.08
08/09/2022PAYMENTNAVARRETTE ALEXIS CREDIT CC 8263$-18.08$0.00
07/08/2022BILLNAVARRETE ANDREHINA$18.08$18.08
07/21/2021PAYMENTJOSE DUENAS CASH$-18.08$0.00
07/09/2021BILLNAVARRETE ANDREHINA$18.08$18.08
08/04/2020PAYMENTNAVARRETE ANDREHINA CASH$-18.08$0.00
07/13/2020BILLNAVARRETE ANDREHINA$18.08$18.08
08/16/2019PAYMENTNAVARRETE ANDREHINA CASH$-18.08$0.00
07/03/2019BILLNAVARRETE ANDREHINA$18.08$18.08
08/24/2018PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3542$-18.08$0.00
07/10/2018BILLHERRERA MAXIMILIANO G$18.08$18.08
08/25/2017PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3476$-18.08$0.00
07/12/2017BILLHERRERA MAXIMILIANO G$18.08$18.08
07/20/2016PAYMENTHERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2520$-18.08$0.00
07/13/2016BILLHERRERA MAXIMILIANO G$18.08$18.08
08/19/2015PAYMENTHERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2308$-18.08$0.00
07/06/2015BILLHERRERA MAXIMILIANO G$18.08$18.08
08/25/2014PAYMENTHERRERA MAXIMILIANO G CHECK NUM: 2039$-18.08$0.00
07/01/2014BILLHERRERA MAXIMILIANO G$18.08$18.08
08/14/2013PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3143$-18.08$0.00
07/09/2013BILLBARAJAS MARIA D$18.08$18.08
07/23/2012PAYMENTBARAJAS, JOSE & MA D CHECK NUM: 124$-18.08$0.00
07/16/2012BILLBARAJAS MARIA D$18.08$18.08
07/21/2011PAYMENTBARAJAS JOSE CHECK NUM: 1089$-18.08$0.00
07/12/2011BILLBARAJAS MARIA D$18.08$18.08
07/15/2010PAYMENTBARAJAS, JOSE & MA DINA CHECK NUM: 1157$-18.08$0.00
07/07/2010BILLBARAJAS MARIA D$18.08$18.08
09/18/2009PAYMENTBARAJAS ABRAHAM G CASH$-19.89$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$1.81$19.89
07/13/2009BILLBARAJAS ABRAHAM G$18.08$18.08
09/18/2008PAYMENTBARAJAS ABRAHAM CREDIT: D BANK: CREDIT CARD NUM: VISA 8800$-19.89$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$1.81$19.89
07/02/2008BILLBARAJAS AURELIANO$18.08$18.08
08/10/2007PAYMENTBARAJAS AURELIANO CASH$-18.08$0.00
07/09/2007BILLBARAJAS AURELIANO$18.08$18.08