Tax Account MH002393

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Owners

BARAJAS JOSE
3030 SUMMERWIND CIRCLE
WINNEMUCCA, NV 89445

LOPEZ YARDIA BUENO

Account Summary

Account ID	MH002393
Account Type	Personal Property
Location	3030 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002393

Account Type

Personal Property

Location

3030 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$137.11
Total	$137.11
Paid	$137.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$137.11

Total

$137.11

Paid

$137.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.11	$0.00	$35.11	$35.11	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.13	$0.00	$133.13	$0.00	$0.00	2.3063	9.0
2022/2023 UNSECURED TAXES	$129.25	$0.00	$129.25	$0.00	$0.00	2.3063	9.0
2021/2022 UNSECURED TAXES	$125.49	$3.14	$128.63	$0.00	$0.00	2.3063	9.0
2020/2021 UNSECURED TAXES	$126.06	$3.15	$129.21	$0.00	$0.00	2.3761	5.0
2019/2020 UNSECURED TAXES	$122.39	$0.00	$122.39	$0.00	$0.00	2.3761	5.0
2018/2019 UNSECURED TAXES	$118.92	$0.00	$118.92	$0.00	$0.00	2.3356	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BARAJAS. JOSE CASH	$-137.11	$0.00
07/08/2024	BILL	BARAJAS JOSE	$137.11	$137.11
07/14/2023	PAYMENT	BARAJAS JOSE CASH	$-133.13	$0.00
07/06/2023	BILL	BARAJAS JOSE	$133.13	$133.13
08/08/2022	PAYMENT	BARAJAS, JOSE CASH	$-129.25	$0.00
07/08/2022	BILL	BARAJAS JOSE	$129.25	$129.25
09/07/2021	PAYMENT	BARAJAS JOSE CASH	$-128.63	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.14	$128.63
07/09/2021	BILL	BARAJAS JOSE	$125.49	$125.49
09/03/2020	PAYMENT	BARAJAS JOSE CREDIT: D NUM: DEBIT 4355	$-129.21	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.15	$129.21
07/13/2020	BILL	BARAJAS JOSE	$126.06	$126.06
03/04/2020	PAYMENT	MILLER GAY LYNN CHECK NUM: 1035	$-30.59	$0.00
01/06/2020	PAYMENT	MILLER GAY LYNN CHECK NUM: 1027	$-30.59	$30.59
10/11/2019	PAYMENT	MILLER FRED OR GAY LYNN CHECK NUM: 8992	$-30.59	$61.18
08/12/2019	PAYMENT	MILLER FRED OR GAY LYNN CHECK NUM: 8989	$-30.62	$91.77
07/03/2019	BILL	MILLER FRED OR GAY LYNN	$122.39	$122.39
03/07/2019	PAYMENT	GAY LYNN MILLER CHECK NUM: 8983	$-29.73	$0.00
01/03/2019	PAYMENT	MILLER, FRED OR GAY LYNN CHECK NUM: 8981	$-29.73	$29.73
10/02/2018	PAYMENT	MILLER FRED OR GAY LYNN CHECK NUM: 8978	$-29.73	$59.46
08/17/2018	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8976	$-29.73	$89.19
07/10/2018	BILL	MILLER FRED OR GAY LYNN	$118.92	$118.92
03/05/2018	PAYMENT	GAY LYNN MILLER CHECK NUM: 8973	$-29.38	$0.00
01/02/2018	PAYMENT	GAY LYNN MILLER CHECK NUM: 8971	$-29.38	$29.38
10/02/2017	PAYMENT	GAY LYNN MILLER CHECK NUM: 8968	$-29.38	$58.76
08/17/2017	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8967	$-29.41	$88.14
07/12/2017	BILL	MILLER FRED OR GAY LYNN	$117.55	$117.55
03/02/2017	PAYMENT	MILLER, FRED AND GAY LYNN CHECK NUM: 8964	$-29.21	$0.00
01/18/2017	PAYMENT	MILLER FRED OR GAY LYNN CHECK NUM: 8962	$-32.13	$29.21
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.92	$61.34
10/03/2016	PAYMENT	MILLER FRED OR GAY LYNN CHECK NUM: 8958	$-29.21	$58.42
08/10/2016	PAYMENT	MILLER FRED OR GAY LYNN CHECK NUM: 8958	$-29.23	$87.63
07/13/2016	BILL	MILLER FRED OR GAY LYNN	$116.86	$116.86
02/29/2016	PAYMENT	MILLER FRED OR GAY LYNN CHECK NUM: 8955	$-28.34	$0.00
01/04/2016	PAYMENT	MILLER FRED OR GAY LYNN CHECK NUM: 8953	$-28.34	$28.34
10/05/2015	PAYMENT	MILLER, FRED OR GAY LYNN CHECK NUM: 8951	$-28.34	$56.68
08/12/2015	PAYMENT	MILLER FRED OR GAY LYNN CHECK NUM: 8950	$-28.37	$85.02
