Tax Account MH001526

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Owners

RUELAS JR ARMANDO S
81 VISTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001526
Account Type	Personal Property
Location	4240 PARK PLACE
Balance	$0.00
Currently Due	$0.00

Account ID

MH001526

Account Type

Personal Property

Location

4240 PARK PLACE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$136.39
Total	$139.83
Paid	$139.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$136.39

Total

$139.83

Paid

$139.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.39	$3.44	$34.39	$37.83	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$120.45	$0.00	$120.45	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$117.95	$11.80	$129.75	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$113.54	$5.68	$119.22	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$111.91	$0.00	$111.91	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$108.02	$10.80	$118.82	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$105.90	$0.00	$105.90	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	RUELAS JR ARMANDO S CASH	$-139.83	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.44	$139.83
07/08/2024	BILL	RUELAS JR ARMANDO S	$136.39	$136.39
07/20/2023	PAYMENT	RUELAS JR ARMANDO S CASH	$-120.45	$0.00
07/06/2023	BILL	RUELAS JR ARMANDO S	$120.45	$120.45
04/04/2023	PAYMENT	RUELAS JR ARMANDO S CREDIT CC 8126	$-129.75	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.95	$129.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.95	$126.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.95	$123.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.95	$120.90
07/08/2022	BILL	RUELAS JR ARMANDO S	$117.95	$117.95
10/20/2021	PAYMENT	RUELAS JR ARMANDO S CREDIT: D NUM: DEBIT 8126	$-119.22	$0.00
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.84	$119.22
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.84	$116.38
07/09/2021	BILL	RUELAS JR ARMANDO S	$113.54	$113.54
08/04/2020	PAYMENT	RUELAS, ARMANDO J CREDIT: D NUM: DEBIT 4566	$-111.91	$0.00
07/13/2020	BILL	RUELAS JR ARMANDO S	$111.91	$111.91
03/19/2020	PAYMENT	RUELAS JR ARMANDO S CREDIT: D NUM: DEBIT 4566	$-89.10	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.70	$89.10
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.70	$86.40
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.70	$83.70
09/13/2019	PAYMENT	RUELAS, ARMANDO J CREDIT: D NUM: DEBIT 4566	$-29.72	$81.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.70	$110.72
07/03/2019	BILL	RUELAS JR ARMANDO S	$108.02	$108.02
07/19/2018	PAYMENT	RUELAS, ARMANDO J CREDIT: D NUM: DEBOT 7080	$-105.90	$0.00
07/10/2018	BILL	RUELAS JR ARMANDO S	$105.90	$105.90
07/26/2017	PAYMENT	RUELAS ARMANDO SR & MARIA S CREDIT: D NUM: DEBIT 1201	$-104.92	$0.00
07/12/2017	BILL	RUELAS ARMANDO SR & MARIA S	$104.92	$104.92
03/10/2017	PAYMENT	RUELAS, ARMANDO J CREDIT: D NUM: DEBIT 7080	$-84.16	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.63	$84.16
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.63	$81.53
08/03/2016	PAYMENT	RUELAS, ARMANDO CASH	$-26.33	$78.90
07/13/2016	BILL	RUELAS ARMANDO JR	$105.23	$105.23
10/07/2015	PAYMENT	RUELAS, ARMANDO CASH	$-51.16	$0.00
09/16/2015	PAYMENT	RUELAS ARMANDO J CREDIT: D NUM: VISA 0117	$-53.72	$51.16
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.56	$104.88
07/06/2015	BILL	RUELAS ARMANDO JR	$102.32	$102.32
