Tax Account MH001277
Owners
BALDERAS YOVANY OR GILBON EVA PEREZ
4057 ESTATE RD
WINNEMUCCA, NV 89445
GILBON EVA PEREZ
BALDERAS YOVANY
Account Summary
| Account ID | MH001277 |
|---|---|
| Account Type | Personal Property |
| Location | 4057 N ESTATES RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $37.17 |
| Total | $37.17 |
| Paid | $37.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $36.09 | $0.00 | $0.00 | $36.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $36.09 | $0.00 | $0.00 | $36.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $36.09 | $3.61 | $0.00 | $39.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $36.09 | $3.61 | $0.00 | $39.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $36.09 | $3.61 | $0.00 | $39.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $36.09 | $3.61 | $0.00 | $39.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $36.09 | $3.61 | $0.00 | $39.70 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | GILBON EVA PEREZ CASH | $-37.17 | $0.00 |
| 07/09/2025 | BILL | BALDERAS YOVANY OR GILBON EVA PEREZ | $37.17 | $37.17 |
| 07/22/2024 | PAYMENT | GILBON-PEREZ, EVA CASH | $-36.09 | $0.00 |
| 07/08/2024 | BILL | BALDERAS YOVANY OR GILBON EVA PEREZ | $36.09 | $36.09 |
| 07/14/2023 | PAYMENT | GILBON, EVA PEREZ CASH | $-36.09 | $0.00 |
| 07/06/2023 | BILL | RODRIGUEZ SILVESTRE | $36.09 | $36.09 |
| 03/30/2023 | PAYMENT | EVA PEREZ CASH | $-39.70 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.61 | $39.70 |
| 07/08/2022 | BILL | RODRIGUEZ SILVESTRE | $36.09 | $36.09 |
| 03/01/2022 | PAYMENT | RODRIGUEZ SILVESTRE CREDIT: D NUM: DEBIT 0847 | $-39.70 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.61 | $39.70 |
| 07/09/2021 | BILL | RODRIGUEZ SILVESTRE | $36.09 | $36.09 |
| 11/02/2020 | PAYMENT | RODRIGUEZ SILVESTRE CREDIT: D NUM: DEBIT 0847 | $-39.70 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.61 | $39.70 |
| 07/13/2020 | BILL | RODRIGUEZ SILVESTRE | $36.09 | $36.09 |
| 11/14/2019 | PAYMENT | RODRIGUEZ SILVESTRE & BAUDELIA CHECK NUM: 2674 | $-39.70 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.61 | $39.70 |
| 07/03/2019 | BILL | RODRIGUEZ SILVESTRE | $36.09 | $36.09 |
| 10/23/2018 | PAYMENT | RODRIGUEZ, SILVESTRE & BAUDELI CHECK NUM: 2487 | $-3.61 | $0.00 |
| 09/06/2018 | PAYMENT | BAUDELIA RODRIGUEZ CHECK NUM: 2563 | $-36.09 | $3.61 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.61 | $39.70 |
| 07/10/2018 | BILL | RODRIGUEZ SILVESTRE | $36.09 | $36.09 |
| 07/27/2017 | PAYMENT | RODRIGUEZ, SILVESTRE & BAUDELI CHECK NUM: 2426 | $-36.09 | $0.00 |
| 07/12/2017 | BILL | RODRIGUEZ SILVESTRE | $36.09 | $36.09 |
| 12/08/2016 | PAYMENT | MILLER LAW INC CHECK NUM: 3565 | $-39.70 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.61 | $39.70 |
| 07/13/2016 | BILL | SCOTT TANGILA | $36.09 | $36.09 |
| 09/21/2015 | PAYMENT | HERNANDEZ SHERRY CASH | $-39.70 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.61 | $39.70 |
| 07/06/2015 | BILL | SCOTT TANGILA | $36.09 | $36.09 |
| 09/08/2014 | PAYMENT | HERNANDEZ SHERRY CASH | $-39.70 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.61 | $39.70 |
| 07/01/2014 | BILL | SCOTT TANGILA | $36.09 | $36.09 |
| 09/18/2013 | PAYMENT | HERNANDEZ SHERRY CASH | $-39.70 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.61 | $39.70 |
| 07/09/2013 | BILL | SCOTT TANGILA | $36.09 | $36.09 |
| 08/15/2012 | PAYMENT | SCOTT TANGILA CHECK NUM: 59007218369 | $-36.09 | $0.00 |
| 07/16/2012 | BILL | SCOTT TANGILA | $36.09 | $36.09 |
| 08/02/2011 | PAYMENT | HERNANDEZ, SHERRY CASH | $-36.09 | $0.00 |
| 07/12/2011 | BILL | SCOTT TANGILA | $36.09 | $36.09 |
| 02/23/2011 | PAYMENT | TANGILA SCOTT CASH | $-39.70 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.61 | $39.70 |
| 07/07/2010 | BILL | HOOD HEATHER | $36.09 | $36.09 |
| 10/02/2009 | PAYMENT | HOOD HEATHER CASH | $-39.70 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.61 | $39.70 |
| 07/13/2009 | BILL | DYCHES ARVIS & ELIZABETH | $36.09 | $36.09 |
| 07/25/2008 | PAYMENT | HEATHER HOOD CASH | $-36.09 | $0.00 |
| 07/02/2008 | BILL | DYCHES ARVIS & ELIZABETH | $36.09 | $36.09 |
| 04/07/2008 | PAYMENT | HOOD HEATHER & ELIZABETH CREDIT: D BANK: CREDIT CARD NUM: VISA 3425 | $-39.70 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.61 | $39.70 |
| 07/09/2007 | BILL | DYCHES ARVIS & ELIZABETH | $36.09 | $36.09 |
| 08/25/2006 | PAYMENT | HOOD, HEATHER CASH | $-36.23 | $0.00 |
| 07/12/2006 | BILL | DYCHES ARVIS & ELIZABETH | $36.23 | $36.23 |