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Tax Account MH001467

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Owners

LEON JOSE
PO BOX 1296
WINNEMUCCA, NV 89446

Account Summary

Account ID MH001467
Account Type Personal Property
Location 920 N HIGHLAND DR #11
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $43.23
Total $43.23
Paid $43.23
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$43.23$0.00$43.23$43.23$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$43.23$0.00$43.23$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$43.23$4.32$47.55$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$43.23$0.00$43.23$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$43.23$0.00$43.23$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$43.23$0.00$43.23$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$43.23$0.00$43.23$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTLEON JOSE CASH$-43.23$0.00
07/08/2024BILLLEON JOSE$43.23$43.23
07/31/2023PAYMENTLEON JOSE CASH$-43.23$0.00
07/06/2023BILLLEON JOSE$43.23$43.23
09/01/2022PAYMENTLEON JOSE CASH$-47.55$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$4.32$47.55
07/08/2022BILLLEON JOSE$43.23$43.23
08/02/2021PAYMENTLEON JOSE CASH$-43.23$0.00
07/09/2021BILLLEON JOSE$43.23$43.23
07/23/2020PAYMENTLEON, JOSE CASH$-43.23$0.00
07/13/2020BILLLEON JOSE$43.23$43.23
07/29/2019PAYMENTLEON, JOSE CASH$-43.23$0.00
07/03/2019BILLLEON JOSE$43.23$43.23
07/30/2018PAYMENTJOSE LEON CASH$-43.23$0.00
07/10/2018BILLLEON JOSE$43.23$43.23
08/07/2017PAYMENTLEON JOSE CASH$-43.23$0.00
07/12/2017BILLLEON JOSE$43.23$43.23
08/02/2016PAYMENTLEON JOSE CASH$-43.23$0.00
07/13/2016BILLLEON JOSE$43.23$43.23
09/09/2015PAYMENTLEON JOSE CASH$-47.55$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$4.32$47.55
07/06/2015BILLLEON JOSE$43.23$43.23
10/15/2014PAYMENTLEON JOSE CASH$-89.87$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$8.17$89.87
07/01/2014BILLLEON JOSE$81.70$81.70
10/08/2013PAYMENTLEON JOSE CASH$-87.78$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$7.98$87.78
07/09/2013BILLLEON JOSE$79.80$79.80
08/20/2012PAYMENTOSKO JOSEPH OR JACQUELINE CHECK NUM: 1198$-77.49$0.00
07/16/2012BILLOSKO JOSEPH OR JACQUELINE$77.49$77.49
08/22/2011PAYMENTOSKO, JOSEPH JR & JACQUELINE K CHECK NUM: 1180$-75.23$0.00
07/12/2011BILLOSKO JOSEPH OR JACQUELINE$75.23$75.23
08/11/2010PAYMENTOSKO JOSEPH OR JACQUELINE CREDIT: B NUM: 1127$-76.50$0.00
07/07/2010BILLOSKO JOSEPH OR JACQUELINE$76.50$76.50
07/21/2009PAYMENTOSKO JOSEPH OR JACQUELINE CHECK BANK: 94*72 NUM: 1043$-74.79$0.00
07/13/2009BILLOSKO JOSEPH OR JACQUELINE$74.79$74.79
10/29/2007PAYMENTMICHELLE DOWD CHECK BANK: 94*72 NUM: 1027$-104.52$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$9.50$104.52
07/09/2007BILLSAMPLE RODNEY$95.02$95.02
07/27/2006PAYMENTLARIOS, VIRGIL & DEANNA S CHECK BANK: 94 176 NUM: 1523$-90.98$0.00
07/27/2006ADJUSTMENTcust decided not to pay/tb$90.98$90.98
07/27/2006VOIDDOWD, LARRY CASH$-90.98$0.00
07/12/2006BILLLARIOS VIRGIL OR DEANNA S$90.98$90.98
08/01/2005PAYMENTLARIOS VIRGIL CHECK BANK: 94 7074 NUM: 9640$-85.35$0.00
07/15/2005BILLLARIOS VIRGIL OR DEANNA S$85.35$85.35
08/04/2004PAYMENTLARIOS, VIRGIL OR DEANNA CHECK BANK: 94*7074 NUM: 9203$-113.46$0.00
07/12/2004BILLLARIOS VIRGIL OR DEANNA S$113.46$113.46
03/04/2004PAYMENTLARIOS VIRGIL CHECK BANK: 94*7074 NUM: 9036$-26.18$0.00
01/06/2004PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94¡7074 NUM: 8971$-26.18$26.18
10/02/2003PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94*7074 NUM: 8854$-26.18$52.36
08/08/2003PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94-7074 NUM: 8794$-26.18$78.54
07/23/2003BILLLARIOS VIRGIL OR DEANNA S$104.72$104.72
02/28/2003PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94-7074 NUM: 8616$-28.31$0.00
01/10/2003PAYMENTLARIOS VIRGIL OR DEANNA CHECK BANK: 94¡7074 NUM: 8574$-28.31$28.31
10/18/2002PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94¡7074 NUM: 8447$-28.31$56.62
08/07/2002PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94-7074 NUM: 8349$-28.54$84.93
07/03/2002BILLLARIOS VIRGIL OR DEANNA S$113.47$113.47
02/22/2002PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94-7074 NUM: 8122$-38.10$0.00
01/02/2002PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94-7074 NUM: 8055$-38.10$38.10
10/02/2001PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94*7074 NUM: 7932$-38.10$76.20
07/31/2001PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94*7074 NUM: 7802$-38.35$114.30
07/06/2001BILLLARIOS VIRGIL OR DEANNA S$152.65$152.65
12/29/2000PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94*7074 NUM: 7515$-41.03$0.00
11/17/2000PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94*204 NUM: 7352$-41.03$41.03
10/20/2000PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94*204 NUM: 7383$-41.03$82.06
10/20/2000AMENDMENTdelete penalty jq$-4.10$123.09
10/16/2000INTERESTInstlmnt2 Interest for 2000-01$4.10$127.19
08/09/2000PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94-204 NUM: 7275$-41.39$123.09
07/13/2000BILLLARIOS VIRGIL OR DEANNA S$164.48$164.48
02/22/2000PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94-204 NUM: 7000$-47.72$0.00
12/30/1999PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94-204 NUM: 6928$-47.72$47.72
09/30/1999PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 94-204 NUM: 6742$-47.72$95.44
08/04/1999PAYMENTLARIOS VIRGIL OR DEANNA S CHECK BANK: 91-119 NUM: 6577$-47.98$143.16
07/22/1999BILLLARIOS VIRGIL OR DEANNA S$191.14$191.14
08/05/1998PAYMENTLARIOS VIRGIL OR DEANNA S CHECK$-222.04$0.00
07/15/1998BILLLARIOS VIRGIL OR DEANNA S$222.04$222.04