Tax Account MH002384

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Owners

LEON VIRIDIANA MARLYNE
5284 OFFENHAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002384
Account Type	Personal Property
Location	702 W MCARTHUR AVE #69 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002384

Account Type

Personal Property

Location

702 W MCARTHUR AVE #69
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$214.56
Total	$236.02
Paid	$236.02
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

$214.56

Total

$236.02

Paid

$236.02

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	$55.56	$5.56	$55.56	$61.12	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$5.30	$53.00	$58.30	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$5.30	$53.00	$58.30	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$5.30	$53.00	$58.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$198.67	$0.00	$198.67	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$183.92	$4.60	$188.52	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$177.70	$4.44	$182.14	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$170.27	$8.52	$178.79	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$164.35	$4.11	$168.46	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$159.57	$0.00	$159.57	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	LEON VIRIDIANA MARLYNE CASH	$-236.02	$0.00
03/26/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AUCTION FEE - PAID	$-200.00	$236.02
03/25/2025	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$436.02
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.30	$236.02
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.30	$230.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.30	$225.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.56	$220.12
07/08/2024	BILL	LEON VIRIDIANA MARLYNE	$214.56	$214.56
08/25/2023	PAYMENT	VAN KOMEN RODNEY CREDIT CC 4209	$-198.67	$0.00
07/06/2023	BILL	ROSE MICHELLE SOPHIA	$198.67	$198.67
01/06/2023	PAYMENT	BRADLEY, MICHELLE S CREDIT CC 04048	$-142.54	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.60	$142.54
08/24/2022	PAYMENT	PNP PNP - 119836747	$-45.98	$137.94
07/08/2022	BILL	ROSE MICHELLE SOPHIA	$183.92	$183.92
09/08/2021	PAYMENT	ROSE MICHELLE SOPHIA CASH	$-182.14	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.44	$182.14
07/09/2021	BILL	ROSE MICHELLE SOPHIA	$177.70	$177.70
11/09/2020	PAYMENT	ROSE MICHELLE CHECK NUM: 463	$-178.79	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.26	$178.79
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.26	$174.53
07/13/2020	BILL	ROSE MICHELLE SOPHIA	$170.27	$170.27
10/16/2019	PAYMENT	ROSE, MICHELLE CREDIT: D BANK: WF INTERNET NUM: 019101623069126	$-82.16	$0.00
09/18/2019	PAYMENT	ROSE, MICHELLE CREDIT: D BANK: WF INTERNET NUM: 019091723053984	$-86.30	$82.16
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.11	$168.46
07/03/2019	BILL	ROSE MICHELLE SOPHIA	$164.35	$164.35
08/20/2018	PAYMENT	ROSE, MICHELLE S CHECK NUM: 366	$-159.57	$0.00
07/10/2018	BILL	ROSE MICHELLE SOPHIA	$159.57	$159.57
08/14/2017	PAYMENT	ROA-ESPINO, SOCORO J/ORTIZ-LAR CHECK NUM: 320	$-150.40	$0.00
07/12/2017	BILL	ROA SOCORRO J	$150.40	$150.40
08/17/2016	PAYMENT	ROA-ESPINO SOCORRO J & ESTHELA CHECK NUM: 240	$-146.02	$0.00
07/13/2016	BILL	ROA SOCORRO J	$146.02	$146.02
08/03/2015	PAYMENT	ROA-ESPINO SOCORRO J & ORITZ CHECK NUM: 200	$-141.78	$0.00
07/06/2015	BILL	ROA SOCORRO J	$141.78	$141.78
08/08/2014	PAYMENT	ROA-ESPINO, SOCORRO J & ESTHEL CHECK NUM: 109	$-137.66	$0.00
07/01/2014	BILL	ROA SOCORRO J	$137.66	$137.66
01/06/2014	PAYMENT	ROA-ESPINO, SOCORRO J/& ESTHEL CHECK NUM: 1593	$-66.82	$0.00
07/29/2013	PAYMENT	ROA SOCORRO J CHECK NUM: 1572	$-66.82	$66.82
07/09/2013	BILL	ROA SOCORRO J	$133.64	$133.64
08/20/2012	PAYMENT	ROA SOCORRO J CHECK NUM: 1412	$-129.76	$0.00
07/16/2012	BILL	ROA SOCORRO J	$129.76	$129.76
07/26/2011	PAYMENT	ROA SOCORRO J CHECK NUM: 1337	$-125.98	$0.00
07/12/2011	BILL	ROA SOCORRO J	$125.98	$125.98
01/03/2011	PAYMENT	ROA SOCORRO J CHECK NUM: 1241	$-63.94	$0.00
08/23/2010	PAYMENT	ROA SOCORRO J CHECK NUM: 1268	$-63.97	$63.94
