Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account MH001451

Print Page ·
· Payments Cart · New Search

Owners

HERRERA MAXIMILIANO OR MARIA
4135 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001451
Account Type Personal Property
Location 4300 SUNNY DR #5
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $93.38
Total $93.38
Paid $93.38
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$93.38$0.00$93.38$93.38$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$90.67$0.00$90.67$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$88.03$0.00$88.03$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$85.47$0.00$85.47$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$83.23$0.00$83.23$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$80.81$0.00$80.81$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$78.76$0.00$78.76$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTHERRERA MAXIMILIANO OR MARIA E CHECK 3605$-93.38$0.00
07/08/2024BILLHERRERA MAXIMILIANO OR MARIA$93.38$93.38
08/28/2023PAYMENTHERRERA, MAXIMILIANO G CHECK 3581$-90.67$0.00
07/06/2023BILLHERRERA MAXIMILIANO OR MARIA$90.67$90.67
08/23/2022PAYMENTHERRERA, MAXIMILIANO G & MARIA ELDA CHECK 3190$-88.03$0.00
07/08/2022BILLHERRERA MAXIMILIANO OR MARIA$88.03$88.03
08/23/2021PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3450$-85.47$0.00
07/09/2021BILLHERRERA MAXIMILIANO OR MARIA$85.47$85.47
08/14/2020PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3385$-83.23$0.00
07/13/2020BILLHERRERA MAXIMILIANO OR MARIA$83.23$83.23
08/21/2019PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3321$-80.81$0.00
07/03/2019BILLHERRERA MAXIMILIANO OR MARIA$80.81$80.81
08/24/2018PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3542$-39.38$0.00
08/08/2018PAYMENTEMILINA BRAVO CASH$-39.38$39.38
07/10/2018BILLHERRERA MAXIMILIANO OR MARIA$78.76$78.76
08/25/2017PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3476$-78.02$0.00
07/12/2017BILLHERRERA MAXIMILIANO OR MARIA$78.02$78.02
07/20/2016PAYMENTHERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2520$-77.81$0.00
07/13/2016BILLHERRERA MAXIMILIANO OR MARIA$77.81$77.81
08/19/2015PAYMENTHERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306$-75.60$0.00
07/06/2015BILLHERRERA MAXIMILIANO OR MARIA$75.60$75.60
08/25/2014PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3235$-74.40$0.00
07/01/2014BILLHERRERA MAXIMILIANO OR MARIA$74.40$74.40
08/14/2013PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3141$-71.26$0.00
07/09/2013BILLHERRERA MAXIMILIANO OR MARIA$71.26$71.26
08/24/2012PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3067$-70.16$0.00
07/16/2012BILLHERRERA MAXIMILIANO OR MARIA$70.16$70.16
08/18/2011PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 3015$-66.63$0.00
07/12/2011BILLHERRERA MAXIMILIANO OR MARIA$66.63$66.63
08/11/2010PAYMENTPIONEER MOBILE HOME PARK CHECK NUM: 2296$-67.55$0.00
07/07/2010BILLKUHRY MICHAEL C$67.55$67.55
08/31/2009PAYMENTHERRERA, MAXIMILIANO G & MARIA CHECK BANK: 94 169 NUM: 1272$-72.79$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$6.62$72.79
07/13/2009BILLKUHRY MICHAEL C$66.17$66.17
08/25/2008PAYMENTHERRERA MAXIMILIANO CHECK BANK: 94*169 NUM: 934$-59.59$0.00
07/02/2008BILLMICHAEL C KUHRY$59.59$59.59
08/28/2007PAYMENTPIONEER MOBILE HOME PARK CHECK BANK: 94*169 NUM: 2220$-56.32$0.00
07/09/2007BILLMICHAEL C KUHRY$56.32$56.32
08/21/2006PAYMENTHERRERA, MAXIMILIANO G & MARIA CHECK BANK: 94 16 NUM: 1696$-54.01$0.00
07/12/2006BILLMICHAEL C KUHRY$54.01$54.01
08/02/2005PAYMENTMICHAEL C KUHRY CHECK BANK: 94 72 NUM: 280$-50.65$0.00
07/15/2005BILLMICHAEL C KUHRY$50.65$50.65
10/01/2004PAYMENTMICHAEL C KUHRY CHECK BANK: 94*72 NUM: 186$-68.37$0.00
09/01/2004INTERESTInstlmnt1 Interest for 2004-05$6.22$68.37
07/12/2004BILLMICHAEL C KUHRY$62.15$62.15
08/20/2003PAYMENTMICHAEL C KUHRY CHECK BANK: 88-1055 NUM: 139445547$-56.34$0.00
07/23/2003BILLMICHAEL C KUHRY$56.34$56.34
08/27/2002PAYMENTKUHRY MICHAEL CASH$-60.52$0.00
07/03/2002BILLHERRERA MAXIMILIANO AND MARIA$60.52$60.52
08/20/2001PAYMENTHERRERA, MAXIMILIANO CHECK BANK: 94*169 NUM: 958$-83.73$0.00
07/06/2001BILLHERRERA MAXIMILIANO AND MARIA$83.73$83.73
03/06/2001PAYMENTASSOCIATES HOUSING FINANCE CHECK BANK: 62*28 NUM: 41278$-31.72$0.00
02/06/2001PAYMENTASSOCIATES HOUSING CHECK BANK: 62*28 NUM: 38569$-104.99$31.72
01/16/2001INTERESTInstlmnt3 Interest for 2000-01$3.17$136.71
10/16/2000INTERESTInstlmnt2 Interest for 2000-01$3.17$133.54
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$3.20$130.37
07/13/2000BILLBASKETT RICHARD$127.17$127.17