Tax Account MH001127
Owners
ALVARENGA LUZ MA
9750 ALICE LN
WINNEMUCCA, NV 89445
Account Summary
| Account ID | MH001127 |
|---|---|
| Account Type | Personal Property |
| Location | 4270 PARK PLACE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $57.63 |
| Total | $57.63 |
| Paid | $57.63 |
| 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 | $55.96 | $0.00 | $55.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $54.33 | $0.00 | $54.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $53.92 | $0.00 | $53.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $53.82 | $0.00 | $53.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $53.82 | $0.00 | $53.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $53.09 | $0.00 | $53.09 | $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 | $-57.63 | $0.00 |
| 07/08/2024 | BILL | ALVARENGA LUZ MA | $57.63 | $57.63 |
| 08/21/2023 | PAYMENT | ALVARENGA, LUZ CASH | $-55.96 | $0.00 |
| 07/06/2023 | BILL | ALVARENGA LUZ MA | $55.96 | $55.96 |
| 08/17/2022 | PAYMENT | ALVARENGA, LUZ CASH | $-54.33 | $0.00 |
| 07/08/2022 | BILL | ALVARENGA LUZ MA | $54.33 | $54.33 |
| 08/24/2021 | PAYMENT | ALVARENGA, LUZ CASH | $-53.92 | $0.00 |
| 07/09/2021 | BILL | ALVARENGA LUZ MA | $53.92 | $53.92 |
| 08/14/2020 | PAYMENT | LUZ ALVARENGA CASH | $-53.82 | $0.00 |
| 07/13/2020 | BILL | ALVARENGA LUZ MA | $53.82 | $53.82 |
| 08/19/2019 | PAYMENT | LUZ ALVARENGA CASH | $-53.82 | $0.00 |
| 07/03/2019 | BILL | ALVARENGA LUZ MA | $53.82 | $53.82 |
| 08/16/2018 | PAYMENT | ALVARENGA LUZ CASH | $-53.09 | $0.00 |
| 07/10/2018 | BILL | ALVARENGA LUZ MA | $53.09 | $53.09 |
| 08/23/2017 | PAYMENT | ALVARENGA, LUZ CASH | $-51.55 | $0.00 |
| 07/12/2017 | BILL | ALVARENGA LUZ MA | $51.55 | $51.55 |
| 07/25/2016 | PAYMENT | ALVARENGA LUZ MA CASH | $-50.05 | $0.00 |
| 07/13/2016 | BILL | ALVARENGA LUZ MA | $50.05 | $50.05 |
| 08/11/2015 | PAYMENT | ALVARENGA, LUZ MA CASH | $-50.05 | $0.00 |
| 07/06/2015 | BILL | ALVARENGA LUZ MA | $50.05 | $50.05 |
| 08/12/2014 | PAYMENT | ALVARENGA LUZ MA CASH | $-49.70 | $0.00 |
| 07/01/2014 | BILL | ALVARENGA LUZ MA | $49.70 | $49.70 |
| 08/15/2013 | PAYMENT | ALVARENGA LUZ CASH | $-24.93 | $0.00 |
| 07/09/2013 | BILL | ALVARENGA LUZ MA | $24.93 | $24.93 |
| 08/15/2012 | PAYMENT | ALVARENGA, LUZ MA CASH | $-24.93 | $0.00 |
| 07/16/2012 | BILL | ALVARENGA LUZ MA | $24.93 | $24.93 |
| 08/10/2011 | PAYMENT | ALVARENGA LUZ CASH | $-24.93 | $0.00 |
| 07/12/2011 | BILL | ALVARENGA LUZ MA | $24.93 | $24.93 |
| 08/10/2010 | PAYMENT | ALVARENGA LUZ CASH | $-24.93 | $0.00 |
| 07/07/2010 | BILL | ALVARENGA LUZ MA | $24.93 | $24.93 |
| 08/10/2009 | PAYMENT | ALVARENGA LUZ CASH | $-24.93 | $0.00 |
| 07/13/2009 | BILL | ALVARENGA LUZ MA | $24.93 | $24.93 |
| 08/15/2008 | PAYMENT | ALVARENGA, LUZ MA CASH | $-24.93 | $0.00 |
| 07/02/2008 | BILL | SOSA ALMA | $24.93 | $24.93 |
| 08/20/2007 | PAYMENT | SOSA ALMA CHECK BANK: 94 7074 NUM: 168 | $-24.93 | $0.00 |
| 07/09/2007 | BILL | SOSA ALMA | $24.93 | $24.93 |
| 08/09/2006 | PAYMENT | JOSE MIGUEL CASH | $-25.02 | $0.00 |
| 07/12/2006 | BILL | SOSA ALMA | $25.02 | $25.02 |
| 08/19/2005 | PAYMENT | SAPIEN JOSE E CHECK BANK: 947074 NUM: 1931 | $-25.02 | $0.00 |
| 07/15/2005 | BILL | SOSA ALMA | $25.02 | $25.02 |
| 08/27/2004 | PAYMENT | CARRILLO ALMA CASH | $-24.89 | $0.00 |
| 07/12/2004 | BILL | SOSA ALMA | $24.89 | $24.89 |
| 12/04/2003 | PAYMENT | CARRILLO ALMA CASH | $-18.41 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.67 | $18.41 |
| 07/23/2003 | BILL | SOSA ALMA | $16.74 | $16.74 |
| 10/11/2002 | PAYMENT | SOSA ALMA CHECK BANK: 94-7074 NUM: 352 | $-17.42 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.58 | $17.42 |
| 07/03/2002 | BILL | SOSA ALMA | $15.84 | $15.84 |