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Tax Account MH001236

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Owners

MAYORGA ARMANDO
255 PACIFIC AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001236
Account Type Personal Property
Location 255 PACIFIC AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $42.27
Total $46.50
Paid $46.50
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$42.27$4.23$42.27$46.50$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$41.04$4.10$45.14$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$39.84$0.00$39.84$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$39.68$0.00$39.68$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$40.56$0.00$40.56$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$40.56$0.00$40.56$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$39.92$0.00$39.92$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTPNP PNP - 165925204$-46.50$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$4.23$46.50
07/08/2024BILLMAYORGA ARMANDO$42.27$42.27
12/08/2023PAYMENTMAYORGA ARMANDO CREDIT CC 8351$-45.14$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$4.10$45.14
07/06/2023BILLMAYORGA ARMANDO$41.04$41.04
08/08/2022PAYMENTMAYORGA ARMANDO CASH$-39.84$0.00
07/08/2022BILLMAYORGA ARMANDO$39.84$39.84
07/27/2021PAYMENTMAYORGA ARMANDO CASH$-39.68$0.00
07/09/2021BILLMAYORGA ARMANDO$39.68$39.68
07/30/2020PAYMENTMAYORGA, ARMANDO CASH$-40.56$0.00
07/13/2020BILLMAYORGA ARMANDO$40.56$40.56
07/16/2019PAYMENTMARIA MAYORGA CREDIT: D NUM: DEBIT 0957$-40.56$0.00
07/03/2019BILLMAYORGA ARMANDO$40.56$40.56
07/25/2018PAYMENTMARIA MAYORGA CASH$-39.92$0.00
07/10/2018BILLMAYORGA ARMANDO$39.92$39.92
08/01/2017PAYMENTMAYORGA MARIA CASH$-38.75$0.00
07/12/2017BILLMAYORGA ARMANDO$38.75$38.75
03/28/2017PAYMENTMAYORGA, MARIA CASH$-27.00$0.00
09/08/2016PAYMENTMAYORGA ARMANDO CREDIT: D NUM: DEBIT 0957$-14.38$27.00
09/08/2016ADJUSTMENTposted wrong amount...pb NUM: VISA 0957$41.38$41.38
09/08/2016VOIDMAYORGA MARIA CREDIT: D NUM: VISA 0957$-41.38$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$3.76$41.38
07/13/2016BILLMAYORGA ARMANDO$37.62$37.62
07/20/2015PAYMENTMAYORGA MARIA CASH$-37.62$0.00
07/06/2015BILLMAYORGA ARMANDO$37.62$37.62
09/05/2014PAYMENTMAYORGA, ARMANDO CASH$-41.31$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$3.76$41.31
07/01/2014BILLMAYORGA ARMANDO$37.55$37.55
07/23/2013PAYMENTMAYORGA, ARMANDO CASH$-37.81$0.00
07/09/2013BILLMAYORGA ARMANDO$37.81$37.81
08/20/2012PAYMENTMAYORGA ARMANDO CASH$-37.81$0.00
07/16/2012BILLMAYORGA ARMANDO$37.81$37.81
10/20/2011PAYMENTMAYORGA ARMANDO CASH$-41.34$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$3.76$41.34
07/12/2011BILLMAYORGA ARMANDO$37.58$37.58
08/02/2010PAYMENTMAYORGA ARMANDO CASH$-37.74$0.00
07/07/2010BILLMAYORGA ARMANDO$37.74$37.74
07/21/2009PAYMENTMAYORGA ARMANDO CASH$-37.87$0.00
07/13/2009BILLMAYORGA ARMANDO$37.87$37.87
09/23/2008PAYMENTMAYORGA MARIA CHECK BANK: 94*7074 NUM: 1354$-41.66$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$3.79$41.66
07/02/2008BILLCARRILLO EVARISTO OR LEONOR$37.87$37.87
10/23/2007PAYMENTCARRILLO EVARISTO OR LEONOR CASH$-46.64$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$4.24$46.64
07/09/2007BILLCARRILLO EVARISTO OR LEONOR$42.40$42.40
08/21/2006PAYMENTPEREZ, MAYORGA ARMANDO CASH$-42.56$0.00
07/12/2006BILLCARRILLO EVARISTO OR LEONOR$42.56$42.56
09/07/2005PAYMENTCARRILLO EVARISTO OR LEONOR CASH$-46.82$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$4.26$46.82
07/15/2005BILLCARRILLO EVARISTO OR LEONOR$42.56$42.56
10/01/2004PAYMENTCARRILLO EVARISTO CASH$-46.57$0.00
09/01/2004INTERESTInstlmnt1 Interest for 2004-05$4.23$46.57
07/12/2004BILLCARRILLO EVARISTO OR LEONOR$42.34$42.34
10/23/2003PAYMENTCARRILLO EVARISTO CASH$-43.68$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$3.97$43.68
07/23/2003BILLCARRILLO EVARISTO OR LEONOR$39.71$39.71
07/23/2002PAYMENTMAYORGA MARIA CASH$-38.41$0.00
07/03/2002BILLCARRILLO EVARISTO OR LEONOR$38.41$38.41
09/18/2001PAYMENTALCARAZ, ZULMA CASH$-43.01$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$3.91$43.01
07/06/2001BILLCARRILLO EVARISTO OR LEONOR$39.10$39.10
08/25/2000PAYMENTCARRILLO LEONOR CASH$-38.82$0.00
07/13/2000BILLCARRILLO EVARISTO OR LEONOR$38.82$38.82
08/26/1999PAYMENTCARRILLO EVARISTO OR LEONOR CHECK BANK: 91-119 NUM: 623$-41.55$0.00
07/22/1999BILLCARRILLO EVARISTO OR LEONOR$41.55$41.55
09/09/1998PAYMENTCARRILLO EVARISTO OR LEONOR CHECK$-50.05$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$4.28$50.05
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.00$45.77
07/15/1998BILLCARRILLO EVARISTO OR LEONOR$42.77$42.77