Tax Account MH001203
Owners
CHAVEZ VITALINA/VAZQUEZ JOSE
4095 N TRAILS END RD
WINNEMUCCA, NV 89445
CHAVEZ VITALINA
VAZQUEZ JOSE
Account Summary
| Account ID | MH001203 |
|---|---|
| Account Type | Personal Property |
| Location | 4095 N TRAILS END RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.02 |
| Total | $40.02 |
| Paid | $40.02 |
| 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 | $38.87 | $3.89 | $42.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $37.74 | $3.77 | $41.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $38.15 | $0.00 | $38.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $38.28 | $0.00 | $38.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $38.28 | $0.00 | $38.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $38.44 | $0.00 | $38.44 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | ROMERO, JOSE CREDIT CC 7481 | $-40.02 | $0.00 |
| 07/08/2024 | BILL | CHAVEZ VITALINA/VAZQUEZ JOSE | $40.02 | $40.02 |
| 10/24/2023 | PAYMENT | ROMERO JOSE CREDIT CC 7481 | $-42.76 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.89 | $42.76 |
| 07/06/2023 | BILL | CHAVEZ VITALINA/VAZQUEZ JOSE | $38.87 | $38.87 |
| 08/29/2022 | PAYMENT | CHAVEZ VITALINA/VAZQUEZ JOSE CASH | $-41.51 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.77 | $41.51 |
| 07/08/2022 | BILL | CHAVEZ VITALINA/VAZQUEZ JOSE | $37.74 | $37.74 |
| 08/10/2021 | PAYMENT | ROMERO, SANDRA CASH | $-38.15 | $0.00 |
| 07/09/2021 | BILL | CHAVEZ VITALINA | $38.15 | $38.15 |
| 07/27/2020 | PAYMENT | CHAVEZ, VITALINA CASH | $-38.28 | $0.00 |
| 07/13/2020 | BILL | CHAVEZ VITALINA | $38.28 | $38.28 |
| 08/01/2019 | PAYMENT | CHAVEZ VITALINA CASH | $-38.28 | $0.00 |
| 07/03/2019 | BILL | CHAVEZ VITALINA | $38.28 | $38.28 |
| 08/09/2018 | PAYMENT | CHAVEZ VITALINA CASH | $-38.44 | $0.00 |
| 07/10/2018 | BILL | CHAVEZ VITALINA | $38.44 | $38.44 |
| 07/31/2017 | PAYMENT | CHAVEZ VITALINA CASH | $-38.44 | $0.00 |
| 07/12/2017 | BILL | CHAVEZ VITALINA | $38.44 | $38.44 |
| 08/02/2016 | PAYMENT | CHAVEZ, VITALINA CASH | $-39.23 | $0.00 |
| 07/13/2016 | BILL | CHAVEZ VITALINA | $39.23 | $39.23 |
| 07/10/2015 | PAYMENT | CHAVEZ VITALINA CASH | $-39.23 | $0.00 |
| 07/06/2015 | BILL | CHAVEZ VITALINA | $39.23 | $39.23 |
| 09/15/2014 | PAYMENT | ROMERO JOSE CASH | $-43.23 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.93 | $43.23 |
| 07/01/2014 | BILL | ROMERO JOSE | $39.30 | $39.30 |
| 08/30/2013 | PAYMENT | ROMERO JOSE CASH | $-21.79 | $0.00 |
| 07/09/2013 | BILL | ROMERO JOSE | $21.79 | $21.79 |
| 03/01/2013 | PAYMENT | ROMERO JOSE CASH | $-23.97 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.18 | $23.97 |
| 07/16/2012 | BILL | ROMERO JOSE | $21.79 | $21.79 |
| 12/15/2011 | PAYMENT | ROMERO JOSE CASH | $-23.97 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.18 | $23.97 |
| 07/12/2011 | BILL | ROMERO JOSE | $21.79 | $21.79 |
| 01/18/2011 | PAYMENT | ROMERO JOSE CASH | $-23.97 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.18 | $23.97 |
| 07/07/2010 | BILL | ROMERO JOSE | $21.79 | $21.79 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/16/2000 | PAYMENT | HAYLETT RICHARD CASH | $-16.85 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.53 | $16.85 |
| 07/22/1999 | BILL | WALTERS VIVIAN | $15.32 | $15.32 |
| 09/09/1998 | PAYMENT | WALTERS VIVIAN CHECK | $-20.33 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.58 | $20.33 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $18.75 |
| 07/15/1998 | BILL | WALTERS VIVIAN | $15.75 | $15.75 |