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Tax Account MH001305

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Owners

CONTRERAS FRANCISCO P
4530 WALTER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001305
Account Type Personal Property
Location 4530 WALTHER LN
Balance $18.91
Currently Due $18.91

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $18.91
Total $18.91
Paid $0.00
Balance $18.91
Due $18.91
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$18.91$0.00$18.91$0.00$18.91

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$18.33$0.00$18.33$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$18.33$0.00$18.33$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$13.33$0.00$13.33$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$13.33$1.33$14.66$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$13.33$0.00$13.33$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$13.33$0.00$13.33$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$13.33$0.00$13.33$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/09/2025BILLCONTRERAS FRANCISCO P$18.91$18.91
07/19/2024PAYMENTCONTRERAS, FRANCISCO CASH$-18.33$0.00
07/08/2024BILLCONTRERAS FRANCISCO P$18.33$18.33
07/17/2023PAYMENTCONTRERAS FRANCISCO P CASH$-18.33$0.00
07/06/2023BILLCONTRERAS FRANCISCO P$18.33$18.33
08/03/2022PAYMENTCONTRERAS FRANCISCO P CASH$-13.33$0.00
07/08/2022BILLCONTRERAS FRANCISCO P$13.33$13.33
11/12/2021PAYMENTCONTRERAS FRANCISCO P CASH$-14.66$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.33$14.66
07/09/2021BILLCONTRERAS FRANCISCO P$13.33$13.33
07/16/2020PAYMENTCONTRERAS FRANCISCO P CREDIT: D NUM: VISA 1596$-13.33$0.00
07/13/2020BILLCONTRERAS FRANCISCO P$13.33$13.33
07/19/2019PAYMENTCONTRERAS FRANCISCO P CREDIT: D NUM: DEBIT 1596$-13.33$0.00
07/03/2019BILLCONTRERAS FRANCISCO P$13.33$13.33
08/10/2018PAYMENTCONTRERAS FRANCISCO P CREDIT: D NUM: VISA 6824$-13.33$0.00
07/10/2018BILLCONTRERAS FRANCISCO P$13.33$13.33
07/18/2017PAYMENTCONTRERAS FRANCISCO P CHECK NUM: 207$-13.33$0.00
07/12/2017BILLCONTRERAS FRANCISCO P$13.33$13.33
07/21/2016PAYMENTCONTRERAS FRANCISCO P CHECK NUM: 106887743963$-13.33$0.00
07/13/2016BILLCONTRERAS FRANCISCO P$13.33$13.33
09/02/2015PAYMENTCONTRERAS, FRANCISCO CASH$-14.66$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.33$14.66
07/06/2015BILLCONTRERAS FRANCISCO P$13.33$13.33
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
07/27/1998PAYMENTCONTRERAS FRANCISCO P CHECK$-13.24$0.00
07/15/1998BILLCONTRERAS FRANCISCO P$13.24$13.24