Tax Account MH001592

Owners

OCHOA TANIA
4200 MASLONA DR #50
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001592
Account Type Personal Property
Location 4200 MASLONA DR #50
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $116.52
Total $125.27
Paid $125.27
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$29.52$2.95$29.52$32.47$0.00
210/07/202410/17/2024Paid$29.00$2.90$29.00$31.90$0.00
301/06/202501/16/2025Paid$29.00$2.90$29.00$31.90$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$113.12$11.31$124.43$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$109.83$5.49$115.32$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$106.63$0.00$106.63$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$103.85$0.00$103.85$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$100.83$0.00$100.83$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$98.41$0.00$98.41$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/13/2025PAYMENTPNP PNP - 172556264$-125.27$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.90$125.27
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.90$122.37
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.95$119.47
07/08/2024BILLOCHOA TANIA$116.52$116.52
04/17/2024PAYMENTPNP PNP - 154649315$-61.60$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.80$61.60
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.80$58.80
10/18/2023PAYMENTOCHOA TANIA CREDIT CC 3646$-62.83$56.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.80$118.83
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.91$116.03
07/06/2023BILLOCHOA TANIA$113.12$113.12
03/16/2023PAYMENTOCHOA TANIA CREDIT CC 3646$-57.64$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES$2.74$57.64
09/30/2022PAYMENTOCHOA, TANIA CREDIT CC 3646$-57.68$54.90
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$2.75$112.58
07/08/2022BILLOCHOA TANIA$109.83$109.83
08/18/2021PAYMENTMOUNTAIN DESERT MHP LLC CHECK NUM: 11$-106.63$0.00
07/09/2021BILLMOUNTAIN DESERT MHP$106.63$106.63
07/20/2020PAYMENTMOUNTAIN DESERT MHP CHECK NUM: 3897$-103.85$0.00
07/13/2020BILLMOUNTAIN DESERT MHP$103.85$103.85
07/24/2019PAYMENTMOUNTAIN DESERT MHP CHECK NUM: 3638$-100.83$0.00
07/03/2019BILLHINKLE TERRIAL M OR CHRISTINE$100.83$100.83
08/01/2018PAYMENTTERRIAL M HINKLE CHECK NUM: 1411$-98.41$0.00
07/10/2018BILLHINKLE TERRIAL M OR CHRISTINE$98.41$98.41
07/26/2017PAYMENTHINKLE TERRIAL M OR CHRISTINE CHECK NUM: 2129$-97.46$0.00
07/12/2017BILLHINKLE TERRIAL M OR CHRISTINE$97.46$97.46
07/28/2016PAYMENTHINKLE, TERRIAL M CHECK NUM: 2023$-96.98$0.00
07/13/2016BILLHINKLE TERRIAL M OR CHRISTINE$96.98$96.98
07/22/2015PAYMENTHINKLE, TERRIAL M CHECK NUM: 1903$-94.18$0.00
07/06/2015BILLHINKLE TERRIAL M OR CHRISTINE$94.18$94.18
08/05/2014PAYMENTHINKLE TERRIAL M CHECK NUM: 1801$-91.43$0.00
07/01/2014BILLHINKLE TERRIAL M OR CHRISTINE$91.43$91.43
07/22/2013PAYMENTHINKLE, TERRIAL M CHECK NUM: 1684$-88.76$0.00
07/09/2013BILLHINKLE TERRIAL M OR CHRISTINE$88.76$88.76
07/31/2012PAYMENTHINKLE, TERRIAL M CHECK NUM: 1582$-86.18$0.00
07/16/2012BILLHINKLE TERRIAL M OR CHRISTINE$86.18$86.18
07/29/2011PAYMENTHINKLE, TERRIAL M CHECK NUM: 1455$-83.67$0.00
07/12/2011BILLHINKLE TERRAL OR CHRISTINE$83.67$83.67
07/29/2010PAYMENTHINKLE TERRAL CHECK NUM: 1345$-82.36$0.00
07/07/2010BILLHINKLE TERRAL OR CHRISTINE$82.36$82.36
07/24/2009PAYMENTHINKLE TERRAL OR CHRISTINE CHECK BANK: 94*176 NUM: 1222$-79.97$0.00
07/13/2009BILLHINKLE TERRAL OR CHRISTINE$79.97$79.97
07/09/2008PAYMENTHINKLE, TERRIAL CHECK BANK: 94 176 NUM: 1138$-77.65$0.00
07/02/2008BILLHINKLE TERRAL OR CHRISTINE$77.65$77.65
07/17/2007PAYMENTHINKLE TERRAL CHECK BANK: 94*176 NUM: 1005$-75.38$0.00
07/09/2007BILLHINKLE TERRAL OR CHRISTINE$75.38$75.38
07/21/2006PAYMENTTERRIAL HINKLE CHECK BANK: 94176 NUM: 823$-73.22$0.00
07/12/2006BILLHINKLE TERRAL OR CHRISTINE$73.22$73.22
07/26/2005PAYMENTHINKLE TERRAL CHECK BANK: 94*176 NUM: 630$-71.09$0.00
07/15/2005BILLHINKLE TERRAL OR CHRISTINE$71.09$71.09
07/22/2004PAYMENTHINKLE TERRAL CHECK BANK: 94¡176 NUM: 449$-85.69$0.00
07/12/2004BILLHINKLE TERRAL OR CHRISTINE$85.69$85.69
08/22/2003PAYMENTHINKLE TERRAL OR CHRISTINE CHECK BANK: 15-800 NUM: 561292835$-104.09$0.00
08/20/2003AMENDMENTcheck returned by bank - BB$25.00$104.09
08/20/2003ADJUSTMENTcheck returned by bank - BB BANK: 94-176 NUM: 194$79.09$79.09
08/06/2003VOIDHINKLE TERRAL OR CHRISTINE CHECK BANK: 94-176 NUM: 194$-79.09$0.00
07/23/2003BILLHINKLE TERRAL OR CHRISTINE$79.09$79.09
08/09/2002PAYMENTHINKLE TERRAL CHECK BANK: 11¡7000 NUM: 6315$-85.77$0.00
07/03/2002BILLHINKLE TERRAL OR CHRISTINE$85.77$85.77
07/20/2001PAYMENTHINKLE TERRAL OR CHRISTINE CHECK BANK: 11*7000 NUM: 6194$-115.58$0.00
07/06/2001BILLHINKLE TERRAL OR CHRISTINE$115.58$115.58
08/01/2000PAYMENTHINKLE TERRAL CHECK BANK: 11-7000 NUM: 6031$-124.59$0.00
07/13/2000BILLHINKLE TERRAL OR CHRISTINE$124.59$124.59
07/30/1999PAYMENTHINKLE TERRIAL CHECK BANK: 11-7000 NUM: 5018$-142.88$0.00
07/22/1999BILLHINKLE TERRAL OR CHRISTINE$142.88$142.88
08/04/1998PAYMENTHINKLE TERRAL OR CHRISTINE CHECK$-166.40$0.00
07/15/1998BILLHINKLE TERRAL OR CHRISTINE$166.40$166.40