Tax Account MH001442
Owners
MEDINA ALBERTO & DUBON NERY E
9200 ALICE LANE
WINNEMUCCA, NV 89445
DUBON NERY E
MEDINA ALBERTO
Account Summary
| Account ID | MH001442 |
|---|---|
| Account Type | Personal Property |
| Location | 9200 ALICE LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.75 |
| Total | $16.75 |
| Paid | $16.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $16.05 | $1.60 | $0.00 | $17.65 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $16.05 | $0.00 | $0.00 | $16.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 UNSECURED TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $16.07 | $1.61 | $0.00 | $17.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | MEDINA, ALBERTO CREDIT CC 6072 | $-16.75 | $0.00 |
| 07/09/2025 | BILL | ROSE LEONARD A OR MOLLY SUE | $16.75 | $16.75 |
| 03/25/2025 | PAYMENT | DUBON, NERY E CASH | $-17.65 | $0.00 |
| 03/25/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PENALTY / PAID IN FULL | $-200.00 | $17.65 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $217.65 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.60 | $17.65 |
| 07/08/2024 | BILL | ROSE LEONARD A | $16.05 | $16.05 |
| 07/14/2023 | PAYMENT | HARVEY O CASH CHECK 5502 | $-16.05 | $0.00 |
| 07/06/2023 | BILL | ROSE LEONARD A | $16.05 | $16.05 |
| 08/12/2022 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK 7777 | $-16.07 | $0.00 |
| 07/08/2022 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/02/2021 | PAYMENT | ROSE LEONARD & MOLLY SUE CHECK NUM: 7749 | $-16.07 | $0.00 |
| 07/09/2021 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 09/03/2020 | PAYMENT | AFFIRMED MEDICAL SERV/ROSE LEN CHECK NUM: 4074 | $-17.68 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.61 | $17.68 |
| 07/13/2020 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 07/26/2019 | PAYMENT | LEONARD & MOLLY SUE ROSE CHECK NUM: 7583 | $-16.07 | $0.00 |
| 07/03/2019 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 07/26/2018 | PAYMENT | MOLLY SUE ROSE CHECK NUM: 7497 | $-16.07 | $0.00 |
| 07/10/2018 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/10/2017 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK NUM: 7385 | $-16.07 | $0.00 |
| 07/12/2017 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/18/2016 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3765 | $-16.07 | $0.00 |
| 07/13/2016 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/10/2015 | PAYMENT | ROSE, LEONARD, A CHECK NUM: 53399 | $-16.07 | $0.00 |
| 07/06/2015 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/29/2014 | AMENDMENT | REMOVE BALANCE UNDER $5..GSR | $-1.09 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $0.10 | $1.09 |
| 08/18/2014 | PAYMENT | AFFIRED MEDICAL SERVICES/ROSE CHECK NUM: 3568 | $-15.08 | $0.99 |
| 07/01/2014 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 07/18/2013 | PAYMENT | ROSE LEONARD A & MOLLY SUE CHECK NUM: 6719 | $-16.07 | $0.00 |
| 07/09/2013 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/15/2012 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3414 | $-16.07 | $0.00 |
| 07/16/2012 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/11/2011 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK NUM: 6482 | $-16.07 | $0.00 |
| 07/12/2011 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/12/2008 | PAYMENT | ROSE LEONARD CHECK BANK: 94*7074 NUM: 6012 | $-16.07 | $0.00 |
| 07/02/2008 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/10/1999 | PAYMENT | ROSE LEONARD A CASH | $-15.54 | $0.00 |
| 07/22/1999 | BILL | ROSE LEONARD A | $15.54 | $15.54 |
| 08/17/1998 | PAYMENT | ROSE LEONARD A CHECK | $-15.98 | $0.00 |
| 07/15/1998 | BILL | ROSE LEONARD A | $15.98 | $15.98 |