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Tax Account MH002125

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Owners

GUZMAN JUAN H
4305 ELM ST
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002125
Account Type Personal Property
Location 4305 ELM ST #4
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $32.77
Total $32.77
Paid $32.77
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.77$0.00$32.77$32.77$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$32.77$0.00$32.77$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$32.77$0.00$32.77$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$32.77$0.00$32.77$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$32.77$0.00$32.77$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$32.77$0.00$32.77$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$32.77$0.00$32.77$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTSANCHEZ, ANITA CASH$-32.77$0.00
07/08/2024BILLGUZMAN JUAN H$32.77$32.77
07/24/2023PAYMENTSANCHEZ, ANITA CASH$-32.77$0.00
07/06/2023BILLGUZMAN JUAN H$32.77$32.77
08/05/2022PAYMENTSANCHEZ ANITA CASH$-32.77$0.00
07/08/2022BILLGUZMAN JUAN H$32.77$32.77
07/26/2021PAYMENTSANCHEZ ANITA CASH$-32.77$0.00
07/09/2021BILLGUZMAN JUAN H$32.77$32.77
08/03/2020PAYMENTSANCHEZ ANITA CASH$-32.77$0.00
07/13/2020BILLGUZMAN JUAN H$32.77$32.77
08/12/2019PAYMENTANITA SANCHEA CASH$-32.77$0.00
07/03/2019BILLGUZMAN JUAN H$32.77$32.77
07/16/2018PAYMENTGUZMAN JUAN H CASH$-32.77$0.00
07/10/2018BILLGUZMAN JUAN H$32.77$32.77
08/01/2017PAYMENTHERNANDEZ ANITA CASH$-32.77$0.00
07/12/2017BILLGUZMAN JUAN H$32.77$32.77
08/01/2016PAYMENTHERNANDEZ, ANITA CASH$-32.77$0.00
07/13/2016BILLGUZMAN JUAN H$32.77$32.77
07/24/2015PAYMENTHERNANDEZ ANITA CASH$-32.77$0.00
07/06/2015BILLGUZMAN JUAN H$32.77$32.77
08/08/2014PAYMENTHERNANDEZ, ANITA CASH$-32.77$0.00
07/01/2014BILLGUZMAN JUAN H$32.77$32.77
07/26/2013PAYMENTHERNANDEZ, ANITA CASH$-32.77$0.00
07/09/2013BILLGUZMAN JUAN H$32.77$32.77
07/25/2012PAYMENTGUZMAN LETICIA CASH$-32.77$0.00
07/16/2012BILLGUZMAN JUAN H$32.77$32.77
07/14/2011PAYMENTANITA HERNANDEZ CASH$-32.77$0.00
07/12/2011BILLGUZMAN JUAN H$32.77$32.77
07/16/2010PAYMENTHERNANDEZ ANITA CASH$-32.77$0.00
07/07/2010BILLGUZMAN JUAN H$32.77$32.77
03/26/2010PAYMENTGUZMAN JUAN H CASH$-36.05$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$3.28$36.05
07/13/2009BILLGUZMAN JUAN H$32.77$32.77
04/13/2009PAYMENTGUZMAN JUAN H CASH$-36.05$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$3.28$36.05
07/02/2008BILLGUZMAN JUAN H$32.77$32.77
08/02/2007PAYMENTGUZMAN JUAN H CHECK BANK: 75*1618 NUM: 399320$-32.77$0.00
07/09/2007BILLGUZMAN JUAN H$32.77$32.77
07/20/2006PAYMENTGUZMAN JUAN H CASH$-32.94$0.00
07/12/2006BILLGUZMAN JUAN H$32.94$32.94
07/26/2005PAYMENTGUZMAN JUAN H CASH$-32.94$0.00
07/15/2005BILLGUZMAN JUAN H$32.94$32.94
08/20/2004PAYMENTGUZMAN JUAN H CASH$-32.82$0.00
07/12/2004BILLGUZMAN JUAN H$32.82$32.82
11/19/2003PAYMENTGUZMAN JUAN H CASH$-33.30$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$3.03$33.30
07/23/2003BILLGUZMAN JUAN H$30.27$30.27
04/22/2003PAYMENTGUZMAN JUAN CASH$-31.46$0.00
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$2.86$31.46
07/03/2002BILLRUIZ MARCOS OR MURILLO OFELIA$28.60$28.60
07/24/2001PAYMENTHERNANDEZ, JUAN CHECK BANK: 82*40 NUM: 382599789$-29.15$0.00
07/06/2001BILLRUIZ MARCOS OR MURILLO OFELIA$29.15$29.15
08/01/2000PAYMENTMURILLO OFELIA CHECK BANK: 82-40(MO) NUM: 256314273$-28.85$0.00
07/13/2000BILLRUIZ MARCOS OR MURILLO OFELIA$28.85$28.85
08/23/1999PAYMENTRUIZ MARCOS OR MURILLO OFELIA CHECK BANK: 15-800 NUM: 485723$-31.70$0.00
07/22/1999BILLRUIZ MARCOS OR MURILLO OFELIA$31.70$31.70