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Tax Account MH001408

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Owners

JACINTO-MORENO BONIFACIO
7575 SYLVIA RIDGE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001408
Account Type Personal Property
Location 4300 SUNNY DR #15
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $83.12
Total $83.12
Paid $83.12
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.12$0.00$83.12$83.12$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$80.70$0.00$80.70$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$78.36$0.00$78.36$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$104.64$0.00$104.64$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$101.60$0.00$101.60$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$98.64$0.00$98.64$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$96.10$0.00$96.10$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTJACINTO-MORENO BONIFACIO CREDIT CC 1934$-83.12$0.00
07/08/2024BILLJACINTO-MORENO BONIFACIO$83.12$83.12
07/31/2023PAYMENTJACINTO-MORENO, BONIFACIO CREDIT CC 7414$-80.70$0.00
07/06/2023BILLJACINTO-MORENO BONIFACIO$80.70$80.70
08/09/2022PAYMENTJACINTO-MORENO BONIFACIO CREDIT CC 5609$-78.36$0.00
07/08/2022BILLJACINTO-MORENO BONIFACIO$78.36$78.36
08/06/2021PAYMENTJACINTO BONIFACIO CREDIT: D NUM: DEBIT 5609$-104.64$0.00
07/09/2021BILLJACINTO-MORENO BONIFACIO$104.64$104.64
07/20/2020PAYMENTJACINTO, BONIFACIO CREDIT: D NUM: DEBIT 5609$-101.60$0.00
07/13/2020BILLJACINTO-MORENO BONIFACIO$101.60$101.60
07/29/2019PAYMENTJACINTO BONIFACIO CREDIT: D NUM: DEBIT 1694$-98.64$0.00
07/03/2019BILLJACINTO-MORENO BONIFACIO$98.64$98.64
07/16/2018PAYMENTJACINTO, BONIFACIO CREDIT: D NUM: DEBIT 1694$-96.10$0.00
07/10/2018BILLJACINTO-MORENO BONIFACIO$96.10$96.10
07/26/2017PAYMENTJACINTO BONIFACIO CREDIT: D NUM: VISA 7132$-95.08$0.00
07/12/2017BILLJACINTO-MORENO BONIFACIO$95.08$95.08
08/08/2016PAYMENTJACINTO, BONIFACIO CREDIT: D NUM: DEBIT 7132$-94.25$0.00
07/13/2016BILLJACINTO-MORENO BONIFACIO$94.25$94.25
08/14/2015PAYMENTJACINTO BONIFACIO CREDIT: D NUM: VISA 7132$-91.50$0.00
07/06/2015BILLJACINTO-MORENO BONIFACIO$91.50$91.50
08/27/2014PAYMENTHERNANDEZ, MARIA CASH$-89.98$0.00
08/12/2014ADJUSTMENTPOSTED WRONG ACCOUNT RN$89.98$89.98
08/12/2014VOIDPRECIADO MARGARITA CASH$-89.98$0.00
07/01/2014BILLJACINTO-MORENO BONIFACIO$89.98$89.98
07/16/2013PAYMENTCHRISTENSEN ROSALBA T CREDIT: D NUM: VISA 6945$-97.59$0.00
07/09/2013BILLCHRISTENSEN ROSALBA T$97.59$97.59
07/20/2012PAYMENTCHRISTENSEN ROSALBA T CASH$-94.80$0.00
07/16/2012BILLCHRISTENSEN ROSALBA T$94.80$94.80
07/19/2011PAYMENTCHRISTENSEN ROSALBA T CHECK NUM: 206$-92.04$0.00
07/12/2011BILLCHRISTENSEN ROSALBA T$92.04$92.04
07/12/2010PAYMENTCHRISTENSEN FELIPE CREDIT: D NUM: VISA 3512$-93.31$0.00
07/07/2010BILLCHRISTENSEN ROSALBA T$93.31$93.31
07/21/2009PAYMENTCHRISTENSEN ROSALBA T CASH$-91.44$0.00
07/13/2009BILLCHRISTENSEN ROSALBA T$91.44$91.44
07/08/2008PAYMENTCHRISTENSEN, ROSALBA T CREDIT: D BANK: CREDIT CARD NUM: MCARD2167$-98.35$0.00
07/08/2008ADJUSTMENTposted incorrectly...pb BANK: CREDIT CARD NUM: MCARD2167$98.35$98.35
07/07/2008VOIDCHRISTENSEN, ROSALBA T CHECK BANK: CREDIT CARD NUM: MCARD2167$-98.35$0.00
07/02/2008BILLCHRISTENSEN ROSALBA T$98.35$98.35
08/20/2007PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94*7074 NUM: 8000$-92.97$0.00
07/09/2007BILLADLER JOHN OR SHANNON M$92.97$92.97
08/09/2006PAYMENTADLER, SHANNON M & JOHN CHECK BANK: 94 7074 NUM: 7933$-90.30$0.00
07/12/2006BILLADLER JOHN OR SHANNON M$90.30$90.30
08/15/2005PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 947074 NUM: 7863$-85.95$0.00
07/15/2005BILLADLER JOHN OR SHANNON M$85.95$85.95
02/07/2005PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 947074 NUM: 7840$-25.35$0.00
01/07/2005PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94*7074 NUM: 7835$-25.35$25.35
10/08/2004PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94*7074 NUM: 7825$-25.35$50.70
08/19/2004PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94*7074 NUM: 7814$-25.38$76.05
07/12/2004BILLADLER JOHN OR SHANNON M$101.43$101.43
07/28/2003PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94ยก7074 NUM: 7656$-93.76$0.00
07/23/2003BILLADLER JOHN OR SHANNON M$93.76$93.76
07/16/2002PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94-7074 NUM: 7350$-100.72$0.00
07/03/2002BILLADLER JOHN OR SHANNON M$100.72$100.72
07/13/2001PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94*7074 NUM: 6972$-132.91$0.00
07/06/2001BILLADLER JOHN OR SHANNON M$132.91$132.91
02/06/2001PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94*7074 NUM: 6808$-35.53$0.00
01/02/2001PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94*7074 NUM: 6743$-35.53$35.53
09/19/2000PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94*7074 NUM: 6615$-35.53$71.06
08/16/2000PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94-204 NUM: 6581$-35.89$106.59
07/13/2000BILLADLER JOHN OR SHANNON M$142.48$142.48
02/11/2000PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94-204 NUM: 6377$-40.60$0.00
11/16/1999PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94-204 NUM: 6284$-40.60$40.60
09/10/1999PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 94-204 NUM: 6219$-40.60$81.20
08/09/1999PAYMENTADLER JOHN OR SHANNON M CHECK BANK: 91-119 NUM: 6108$-40.83$121.80
07/22/1999BILLADLER JOHN OR SHANNON M$162.63$162.63
02/02/1999PAYMENTADLER JOHN OR SHANNON M CHECK$-46.97$0.00
12/28/1998PAYMENTADLER JOHN OR SHANNON M CHECK$-46.97$46.97
09/23/1998PAYMENTADLER JOHN OR SHANNON M CHECK$-46.97$93.94
08/10/1998PAYMENTADLER JOHN OR SHANNON M CHECK$-47.00$140.91
07/15/1998BILLADLER JOHN OR SHANNON M$187.91$187.91