Tax Account MH001690

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Owners

BRAVO EMELINA
4330 SUNNY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001690
Account Type	Personal Property
Location	4300 SUNNY DR #14
Balance	$0.00
Currently Due	$0.00

Account ID

MH001690

Account Type

Personal Property

Location

4300 SUNNY DR #14

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$125.66
Total	$131.86
Paid	$131.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$125.66

Total

$131.86

Paid

$131.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.66	$0.00	$32.66	$32.66	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$3.10	$31.00	$34.10	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$3.10	$31.00	$34.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.00	$3.00	$125.00	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$112.46	$0.00	$112.46	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$109.18	$0.00	$109.18	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$106.62	$0.00	$106.62	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$103.53	$0.00	$103.53	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$103.46	$5.18	$108.64	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	PAYMENT	BRAVO-SANVICENTE, EMELINA CREDIT CC 6060	$-34.10	$0.00
03/25/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL	$-200.00	$34.10
03/25/2025	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$234.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$34.10
01/24/2025	PAYMENT	BRAVO EMELINA CASH	$-34.10	$31.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$65.10
10/11/2024	PAYMENT	BRAVO, EMELINA CASH	$-31.00	$62.00
08/21/2024	PAYMENT	BRAVO, EMELINA CREDIT CC 2725	$-32.66	$93.00
07/08/2024	BILL	BRAVO EMELINA	$125.66	$125.66
12/18/2023	PAYMENT	BARAJAS, MARIA N CREDIT CC 7227	$-93.00	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$93.00
08/24/2023	PAYMENT	BRAVO EMELINA CASH	$-32.00	$90.00
07/06/2023	BILL	BRAVO EMELINA	$122.00	$122.00
03/03/2023	PAYMENT	BRAVO EMELINA CREDIT CC 2725	$-28.11	$0.00
01/13/2023	PAYMENT	BRAVO, EMELINA CASH	$-28.11	$28.11
10/06/2022	PAYMENT	BRAVO EMELINA CREDIT CC0070	$-28.11	$56.22
08/11/2022	PAYMENT	BRAVO, EMELINA CASH	$-28.13	$84.33
07/08/2022	BILL	BRAVO EMELINA	$112.46	$112.46
09/08/2021	PAYMENT	BRAVO EMELINA CASH	$-81.87	$0.00
08/12/2021	PAYMENT	EMELINA BRAVO CASH	$-27.31	$81.87
07/09/2021	BILL	BRAVO EMELINA	$109.18	$109.18
08/14/2020	PAYMENT	BRAVO, EMELINA CASH	$-106.62	$0.00
07/13/2020	BILL	BRAVO EMELINA	$106.62	$106.62
10/30/2019	PAYMENT	BRAVO EMELINA CASH	$-51.76	$0.00
10/11/2019	PAYMENT	BARAJAS, MARIA N CREDIT: D NUM: DEBIT 6750	$-25.88	$51.76
08/15/2019	PAYMENT	EMELINA BRAVO CASH	$-25.89	$77.64
07/03/2019	BILL	BRAVO EMELINA	$103.53	$103.53
04/29/2019	PAYMENT	BRAVO GERARDO CASH	$-56.91	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.59	$56.91
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.59	$54.32
08/08/2018	PAYMENT	EMILINA BRAVO CASH	$-51.73	$51.73
07/10/2018	BILL	BAUSTISTA JUANA MARIA	$103.46	$103.46
07/28/2017	PAYMENT	BRAVO, GERARDO CREDIT: D NUM: MCARD 0323	$-102.70	$0.00
07/12/2017	BILL	BAUSTISTA JUANA MARIA	$102.70	$102.70
08/04/2016	PAYMENT	BRAVO GERARDO CHECK NUM: 3755509282	$-77.38	$0.00
07/13/2016	BILL	BAUSTISTA JUANA MARIA	$77.38	$77.38
09/02/2015	PAYMENT	BRAVO GERARDO CASH	$-82.58	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.51	$82.58
