Tax Account MH001740
Owners
GUIZAR AMEILA
422 W HASKELL ST #23
WINNEMUCCA, NV 89445
Account Summary
| Account ID | MH001740 |
|---|---|
| Account Type | Personal Property |
| Location | 422 W HASKELL ST #23 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.41 |
| Total | $40.41 |
| Paid | $40.41 |
| 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 | $39.23 | $0.00 | $39.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $38.09 | $0.00 | $38.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $38.19 | $0.00 | $38.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $38.03 | $0.00 | $38.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $38.03 | $0.00 | $38.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $37.93 | $0.00 | $37.93 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | GUIZAR, AMEILA CREDIT CC 0761 | $-40.41 | $0.00 |
| 07/08/2024 | BILL | GUIZAR AMEILA | $40.41 | $40.41 |
| 07/26/2023 | PAYMENT | GUIZAR AMEILA CASH | $-39.23 | $0.00 |
| 07/06/2023 | BILL | GUIZAR AMEILA | $39.23 | $39.23 |
| 07/27/2022 | PAYMENT | GUIZAR, AMEILA CASH | $-38.09 | $0.00 |
| 07/08/2022 | BILL | GUIZAR AMEILA | $38.09 | $38.09 |
| 08/05/2021 | PAYMENT | GUIZAR AMEILA CASH | $-38.19 | $0.00 |
| 07/09/2021 | BILL | GUIZAR AMEILA | $38.19 | $38.19 |
| 08/03/2020 | PAYMENT | GUIZAR AMEILA CASH | $-38.03 | $0.00 |
| 07/13/2020 | BILL | GUIZAR AMEILA | $38.03 | $38.03 |
| 08/05/2019 | PAYMENT | GUIZAR, AMEILA CASH | $-38.03 | $0.00 |
| 07/03/2019 | BILL | GUIZAR AMEILA | $38.03 | $38.03 |
| 08/02/2018 | PAYMENT | GUIZAR, AMEILA CASH | $-37.93 | $0.00 |
| 07/10/2018 | BILL | GUIZAR AMEILA | $37.93 | $37.93 |
| 08/08/2017 | PAYMENT | GUIZAR AMEILA CASH | $-37.44 | $0.00 |
| 07/12/2017 | BILL | GUIZAR AMEILA | $37.44 | $37.44 |
| 04/10/2017 | PAYMENT | GUIZAR AMEILA CASH | $-40.00 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.64 | $40.00 |
| 07/13/2016 | BILL | GUIZAR AMEILA | $36.36 | $36.36 |
| 08/07/2015 | PAYMENT | GUIZAR AMEILA CASH | $-35.31 | $0.00 |
| 07/06/2015 | BILL | GUIZAR AMEILA | $35.31 | $35.31 |
| 07/10/2014 | PAYMENT | GUIZAR AMEILA CASH | $-34.27 | $0.00 |
| 07/01/2014 | BILL | GUIZAR AMEILA | $34.27 | $34.27 |
| 08/15/2013 | PAYMENT | GUIZAR, AMELIA CASH | $-33.26 | $0.00 |
| 07/09/2013 | BILL | GUIZAR AMEILA | $33.26 | $33.26 |
| 08/21/2012 | PAYMENT | GUIZAR AMEILA CASH | $-32.28 | $0.00 |
| 07/16/2012 | BILL | GUIZAR AMEILA | $32.28 | $32.28 |
| 08/16/2011 | PAYMENT | GUIZAR AMEILA CASH | $-31.33 | $0.00 |
| 07/12/2011 | BILL | GUIZAR AMEILA | $31.33 | $31.33 |
| 09/13/2010 | PAYMENT | GUIZAR AMEILA CASH | $-33.46 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.04 | $33.46 |
| 07/07/2010 | BILL | GUIZAR AMEILA | $30.42 | $30.42 |
| 08/21/2009 | PAYMENT | GUIZAR AMEILA CASH | $-29.53 | $0.00 |
| 07/13/2009 | BILL | GUIZAR AMEILA | $29.53 | $29.53 |
| 09/15/2008 | PAYMENT | GUIZAR AMEILA CASH | $-31.54 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.87 | $31.54 |
| 07/02/2008 | BILL | GUIZAR AMEILA | $28.67 | $28.67 |
| 08/20/2007 | PAYMENT | GUIZAR AMEILA CASH | $-28.67 | $0.00 |
| 07/09/2007 | BILL | GUIZAR AMEILA | $28.67 | $28.67 |
| 03/19/2007 | PAYMENT | GONZALEZ TIBURCIO CASH | $-31.66 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.88 | $31.66 |
| 07/12/2006 | BILL | GONZALEZ TIBURCIO | $28.78 | $28.78 |
| 07/18/2005 | PAYMENT | GONZALEZ TIBURCIO CASH | $-28.78 | $0.00 |
| 07/15/2005 | BILL | GONZALEZ TIBURCIO | $28.78 | $28.78 |
| 07/20/2004 | PAYMENT | GONZALEZ TIBURCIO CASH | $-28.63 | $0.00 |
| 07/12/2004 | BILL | GONZALEZ TIBURCIO | $28.63 | $28.63 |
| 07/25/2003 | PAYMENT | GONZALEZ TIBURCIO CASH | $-26.85 | $0.00 |
| 07/23/2003 | BILL | GONZALEZ TIBURCIO | $26.85 | $26.85 |
| 07/12/2002 | PAYMENT | GONZALEZ TIBURCIO CASH | $-25.81 | $0.00 |
| 07/03/2002 | BILL | GONZALEZ TIBURCIO | $25.81 | $25.81 |
| 07/13/2001 | PAYMENT | GONZALEZ ALEX CASH | $-26.04 | $0.00 |
| 07/06/2001 | BILL | GONZALEZ TIBURCIO | $26.04 | $26.04 |
| 07/21/2000 | PAYMENT | GONZALEZ TIBURCIO CASH | $-25.87 | $0.00 |
| 07/13/2000 | BILL | GONZALEZ TIBURCIO | $25.87 | $25.87 |
| 07/30/1999 | PAYMENT | GONZALEZ ALEJANDRO CASH | $-27.67 | $0.00 |
| 07/22/1999 | BILL | GONZALEZ TIBURCIO | $27.67 | $27.67 |
| 07/22/1998 | PAYMENT | GONZALEZ TIBURCIO CASH | $-28.31 | $0.00 |
| 07/15/1998 | BILL | GONZALEZ TIBURCIO | $28.31 | $28.31 |