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Tax Account MH000856

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Owners

ROSAS ALICIA
4245 PARK PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000856
Account Type Personal Property
Location 4245 PARK PLACE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $21.31
Total $21.31
Paid $21.31
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$21.31$0.00$21.31$21.31$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$21.31$0.00$21.31$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$21.31$0.00$21.31$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$21.31$0.00$21.31$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$21.31$0.00$21.31$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$21.31$0.00$21.31$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$21.31$0.00$21.31$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTROSAS DOMINGO I CASH$-21.31$0.00
07/08/2024BILLROSAS ALICIA$21.31$21.31
08/17/2023PAYMENTOCHOA, DOMINGO CASH$-21.31$0.00
07/06/2023BILLROSAS ALICIA$21.31$21.31
08/03/2022PAYMENTROSAS, DOMINGO I CASH$-21.31$0.00
07/08/2022BILLROSAS ALICIA$21.31$21.31
07/29/2021PAYMENTROSAS DOMINGO CASH$-21.31$0.00
07/09/2021BILLROSAS ALICIA$21.31$21.31
08/03/2020PAYMENTDOMINGO OCHOA CASH$-21.31$0.00
07/13/2020BILLROSAS ALICIA$21.31$21.31
08/12/2019PAYMENTDOMINGO OCHOA CASH$-21.31$0.00
07/03/2019BILLROSAS ALICIA$21.31$21.31
08/17/2018PAYMENTOCHOA, DOMINGO CASH$-21.31$0.00
07/10/2018BILLROSAS ALICIA$21.31$21.31
08/04/2017PAYMENTOCHOA, DOMINGO CASH$-21.31$0.00
07/12/2017BILLROSAS ALICIA$21.31$21.31
08/15/2016PAYMENTOCHOA, DOMINGO CASH$-21.31$0.00
07/13/2016BILLROSAS ALICIA$21.31$21.31
08/06/2015PAYMENTROSAS, DOMINGO CASH$-21.31$0.00
07/06/2015BILLROSAS ALICIA$21.31$21.31
08/08/2014PAYMENTROSAS DOMINGO CASH$-21.31$0.00
07/01/2014BILLROSAS ALICIA$21.31$21.31
07/25/2013PAYMENTDOMINGO, ROSAS CASH$-21.31$0.00
07/09/2013BILLROSAS ALICIA$21.31$21.31
08/01/2012PAYMENTROSAS, DOMINGO I CASH$-21.31$0.00
07/16/2012BILLROSAS ALICIA$21.31$21.31
07/29/2011PAYMENTDOMINGO ROSAS CASH$-21.31$0.00
07/12/2011BILLROSAS ALICIA$21.31$21.31
08/06/2010PAYMENTROSAS DOMINGO CASH$-21.31$0.00
07/07/2010BILLROSAS ALICIA$21.31$21.31
07/16/2009PAYMENTROSAS ALICIA CASH$-21.31$0.00
07/13/2009BILLROSAS ALICIA$21.31$21.31
07/09/2008PAYMENTROSAS ALICIA CASH$-21.31$0.00
07/02/2008BILLROSAS ALICIA$21.31$21.31
08/27/2007PAYMENTROSAS ALICIA CASH$-21.31$0.00
07/09/2007BILLROSAS ALICIA$21.31$21.31
08/04/2006PAYMENTHUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5652$-21.39$0.00
07/12/2006BILLFABOR TONY OR PAMELA$21.39$21.39
08/31/2005PAYMENTHUMBOLDT REALTY CHECK BANK: 94*169 NUM: 5117$-21.39$0.00
07/15/2005BILLFABOR TONY OR PAMELA$21.39$21.39
08/04/2004PAYMENTHUMBOLDT REALTY CASH$-21.28$0.00
07/12/2004BILLFABOR TONY OR PAMELA$21.28$21.28
07/28/2003PAYMENTHUMBOLDT REALTY CHECK BANK: 94¡169 NUM: 3979$-19.96$0.00
07/23/2003BILLFABOR TONY OR PAMELA$19.96$19.96
08/13/2002PAYMENTHUMBOLDT REALTY LLC CHECK BANK: 94¡169 NUM: 3461$-19.16$0.00
07/03/2002BILLFABOR TONY OR PAMELA$19.16$19.16
08/31/2001PAYMENTFABOR PAM CASH$-19.34$0.00
07/06/2001BILLFABOR TONY OR PAMELA$19.34$19.34
09/01/2000PAYMENTFABOR TONY OR PAMELA CHECK BANK: 94-169 NUM: 1947$-19.22$0.00
07/13/2000BILLFABOR TONY OR PAMELA$19.22$19.22
08/26/1999PAYMENTFABOR TONY 7 PAMELA CHECK BANK: 94-169 NUM: 1159$-20.55$0.00
07/22/1999BILLFABOR TONY OR PAMELA$20.55$20.55
08/05/1998PAYMENTFABOR TONY OR PAMELA CHECK$-21.07$0.00
07/15/1998BILLFABOR TONY OR PAMELA$21.07$21.07