07/06/2015	BILL	BAUSTISTA JUANA MARIA	$75.07	$75.07
08/07/2014	PAYMENT	BRAVO, GERARDO CREDIT: D NUM: VISA 3259	$-73.38	$0.00
07/01/2014	BILL	BAUSTISTA JUANA MARIA	$73.38	$73.38
07/18/2013	PAYMENT	BRAVO, GERARDO CHECK NUM: 0650300721	$-67.94	$0.00
07/09/2013	BILL	BAUSTISTA JUANA MARIA	$67.94	$67.94
07/30/2012	PAYMENT	BRAVO, GERARDO CHECK NUM: 0650300407	$-66.77	$0.00
07/16/2012	BILL	BAUSTISTA JUANA MARIA	$66.77	$66.77
08/01/2011	PAYMENT	BRAVO, GERARDO CASH	$-63.45	$0.00
07/12/2011	BILL	BAUSTISTA JUANA MARIA	$63.45	$63.45
08/10/2010	PAYMENT	BRAVO GERARDO CASH	$-64.35	$0.00
07/07/2010	BILL	BAUSTISTA JUANA MARIA	$64.35	$64.35
07/23/2009	PAYMENT	BRAVO GERARDO CHECK BANK: 11*24 NUM: 650317430	$-63.26	$0.00
07/13/2009	BILL	BAUSTISTA JUANA MARIA	$63.26	$63.26
08/21/2008	PAYMENT	EMELINA BRAVO CHECK BANK: 94*72 NUM: 1004	$-68.96	$0.00
07/02/2008	BILL	MOWERY DAVID F JR	$68.96	$68.96
08/29/2007	PAYMENT	EMEMLINA BRAVO CASH	$-65.31	$0.00
07/09/2007	BILL	MOWERY DAVID F JR	$65.31	$65.31
08/09/2006	PAYMENT	EMELINA BRAVO CASH	$-63.17	$0.00
07/12/2006	BILL	MOWERY DAVID F JR	$63.17	$63.17
07/28/2005	PAYMENT	BRAVO, EMELINA CASH	$-71.91	$0.00
07/15/2005	BILL	MOWERY DAVID F JR	$71.91	$71.91
08/27/2004	PAYMENT	BRAVO EMILINA CASH	$-83.10	$0.00
07/12/2004	BILL	MOWERY DAVID F JR	$83.10	$83.10
08/20/2003	PAYMENT	BRAVO EMELIA CASH	$-75.55	$0.00
07/23/2003	BILL	MOWERY DAVID F JR	$75.55	$75.55
08/27/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3179388	$-83.58	$0.00
08/19/2002	PAYMENT	RUIZ JUANA MARIA CHECK BANK: 92¡7246 NUM: 376	$-28.19	$83.58
07/03/2002	BILL	MOWERY DAVID F JR	$111.77	$111.77
05/23/2002	PAYMENT	MOWERY CATHY J. CHECK BANK: 94-7074 NUM: 5541	$-8.10	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$0.74	$8.10
02/28/2002	PAYMENT	MOWERY DAVID F JR & CATHY J CHECK BANK: 94-7074 NUM: 5468	$-36.80	$7.36
01/24/2002	PAYMENT	MOWERY DAVID F JR CHECK BANK: 94-7074 NUM: 5428	$-36.80	$44.16
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.68	$80.96
10/18/2001	PAYMENT	MOWERY DAVID F JR CASH	$-36.80	$77.28
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.68	$114.08
08/24/2001	PAYMENT	MOWERY DAVID F JR CHECK BANK: 94*7074 NUM: 5231	$-37.07	$110.40
07/06/2001	BILL	MOWERY DAVID F JR	$147.47	$147.47
03/02/2001	PAYMENT	MOWERY DAVID F JR CHECK BANK: 94*7074 NUM: 4954	$-43.42	$0.00
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$0.39	$43.42
01/04/2001	PAYMENT	MOWERY DAVID F JR CHECK BANK: 94*7074 NUM: 4828	$-39.12	$43.03
10/19/2000	PAYMENT	MOWERY DAVID F JR CHECK BANK: 94*204 NUM: 4674	$-39.12	$82.15
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.91	$121.27
09/01/2000	PAYMENT	MOWERY DAVID F JR CASH	$-39.43	$117.36
07/13/2000	BILL	MOWERY DAVID F JR	$156.79	$156.79
01/14/2000	PAYMENT	MOWERY DAVID F JR CHECK BANK: 94-204 NUM: 4190	$-88.70	$0.00
10/12/1999	PAYMENT	MOWERY DAVID F JR CHECK BANK: 94-204 NUM: 4001	$-44.35	$88.70
08/23/1999	PAYMENT	MOWERY DAVID F JR CREDIT: B BANK: 91-1221 NUM: 4173	$-44.69	$133.05
07/22/1999	BILL	MOWERY DAVID F JR	$177.74	$177.74
01/05/1999	PAYMENT	MOWERY DAVID F JR CHECK	$-101.72	$0.00
09/30/1998	PAYMENT	MOWERY DAVID F JR CHECK	$-50.86	$101.72
08/06/1998	PAYMENT	MOWERY DAVID F JR CHECK	$-50.87	$152.58
07/15/1998	BILL	MOWERY DAVID F JR	$203.45	$203.45

Tax Account MH001690

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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