Tax Account MH000903
Owners
GARCIA ROSA OR GABRIEL
PO BOX 1578
WINNEMUCCA, NV 89446
Account Summary
| Account ID | MH000903 |
|---|---|
| Account Type | Personal Property |
| Location | 1240 E WINNEMUCCA BLVD #1A WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $52.37 |
| Total | $52.37 |
| Paid | $52.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $50.83 | $0.00 | $0.00 | $50.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $49.36 | $0.00 | $0.00 | $49.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $47.92 | $0.00 | $0.00 | $47.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $47.42 | $0.00 | $0.00 | $47.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $47.42 | $0.00 | $0.00 | $47.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $46.88 | $0.00 | $0.00 | $46.88 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | GARCIA ROSA CREDIT CC 7608 | $-52.37 | $0.00 |
| 07/09/2025 | BILL | GARCIA ROSA OR GABRIEL | $52.37 | $52.37 |
| 07/16/2024 | PAYMENT | GARCIA ROSA CASH | $-50.83 | $0.00 |
| 07/08/2024 | BILL | GARCIA ROSA OR GABRIEL | $50.83 | $50.83 |
| 07/20/2023 | PAYMENT | GARCIA ROSA CASH | $-49.36 | $0.00 |
| 07/06/2023 | BILL | GARCIA ROSA OR GABRIEL | $49.36 | $49.36 |
| 08/02/2022 | PAYMENT | GARCIA, ROSA CASH | $-47.92 | $0.00 |
| 07/08/2022 | BILL | GARCIA ROSA OR GABRIEL | $47.92 | $47.92 |
| 07/19/2021 | PAYMENT | GARCIA ROSA CASH | $-48.02 | $0.00 |
| 07/09/2021 | BILL | GARCIA ROSA OR GABRIEL | $48.02 | $48.02 |
| 07/20/2020 | PAYMENT | GARCIA, ROSA CASH | $-47.42 | $0.00 |
| 07/13/2020 | BILL | GARCIA ROSA OR GABRIEL | $47.42 | $47.42 |
| 07/19/2019 | PAYMENT | GARCIA, ROSA CASH | $-47.42 | $0.00 |
| 07/03/2019 | BILL | GARCIA ROSA OR GABRIEL | $47.42 | $47.42 |
| 07/16/2018 | PAYMENT | GARCIA, ROSA CASH | $-46.88 | $0.00 |
| 07/10/2018 | BILL | GARCIA ROSA OR GABRIEL | $46.88 | $46.88 |
| 07/20/2017 | PAYMENT | GARCIA, ROSA CASH | $-46.88 | $0.00 |
| 07/12/2017 | BILL | GARCIA ROSA OR GABRIEL | $46.88 | $46.88 |
| 08/25/2016 | PAYMENT | GARCIA, ROSA CASH | $-47.03 | $0.00 |
| 07/13/2016 | BILL | GARCIA ROSA OR GABRIEL | $47.03 | $47.03 |
| 07/22/2015 | PAYMENT | GARCIA ROSA CASH | $-47.03 | $0.00 |
| 07/06/2015 | BILL | GARCIA ROSA OR GABRIEL | $47.03 | $47.03 |
| 09/26/2014 | PAYMENT | GARCIA, GABRIEL CASH | $-80.31 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.30 | $80.31 |
| 07/01/2014 | BILL | VAZQUEZ SAUL | $73.01 | $73.01 |