Tax Account MH002132

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Owners

PEREZ JORGE OR MARIA
702 W MCARTHUR AVE #3
WINNEMUCCA, NV 89446

Account Summary

Account ID	MH002132
Account Type	Personal Property
Location	702 W MCARTHUR AVE #3
Balance	$0.00
Currently Due	$0.00

Account ID

MH002132

Account Type

Personal Property

Location

702 W MCARTHUR AVE #3

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$185.10
Total	$185.10
Paid	$185.10
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

$185.10

Total

$185.10

Paid

$185.10

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	$47.10	$0.00	$47.10	$47.10	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$171.41	$0.00	$171.41	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$158.71	$0.00	$158.71	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$152.71	$0.00	$152.71	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$150.14	$0.00	$150.14	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$145.32	$0.00	$145.32	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$141.45	$0.00	$141.45	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	PEREZ JORGE OR MARIA CREDIT CC 0033	$-185.10	$0.00
07/08/2024	BILL	PEREZ JORGE OR MARIA	$185.10	$185.10
07/31/2023	PAYMENT	PEREZ, JORGE & MARIA CHECK 338	$-171.41	$0.00
07/06/2023	BILL	PEREZ JORGE OR MARIA	$171.41	$171.41
08/09/2022	PAYMENT	PEREZ JORGE CREDIT CC 9686	$-158.71	$0.00
07/08/2022	BILL	PEREZ JORGE OR MARIA	$158.71	$158.71
07/20/2021	PAYMENT	PEREZ JORGE CASH	$-152.71	$0.00
07/09/2021	BILL	PEREZ JORGE OR MARIA	$152.71	$152.71
07/28/2020	PAYMENT	PEREZ JORGE CREDIT: D NUM: DEBIT 0774	$-150.14	$0.00
07/13/2020	BILL	PEREZ JORGE OR MARIA	$150.14	$150.14
07/26/2019	PAYMENT	PEREZ, MARIA CASH	$-145.32	$0.00
07/03/2019	BILL	PEREZ JORGE OR MARIA	$145.32	$145.32
08/03/2018	PAYMENT	JORSE PEREZ CREDIT: D NUM: VISA 0774	$-141.45	$0.00
07/10/2018	BILL	PEREZ JORGE OR MARIA	$141.45	$141.45
08/24/2017	PAYMENT	PEREZ JORGE OR MARIA CHECK NUM: 156	$-140.06	$0.00
07/12/2017	BILL	PEREZ JORGE OR MARIA	$140.06	$140.06
08/10/2016	PAYMENT	PEREZ, JORGE CASH	$-139.71	$0.00
07/13/2016	BILL	PEREZ JORGE OR MARIA	$139.71	$139.71
08/31/2015	PAYMENT	PEREZ JORGE CREDIT: D NUM: VISA 0774	$-139.66	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.41	$139.66
07/06/2015	BILL	PEREZ JORGE OR MARIA	$136.25	$136.25
08/21/2014	PAYMENT	PEREZ, JORGE CREDIT: D NUM: DEBIT 8300	$-134.00	$0.00
07/01/2014	BILL	PEREZ JORGE OR MARIA	$134.00	$134.00
10/03/2013	PAYMENT	PEREZ JORGE CREDIT: D NUM: VISA 5333	$-129.13	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.15	$129.13
07/09/2013	BILL	PEREZ JORGE OR MARIA	$125.98	$125.98
08/15/2012	PAYMENT	PEREZ, JORGE CASH	$-123.91	$0.00
07/16/2012	BILL	PEREZ JORGE OR MARIA	$123.91	$123.91
09/08/2011	PAYMENT	PEREZ JORGE OR MARIA CHECK NUM: 1456	$-120.06	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.93	$120.06
07/12/2011	BILL	PEREZ JORGE OR MARIA	$117.13	$117.13
08/09/2010	PAYMENT	PEREZ, JORGE & MARIA CHECK NUM: 1374	$-118.87	$0.00
07/07/2010	BILL	PEREZ JORGE OR MARIA	$118.87	$118.87
08/19/2009	PAYMENT	PEREZ, JORGE CASH	$-117.06	$0.00
07/13/2009	BILL	PEREZ JORGE OR MARIA	$117.06	$117.06
08/28/2008	PAYMENT	PEREZ, JORGE & MARIA CHECK BANK: 94 72 NUM: 1256	$-101.94	$0.00
08/04/2008	ADJUSTMENT	customer paid wrong account.pb BANK: CREDITCARD NUM: MC2784	$25.50	$101.94
08/04/2008	VOID	NELSON PEREZ CREDIT: D BANK: CREDITCARD NUM: MC2784	$-25.50	$76.44
07/02/2008	BILL	PEREZ JORGE OR MARIA	$101.94	$101.94
08/08/2007	PAYMENT	PEREZ, JORGE & MARIA CHECK BANK: 94 72 NUM: 1157	$-96.35	$0.00
07/09/2007	BILL	PEREZ JORGE OR MARIA	$96.35	$96.35
08/10/2006	PAYMENT	PEREZ, JORGE & MARIA CHECK BANK: 94 72 NUM: 1088	$-115.72	$0.00
07/12/2006	BILL	PEREZ JORGE OR MARIA	$115.72	$115.72
04/19/2006	PAYMENT	PEREZ, JORGE CREDIT: D BANK: CREDIT CARD NUM: VISA 8706	$-107.70	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.26	$107.70
