Tax Account MH000904
Owners
ALVARENGA LUZ MA
9750 ALICE LN
WINNEMUCCA, NV 89445
Account Summary
| Account ID | MH000904 |
|---|---|
| Account Type | Personal Property |
| Location | 4365 PARK PLACE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.15 |
| Total | $46.15 |
| Paid | $46.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $43.70 | $0.00 | $43.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $41.87 | $0.00 | $41.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $41.29 | $0.00 | $41.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $42.47 | $0.00 | $42.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $42.47 | $0.00 | $42.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $41.22 | $0.00 | $41.22 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ALVARENGA LUZ CASH | $-46.15 | $0.00 |
| 07/08/2024 | BILL | ALVARENGA LUZ MA | $46.15 | $46.15 |
| 08/21/2023 | PAYMENT | ALVARENGA, LUZ CASH | $-43.70 | $0.00 |
| 07/06/2023 | BILL | ALVARENGA LUZ MA | $43.70 | $43.70 |
| 08/17/2022 | PAYMENT | ALVARENGA, LUZ CASH | $-41.87 | $0.00 |
| 07/08/2022 | BILL | ALVARENGA LUZ MA | $41.87 | $41.87 |
| 08/24/2021 | PAYMENT | ALVARENGA, LUZ CASH | $-41.29 | $0.00 |
| 07/09/2021 | BILL | ALVARENGA LUZ MA | $41.29 | $41.29 |
| 08/14/2020 | PAYMENT | LUZ ALVARENGA CASH | $-42.47 | $0.00 |
| 07/13/2020 | BILL | ALVARENGA LUZ MA | $42.47 | $42.47 |
| 08/19/2019 | PAYMENT | LUZ ALVARENGA CASH | $-42.47 | $0.00 |
| 07/03/2019 | BILL | ALVARENGA LUZ MA | $42.47 | $42.47 |
| 08/16/2018 | PAYMENT | ALVARENGA LUZ CASH | $-41.22 | $0.00 |
| 07/10/2018 | BILL | ALVARENGA LUZ MA | $41.22 | $41.22 |
| 08/23/2017 | PAYMENT | ALVARENGA, LUZ CASH | $-38.85 | $0.00 |
| 07/12/2017 | BILL | ALVARENGA LUZ MA | $38.85 | $38.85 |
| 07/25/2016 | PAYMENT | ALVARENGA LUZ MA CASH | $-36.44 | $0.00 |
| 07/13/2016 | BILL | ALVARENGA LUZ MA | $36.44 | $36.44 |
| 08/11/2015 | PAYMENT | ALVARENGA, LUZ MA CASH | $-36.44 | $0.00 |
| 07/06/2015 | BILL | ALVARENGA LUZ MA | $36.44 | $36.44 |
| 08/12/2014 | PAYMENT | ALVARENGA LUZ MA CASH | $-36.22 | $0.00 |
| 07/01/2014 | BILL | ALVARENGA LUZ MA | $36.22 | $36.22 |
| 08/15/2013 | PAYMENT | ALVARENGA LUZ CASH | $-26.48 | $0.00 |
| 07/09/2013 | BILL | ALVARENGA LUZ MA | $26.48 | $26.48 |
| 08/15/2012 | PAYMENT | ALVARENGA, LUZ MA CASH | $-26.48 | $0.00 |
| 07/16/2012 | BILL | ALVARENGA LUZ MA | $26.48 | $26.48 |
| 08/10/2011 | PAYMENT | ALVARENGA LUZ CASH | $-27.05 | $0.00 |
| 07/12/2011 | BILL | ALVARENGA LUZ MA | $27.05 | $27.05 |
| 08/10/2010 | PAYMENT | ALVARENGA LUZ CASH | $-27.15 | $0.00 |
| 07/07/2010 | BILL | ALVARENGA LUZ MA | $27.15 | $27.15 |
| 08/10/2009 | PAYMENT | ALVARENGA LUZ CASH | $-27.24 | $0.00 |
| 07/13/2009 | BILL | ALVARENGA LUZ MA | $27.24 | $27.24 |
| 08/15/2008 | PAYMENT | ALVARENGA, LUZ MA CASH | $-27.43 | $0.00 |
| 07/02/2008 | BILL | ALVARENGA LUZ MA | $27.43 | $27.43 |
| 08/22/2007 | PAYMENT | CARRILLO YESENIA CASH | $-28.61 | $0.00 |
| 07/09/2007 | BILL | CARRILLO YESENIA | $28.61 | $28.61 |
| 08/18/2006 | PAYMENT | YESENIA CARRILLO CASH | $-28.62 | $0.00 |
| 07/12/2006 | BILL | SMARTT RHONDA | $28.62 | $28.62 |
| 08/15/2005 | PAYMENT | YESENIA CARILLO CASH | $-27.98 | $0.00 |
| 07/15/2005 | BILL | SMARTT RHONDA | $27.98 | $27.98 |
| 08/20/2004 | PAYMENT | CARRILLO VILLEBALDO A CHECK BANK: 94*7074 NUM: 613 | $-27.80 | $0.00 |
| 07/12/2004 | BILL | SMARTT RHONDA | $27.80 | $27.80 |
| 08/12/2003 | PAYMENT | CARILLO YESENIA CASH | $-27.86 | $0.00 |
| 07/23/2003 | BILL | SMARTT RHONDA | $27.86 | $27.86 |
| 08/15/2002 | PAYMENT | CARILLO PEDRO CASH | $-26.93 | $0.00 |
| 07/03/2002 | BILL | SMARTT RHONDA | $26.93 | $26.93 |
| 08/21/2001 | PAYMENT | CARILLO, YESENIA CASH | $-27.39 | $0.00 |
| 07/06/2001 | BILL | SMARTT RHONDA | $27.39 | $27.39 |
| 09/15/2000 | PAYMENT | SMARTT RHONDA CHECK BANK: 94-7074 NUM: 471 | $-29.93 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.72 | $29.93 |
| 07/13/2000 | BILL | SMARTT RHONDA | $27.21 | $27.21 |
| 08/13/1999 | PAYMENT | CARILLO PEDRO & OBDULIA CHECK BANK: 91-119 NUM: 1180 | $-26.77 | $0.00 |
| 07/22/1999 | BILL | SMARTT RHONDA | $26.77 | $26.77 |
| 07/28/1998 | PAYMENT | SMARTT RHONDA CHECK | $-27.61 | $0.00 |
| 07/15/1998 | BILL | SMARTT RHONDA | $27.61 | $27.61 |