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

Tax Account MH001452

Print Page ·
· Payments Cart · New Search

Owners

IBARRA ANA JULIA
4345 PARK PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001452
Account Type Personal Property
Location 4345 PARK PLACE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $103.33
Total $103.33
Paid $103.33
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$28.33$0.00$28.33$28.33$0.00
210/07/202410/17/2024Paid$25.00$0.00$25.00$25.00$0.00
301/06/202501/16/2025Paid$25.00$0.00$25.00$25.00$0.00
403/03/202503/13/2025Paid$25.00$0.00$25.00$25.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$100.32$0.00$100.32$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$97.39$0.00$97.39$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$94.55$0.00$94.55$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$92.26$0.00$92.26$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$89.57$0.00$89.57$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$87.95$0.00$87.95$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTIBARRA ANA JULIA CASH$-103.33$0.00
07/08/2024BILLIBARRA ANA JULIA$103.33$103.33
07/20/2023PAYMENTIBARRA ANA JULIA CASH$-100.32$0.00
07/06/2023BILLIBARRA ANA JULIA$100.32$100.32
07/20/2022PAYMENTIBARRA ANA JULIA CASH$-97.39$0.00
07/08/2022BILLIBARRA ANA JULIA$97.39$97.39
07/20/2021PAYMENTIBARRA, ANA JULIA CASH$-94.55$0.00
07/09/2021BILLIBARRA ANA JULIA$94.55$94.55
07/21/2020PAYMENTIBARRA ANA JULIA CASH$-92.26$0.00
07/13/2020BILLIBARRA ANA JULIA$92.26$92.26
07/18/2019PAYMENTIBARRA ANA JULIA CASH$-89.57$0.00
07/03/2019BILLIBARRA ANA JULIA$89.57$89.57
07/13/2018PAYMENTIBARRA ANA JULIA CASH$-87.95$0.00
07/10/2018BILLIBARRA ANA JULIA$87.95$87.95
07/24/2017PAYMENTGUTIERREZ GILDARDO CASH$-85.49$0.00
07/12/2017BILLIBARRA ANA JULIA$85.49$85.49
07/25/2016PAYMENTGUTIERREZ GILDARDO CASH$-83.01$0.00
07/13/2016BILLIBARRA ANA JULIA$83.01$83.01
07/27/2015PAYMENTGUTIERREZ, GARCIA CASH$-80.59$0.00
07/06/2015BILLIBARRA ANA JULIA$80.59$80.59
07/07/2014PAYMENTGONZALEZ, ELVIS CASH$-78.25$0.00
07/01/2014BILLIBARRA ANA JULIA$78.25$78.25
08/12/2013PAYMENTGUTIERREZ CRYSTAL CASH$-72.98$0.00
07/09/2013BILLIBARRA ANA JULIA$72.98$72.98
08/20/2012PAYMENTIBARRA ANA JULIA CASH$-70.85$0.00
07/16/2012BILLIBARRA ANA JULIA$70.85$70.85
07/19/2011PAYMENTGUTIERREZ GILDARDO CASH$-68.79$0.00
07/12/2011BILLIBARRA ANA JULIA$68.79$68.79
09/24/2010PAYMENTCARRILLO, YSENIA CASH$-76.97$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$7.00$76.97
07/07/2010BILLGASTELUM-BARRERAS RENE$69.97$69.97
09/10/2009PAYMENTCARRILLO, YESENIA CASH$-75.22$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$6.84$75.22
07/13/2009BILLGASTELUM-BARRERAS RENE$68.38$68.38
08/28/2008PAYMENTGASTELUM RENE CREDIT: D BANK: CREDIT CARD NUM: VISA 8059$-69.80$0.00
08/04/2008ADJUSTMENTcustomer paid wrong account.pb BANK: CREDITCARD NUM: MC2784$69.80$69.80
08/04/2008VOIDNELSON PEREZ CREDIT: D BANK: CREDITCARD NUM: MC2784$-69.80$0.00
07/02/2008BILLPEREZ JORGE$69.80$69.80
08/03/2007PAYMENTGUSTELUM, RENE CASH$-65.97$0.00
07/09/2007BILLPEREZ JORGE$65.97$65.97
09/06/2006PAYMENTRENE GUSTELUM CASH$-69.72$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$6.34$69.72
07/12/2006BILLESPARZA CARLOS$63.38$63.38
08/19/2005PAYMENTESPARZA CARLOS CASH$-59.34$0.00
07/15/2005BILLESPARZA CARLOS$59.34$59.34
08/12/2004PAYMENTESPARZA CARLOS CHECK BANK: 94*72 NUM: 463$-58.24$0.00
07/12/2004BILLESPARZA CARLOS$58.24$58.24
02/06/2004AMENDMENT2004 Insts 1-4 Marked Bankrupt$0.00$0.00
08/22/2003PAYMENTESPARZA CARLOS CHECK BANK: 94-72 NUM: 173$-44.85$0.00
07/23/2003BILLESPARZA CARLOS$44.85$44.85
08/09/2002PAYMENTESPARZA CARLOS & ANGELICA CHECK BANK: 94ยก7074 NUM: 1138$-42.05$0.00
07/03/2002BILLESPARZA CARLOS$42.05$42.05
08/21/2001PAYMENTESPARZA CARLOS CHECK BANK: 94*7074 NUM: 933$-62.08$0.00
07/06/2001BILLESPARZA CARLOS$62.08$62.08
08/01/2000PAYMENTESPARZA CARLOS CHECK BANK: 94-7074 NUM: 725$-71.83$0.00
07/13/2000BILLESPARZA CARLOS$71.83$71.83
08/26/1999PAYMENTESPARZA CARLOS CHECK BANK: 94-204 NUM: 551$-88.28$0.00
07/22/1999BILLESPARZA CARLOS$88.28$88.28
03/02/1999PAYMENTESPARZA CARLOS CHECK$-25.16$0.00
01/04/1999PAYMENTESPARZA CARLOS CHECK$-25.16$25.16
10/01/1998PAYMENTESPARZA CARLOS CHECK$-25.16$50.32
08/06/1998PAYMENTESPARZA CARLOS CHECK$-25.16$75.48
07/15/1998BILLESPARZA CARLOS$100.64$100.64