Tax Account MH000849
Owners
NAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS
4305 WARMOTH LN
WINNEMUCCA, NV 89445-4038
NAVARRETTE ALEXIS
SANTIBANEZ JOSE ANDRES DUENAS
Account Summary
| Account ID | MH000849 |
|---|---|
| Account Type | Personal Property |
| Location | 4305 WARMOTH LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.62 |
| Total | $18.62 |
| Paid | $18.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $18.08 | $0.00 | $0.00 | $18.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $18.08 | $0.00 | $0.00 | $18.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 UNSECURED TAXES | $18.08 | $0.00 | $0.00 | $18.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $18.08 | $0.00 | $0.00 | $18.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $18.08 | $0.00 | $0.00 | $18.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $18.08 | $0.00 | $0.00 | $18.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $18.08 | $0.00 | $0.00 | $18.08 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | NAVARETTE, ALEXIS CREDIT CC 0495 | $-18.62 | $0.00 |
| 07/09/2025 | BILL | NAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS | $18.62 | $18.62 |
| 07/24/2024 | PAYMENT | NAVARRETE ALEXIS CREDIT CC 0495 | $-18.08 | $0.00 |
| 07/24/2024 | ADJUSTMENT | NAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS ADJ CC 0495 VOIDED PAYMENT: 374806. REASON: INCORRECT PAYMENT TYPE | $18.08 | $18.08 |
| 07/24/2024 | PAYMENT | NAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS ADJ CC 0495 | $-18.08 | $0.00 |
| 07/08/2024 | BILL | NAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS | $18.08 | $18.08 |
| 08/21/2023 | PAYMENT | ANDRES JOSE CASH | $-18.08 | $0.00 |
| 07/06/2023 | BILL | NAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS | $18.08 | $18.08 |
| 08/09/2022 | PAYMENT | NAVARRETTE ALEXIS CREDIT CC 8263 | $-18.08 | $0.00 |
| 07/08/2022 | BILL | NAVARRETE ANDREHINA | $18.08 | $18.08 |
| 07/21/2021 | PAYMENT | JOSE DUENAS CASH | $-18.08 | $0.00 |
| 07/09/2021 | BILL | NAVARRETE ANDREHINA | $18.08 | $18.08 |
| 08/04/2020 | PAYMENT | NAVARRETE ANDREHINA CASH | $-18.08 | $0.00 |
| 07/13/2020 | BILL | NAVARRETE ANDREHINA | $18.08 | $18.08 |
| 08/16/2019 | PAYMENT | NAVARRETE ANDREHINA CASH | $-18.08 | $0.00 |
| 07/03/2019 | BILL | NAVARRETE ANDREHINA | $18.08 | $18.08 |
| 08/24/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3542 | $-18.08 | $0.00 |
| 07/10/2018 | BILL | HERRERA MAXIMILIANO G | $18.08 | $18.08 |
| 08/25/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3476 | $-18.08 | $0.00 |
| 07/12/2017 | BILL | HERRERA MAXIMILIANO G | $18.08 | $18.08 |
| 07/20/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2520 | $-18.08 | $0.00 |
| 07/13/2016 | BILL | HERRERA MAXIMILIANO G | $18.08 | $18.08 |
| 08/19/2015 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2308 | $-18.08 | $0.00 |
| 07/06/2015 | BILL | HERRERA MAXIMILIANO G | $18.08 | $18.08 |
| 08/25/2014 | PAYMENT | HERRERA MAXIMILIANO G CHECK NUM: 2039 | $-18.08 | $0.00 |
| 07/01/2014 | BILL | HERRERA MAXIMILIANO G | $18.08 | $18.08 |
| 08/14/2013 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3143 | $-18.08 | $0.00 |
| 07/09/2013 | BILL | BARAJAS MARIA D | $18.08 | $18.08 |
| 07/23/2012 | PAYMENT | BARAJAS, JOSE & MA D CHECK NUM: 124 | $-18.08 | $0.00 |
| 07/16/2012 | BILL | BARAJAS MARIA D | $18.08 | $18.08 |
| 07/21/2011 | PAYMENT | BARAJAS JOSE CHECK NUM: 1089 | $-18.08 | $0.00 |
| 07/12/2011 | BILL | BARAJAS MARIA D | $18.08 | $18.08 |
| 07/15/2010 | PAYMENT | BARAJAS, JOSE & MA DINA CHECK NUM: 1157 | $-18.08 | $0.00 |
| 07/07/2010 | BILL | BARAJAS MARIA D | $18.08 | $18.08 |
| 09/18/2009 | PAYMENT | BARAJAS ABRAHAM G CASH | $-19.89 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.81 | $19.89 |
| 07/13/2009 | BILL | BARAJAS ABRAHAM G | $18.08 | $18.08 |
| 09/18/2008 | PAYMENT | BARAJAS ABRAHAM CREDIT: D BANK: CREDIT CARD NUM: VISA 8800 | $-19.89 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.81 | $19.89 |
| 07/02/2008 | BILL | BARAJAS AURELIANO | $18.08 | $18.08 |
| 08/10/2007 | PAYMENT | BARAJAS AURELIANO CASH | $-18.08 | $0.00 |
| 07/09/2007 | BILL | BARAJAS AURELIANO | $18.08 | $18.08 |