Tax Account MH001744
Owners
BECERRA SERRANO L & LEON R
4115 TRAILS END RD
WINNEMUCCA, NV 89445
BECERRA-SERRANO LADISLAO
LEON ROJELIO
Account Summary
| Account ID | MH001744 |
|---|---|
| Account Type | Personal Property |
| Location | 4115 N TRAILS END RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $215.73 |
| Total | $215.73 |
| Paid | $215.73 |
| 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 | $199.74 | $5.27 | $205.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $184.94 | $0.00 | $184.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $179.96 | $4.50 | $184.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $176.98 | $0.00 | $176.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $172.34 | $0.00 | $172.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $87.38 | $0.00 | $87.38 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | LEON-CANCHOLA, C CREDIT CC 5810 | $-215.73 | $0.00 |
| 07/08/2024 | BILL | BECERRA SERRANO L & LEON R | $215.73 | $215.73 |
| 10/02/2023 | PAYMENT | BECERRA SERRANO L & LEON R CASH | $-205.01 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.27 | $205.01 |
| 07/06/2023 | BILL | BECERRA SERRANO L & LEON R | $199.74 | $199.74 |
| 08/18/2022 | PAYMENT | LEON, ROJELIO CASH | $-184.94 | $0.00 |
| 07/08/2022 | BILL | BECERRA SERRANO L & LEON R | $184.94 | $184.94 |
| 10/12/2021 | PAYMENT | CRISPIN MUNOS SANTIAGO CREDIT: D NUM: DEBIT 4152 | $-184.46 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.50 | $184.46 |
| 07/09/2021 | BILL | JIMENEZ MUNOZ LIDSETH | $179.96 | $179.96 |
| 08/12/2020 | PAYMENT | MUNOZ SANTIAGO CRISPIN CREDIT: D NUM: DEBIT 4152 | $-176.98 | $0.00 |
| 07/13/2020 | BILL | JIMENEZ MUNOZ LIDSETH | $176.98 | $176.98 |
| 08/12/2019 | PAYMENT | LISDETH JIMENEZ-MUNOZ CREDIT: D NUM: DEBIT6083 | $-172.34 | $0.00 |
| 07/03/2019 | BILL | JIMENEZ MUNOZ LIDSETH | $172.34 | $172.34 |
| 08/08/2018 | PAYMENT | STUMP RICHARD F OR CAROLYN K CHECK NUM: 1544 | $-87.38 | $0.00 |
| 07/10/2018 | BILL | STUMP RICHARD F OR CAROLYN K | $87.38 | $87.38 |
| 07/28/2017 | PAYMENT | STUMP, RICHARD F CHECK NUM: 1230 | $-98.40 | $0.00 |
| 07/12/2017 | BILL | STUMP RICHARD F OR CAROLYN K | $98.40 | $98.40 |
| 08/23/2016 | PAYMENT | STUMP RICHARD F CHECK NUM: 1187 | $-105.75 | $0.00 |
| 07/13/2016 | BILL | STUMP RICHARD F OR CAROLYN K | $105.75 | $105.75 |
| 08/03/2015 | PAYMENT | STUMP, RICHARD F CHECK NUM: 1026 | $-102.22 | $0.00 |
| 07/06/2015 | BILL | STUMP RICHARD F OR CAROLYN K | $102.22 | $102.22 |
| 07/14/2014 | PAYMENT | STUMP RICHARD F CHECK NUM: 1030 | $-98.95 | $0.00 |
| 07/01/2014 | BILL | STUMP RICHARD F OR CAROLYN K | $98.95 | $98.95 |
| 07/17/2013 | PAYMENT | STUMP RICHARD CHECK NUM: 5687 | $-94.64 | $0.00 |
| 07/09/2013 | BILL | STUMP RICHARD F OR CAROLYN K | $94.64 | $94.64 |
| 08/09/2012 | PAYMENT | STUMP RICHARD F OR CAROLYN K CHECK NUM: 5476 | $-90.53 | $0.00 |
| 07/16/2012 | BILL | STUMP RICHARD F OR CAROLYN K | $90.53 | $90.53 |
