Tax Account MH001804
Owners
VAN RADEN ROY & TRACY
3240 WARNER DR
WINNEMUCCA, NV 89445
VAN RADEN TRACY
VAN RADEN ROY
Account Summary
| Account ID | MH001804 |
|---|---|
| Account Type | Personal Property |
| Location | 3240 WARNER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.31 |
| Total | $13.31 |
| Paid | $13.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $12.92 | $0.00 | $12.92 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12.92 | $0.00 | $12.92 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 UNSECURED TAXES | $12.92 | $0.00 | $12.92 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | FIRTS AMERICAN TITLE INS COMPANY CHECK 1249548897 | $-13.31 | $0.00 |
| 07/09/2025 | BILL | GUISA NICHOLAS | $13.31 | $13.31 |
| 07/15/2024 | PAYMENT | GUISA NICHOLAS CASH | $-12.92 | $0.00 |
| 07/08/2024 | BILL | GUISA NICHOLAS | $12.92 | $12.92 |
| 08/16/2023 | PAYMENT | MCGRATH, JANICE MERLE CHECK 1896 | $-12.92 | $0.00 |
| 07/06/2023 | BILL | MCGRATH JANICE M | $12.92 | $12.92 |
| 07/28/2022 | PAYMENT | RODRIGUEZ-ARANGO, LUIS A/GUERR CHECK NUM: 1075 | $-12.92 | $0.00 |
| 07/08/2022 | BILL | GUERRERO MARIA GUADALUPE | $12.92 | $12.92 |
| 04/28/2017 | AMENDMENT | MH Unlivable per M3 | $-14.21 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.29 | $14.21 |
| 07/13/2016 | BILL | MADRID LENORA L | $12.92 | $12.92 |
| 09/14/2015 | PAYMENT | MADRID LENORA L CASH | $-14.21 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.29 | $14.21 |
| 07/06/2015 | BILL | MADRID LENORA L | $12.92 | $12.92 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/17/1998 | PAYMENT | VILLAGOMEZ JUAN CASH | $-12.78 | $0.00 |
| 07/15/1998 | BILL | VILLAGOMEZ JUAN | $12.78 | $12.78 |