Tax Account MH001784

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Owners

ZAVALA MARIA OR ALEJANDRO
702 W MCARTHUR AVE #32
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001784
Account Type	Personal Property
Location	702 W MCARTHUR AVE #32
Balance	$0.00
Currently Due	$0.00

Account ID

MH001784

Account Type

Personal Property

Location

702 W MCARTHUR AVE #32

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.84
Total	$221.52
Paid	$221.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$210.84

Total

$221.52

Paid

$221.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.84	$5.48	$54.84	$60.32	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$5.20	$52.00	$57.20	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$204.69	$15.37	$220.06	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$198.75	$0.00	$198.75	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$192.96	$0.00	$192.96	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$183.22	$0.00	$183.22	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$186.71	$0.00	$186.71	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/24/2025	PAYMENT	ZAVALA, MARIA CREDIT CC 4134	$-109.20	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.20	$109.20
09/11/2024	PAYMENT	ZAVALA, MARIA CREDIT CC 4134	$-112.32	$104.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.48	$216.32
07/08/2024	BILL	ZAVALA MARIA OR ALEJANDRO	$210.84	$210.84
03/26/2024	PAYMENT	ZAVALA MARIA CREDIT CC 4134	$-112.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$112.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$107.10
09/20/2023	PAYMENT	ZAVALA MARIA CREDIT CC 4134	$-107.86	$102.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.17	$209.86
07/06/2023	BILL	ZAVALA MARIA OR ALEJANDRO	$204.69	$204.69
08/19/2022	PAYMENT	ZAVALA MARIA CASH	$-98.75	$0.00
07/20/2022	PAYMENT	ZAVALA MARIA CASH	$-100.00	$98.75
07/08/2022	BILL	ZAVALA MARIA OR ALEJANDRO	$198.75	$198.75
08/05/2021	PAYMENT	ZAVALA MARIA CASH	$-192.96	$0.00
07/09/2021	BILL	ZAVALA MARIA OR ALEJANDRO	$192.96	$192.96
07/27/2020	PAYMENT	ZAVALA MARIA CASH	$-188.52	$0.00
07/13/2020	BILL	ZAVALA MARIA OR ALEJANDRO	$188.52	$188.52
10/16/2019	PAYMENT	ZAVALA MARIA OR ALEJANDRO CASH	$-91.60	$0.00
08/20/2019	PAYMENT	ZAVALA MARIA CASH	$-91.62	$91.60
07/03/2019	BILL	ZAVALA MARIA OR ALEJANDRO	$183.22	$183.22
07/25/2018	PAYMENT	ZAVALA MARIA CASH	$-186.71	$0.00
07/10/2018	BILL	ZAVALA MARIA OR ALEJANDRO	$186.71	$186.71
08/14/2017	PAYMENT	ZAVALA, MARIA CASH	$-185.38	$0.00
07/12/2017	BILL	ZAVALA MARIA OR ALEJANDRO	$185.38	$185.38
08/26/2016	PAYMENT	ZAVALA, MARIA CASH	$-190.15	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.64	$190.15
07/13/2016	BILL	ZAVALA MARIA OR ALEJANDRO	$185.51	$185.51
08/14/2015	PAYMENT	ZAVALA, MARIA CASH	$-181.54	$0.00
07/06/2015	BILL	ZAVALA MARIA OR ALEJANDRO	$181.54	$181.54
08/29/2014	PAYMENT	ZAVALA MARIA CASH	$-183.19	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.47	$183.19
07/01/2014	BILL	ZAVALA MARIA OR ALEJANDRO	$178.72	$178.72
08/02/2013	PAYMENT	ZAVALA MARIA CASH	$-119.20	$0.00
07/09/2013	BILL	ZAVALA MARIA OR ALEJANDRO	$119.20	$119.20
08/17/2012	PAYMENT	ZAVALA MARIA CASH	$-115.74	$0.00
07/16/2012	BILL	ZAVALA MARIA OR ALEJANDRO	$115.74	$115.74
07/22/2011	PAYMENT	ZAVALA, MARIA CASH	$-112.37	$0.00
07/12/2011	BILL	ZAVALA MARIA OR ALEJANDRO	$112.37	$112.37
07/30/2010	PAYMENT	ZAVALA MARIA CASH	$-113.96	$0.00
07/07/2010	BILL	ZAVALA MARIA OR ALEJANDRO	$113.96	$113.96
12/14/2009	PAYMENT	ALBAIENGA, MARIA CASH	$-56.06	$0.00
12/01/2009	PAYMENT	HA CAM CASH	$-30.83	$56.06
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.80	$86.89
08/10/2009	PAYMENT	HA CAM CASH	$-28.06	$84.09
07/13/2009	BILL	HA CAM	$112.15	$112.15
09/02/2008	PAYMENT	TWIN WOK 11 CHECK BANK: 94 176 NUM: 3465	$-117.50	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.87	$117.50
07/02/2008	BILL	HA CAM	$114.63	$114.63
10/05/2007	PAYMENT	MCGILVREY MARSHA CASH	$-114.07	$0.00
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.78	$114.07
