Tax Account MH001686
Owners
VEGA KAREN/OROS ELIZANDRO VEGA
702 W MCARTHUR AVE #22
WINNEMUCCA, NV 89445
VEGA KAREN
OROS ELIZANDRO VEGA
Account Summary
| Account ID | MH001686 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #22 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $137.18 |
| Total | $137.18 |
| Paid | $137.18 |
| 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 | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $129.30 | $0.00 | $129.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $125.53 | $3.14 | $128.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $122.54 | $3.07 | $125.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $118.97 | $0.00 | $118.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $115.99 | $0.00 | $115.99 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | VEGA KAREN CREDIT CC 4020 | $-137.18 | $0.00 |
| 07/08/2024 | BILL | VEGA KAREN/OROS ELIZANDRO VEGA | $137.18 | $137.18 |
| 07/19/2023 | PAYMENT | VEGA KAREN CHECK 130 | $-133.19 | $0.00 |
| 07/06/2023 | BILL | VEGA KAREN/OROS ELIZANDRO VEGA | $133.19 | $133.19 |
| 07/18/2022 | PAYMENT | VEGA, KAREN CREDIT: D NUM: DEBIT | $-129.30 | $0.00 |
| 07/08/2022 | BILL | VEGA KAREN/OROS ELIZANDRO VEGA | $129.30 | $129.30 |
| 09/15/2021 | PAYMENT | GONZALEZ, GASTON CREDIT: D BANK: PNP INTERNET NUM: 100325613 | $-128.67 | $0.00 |
| 09/15/2021 | ADJUSTMENT | posted to wrong batch...pb BANK: PNP INTERNET NUM: 100325613 | $128.67 | $128.67 |
| 09/15/2021 | VOID | GONZALEZ, GASTON CREDIT: D BANK: PNP INTERNET NUM: 100325613 | $-128.67 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.14 | $128.67 |
| 07/09/2021 | BILL | SANCHEZ JUAN GODINEZ | $125.53 | $125.53 |
| 09/04/2020 | PAYMENT | GODINEZ, IME CREDIT: D BANK: OP INTERNET NUM: 032078 | $-125.61 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.07 | $125.61 |
| 07/13/2020 | BILL | SANCHEZ JUAN GODINEZ | $122.54 | $122.54 |
| 07/31/2019 | PAYMENT | GODINEZ, IME CREDIT: D BANK: OP INTERNET NUM: 005288 | $-118.97 | $0.00 |
| 07/03/2019 | BILL | SANCHEZ JUAN GODINEZ | $118.97 | $118.97 |
| 09/05/2018 | PAYMENT | GODINEZ, IME CREDIT: D BANK: OP INTERNET NUM: 002938 | $-115.99 | $0.00 |
| 09/04/2018 | AMENDMENT | rmvd penalty/paid timely..pb | $-2.90 | $115.99 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.90 | $118.89 |
| 07/10/2018 | BILL | SANCHEZ JUAN GODINEZ | $115.99 | $115.99 |
| 08/15/2017 | PAYMENT | ANA LOPEZ MENDOZA CREDIT: D NUM: VISA 7953 | $-114.97 | $0.00 |
| 07/12/2017 | BILL | MENDOZA ANITA L | $114.97 | $114.97 |
| 08/03/2016 | PAYMENT | LOPEZ, FERNANDO SILVA & ANA CHECK NUM: 1281 | $-114.84 | $0.00 |
| 07/13/2016 | BILL | MENDOZA ANITA L | $114.84 | $114.84 |
| 08/21/2015 | PAYMENT | LOPEZ FERNANDO SILVA & ANA CHECK NUM: 1228 | $-111.83 | $0.00 |
| 07/06/2015 | BILL | MENDOZA ANITA L | $111.83 | $111.83 |
| 07/24/2014 | PAYMENT | LOPEZ FERNANDO SILVA/MENDOZA A CHECK NUM: 1093 | $-110.12 | $0.00 |
| 07/01/2014 | BILL | MENDOZA URIEL | $110.12 | $110.12 |
| 09/17/2013 | PAYMENT | MENDOZA URIEL L & GRISELDA R CHECK NUM: 1517 | $-107.26 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.62 | $107.26 |
