Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account MH001716

Print Page ·
· Payments Cart · New Search

Owners

LOPEZ SERGIO
3325 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001716
Account Type Personal Property
Location 3325 STAGECOACH CIRCLE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $36.97
Total $40.67
Paid $40.67
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.97$3.70$36.97$40.67$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$34.23$0.00$34.23$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$31.69$0.00$31.69$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$31.76$0.00$31.76$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$31.32$3.13$34.45$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$31.32$3.13$34.45$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$30.95$3.10$34.05$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENTLOPEZ, SERGIO CASH$-40.67$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.70$40.67
07/08/2024BILLLOPEZ SERGIO$36.97$36.97
08/03/2023PAYMENTLOPEZ HUERTA SERGIO CASH$-34.23$0.00
07/06/2023BILLLOPEZ SERGIO$34.23$34.23
08/03/2022PAYMENTLOPEZ SERGIO CASH$-31.69$0.00
07/08/2022BILLLOPEZ SERGIO$31.69$31.69
08/11/2021PAYMENTLOPEZ SERGIO CASH$-31.76$0.00
07/09/2021BILLLOPEZ SERGIO$31.76$31.76
09/08/2020PAYMENTLOPEZ SERGIO CREDIT: D NUM: DEBIT 8423$-34.45$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$3.13$34.45
07/13/2020BILLLOPEZ SERGIO$31.32$31.32
09/26/2019PAYMENTLOPEZ SERGIO CREDIT: D NUM: DEBIT 8423$-34.45$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$3.13$34.45
07/03/2019BILLLOPEZ SERGIO$31.32$31.32
03/25/2019PAYMENTSERGIO LOPEZ CREDIT: D NUM: VISA 9158$-34.05$0.00
03/25/2019ADJUSTMENTWRONG AMOUNT NUM: VISA 9158$34.04$34.05
03/25/2019VOIDSERGIO LOPEZ CREDIT: D NUM: VISA 9158$-34.04$0.01
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$3.10$34.05
07/10/2018BILLCLARNO ROY$30.95$30.95
08/16/2017PAYMENTLOPEZ, SERGIO CASH$-30.95$0.00
07/12/2017BILLCLARNO ROY$30.95$30.95
08/22/2016PAYMENTLOPEZ SERGIO CASH$-31.09$0.00
07/13/2016BILLCLARNO ROY$31.09$31.09
08/17/2015PAYMENTLOPEZ LOURDES CASH$-31.09$0.00
07/06/2015BILLCLARNO ROY$31.09$31.09
08/19/2014PAYMENTLOPEZ, NOURDES CASH$-30.93$0.00
07/01/2014BILLCLARNO ROY$30.93$30.93
08/22/2013PAYMENTLOPEZ LOURDES CASH$-30.58$0.00
07/09/2013BILLCLARNO ROY$30.58$30.58
08/31/2012PAYMENTLOPEZ LOURDES CASH$-19.36$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.76$19.36
07/16/2012BILLCLARNO ROY$17.60$17.60
07/22/2011PAYMENTCLARNO JEANNIE CHECK NUM: 10516$-17.60$0.00
07/12/2011BILLCLARNO ROY$17.60$17.60
07/16/2010PAYMENTLOPEZ, LOURDES CASH$-17.60$0.00
07/07/2010BILLCLARNO ROY$17.60$17.60
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/25/2008PAYMENTBFE LAND HOLDINGS LLC CHECK BANK: 94*176 NUM: 1483$-16.80$0.00
07/02/2008BILLCLARNO ROY JR CORPORATION$16.80$16.80
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
08/01/2003PAYMENTCLARNO ROY JR CORPORATION CASH$-15.26$0.00
07/23/2003BILLCLARNO ROY JR CORPORATION$15.26$15.26
08/05/1999PAYMENTR CORPORATION CHECK BANK: 11-7000 NUM: 2151$-15.92$0.00
07/22/1999BILLCLARNO ROY JR CORPORATION$15.92$15.92
07/29/1998PAYMENTCLARNO ROY JR CORPORATION CHECK$-16.53$0.00
07/15/1998BILLCLARNO ROY JR CORPORATION$16.53$16.53