Tax Account MH000886

Owners

GUIZAR CECILIA
1420 E SECOND ST #9
WINNEMUCCA, NV 89445

CECILIA GUIZAR

Account Summary

Account ID MH000886
Account Type Personal Property
Location 1420 E SECOND ST #9
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.35
Total $15.35
Paid $15.35
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$15.35$0.00$15.35$15.35$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.35$0.00$15.35$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$15.35$0.00$15.35$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$15.35$0.00$15.35$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$15.35$0.00$15.35$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$15.35$1.54$16.89$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$15.35$1.54$16.89$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTKIMBERLY SHIPMAN CASH$-15.35$0.00
07/08/2024BILLGUIZAR CECILIA$15.35$15.35
07/18/2023PAYMENTSHIPMAN, KIMBERLY CASH$-15.35$0.00
07/06/2023BILLGUIZAR CECILIA$15.35$15.35
08/03/2022PAYMENTSHIPMAN, KIMBERLY CASH$-15.35$0.00
07/08/2022BILLGUIZAR CECILIA$15.35$15.35
08/25/2021PAYMENTKIMBERLY SHIPMAN CREDIT: D NUM: VISA 9296$-15.35$0.00
07/09/2021BILLGUIZAR CECILIA$15.35$15.35
08/13/2020PAYMENTKIMBERLY SHIPMAN CREDIT: D NUM: DEBIT 9296$-15.35$0.00
07/13/2020BILLGUIZAR CECILIA$15.35$15.35
09/12/2019PAYMENTKIMBERLY SHIPMAN CHECK NUM: 611$-16.89$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.54$16.89
07/03/2019BILLGUIZAR CECILIA$15.35$15.35
09/26/2018PAYMENTSHIPMAN KIMBERLY CASH$-16.89$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.54$16.89
07/10/2018BILLGUIZAR CECILIA$15.35$15.35
08/21/2017PAYMENTSHIPMAN, KIMBERLY CASH$-15.35$0.00
07/12/2017BILLGUIZAR CECILIA$15.35$15.35
08/03/2016PAYMENTSHIPMAN, KIMBERLEY H CHECK NUM: 658$-15.35$0.00
07/13/2016BILLGUIZAR CECILIA$15.35$15.35
08/13/2015PAYMENTSHIPMAN KIMBERLY H CHECK NUM: 751$-15.35$0.00
07/06/2015BILLGUIZAR CECILIA$15.35$15.35
09/04/2014PAYMENTSHIPMAN, KIMBERLY CASH$-16.89$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$1.54$16.89
07/01/2014BILLGUIZAR CECILIA$15.35$15.35
07/15/2013PAYMENTSHIPMAN, KIMBERLY H CHECK NUM: 658$-15.35$0.00
07/09/2013BILLGUIZAR CECILIA$15.35$15.35
02/15/2013PAYMENTSHIPMAN KIMBERLY CASH$-16.89$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.54$16.89
07/16/2012BILLCECILIA GUIZAR$15.35$15.35
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
07/15/1998BILLBelow minimum amount to Bill$0.00$0.00