Tax Account MH001188
Owners
GONZALEZ EMMANUEL C
4105 MYERS LN
WINNEMUCCA, NV 89445
Account Summary
| Account ID | MH001188 |
|---|---|
| Account Type | Personal Property |
| Location | 265 PACIFIC AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.56 |
| Total | $46.56 |
| Paid | $46.56 |
| 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 | $45.18 | $0.00 | $45.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $43.86 | $4.39 | $48.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $44.09 | $4.41 | $48.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $44.12 | $0.00 | $44.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $44.12 | $4.41 | $48.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $44.18 | $0.00 | $44.18 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | GONZALEZ, EMMANUEL CASH | $-46.56 | $0.00 |
| 07/08/2024 | BILL | GONZALEZ EMMANUEL C | $46.56 | $46.56 |
| 08/08/2023 | PAYMENT | GONZALEZ, EMMANUEL C CASH | $-45.18 | $0.00 |
| 07/06/2023 | BILL | GONZALEZ EMMANUEL C | $45.18 | $45.18 |
| 09/06/2022 | PAYMENT | GONZALEZ EMMANUEL C CASH | $-48.25 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.39 | $48.25 |
| 07/08/2022 | BILL | GONZALEZ EMMANUEL C | $43.86 | $43.86 |
| 08/31/2021 | PAYMENT | GONZALEZ EMMANUEL C CASH | $-48.50 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.41 | $48.50 |
| 07/09/2021 | BILL | GONZALEZ EMMANUEL C | $44.09 | $44.09 |
| 08/18/2020 | PAYMENT | GONZALEZ EMMANUEL C CASH | $-44.12 | $0.00 |
| 07/13/2020 | BILL | GONZALEZ EMMANUEL C | $44.12 | $44.12 |
| 11/18/2019 | PAYMENT | CARMELO GONZALEZ CASH | $-48.53 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.41 | $48.53 |
| 07/03/2019 | BILL | GONZALEZ EMMANUEL C | $44.12 | $44.12 |
| 07/31/2018 | PAYMENT | GONZALEZ EMMANUEL C CASH | $-44.18 | $0.00 |
| 07/10/2018 | BILL | GONZALEZ EMMANUEL C | $44.18 | $44.18 |
| 08/21/2017 | PAYMENT | MENDOZA GONZALEZ, CARMIN CASH | $-44.18 | $0.00 |
| 07/12/2017 | BILL | GONZALEZ EMMANUEL C | $44.18 | $44.18 |
| 11/14/2016 | PAYMENT | GONZALEZ EMMANUEL C CASH | $-49.13 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.47 | $49.13 |
| 07/13/2016 | BILL | GONZALEZ EMMANUEL C | $44.66 | $44.66 |
| 07/21/2015 | PAYMENT | PEREZ AGUSTINE CASH | $-75.29 | $0.00 |
| 07/06/2015 | BILL | PEREZ AGUSTINE | $75.29 | $75.29 |
| 08/11/2014 | PAYMENT | PEREZ, AGUSTINE CASH | $-74.31 | $0.00 |
| 07/01/2014 | BILL | PEREZ AGUSTINE | $74.31 | $74.31 |
| 07/29/2013 | PAYMENT | PEREZ AGUSTINE CASH | $-72.39 | $0.00 |
| 07/09/2013 | BILL | PEREZ AGUSTINE | $72.39 | $72.39 |
| 08/06/2012 | PAYMENT | PEREZ, AUGUSTINE CASH | $-70.27 | $0.00 |
| 07/16/2012 | BILL | PEREZ AGUSTINE | $70.27 | $70.27 |
| 08/12/2011 | PAYMENT | PEREZ, AGUSTINE CASH | $-68.22 | $0.00 |
| 07/12/2011 | BILL | PEREZ AGUSTINE | $68.22 | $68.22 |
| 08/09/2010 | PAYMENT | PEREZ, AGUSTINE CASH | $-69.46 | $0.00 |
| 07/07/2010 | BILL | PEREZ AGUSTINE | $69.46 | $69.46 |
| 08/11/2009 | PAYMENT | PEREZ AGUSTINE CASH | $-68.28 | $0.00 |
| 07/13/2009 | BILL | PEREZ AGUSTINE | $68.28 | $68.28 |
| 08/04/2008 | PAYMENT | PEREZ AGUSTINE CASH | $-69.90 | $0.00 |
| 07/02/2008 | BILL | PEREZ AGUSTINE | $69.90 | $69.90 |
| 08/08/2007 | PAYMENT | PEREZ, AGUSTINE CASH | $-55.63 | $0.00 |
| 07/09/2007 | BILL | PEREZ AGUSTINE | $55.63 | $55.63 |
| 08/18/2006 | PAYMENT | PEREZ AGUSTINE CASH | $-53.48 | $0.00 |
| 07/12/2006 | BILL | PEREZ AGUSTINE | $53.48 | $53.48 |
| 08/12/2005 | PAYMENT | PEREZ AGUSTINE CASH | $-50.14 | $0.00 |
| 07/15/2005 | BILL | PEREZ AGUSTINE | $50.14 | $50.14 |
| 08/19/2004 | PAYMENT | PEREZ AGUSTINE CASH | $-49.21 | $0.00 |
| 07/12/2004 | BILL | PEREZ AGUSTINE | $49.21 | $49.21 |
| 08/14/2003 | PAYMENT | PEREZ AGUSTINE CASH | $-43.21 | $0.00 |
| 07/23/2003 | BILL | PEREZ AGUSTINE | $43.21 | $43.21 |
| 07/19/2002 | PAYMENT | PEREZ AGUSTINE CASH | $-40.38 | $0.00 |
| 07/03/2002 | BILL | PEREZ AGUSTINE | $40.38 | $40.38 |
| 07/17/2001 | PAYMENT | PEREZ AGUSTINE CASH | $-47.19 | $0.00 |
| 07/06/2001 | BILL | PEREZ AGUSTINE | $47.19 | $47.19 |
| 07/25/2000 | PAYMENT | PEREZ AGUSTINE CASH | $-45.36 | $0.00 |
| 07/13/2000 | BILL | PEREZ AGUSTINE | $45.36 | $45.36 |
| 08/10/1999 | PAYMENT | PEREZ AGUSTINE CASH | $-48.55 | $0.00 |
| 07/22/1999 | BILL | PEREZ AGUSTINE | $48.55 | $48.55 |
| 07/27/1998 | PAYMENT | PEREZ AGUSTINE CASH | $-59.13 | $0.00 |
| 07/15/1998 | BILL | PEREZ AGUSTINE | $59.13 | $59.13 |