| 08/03/2011 | PAYMENT | STUMP RICHARD F OR CAROLYN K CHECK NUM: 4457 | $-88.05 | $0.00 |
| 07/12/2011 | BILL | STUMP RICHARD F OR CAROLYN K | $88.05 | $88.05 |
| 08/02/2010 | PAYMENT | STUMP RICHARD CHECK NUM: 5227 | $-84.80 | $0.00 |
| 07/07/2010 | BILL | STUMP RICHARD F OR CAROLYN K | $84.80 | $84.80 |
| 02/05/2010 | PAYMENT | STUMP RICHARD F OR CAROLYN K CHECK NUM: 5077 | $-67.45 | $0.00 |
| 01/15/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.21 | $67.45 |
| 07/20/2009 | PAYMENT | STUMP RICHARD F OR CAROLYN K CHECK BANK: 94*72 NUM: 4890 | $-64.27 | $64.24 |
| 07/13/2009 | BILL | STUMP RICHARD F OR CAROLYN K | $128.51 | $128.51 |
| 08/04/2008 | PAYMENT | STUMP RCIAHRD F OR CAROLYN K CHECK BANK: 94*72 NUM: 4528 | $-91.82 | $0.00 |
| 07/02/2008 | BILL | STUMP RCIAHRD F OR CAROLYN K | $91.82 | $91.82 |
| 08/01/2007 | PAYMENT | STUMP RCIAHRD F OR CAROLYN K CHECK BANK: 94*72 NUM: 4114 | $-89.14 | $0.00 |
| 07/09/2007 | BILL | STUMP RCIAHRD F OR CAROLYN K | $89.14 | $89.14 |
| 08/08/2006 | PAYMENT | STUMP RCIAHRD F OR CAROLYN K CHECK BANK: 9472 NUM: 3525 | $-86.60 | $0.00 |
| 07/12/2006 | BILL | STUMP RCIAHRD F OR CAROLYN K | $86.60 | $86.60 |
| 08/08/2005 | PAYMENT | STUMP RCIAHRD F OR CAROLYN K CHECK BANK: 94 72 NUM: 2988 | $-83.69 | $0.00 |
| 07/15/2005 | BILL | STUMP RCIAHRD F OR CAROLYN K | $83.69 | $83.69 |
| 08/12/2004 | PAYMENT | STUMP RICHARD/CAROLYN CHECK BANK: 94*72 NUM: 2086 | $-82.05 | $0.00 |
| 07/12/2004 | BILL | THOMPSON CAROLYN K | $82.05 | $82.05 |
| 08/08/2003 | PAYMENT | STUMP CAROLYN K CHECK BANK: 94-72 NUM: 1427 | $-81.29 | $0.00 |
| 07/23/2003 | BILL | THOMPSON CAROLYN K | $81.29 | $81.29 |
| 07/23/2002 | PAYMENT | STUMP CAROLYN K & RICHARD F CHECK BANK: 94-169 NUM: 7229 | $-90.92 | $0.00 |
| 07/03/2002 | BILL | THOMPSON CAROLYN K | $90.92 | $90.92 |
| 08/28/2001 | PAYMENT | STUMP, DICK CHECK BANK: 94*169 NUM: 1794 | $-124.45 | $0.00 |
| 07/06/2001 | BILL | THOMPSON CAROLYN K | $124.45 | $124.45 |
| 12/07/2000 | PAYMENT | STUMP CAROLYN K CHECK BANK: 94*169 NUM: 6288 | $-68.20 | $0.00 |
| 08/10/2000 | PAYMENT | STUMP RICHARD OR CAROLYN CHECK BANK: 94-169 NUM: 6115 | $-68.41 | $68.20 |
| 07/13/2000 | BILL | THOMPSON CAROLYN K | $136.61 | $136.61 |
| 03/07/2000 | PAYMENT | STUMP RICHARD OR CAROLYN CHECK BANK: 94-169 NUM: 5906 | $-40.63 | $0.00 |
| 01/04/2000 | PAYMENT | STUMP RICHARD & CAROLYN CHECK BANK: 94*169 NUM: 5803 | $-40.63 | $40.63 |
| 10/05/1999 | PAYMENT | STUMP RICHARD & CAROLYN CHECK BANK: 94-169 NUM: 5654 | $-40.63 | $81.26 |
| 08/04/1999 | PAYMENT | STUMP RICHARD & CAROLYN CHECK BANK: 94-169 NUM: 5566 | $-40.78 | $121.89 |
| 07/22/1999 | BILL | THOMPSON CAROLYN K | $162.67 | $162.67 |
| 03/01/1999 | PAYMENT | THOMPSON CAROLYN K CHECK | $-48.48 | $0.00 |
| 01/04/1999 | PAYMENT | THOMPSON CAROLYN K CHECK | $-48.48 | $48.48 |
| 10/01/1998 | PAYMENT | THOMPSON CAROLYN K CHECK | $-48.48 | $96.96 |
| 08/04/1998 | PAYMENT | THOMPSON CAROLYN K CHECK | $-48.48 | $145.44 |
| 07/15/1998 | BILL | THOMPSON CAROLYN K | $193.92 | $193.92 |