Tax Account MH001588
Owners
VAZQUEZ JOSE A OR MA ESTELA
45 E SHEPARD ST
WINNEMUCCA, NV 89445
VAZQUEZ JOSE A
VAZQUEZ MA ESTELA
VAZQUEZ-MALDONADO JOSE ANTONIO
Account Summary
| Account ID | MH001588 |
|---|---|
| Account Type | Personal Property |
| Location | 4065 N TRAILS END RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.65 |
| Total | $16.65 |
| Paid | $16.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $16.65 | $0.00 | $16.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $16.65 | $0.00 | $16.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $16.65 | $0.00 | $16.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $16.65 | $0.00 | $16.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $16.65 | $0.00 | $16.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $16.65 | $0.00 | $16.65 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | VAZQUEZ JOSE A CREDIT CC 6540 | $-16.65 | $0.00 |
| 07/08/2024 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $16.65 | $16.65 |
| 07/11/2023 | PAYMENT | VAZQUEZ JOSE A CREDIT CC 7648 | $-16.65 | $0.00 |
| 07/06/2023 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $16.65 | $16.65 |
| 07/21/2022 | PAYMENT | VAZQUEZ JOSE A OR MA ESTELA CREDIT: D NUM: VISA 7648 | $-16.65 | $0.00 |
| 07/08/2022 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $16.65 | $16.65 |
| 08/06/2021 | PAYMENT | JPSE VAZQUEZ CASH | $-16.65 | $0.00 |
| 07/09/2021 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $16.65 | $16.65 |
| 08/25/2020 | PAYMENT | FAZQUEZ, JOSE A SR CREDIT: D NUM: MCARD 6015 | $-16.65 | $0.00 |
| 07/13/2020 | BILL | VAZQUEZ JOSE A | $16.65 | $16.65 |
| 07/18/2019 | PAYMENT | JOSE VAZQUEZ CREDIT: D NUM: MASTER CARD | $-16.65 | $0.00 |
| 07/03/2019 | BILL | VAZQUEZ JOSE A | $16.65 | $16.65 |
| 08/02/2018 | PAYMENT | VAZQUEZ, JOSE A SR CREDIT: D NUM: MCARD 0308 | $-16.65 | $0.00 |
| 07/10/2018 | BILL | VAZQUEZ JOSE A | $16.65 | $16.65 |
| 08/15/2017 | PAYMENT | JOSE A VAZQUEZ SR CREDIT: D NUM: MC 0308 | $-16.65 | $0.00 |
| 07/12/2017 | BILL | VAZQUEZ JOSE A | $16.65 | $16.65 |
| 07/18/2016 | PAYMENT | VAZQUEZ, JOSE A SR CREDIT: D NUM: MCARD 3363 | $-16.65 | $0.00 |
| 07/13/2016 | BILL | VAZQUEZ JOSE A | $16.65 | $16.65 |
| 08/20/2015 | PAYMENT | GOMEZ, ARMANDO CHECK NUM: 150 | $-16.65 | $0.00 |
| 07/06/2015 | BILL | GOMEZ ARMANDO | $16.65 | $16.65 |
| 09/11/2014 | PAYMENT | GOMEZ ARMANDO CHECK NUM: 101 | $-18.32 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.67 | $18.32 |
| 07/01/2014 | BILL | GOMEZ ARMANDO | $16.65 | $16.65 |
| 10/11/2013 | PAYMENT | GOMEZ, ARMANDO CREDIT: D NUM: DEBIT 7524 | $-18.32 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.67 | $18.32 |
| 07/09/2013 | BILL | HAAGLUND DAVID A OR LORRIE L | $16.65 | $16.65 |
| 08/29/2012 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18612 | $-16.65 | $0.00 |
| 07/16/2012 | BILL | HAAGLUND DAVID A OR LORRIE L | $16.65 | $16.65 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/23/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 14165 | $-18.04 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.64 | $18.04 |
| 07/02/2008 | BILL | FRISBEE JAMES OR ELENORE | $16.40 | $16.40 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/17/1999 | PAYMENT | FRISBEE JAMES OR ELENORE CASH | $-15.18 | $0.00 |
| 07/22/1999 | BILL | FRISBEE JAMES OR ELENORE | $15.18 | $15.18 |
| 08/17/1998 | PAYMENT | FRISBEE JAMES OR ELENORE CHECK | $-15.66 | $0.00 |
| 07/15/1998 | BILL | FRISBEE JAMES OR ELENORE | $15.66 | $15.66 |