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Tax Account MH001694

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Owners

TRIGUEROS MARGARITA
702 W MCARTHUR AVE #21
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001694
Account Type Personal Property
Location 702 W MCARTHUR AVE #21
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $76.52
Total $76.52
Paid $76.52
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$76.52$0.00$76.52$76.52$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$70.87$0.00$70.87$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$65.62$0.00$65.62$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$65.84$0.00$65.84$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$64.92$0.00$64.92$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$64.92$0.00$64.92$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$64.10$6.41$70.51$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTTRIGUEROS, MARGARITA CASH$-76.52$0.00
07/08/2024BILLTRIGUEROS MARGARITA$76.52$76.52
07/11/2023PAYMENTTRIGUEROS MARGARITA CASH$-70.87$0.00
07/06/2023BILLTRIGUEROS MARGARITA$70.87$70.87
07/20/2022PAYMENTTRIGUEROS MARGARITA CASH$-65.62$0.00
07/08/2022BILLTRIGUEROS MARGARITA$65.62$65.62
07/15/2021PAYMENTTRIGUEROS MARGARITA CASH$-65.84$0.00
07/09/2021BILLTRIGUEROS MARGARITA$65.84$65.84
07/17/2020PAYMENTTRIGUEROS MARGARITA CASH$-64.92$0.00
07/13/2020BILLTRIGUEROS MARGARITA$64.92$64.92
07/08/2019PAYMENTTRIGUEROS MARGARITA CASH$-64.92$0.00
07/03/2019BILLTRIGUEROS MARGARITA$64.92$64.92
09/14/2018PAYMENTTRIGUEROS, MARGARITA CASH$-70.51$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$6.41$70.51
07/10/2018BILLTRIGUEROS MARGARITA$64.10$64.10
07/20/2017PAYMENTTRIGUEROS, MARGARITA CASH$-64.10$0.00
07/12/2017BILLTRIGUEROS MARGARITA$64.10$64.10
07/21/2016PAYMENTTRIGUEROS, MARGARITA CASH$-64.83$0.00
07/13/2016BILLTRIGUEROS MARGARITA$64.83$64.83
07/15/2015PAYMENTTRIGUEROS MARGARITA CASH$-64.83$0.00
07/06/2015BILLTRIGUEROS MARGARITA$64.83$64.83
07/11/2014PAYMENTTRIGUEROS, MARGARITA CASH$-64.45$0.00
07/01/2014BILLTRIGUEROS MARGARITA$64.45$64.45
07/18/2013PAYMENTTRIGUEROS VERONICA CASH$-80.56$0.00
07/09/2013BILLTRIGUEROS MARGARITA$80.56$80.56
08/03/2012PAYMENTTRIGUEROS MARGARITA CASH$-80.46$0.00
07/16/2012BILLTRIGUEROS MARGARITA$80.46$80.46
07/15/2011PAYMENTTRIGUEROS MARGARITA CASH$-74.49$0.00
07/12/2011BILLTRIGUEROS MARGARITA$74.49$74.49
07/16/2010PAYMENTTRIGUEROS MARGARITA CASH$-69.62$0.00
07/07/2010BILLTRIGUEROS MARGARITA$69.62$69.62
07/27/2009PAYMENTTRIGUEROS, MARGARITA CASH$-65.56$0.00
07/13/2009BILLTRIGUEROS MARGARITA$65.56$65.56
08/18/2008PAYMENTTRIGUEROS, MARGARITA CASH$-44.94$0.00
07/02/2008BILLMENDOZA URIEL$44.94$44.94
03/31/2008PAYMENTMENDOZA URIEL CASH$-49.08$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$4.46$49.08
07/09/2007BILLMENDOZA URIEL$44.62$44.62
08/21/2006PAYMENTMENDOZA, URIEL CASH$-44.54$0.00
07/12/2006BILLMENDOZA URIEL$44.54$44.54
11/16/2005PAYMENTCRYSTAL HEPBURN CASH$-47.28$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$4.30$47.28
07/15/2005BILLCHRISTIANSEN DEL W OR SANDI$42.98$42.98
08/04/2004PAYMENTMENDOZA, URIEL L CHECK BANK: 94*169 NUM: 674$-42.69$0.00
07/12/2004BILLCHRISTIANSEN DEL W OR SANDI$42.69$42.69
10/29/2003PAYMENTMENDOZA URIEL CHECK BANK: 94*169 NUM: 634$-44.03$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$4.00$44.03
07/23/2003BILLCHRISTIANSEN DEL W OR SANDI$40.03$40.03
08/09/2002PAYMENTMENDOZA URIEL L CHECK BANK: 94ยก169 NUM: 0129$-38.79$0.00
07/03/2002BILLCHRISTIANSEN DEL W OR SANDI$38.79$38.79
08/03/2001PAYMENTCHRISTIANSEN DEL W OR SANDI CHECK BANK: 94*72 NUM: 315$-39.52$0.00
07/06/2001BILLCHRISTIANSEN DEL W OR SANDI$39.52$39.52
09/15/2000PAYMENTCHRISTIANSEN DEL W OR SANDI CHECK BANK: 08675 NUM: 135$-43.19$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$3.93$43.19
07/13/2000BILLCHRISTIANSEN DEL W OR SANDI$39.26$39.26
09/21/1999PAYMENTCHRISTIANSEN DEL W OR SANDI CHECK BANK: 94-72 NUM: 846$-46.20$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$4.20$46.20
07/22/1999BILLCHRISTIANSEN DEL W OR SANDI$42.00$42.00
08/14/1998PAYMENTCHRISTIANSEN DEL W OR SANDI CHECK$-43.09$0.00
07/15/1998BILLCHRISTIANSEN DEL W OR SANDI$43.09$43.09