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Tax Account MH001580

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Owners

PIMENTAL JUVENAL CONTRERAS
4330 WALTHER LN
WINNEMUCCA, NV 89445-6040

DENIZ DE CONTRERAS ARACELI

Account Summary

Account ID MH001580
Account Type Personal Property
Location 4330 WALTHER LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $130.90
Total $130.90
Paid $130.90
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$34.90$0.00$0.00$34.90$34.90$0.00
210/06/202510/16/2025Paid$32.00$0.00$0.00$32.00$32.00$0.00
301/04/202601/14/2026Paid$32.00$0.00$0.00$32.00$32.00$0.00
403/01/202603/12/2026Paid$32.00$0.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$123.72$0.00$0.00$123.72$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$114.58$0.00$0.00$114.58$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$106.09$0.00$0.00$106.09$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$101.14$0.00$0.00$101.14$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$98.64$0.00$0.00$98.64$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$95.21$0.00$0.00$95.21$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$92.77$0.00$0.00$92.77$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2025PAYMENTCONTRERAS ARACELI CREDIT CC 3384$-130.90$0.00
07/09/2025BILLPIMENTAL JUVENAL CONTRERAS$130.90$130.90
08/07/2024PAYMENTCONTRERAS JUVENAL & ARACELI CASH$-123.72$0.00
07/08/2024BILLPIMENTAL JUVENAL CONTRERAS$123.72$123.72
08/07/2023PAYMENTDENIZ, ARACELI CREDIT CC 3384$-114.58$0.00
07/06/2023BILLPIMENTAL JUVENAL CONTRERAS$114.58$114.58
08/02/2022PAYMENTDENIZ, ARACELI CREDIT: D NUM: CC 3384$-106.09$0.00
07/08/2022BILLPIMENTAL JUVENAL CONTRERAS$106.09$106.09
07/29/2021PAYMENTCONTRERAS, DENIZ CASH$-101.14$0.00
07/09/2021BILLPIMENTAL JUVENAL CONTRERAS$101.14$101.14
07/17/2020PAYMENTPIMENTAL JUVENAL CONTRERAS CASH$-98.64$0.00
07/13/2020BILLPIMENTAL JUVENAL CONTRERAS$98.64$98.64
08/07/2019PAYMENTARACELI DENIZ CREDIT: D NUM: DEBIT 7600$-95.21$0.00
07/03/2019BILLPIMENTAL JUVENAL CONTRERAS$95.21$95.21
08/14/2018PAYMENTARACELI DENIZ CREDIT: D NUM: VISA 9600$-92.77$0.00
07/10/2018BILLPIMENTAL JUVENAL CONTRERAS$92.77$92.77
07/17/2017PAYMENTMEDINA-FIERRO ROBERTO & MARTHA CHECK NUM: 142$-91.75$0.00
07/12/2017BILLSCHOLL STEVE$91.75$91.75
07/25/2016PAYMENTMEDINA, MARTHA ELENA/FIERRO, R CHECK NUM: 1447$-86.38$0.00
07/13/2016BILLSCHOLL STEVE$86.38$86.38
07/20/2015PAYMENTMEDINA, MARTHA ELENA/FIERRO, R CHECK NUM: 1125$-83.85$0.00
07/06/2015BILLSCHOLL STEVE$83.85$83.85
07/11/2014PAYMENTMEDINA MARTHA CHECK NUM: 866$-81.41$0.00
07/01/2014BILLSCHOLL STEVE$81.41$81.41
08/14/2013PAYMENTMEDINA, MARTHA ELENA/FIERRO CHECK NUM: 670$-79.05$0.00
07/09/2013BILLSCHOLL STEVE C/O ROBERTO MEDIN$79.05$79.05
07/26/2012PAYMENTMEDINA FIERRO ROBERTO CASH$-76.74$0.00
07/16/2012BILLSCHOLL STEVE C/O ROBERTO MEDIN$76.74$76.74
07/26/2011PAYMENTROBERTO M FIERRO CHECK NUM: 350$-74.50$0.00
07/12/2011BILLSCHOLL STEVE C/O ROBERTO MEDIN$74.50$74.50
09/30/2010PAYMENTMEDINA ROBERTO CASH$-83.03$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$7.55$83.03
07/07/2010BILLSCHOLL STEVE C/O ROBERTO MEDIN$75.48$75.48
07/22/2009PAYMENTFIERRO ROBERTO CHECK BANK: 94*7074 NUM: 110$-73.99$0.00
07/13/2009BILLSCHOLL STEVE C/O ROBERTO MEDIN$73.99$73.99
09/04/2007PAYMENTDEL SOLDATO SHAUNA CHECK BANK: 94*176 NUM: 1051$-64.61$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$5.87$64.61
07/09/2007BILLDEL SOLDATO S&S/T TURNIPSEED$58.74$58.74
08/14/2006PAYMENTCOUNGER CASH$-56.33$0.00
07/12/2006BILLHOWARD MICHAEL S$56.33$56.33
08/03/2005PAYMENTMASSEY JAMES CASH$-52.84$0.00
07/15/2005BILLHOWARD MICHAEL S$52.84$52.84
08/04/2004PAYMENTCounterman, Petra CASH$-64.58$0.00
07/12/2004BILLHOWARD MICHAEL S$64.58$64.58
08/12/2003PAYMENTCOUNTERMAN PEDRA CASH$-57.78$0.00
07/23/2003BILLHOWARD MICHAEL S$57.78$57.78
08/21/2002PAYMENTMASSEY JAMES L. CREDIT: D BANK: CREDIT CARD NUM: VISA$-61.85$0.00
07/03/2002BILLHOWARD MICHAEL S$61.85$61.85
08/07/2001PAYMENTMASSEY, JAMES CASH$-85.13$0.00
07/06/2001BILLHOWARD MICHAEL S$85.13$85.13
08/15/2000PAYMENTHOWARD MIKE CASH$-91.83$0.00
07/13/2000BILLHOWARD MIKE$91.83$91.83
08/24/1999PAYMENTHOWARD MIKE CASH$-109.12$0.00
07/22/1999BILLHOWARD MIKE$109.12$109.12
03/11/1999PAYMENTHOWARD MIKE CASH$-32.35$0.00
01/08/1999PAYMENTHOWARD MIKE CASH$-32.35$32.35
10/02/1998PAYMENTHOWARD MIKE CASH$-32.35$64.70
08/17/1998PAYMENTHOWARD MIKE CASH$-32.36$97.05
07/15/1998BILLHOWARD MIKE$129.41$129.41