02/02/2015	PAYMENT	RUELAS ARMANDO J CREDIT: D NUM: VISA 1788	$-53.00	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.52	$53.00
10/09/2014	PAYMENT	RUELAS, ARMANDO CASH	$-25.24	$50.48
07/15/2014	PAYMENT	RUELAS ARMANDO JR CREDIT: D NUM: VISA 1788	$-25.26	$75.72
07/01/2014	BILL	RUELAS ARMANDO JR	$100.98	$100.98
08/06/2013	PAYMENT	RUELAS, MARIA CHECK NUM: 20874436751	$-96.80	$0.00
07/09/2013	BILL	RUELAS MARIA OR ARMANDO SR	$96.80	$96.80
08/07/2012	PAYMENT	RUELAS, ARMANDO & MARIA CHECK NUM: 3411	$-95.31	$0.00
08/07/2012	ADJUSTMENT	posted wrong amount... NUM: 3411	$92.31	$95.31
08/07/2012	VOID	RUELAS, ARMOANDO & MARIA CHECK NUM: 3411	$-92.31	$3.00
07/16/2012	BILL	RUELAS MARIA OR ARMANDO SR	$95.31	$95.31
07/21/2011	PAYMENT	RUELAS ARMANDO SR CHECK NUM: 18866918711	$-92.07	$0.00
07/12/2011	BILL	RUELAS MARIA OR ARMANDO SR	$92.07	$92.07
07/22/2010	PAYMENT	MARIA RUELAS CHECK NUM: 3509226	$-93.31	$0.00
07/07/2010	BILL	RUELAS MARIA OR ARMANDO SR	$93.31	$93.31
08/20/2009	PAYMENT	RUELAS MARIA OR ARMANDO SR CHECK BANK: 94*72 NUM: 3209	$-91.60	$0.00
07/13/2009	BILL	RUELAS MARIA OR ARMANDO SR	$91.60	$91.60
08/21/2008	PAYMENT	RUELAS MARIA OR ARMANDO SR CHECK BANK: 91*17 NUM: 2881632	$-94.55	$0.00
07/02/2008	BILL	RUELAS MARIA OR ARMANDO SR	$94.55	$94.55
08/01/2007	PAYMENT	RUELAS MARIA OR ARMANDO SR CHECK BANK: 15*800 NUM: 92276	$-89.38	$0.00
07/09/2007	BILL	RUELAS MARIA OR ARMANDO SR	$89.38	$89.38
08/14/2006	PAYMENT	SEYMOUR RAYMOND M CHECK BANK: 94-7074 NUM: 321	$-84.08	$0.00
07/12/2006	BILL	SEYMOUR RAYMOND M	$84.08	$84.08
08/02/2005	PAYMENT	PEREZ LETICIA CHECK BANK: 947074 NUM: 1111	$-80.22	$0.00
07/15/2005	BILL	SEYMOUR RAYMOND M	$80.22	$80.22
07/20/2004	PAYMENT	PEREZ LETICIA CASH	$-95.13	$0.00
07/12/2004	BILL	SEYMOUR RAYMOND M	$95.13	$95.13
10/03/2003	PAYMENT	LANDVERDE SONIA CASH	$-96.67	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.79	$96.67
07/23/2003	BILL	SEYMOUR RAYMOND M	$87.88	$87.88
08/09/2002	PAYMENT	LANDVERDE SONIA CHECK BANK: 88¡1055 NUM: 30207036	$-94.64	$0.00
07/03/2002	BILL	SEYMOUR RAYMOND M	$94.64	$94.64
06/13/2002	PAYMENT	LANDVERDE SONIA CASH	$-138.00	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.13	$138.00
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.13	$134.87
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.13	$131.74
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.15	$128.61
07/06/2001	BILL	SEYMOUR RAYMOND M	$125.46	$125.46
06/15/2001	PAYMENT	LANDAVERDA, SONIA CHECK BANK: 94*72 NUM: 223	$-148.15	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.36	$148.15
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.36	$144.79
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.36	$141.43
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.40	$138.07
07/13/2000	BILL	SEYMOUR RAYMOND M	$134.67	$134.67
05/19/2000	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2198993	$-154.26	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.50	$154.26
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.50	$150.76
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.50	$147.26
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.53	$143.76
07/22/1999	BILL	SEYMORE RAYMOND M	$140.23	$140.23
10/09/1998	PAYMENT	SEYMORE RAYMOND M CHECK	$-82.08	$0.00
10/02/1998	PAYMENT	SEYMORE RAYMOND M CASH	$-41.04	$82.08
08/07/1998	PAYMENT	SEYMORE RAYMOND M CHECK	$-41.05	$123.12
07/15/1998	BILL	SEYMORE RAYMOND M	$164.17	$164.17

Tax Account MH001526

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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