07/07/2010	BILL	ROA SOCORRO J	$127.91	$127.91
12/28/2009	PAYMENT	SLUSH FUND CASH	$-0.01	$0.00
12/28/2009	PAYMENT	ROA SOCORRO J CHECK NUM: 1159	$-63.00	$0.01
08/11/2009	PAYMENT	ROA-ESPINO, SOCORRO J CHECK BANK: 94 72 NUM: 141	$-63.00	$63.01
07/13/2009	BILL	ROA SOCORRO J	$126.01	$126.01
01/08/2009	PAYMENT	ROA SOCORRO J CHECK BANK: 94*7074 NUM: 118	$-66.92	$0.00
08/14/2008	PAYMENT	ROA SOCORRO J CHECK BANK: 94*7074 NUM: 2444	$-66.92	$66.92
07/02/2008	BILL	ROA SOCORRO J	$133.84	$133.84
03/10/2008	PAYMENT	ROA SOCORRO J CHECK BANK: 94*7074 NUM: 2376	$-37.67	$0.00
01/07/2008	PAYMENT	ROA SOCORRO J CHECK BANK: 94*7074 NUM: 2234	$-37.67	$37.67
08/16/2007	PAYMENT	ROA, J. SOCORRO CHECK BANK: 94 7074 NUM: 2189	$-75.34	$75.34
07/09/2007	BILL	ROA SOCORRO J	$150.68	$150.68
03/02/2007	PAYMENT	ROA SOCORRO J CHECK BANK: 94*7074 NUM: 2132	$-42.18	$0.00
01/05/2007	PAYMENT	ROA SOCORRO J CHECK BANK: 94*7074 NUM: 2107	$-42.19	$42.18
08/24/2006	PAYMENT	ROA, J SOCORRO CHECK BANK: 94 7074 NUM: 2056	$-84.36	$84.37
07/12/2006	BILL	ROA SOCORRO J	$168.73	$168.73
02/28/2006	PAYMENT	DIAZ JUAN M JR/NOEMI CHECK BANK: 9472 NUM: 2048	$-45.27	$0.00
01/30/2006	PAYMENT	DIAZ, JUAN M JR & NOEMI CHECK BANK: 94 72 NUM: 2014	$-49.80	$45.27
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.53	$95.07
10/03/2005	PAYMENT	NOEMI GARCIA CHECK BANK: 94¡72 NUM: 1372	$-95.07	$90.54
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.53	$185.61
07/15/2005	BILL	ROA SOCORRO J	$181.08	$181.08
03/02/2005	PAYMENT	GARCIA NOEMI CHECK BANK: 94-72 NUM: 1197	$-49.83	$0.00
02/02/2005	PAYMENT	ROA SOCORRO J CHECK BANK: 94*72 NUM: 1169	$-54.81	$49.83
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.98	$104.64
10/27/2004	PAYMENT	DIAZ JUAN/GARCIA NOEMI CHECK BANK: 94*72 NUM: 1126	$-54.81	$99.66
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.98	$154.47
08/19/2004	PAYMENT	GARCIA NOEMI/DIAZ JUAN CHECK BANK: 94*72 NUM: 1085	$-49.85	$149.49
07/12/2004	BILL	ROA SOCORRO J	$199.34	$199.34
03/15/2004	PAYMENT	ROA SOCORRO J CASH	$-42.70	$0.00
01/21/2004	PAYMENT	ROA SOCORRO J CHECK BANK: 94*7074 NUM: 1661	$-46.97	$42.70
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.27	$89.67
08/20/2003	PAYMENT	ROA SOCORRO J CHECK BANK: 94-7074 NUM: 1604	$-85.43	$85.40
07/23/2003	BILL	ROA SOCORRO J	$170.83	$170.83
01/13/2003	PAYMENT	ROA SOCORRO J CHECK BANK: 94¡72 NUM: 111	$-43.80	$0.00
10/01/2002	PAYMENT	ROA J SOCORRO CHECK BANK: 94¡7074 NUM: 1528	$-87.60	$43.80
08/20/2002	PAYMENT	ROA SOCORRO J CHECK BANK: 94¡7074 NUM: 1514	$-44.04	$131.40
07/03/2002	BILL	ROA SOCORRO J	$175.44	$175.44
03/05/2002	PAYMENT	ROA SOCORRO J CHECK BANK: 94*7074 NUM: 1433	$-57.86	$0.00
01/09/2002	PAYMENT	ROA SOCORRO J CHECK BANK: 94-7074 NUM: 1373	$-57.86	$57.86
10/05/2001	PAYMENT	ROA SOCORRO J CHECK BANK: 94*7074 NUM: 1327	$-57.86	$115.72
08/20/2001	PAYMENT	ROA SOCORRO J CHECK BANK: 94*7074 NUM: 1314	$-58.08	$173.58
07/06/2001	BILL	ROA SOCORRO J	$231.66	$231.66
03/06/2001	PAYMENT	ROA SOCORRO J CHECK BANK: 94*7074 NUM: 1206	$-60.11	$0.00
01/09/2001	PAYMENT	ROA SOCORRO J CASH	$-60.11	$60.11
08/23/2000	PAYMENT	ROA SOCORRO J CHECK BANK: 94-204 NUM: 1132	$-120.49	$120.22
07/13/2000	BILL	ROA SOCORRO J	$240.71	$240.71
05/19/2000	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2198990	$-146.90	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.68	$146.90
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.68	$140.22
10/06/1999	PAYMENT	ROA SOCORRO J CHECK BANK: 94-204 NUM: 1023	$-66.77	$133.54
08/17/1999	PAYMENT	ROA SOCORRO J CHECK BANK: 94-204 NUM: 1004	$-67.16	$200.31
07/22/1999	BILL	ROA SOCORRO J	$267.47	$267.47
04/21/1999	PAYMENT	ROA SOCORRO J CASH	$-84.55	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$7.41	$84.55
03/11/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$77.14
01/08/1999	PAYMENT	ROA SOCORRO J CASH	$-74.14	$74.14
10/05/1998	PAYMENT	ROA SOCORRO J CASH	$-74.14	$148.28
08/17/1998	PAYMENT	ROA SOCORRO J CASH	$-74.15	$222.42
07/15/1998	BILL	ROA SOCORRO J	$296.57	$296.57

Tax Account MH002384

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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