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Tax Account MH002098

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Owners

MENDOZA PEDRO
9750 ALICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002098
Account Type Personal Property
Location 4335 PARK PLACE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $69.51
Total $69.51
Paid $69.51
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.51$0.00$69.51$69.51$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$67.50$0.00$67.50$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$65.53$0.00$65.53$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$63.63$0.00$63.63$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$61.77$0.00$61.77$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$59.98$0.00$59.98$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$58.22$0.00$58.22$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTALVARENGA LUZ CASH$-69.51$0.00
07/08/2024BILLMENDOZA PEDRO$69.51$69.51
08/21/2023PAYMENTALVARENGA, LUZ CASH$-67.50$0.00
07/06/2023BILLMENDOZA PEDRO$67.50$67.50
08/17/2022PAYMENTALVARENGA, LUZ CASH$-65.53$0.00
07/08/2022BILLMENDOZA PEDRO$65.53$65.53
08/24/2021PAYMENTALVARENGA, LUZ CASH$-63.63$0.00
07/09/2021BILLMENDOZA PEDRO$63.63$63.63
08/14/2020PAYMENTLUZ ALVARENGA CASH$-61.77$0.00
07/13/2020BILLMENDOZA PEDRO$61.77$61.77
08/19/2019PAYMENTLUZ ALVARENGA CASH$-59.98$0.00
07/03/2019BILLMENDOZA PEDRO$59.98$59.98
08/16/2018PAYMENTALVARENGA LUZ CASH$-58.22$0.00
07/10/2018BILLMENDOZA PEDRO$58.22$58.22
08/23/2017PAYMENTALVARENGA, LUZ CASH$-56.52$0.00
07/12/2017BILLMENDOZA PEDRO$56.52$56.52
07/25/2016PAYMENTALVARENGA LUZ MA CASH$-54.87$0.00
07/13/2016BILLMENDOZA PEDRO$54.87$54.87
08/11/2015PAYMENTALVARENGA, LUZ MA CASH$-54.87$0.00
07/06/2015BILLMENDOZA PEDRO$54.87$54.87
08/12/2014PAYMENTALVARENGA LUZ MA CASH$-54.39$0.00
07/01/2014BILLMENDOZA PEDRO$54.39$54.39
08/15/2013PAYMENTALVARENGA LUZ CASH$-23.31$0.00
07/09/2013BILLMENDOZA PEDRO$23.31$23.31
08/15/2012PAYMENTALVARENGA, LUZ MA CASH$-23.31$0.00
07/16/2012BILLMENDOZA PEDRO$23.31$23.31
07/29/2011PAYMENTMENDOZA PEDRO CASH$-23.31$0.00
07/12/2011BILLMENDOZA PEDRO$23.31$23.31
07/30/2010PAYMENTMENDOZA PEDRO CASH$-23.31$0.00
07/07/2010BILLMENDOZA PEDRO$23.31$23.31
07/20/2009PAYMENTMENDOZA PEDRO CASH$-23.31$0.00
07/13/2009BILLMENDOZA PEDRO$23.31$23.31
07/11/2008PAYMENTMENDOZA PEDRO CASH$-23.31$0.00
07/02/2008BILLMENDOZA PEDRO$23.31$23.31
07/13/2007PAYMENTMENDOZA PEDRO CASH$-23.31$0.00
07/09/2007BILLMENDOZA PEDRO$23.31$23.31
07/17/2006PAYMENTMENDOZA ADRIANA CASH$-23.40$0.00
07/12/2006BILLMENDOZA PEDRO$23.40$23.40
08/19/2005PAYMENTCASTELLANOS, ROSAISELA CHECK BANK: 94 7074 NUM: 2230$-23.40$0.00
07/15/2005BILLSAPIEN JOSE/SUTTLES VANESSA J$23.40$23.40
08/20/2004PAYMENTCASTELLANOS ROSA CASH$-23.28$0.00
07/12/2004BILLSAPIEN JOSE/SUTTLES VANESSA J$23.28$23.28
08/22/2003PAYMENTCASTETLANOS ROSA CASH$-21.83$0.00
07/23/2003BILLSAPIEN JOSE/SUTTLES VANESSA J$21.83$21.83
08/19/2002PAYMENTCASTELLANOS ROSA CASH$-20.97$0.00
07/03/2002BILLSAPIEN JOSE/SUTTLES VANESSA J$20.97$20.97
08/17/2001PAYMENTSAPIEN JOSE/SUTTLES VANESSA J CASH$-21.16$0.00
07/06/2001BILLSAPIEN JOSE/SUTTLES VANESSA J$21.16$21.16
08/21/2000PAYMENTCASTELLANOS ROSA CASH$-21.02$0.00
07/13/2000BILLSAPIEN JOSE/SUTTLES VANESSA J$21.02$21.02
08/17/1999PAYMENTSAPIEN JOSE/SUTTLES VANESSA J CASH$-22.50$0.00
07/22/1999BILLSAPIEN JOSE/SUTTLES VANESSA J$22.50$22.50
08/26/1998PAYMENTSAPIEN JOSE/SUTTLES VANESSA J CASH$-23.27$0.00
07/15/1998BILLSAPIEN JOSE/SUTTLES VANESSA J$23.27$23.27