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Tax Account MH001293

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Owners

CASTELLANO REYES I
422 W HASKELL ST #28
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001293
Account Type Personal Property
Location 422 W HASKELL ST #28
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $26.86
Total $26.86
Paid $26.86
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$26.86$0.00$26.86$26.86$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$26.86$2.69$29.55$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$26.86$0.00$26.86$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$26.86$2.69$29.55$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$26.86$0.00$26.86$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$26.86$0.00$26.86$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$26.86$0.00$26.86$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/27/2024PAYMENTCASTELLANO REYES I CREDIT CC 7826$-26.86$0.00
07/08/2024BILLCASTELLANO REYES I$26.86$26.86
04/08/2024PAYMENTPNP PNP - 153943557$-29.55$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.69$29.55
07/06/2023BILLCASTELLANO REYES I$26.86$26.86
08/03/2022PAYMENTCASTELLANO REYES I CHECK NUM: PNP IVR 07.28$-26.86$0.00
07/08/2022BILLCASTELLANO REYES I$26.86$26.86
09/07/2021PAYMENTCASTELLANO, IVAN CASH$-29.55$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.69$29.55
07/09/2021BILLCASTELLANO REYES I$26.86$26.86
08/17/2020PAYMENTCASTELLANO REYES I CASH$-26.86$0.00
07/13/2020BILLCASTELLANO REYES I$26.86$26.86
07/22/2019PAYMENTCASTELLANO REYES I CASH$-26.86$0.00
07/03/2019BILLCASTELLANO REYES I$26.86$26.86
08/08/2018PAYMENTCASTELLANO REYES I CASH$-26.86$0.00
07/10/2018BILLCASTELLANO REYES I$26.86$26.86
10/02/2017PAYMENTCASTELLANO REYES I CASH$-29.55$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$2.69$29.55
07/12/2017BILLCASTELLANO REYES I$26.86$26.86
09/15/2016PAYMENTCASTELLANO RAFAEL CASH$-29.55$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$2.69$29.55
07/13/2016BILLCASTELLANO REYES I$26.86$26.86
08/24/2015PAYMENTCASTELLANO REYES I CHECK NUM: 106949417641$-26.86$0.00
07/06/2015BILLCASTELLANO REYES I$26.86$26.86
08/15/2014PAYMENTMAGANA, ANA CASH$-30.78$0.00
07/01/2014BILLMAGANA SUSANA M$30.78$30.78
08/16/2013PAYMENTCASTALLANO IVAN CASH$-29.89$0.00
07/09/2013BILLMAGANA SUSANA M$29.89$29.89
08/20/2012PAYMENTMAGANA SUSANA M CASH$-29.01$0.00
07/16/2012BILLMAGANA SUSANA M$29.01$29.01
08/15/2011PAYMENTMARCUERQUIAGA, JERRY CASH$-26.86$0.00
07/12/2011BILLMARCUERQUIAGA MICHAEL OR GLORI$26.86$26.86
09/20/2010PAYMENTMARCUERQUIAGA, GLORIA CHECK NUM: 494876914$-29.55$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$2.69$29.55
07/07/2010BILLMARCUERQUIAGA MICHAEL OR GLORI$26.86$26.86
08/21/2009PAYMENTMARCUERQUIAGA, MICHAEL CHECK BANK: 75 53 NUM: 586528473$-26.86$0.00
07/13/2009BILLMARCUERQUIAGA MICHAEL OR GLORI$26.86$26.86
07/16/2008PAYMENTMARCUERQUIAGA, GLORIA CHECK BANK: 75 53 NUM: 6665997$-26.86$0.00
07/02/2008BILLMARCUERQUIAGA MICHAEL OR GLORI$26.86$26.86
09/14/2007PAYMENTMARCUERQUIAGA MICHAEL OR GLORI CHECK BANK: 94*7074 NUM: 339$-29.55$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$2.69$29.55
07/09/2007BILLMARCUERQUIAGA MICHAEL OR GLORI$26.86$26.86
07/21/2006PAYMENTMARCUERQUIAGA MICHAEL CHECK BANK: 947074 NUM: 210$-26.96$0.00
07/12/2006BILLMARCUERQUIAGA MICHAEL OR GLORI$26.96$26.96
07/20/2005PAYMENTMARCUERQUIAGA MICHAEL OR GLORI CHECK BANK: 947074 NUM: 137$-26.96$0.00
07/15/2005BILLMARCUERQUIAGA MICHAEL OR GLORI$26.96$26.96
03/23/2005PAYMENTCOVARRUBIAS LORIE CASH$-29.50$0.00
09/01/2004INTERESTInstlmnt1 Interest for 2004-05$2.68$29.50
07/12/2004BILLCOVARRUBIAS LUIS ALBERTO$26.82$26.82
05/28/2004PAYMENTCOVARRUBIAS LORI CASH$-106.64$0.00
05/11/2004PENALTYPublication & Sale Costs$74.00$106.64
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$2.97$32.64
07/23/2003BILLCOVARRUBIAS LUIS ALBERTO$29.67$29.67
09/10/2002PAYMENTCOVARRUBIAS LUIS A & LORIE L CHECK BANK: 94ยก70774 NUM: 209$-28.59$0.00
09/10/2002AMENDMENTdelete penalty jq$-2.86$28.59
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$2.86$31.45
07/03/2002BILLCOVARRUBIAS LUIS ALBERTO$28.59$28.59
07/17/2001PAYMENTCOBARRUBIAS, LOUIS CASH$-28.99$0.00
07/06/2001BILLCASTANEDA ANDRES C$28.99$28.99
09/22/2000PAYMENTCOBARRUBIAS, LOUIS CASH$-31.69$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$2.88$31.69
07/13/2000BILLCASTANEDA ANDRES C$28.81$28.81
07/27/1999PAYMENTCASTANEDA ANDRES C CASH$-30.83$0.00
07/22/1999BILLCASTANEDA ANDRES C$30.83$30.83
07/27/1998PAYMENTCASTANEDA ANDRES C CASH$-31.76$0.00
07/15/1998BILLCASTANEDA ANDRES C$31.76$31.76