Tax Account MH001506

Owners

ARREDONDO JAVIER
3245 DELANEY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001506
Account Type Personal Property
Location 4060 N TRAILS END RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $18.14
Total $19.95
Paid $19.95
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$18.14$1.81$18.14$19.95$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$17.35$1.74$19.09$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$16.21$1.62$17.83$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$16.21$0.00$16.21$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$16.78$0.00$16.78$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$16.78$1.68$18.46$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$17.57$1.76$19.33$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/01/2024PAYMENTGONZALEZ, ITZETH CREDIT CC 5814$-19.95$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.81$19.95
07/08/2024BILLARREDONDO JAVIER$18.14$18.14
09/29/2023PAYMENTARREDONDO FRANCISCO CREDIT CC 5377$-19.09$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.74$19.09
07/06/2023BILLARREDONDO JAVIER$17.35$17.35
10/07/2022PAYMENTGONZALEZ KARINA CREDIT CC 8773$-17.83$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.62$17.83
07/08/2022BILLARREDONDO JAVIER$16.21$16.21
07/29/2021PAYMENTARREDONDO FRANCISCO CREDIT: D NUM: DEBIT 5377$-16.21$0.00
07/09/2021BILLARREDONDO JAVIER$16.21$16.21
07/30/2020PAYMENTARREDONDO FRANCISCO CREDIT: D NUM: DEBIT 5377$-16.78$0.00
07/13/2020BILLARREDONDO JAVIER$16.78$16.78
03/23/2020PAYMENTARREDONDO JAVIER CREDIT: D NUM: DEBIT 7290$-18.46$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.68$18.46
07/03/2019BILLARREDONDO JAVIER$16.78$16.78
11/27/2018PAYMENTGONZALES, KARINA T CREDIT: D NUM: DEBIT 0528$-19.33$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.76$19.33
07/10/2018BILLARREDONDO JAVIER$17.57$17.57
08/10/2017PAYMENTARREDONDO, FRANCISCO CREDIT: D NUM: VISA 6762$-16.57$0.00
07/12/2017BILLARREDONDO JAVIER$16.57$16.57
08/31/2016PAYMENTARRENDONDO, JAVIER CASH$-17.09$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.55$17.09
07/13/2016BILLARREDONDO JAVIER$15.54$15.54
09/15/2015PAYMENTARREDONDO JAVIER CASH$-17.09$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.55$17.09
07/06/2015BILLARREDONDO JAVIER$15.54$15.54
05/18/2015AMENDMENTPaid Prior to Publication$-155.00$0.00
05/18/2015PAYMENTARREDONDO FRANCISCO J CASH$-17.13$155.00
05/08/2015PENALTYPublication & Sale Costs$155.00$172.13
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$1.56$17.13
07/01/2014BILLGARCIA LUIS$15.57$15.57
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
08/10/1998PAYMENTGARCIA LUIS CASH$-11.01$0.00
07/15/1998BILLGARCIA LUIS$11.01$11.01