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Tax Account MH001035

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Owners

BERNAL CELINA C
422 W HASKELL ST #29
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001035
Account Type Personal Property
Location 422 W HASKELL ST #17
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.86
Total $17.45
Paid $17.45
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$15.86$1.59$15.86$17.45$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.86$0.00$15.86$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$15.86$1.59$17.45$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$15.86$1.59$17.45$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$15.86$1.59$17.45$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$15.86$1.59$17.45$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$15.86$1.59$17.45$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTBERNAL CELINA C CASH$-17.45$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.59$17.45
07/08/2024BILLBERNAL CELINA C$15.86$15.86
08/02/2023PAYMENTESQUIBEL JAVIER CASH$-15.86$0.00
07/06/2023BILLESQUIBEL JAVIER$15.86$15.86
08/31/2022PAYMENTMELS CORP / JANITORIA NIA CHECK 1804$-17.45$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.59$17.45
07/08/2022BILLESQUIBEL JAVIER$15.86$15.86
04/15/2022PAYMENTESQUIBEL JAVIER CASH$-17.45$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.59$17.45
07/09/2021BILLESQUIBEL JAVIER$15.86$15.86
09/28/2020PAYMENTESQUIBEL, JAVIER CASH$-17.45$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.59$17.45
07/13/2020BILLESQUIBEL JAVIER$15.86$15.86
12/13/2019PAYMENTMELS CORP / DBA JANITORIAL NIA CHECK NUM: 1354$-17.45$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.59$17.45
07/03/2019BILLESQUIBEL JAVIER$15.86$15.86
11/16/2018PAYMENTARREDONDO HERMINIA CASH$-17.45$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.59$17.45
07/10/2018BILLESQUIBEL JAVIER$15.86$15.86
12/22/2017PAYMENTMELS CORP CBA JANITORIAL NIA CHECK NUM: 1034$-17.45$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.59$17.45
07/12/2017BILLESQUIBEL JAVIER$15.86$15.86
05/15/2017AMENDMENTPaid Prior to Publication$-160.00$0.00
05/15/2017PAYMENTESQUIBEL JAVIER CASH$-17.45$160.00
05/08/2017AMENDMENTImps gone prior to July 1$-15.42$177.45
05/08/2017PENALTYPublication & Sale Costs$160.00$192.87
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$2.99$32.87
07/13/2016BILLESQUIBEL JAVIER$29.88$29.88
08/21/2015PAYMENTESQUIBEL, JAVIER CREDIT: D NUM: DEBIT 1704$-29.88$0.00
07/06/2015BILLESQUIBEL JAVIER$29.88$29.88
03/16/2015PAYMENTARREDONDO HERMINIA CHECK NUM: 1118$-32.97$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$3.00$32.97
07/01/2014BILLESQUIBEL JAVIER$29.97$29.97
04/21/2014PAYMENTSPREIT, ROSA CREDIT: D NUM: DEBIT 9457$-17.45$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$1.59$17.45
07/09/2013BILLESQUIBEL JAVIER$15.86$15.86