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.26	$104.44
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.26	$101.18
08/18/2005	PAYMENT	OCHOA BELINDA CHECK BANK: 94169 NUM: 1733	$-32.64	$97.92
07/15/2005	BILL	VALLADARES GABRIEL OR PATRICIA	$130.56	$130.56
03/02/2005	PAYMENT	ANGEL MORFIN CHECK BANK: 24*22 NUM: 680	$-37.28	$0.00
01/12/2005	PAYMENT	ANGEL MORFIN CHECK BANK: 24*22 NUM: 659	$-37.28	$37.28
10/08/2004	PAYMENT	MORFIN ANGEL/BEATRIZ CHECK BANK: 24*22 NUM: 629	$-37.28	$74.56
08/12/2004	PAYMENT	MORFIN ANGEL/BEATRIZ CHECK BANK: 24*22 NUM: 610	$-37.28	$111.84
07/12/2004	BILL	VALLADARES GABRIEL OR PATRICIA	$149.12	$149.12
02/13/2004	PAYMENT	MORFIN ANGEL CHECK BANK: 24*22 NUM: 581	$-34.46	$0.00
12/10/2003	PAYMENT	MORFIN ANGEL CHECK BANK: 24*22 NUM: 560	$-34.46	$34.46
09/04/2003	PAYMENT	MORFIN ANGEL & BEATRIZ CHECK BANK: 24¡22 NUM: 517	$-34.46	$68.92
08/06/2003	PAYMENT	MORFIN ANGEL OR BEATRIZ CHECK BANK: 24-22 NUM: 499	$-34.48	$103.38
07/23/2003	BILL	VALLADARES GABRIEL OR PATRICIA	$137.86	$137.86
02/07/2003	PAYMENT	MORFIN ANGEL OR BEATRIZ CHECK BANK: 24¡22 NUM: 422	$-36.21	$0.00
12/10/2002	PAYMENT	MORFIN ANGEL CHECK NUM: 94	$-36.21	$36.21
10/08/2002	PAYMENT	MORFIN ANGEL OR BEATRIZ CHECK BANK: 24¡22 NUM: 372	$-36.21	$72.42
08/30/2002	PAYMENT	VALLADARES GABRIEL OR PATRICIA CASH	$-36.47	$108.63
07/03/2002	BILL	VALLADARES GABRIEL OR PATRICIA	$145.10	$145.10
05/23/2002	PAYMENT	MORFIN BEATRIZ CHECK BANK: 24-22 NUM: 0291	$-4.63	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$0.42	$4.63
03/11/2002	PAYMENT	ANGEL MORFIN CHECK BANK: 24*22 NUM: 270	$-48.35	$4.21
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$0.38	$52.56
01/18/2002	PAYMENT	VALLADARES GABRIEL OR PATRICIA CHECK BANK: 15-800 NUM: 947698868	$-48.35	$52.18
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$0.35	$100.53
10/12/2001	PAYMENT	MORFIN, ANGEL CHECK BANK: 24*22 NUM: 241	$-48.35	$100.18
09/18/2001	PAYMENT	VALLADARES GABRIEL OR PATRICIA CHECK BANK: 15*800 NUM: 316157754	$-50.00	$148.53
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.86	$198.53
07/06/2001	BILL	VALLADARES GABRIEL OR PATRICIA	$193.67	$193.67
04/03/2001	PAYMENT	VALLADARES GABRIEL OR PATRICIA CASH	$-56.24	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.11	$56.24
02/01/2001	PAYMENT	VALLADARES GABRIEL OR PATRICIA CHECK BANK: 94*169 NUM: 1280	$-56.24	$51.13
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.11	$107.37
10/10/2000	PAYMENT	VALLADARES GABRIEL OR PATRICIA CHECK BANK: 94*169 NUM: 1116	$-51.13	$102.26
08/18/2000	PAYMENT	VALLADARES GABRIEL OR PATRICIA CHECK BANK: 94-169 NUM: 1050	$-51.42	$153.39
07/13/2000	BILL	VALLADARES GABRIEL OR PATRICIA	$204.81	$204.81
03/14/2000	PAYMENT	VALLADARES GABRIEL OR PATRICIA CHECK BANK: 94-169 NUM: 0834	$-57.72	$0.00
02/08/2000	PAYMENT	VALLADARES GABRIEL OR PATRICIA CHECK BANK: 94-169 NUM: 783	$-63.49	$57.72
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.77	$121.21
10/08/1999	PAYMENT	VALLADARES GABRIEL OR PATRICIA CHECK BANK: 94-169 NUM: 675	$-57.72	$115.44
09/14/1999	PAYMENT	VALLADARES GABRIEL OR PATRICIA CHECK BANK: 94-169 NUM: 640	$-63.72	$173.16
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.79	$236.88
07/22/1999	BILL	VALLADARES GABRIEL OR PATRICIA	$231.09	$231.09
03/31/1999	PAYMENT	VALLADARES GABRIEL OR PATRICIA CHECK	$-153.60	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$6.57	$153.60
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$6.57	$147.03
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.00	$140.46
09/16/1998	PAYMENT	VALLADARES GABRIEL OR PATRICIA CASH	$-65.73	$131.46
08/13/1998	PAYMENT	VALLADARES GABRIEL OR PATRICIA CASH	$-65.73	$197.19
07/15/1998	BILL	VALLADARES GABRIEL OR PATRICIA	$262.92	$262.92

Tax Account MH002132

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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