07/09/2007	BILL	MCGILVREY DALE A OR MARSHA	$111.29	$111.29
03/01/2007	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 94*7074 NUM: 3045	$-115.58	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.69	$115.58
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.69	$112.89
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.69	$110.20
07/12/2006	BILL	MCGILVREY DALE A OR MARSHA	$107.51	$107.51
02/01/2006	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 94-7074 NUM: 2753	$-131.71	$0.00
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.06	$131.71
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.06	$128.65
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.06	$125.59
07/15/2005	BILL	MCGILVREY DALE A OR MARSHA	$122.53	$122.53
05/17/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-155.65	$0.00
05/17/2005	AMENDMENT	paid before publication	$-97.50	$155.65
05/17/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$155.65	$253.15
05/17/2005	VOID	MCGILVREY MARSHA CASH	$-155.65	$97.50
05/09/2005	PENALTY	Publication & Sale Costs	$97.50	$253.15
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.54	$155.65
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.54	$152.11
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$3.54	$148.57
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.54	$145.03
07/12/2004	BILL	MCGILVREY DALE A OR MARSHA	$141.49	$141.49
03/11/2004	PAYMENT	MCGILVREY MARSHA CHECK BANK: 94*7074 NUM: 2296	$-68.62	$0.00
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.27	$68.62
11/26/2003	PAYMENT	MCGILVREY MARSHA CHECK BANK: 94*7074 NUM: 2191	$-35.99	$65.35
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.27	$101.34
09/09/2003	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 94¡7074 NUM: 2133	$-35.99	$98.07
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.27	$134.06
07/23/2003	BILL	MCGILVREY DALE A OR MARSHA	$130.79	$130.79
03/14/2003	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 94-7074 NUM: 1911	$-38.28	$0.00
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$0.33	$38.28
12/31/2002	PAYMENT	MCGILVREY MARSHA CHECK BANK: 94-7074 NUM: 1823	$-69.50	$37.95
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.47	$107.45
08/20/2002	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 94¡7074 NUM: 1702	$-34.84	$103.98
07/03/2002	BILL	MCGILVREY DALE A OR MARSHA	$138.82	$138.82
03/05/2002	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 94*7074 NUM: 1512	$-45.81	$0.00
01/09/2002	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 94-7074 NUM: 1449	$-45.81	$45.81
10/09/2001	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 94*7074 NUM: 1372	$-45.81	$91.62
08/21/2001	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 94*7074 NUM: 1309	$-45.97	$137.43
07/06/2001	BILL	MCGILVREY DALE A OR MARSHA	$183.40	$183.40
09/27/2000	PAYMENT	SHEAN FRANCIS CHECK BANK: 94*7074 NUM: 2199	$-146.07	$0.00
08/23/2000	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 94-7074 NUM: 2170	$-48.96	$146.07
07/13/2000	BILL	MCGILVREY DALE A OR MARSHA	$195.03	$195.03
03/31/2000	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 94-7074 NUM: 2068	$-121.46	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$5.52	$121.46
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.52	$115.94
08/26/1999	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK BANK: 91-119 NUM: 2769	$-110.70	$110.42
07/22/1999	BILL	MCGILVREY DALE A OR MARSHA	$221.12	$221.12
03/08/1999	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK	$-63.29	$0.00
01/08/1999	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK	$-63.29	$63.29
10/26/1998	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK	$-63.29	$126.58
08/14/1998	PAYMENT	MCGILVREY DALE A OR MARSHA CHECK	$-63.30	$189.87
07/15/1998	BILL	MCGILVREY DALE A OR MARSHA	$253.17	$253.17

Tax Account MH001784

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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