Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account MH001226

Print Page ·
· Payments Cart · New Search

Owners

WARN PROPERTIES-800 SERIES LLC
PO BOX 343
WINNEMUCCA, NV 89446

Account Summary

Account ID MH001226
Account Type Personal Property
Location 800 E FOURTH ST #2
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $37.86
Total $37.86
Paid $37.86
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$37.86$0.00$37.86$37.86$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$36.75$0.00$36.75$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$35.68$0.00$35.68$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$36.25$0.00$36.25$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$36.79$0.00$36.79$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$36.79$0.00$36.79$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$37.30$0.00$37.30$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTWARN PROPERTIES LLC CHECK 5316$-37.86$0.00
07/08/2024BILLWARN PROPERTIES-800 SERIES LLC$37.86$37.86
07/24/2023PAYMENTWARN PROPERTIES, LLC CHECK 5072$-36.75$0.00
07/06/2023BILLWARN PROPERTIES-800 SERIES LLC$36.75$36.75
07/27/2022PAYMENTWARN PROPERTTIES LLC CHECK NUM: 4828$-35.68$0.00
07/08/2022BILLWARN PROPERTIES-800 SERIES LLC$35.68$35.68
07/26/2021PAYMENTWARN PROPERTIES LLC CHECK NUM: 4543$-36.25$0.00
07/09/2021BILLWARN PROPERTIES-800 SERIES LLC$36.25$36.25
07/17/2020PAYMENTWESTERN TRAILER LODGE CHECK NUM: 4277$-36.79$0.00
07/13/2020BILLWARN TODD OR JOLINDA$36.79$36.79
07/08/2019PAYMENTWESTERNER TRAILER LODGE CHECK NUM: 3999$-36.79$0.00
07/03/2019BILLWARN TODD OR JOLINDA$36.79$36.79
07/16/2018PAYMENTWESTERNER TRAILER LODGE CHECK NUM: 3730$-37.30$0.00
07/10/2018BILLWARN TODD OR JOLINDA$37.30$37.30
07/18/2017PAYMENTLOPEZ, JOSE G CHECK NUM: 168$-37.30$0.00
07/12/2017BILLLOPEZ JOSE G & HILDA AGUILAR$37.30$37.30
08/02/2016PAYMENTLOPEZ JOSE GUADALUPE CHECK NUM: 1178$-38.34$0.00
07/13/2016BILLLOPEZ JOSE G & HILDA AGUILAR$38.34$38.34
07/27/2015PAYMENTLOPEZ, JOSE GUADALUPE/AGUILAR, CHECK NUM: 1069$-38.34$0.00
07/06/2015BILLLOPEZ JOSE G & HILDA AGUILAR$38.34$38.34
07/10/2014PAYMENTLOPEZ, JOSE G & HILDA LORENA CHECK NUM: 112$-48.02$0.00
07/01/2014BILLLOPEZ JOSE G & HILDA AGUILAR$48.02$48.02
07/16/2013PAYMENTLOPEZ JOSE G & HILDA AGUILAR CHECK NUM: 157$-46.62$0.00
07/09/2013BILLLOPEZ JOSE G & HILDA AGUILAR$46.62$46.62
07/19/2012PAYMENTLOPEZ JOSE G & HILDA AGUILAR CHECK NUM: 1547$-45.25$0.00
07/16/2012BILLLOPEZ JOSE G & HILDA AGUILAR$45.25$45.25
08/03/2011PAYMENTHILDA LOPEZ AGUILAR CASH$-43.94$0.00
07/12/2011BILLLOPEZ JOSE G & HILDA AGUILAR$43.94$43.94
08/04/2010PAYMENTLOPEZ, JOSE CASH$-41.06$0.00
07/07/2010BILLLOPEZ JOSE G & HILDA AGUILAR$41.06$41.06
07/20/2009PAYMENTLOPEZ JOSE CHECK BANK: 94*7074 NUM: 102$-38.66$0.00
07/13/2009BILLAGUILAR-MARTINEZ ALFREDO$38.66$38.66
08/11/2008PAYMENTAGUILAR-MARTINEZ ALFREDO CASH$-39.20$0.00
07/02/2008BILLAGUILAR-MARTINEZ ALFREDO$39.20$39.20
07/24/2007PAYMENTAGUILAR, JAIME CASH$-40.22$0.00
07/09/2007BILLURTIZ ROBERTO$40.22$40.22
08/14/2006PAYMENTURTIZ ROBERTO CASH$-40.37$0.00
07/12/2006BILLURTIZ ROBERTO$40.37$40.37
08/08/2005PAYMENTAGUILAR, JAIME CASH$-40.37$0.00
07/15/2005BILLURTIZ ROBERTO$40.37$40.37
08/12/2004PAYMENTAGUILAR MARIA CASH$-40.15$0.00
07/12/2004BILLURTIZ ROBERTO$40.15$40.15
08/08/2003PAYMENTURTIZ ROBERTO N CASH$-37.66$0.00
07/23/2003BILLABREGO RICARDO OR RAY$37.66$37.66
08/19/2002PAYMENTABREGO RICK CASH$-36.56$0.00
07/03/2002BILLABREGO RICARDO OR RAY$36.56$36.56
07/13/2001PAYMENTABREGO RICARDO OR RAY CHECK BANK: 94*169 NUM: 9792$-37.29$0.00
07/06/2001BILLABREGO RICARDO OR RAY$37.29$37.29
08/16/2000PAYMENTABREGO RICARDO CASH$-37.05$0.00
07/13/2000BILLABREGO RICARDO OR RAY$37.05$37.05