| 07/09/2013 | BILL | MENDOZA URIEL | $104.64 | $104.64 |
| 08/14/2012 | PAYMENT | HOCKERSMITH, MICKEE CASH | $-96.89 | $0.00 |
| 08/14/2012 | ADJUSTMENT | posted as check...pb | $96.89 | $96.89 |
| 08/13/2012 | VOID | HOCKERSMITH MICKEE CHECK | $-96.89 | $0.00 |
| 07/16/2012 | BILL | HOCKERSMITH MICKEE | $96.89 | $96.89 |
| 07/27/2011 | PAYMENT | HOCKERSMITH, MICKEE CASH | $-94.08 | $0.00 |
| 07/12/2011 | BILL | HOCKERSMITH MICKEE | $94.08 | $94.08 |
| 08/02/2010 | PAYMENT | HOCKERSMITH MICKEE CASH | $-91.34 | $0.00 |
| 07/07/2010 | BILL | HOCKERSMITH MICKEE | $91.34 | $91.34 |
| 07/20/2009 | PAYMENT | HOCKERSMITH MICKEE CASH | $-88.69 | $0.00 |
| 07/13/2009 | BILL | HOCKERSMITH MICKEE | $88.69 | $88.69 |
| 08/11/2008 | PAYMENT | HOCKERSMITH MICKEE CASH | $-86.11 | $0.00 |
| 07/02/2008 | BILL | HOCKERSMITH MICKEE | $86.11 | $86.11 |
| 07/19/2007 | PAYMENT | HOCKERSMITH MICKEE CASH | $-83.61 | $0.00 |
| 07/09/2007 | BILL | HOCKERSMITH MICKEE | $83.61 | $83.61 |
| 07/19/2006 | PAYMENT | HOCKERSMITH MICKEE CASH | $-81.21 | $0.00 |
| 07/12/2006 | BILL | HOCKERSMITH MICKEE | $81.21 | $81.21 |
| 07/18/2005 | PAYMENT | HOCKERSMITH MICKEE CASH | $-92.61 | $0.00 |
| 07/15/2005 | BILL | HOCKERSMITH MICKEE | $92.61 | $92.61 |
| 07/20/2004 | PAYMENT | HOCKERSMITH MICKEE CASH | $-106.97 | $0.00 |
| 07/12/2004 | BILL | HOCKERSMITH MICKEE | $106.97 | $106.97 |
| 08/08/2003 | PAYMENT | HOCKERSMITH MICKEE CASH | $-98.90 | $0.00 |
| 07/23/2003 | BILL | HOCKERSMITH MICKEE | $98.90 | $98.90 |
| 07/16/2002 | PAYMENT | HOCKERSMITH MICKEE CHECK BANK: 11-7000 NUM: 0149 | $-104.97 | $0.00 |
| 07/03/2002 | BILL | HOCKERSMITH MICKEE | $104.97 | $104.97 |
| 03/22/2002 | PAYMENT | HOCKERSMITH MICKEE CASH | $-76.16 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $3.46 | $76.16 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $3.46 | $72.70 |
| 09/13/2001 | PAYMENT | HOCKERSMITH MICKEE CHECK BANK: 94*204 NUM: 929 | $-34.62 | $69.24 |
| 07/24/2001 | PAYMENT | HOCKERSMITH MICKEE CASH | $-34.80 | $103.86 |
| 07/06/2001 | BILL | HOCKERSMITH MICKEE | $138.66 | $138.66 |
| 09/15/2000 | PAYMENT | NYBORG JAY OR CORY CHECK BANK: 94-169 NUM: 4724 | $-73.62 | $0.00 |
| 09/06/2000 | PAYMENT | NYBORG JAY OR CORY CHECK BANK: 94-169 NUM: 4695 | $-36.81 | $73.62 |
| 08/07/2000 | PAYMENT | NYBORG JAY OR CORY CHECK BANK: 94-169 NUM: 4621 | $-37.07 | $110.43 |
| 07/13/2000 | BILL | NYBORG JAY OR CORY | $147.50 | $147.50 |
| 02/22/2000 | PAYMENT | NYBORG JAY OR CORY CHECK BANK: 94-169 NUM: 4427 | $-41.73 | $0.00 |
| 12/17/1999 | PAYMENT | NYBORG JAY OR CORY CHECK BANK: 94-169 NUM: 4346 | $-41.73 | $41.73 |
| 10/04/1999 | PAYMENT | NYBORG JAY OR CORY CHECK BANK: 94-169 NUM: 4259 | $-41.73 | $83.46 |
| 08/10/1999 | PAYMENT | NYBORG JAY OR CORY CHECK BANK: 94-169 NUM: 4189 | $-42.10 | $125.19 |
| 07/22/1999 | BILL | NYBORG JAY OR CORY | $167.29 | $167.29 |
| 11/24/1998 | PAYMENT | NYBORG JAY OR CORY CHECK | $-95.84 | $0.00 |
| 09/17/1998 | PAYMENT | NYBORG JAY OR CORY CHECK | $-47.92 | $95.84 |
| 08/19/1998 | PAYMENT | NYBORG JAY OR CORY CHECK | $-47.93 | $143.76 |
| 07/15/1998 | BILL | NYBORG JAY OR CORY | $191.69 | $191.69 |