07/06/2015	BILL	MILLER FRED OR GAY LYNN	$113.39	$113.39
08/11/2014	PAYMENT	MILLER, FRED AND GAY LYNN CHECK NUM: 8940	$-111.32	$0.00
07/01/2014	BILL	MILLER FRED OR GAY LYNN	$111.32	$111.32
07/30/2013	PAYMENT	MILLER FRED OR GAY LYNN CHECK NUM: 8901	$-75.67	$0.00
07/09/2013	BILL	MILLER FRED OR GAY LYNN	$75.67	$75.67
03/05/2013	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8464	$-25.46	$0.00
01/14/2013	PAYMENT	MILLER GAY LYNN CHECK NUM: 8437	$-25.46	$25.46
10/05/2012	PAYMENT	MILLER FRED OR GAY LYNN CHECK NUM: 8399	$-25.46	$50.92
08/21/2012	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8383	$-25.46	$76.38
07/16/2012	BILL	MILLER FRED OR GAY LYNN	$101.84	$101.84
08/16/2011	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 8222	$-98.87	$0.00
07/12/2011	BILL	MILLER FRED OR GAY LYNN	$98.87	$98.87
08/16/2010	PAYMENT	MILLER, FRED & GAY LYNN CHECK NUM: 7997	$-100.25	$0.00
07/07/2010	BILL	MILLER FRED OR GAY LYNN	$100.25	$100.25
08/05/2009	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 7727	$-98.18	$0.00
07/13/2009	BILL	MILLER FRED OR GAY LYNN	$98.18	$98.18
03/04/2009	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7552	$-31.54	$0.00
01/07/2009	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7503	$-31.54	$31.54
10/07/2008	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 7409	$-31.54	$63.08
08/28/2008	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 7364	$-31.57	$94.62
07/02/2008	BILL	MILLER FRED OR GAY LYNN	$126.19	$126.19
03/05/2008	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 7179	$-35.52	$0.00
01/08/2008	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 7123	$-35.52	$35.52
10/02/2007	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 7017	$-35.52	$71.04
08/14/2007	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 6939	$-35.53	$106.56
07/09/2007	BILL	MILLER FRED OR GAY LYNN	$142.09	$142.09
03/01/2007	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 6753	$-39.82	$0.00
01/09/2007	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94 169 NUM: 6698	$-39.82	$39.82
09/28/2006	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 6592	$-39.82	$79.64
08/17/2006	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94169 NUM: 6553	$-39.84	$119.46
07/12/2006	BILL	MILLER FRED OR GAY LYNN	$159.30	$159.30
01/11/2006	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94169 NUM: 6248	$-42.73	$0.00
01/11/2006	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94169 NUM: 6251	$-42.73	$42.73
10/07/2005	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94169 NUM: 6143	$-42.73	$85.46
08/03/2005	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94169 NUM: 6048	$-42.74	$128.19
07/15/2005	BILL	MILLER FRED OR GAY LYNN	$170.93	$170.93
03/09/2005	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 5877	$-46.96	$0.00
01/07/2005	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 5802	$-46.96	$46.96
11/02/2004	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 5727	$-51.66	$93.92
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.70	$145.58
08/13/2004	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 5597	$-46.97	$140.88
07/12/2004	BILL	MILLER FRED OR GAY LYNN	$187.85	$187.85
03/11/2004	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 5372	$-39.35	$0.00
01/13/2004	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 5287	$-39.35	$39.35
10/10/2003	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 5158	$-39.35	$78.70
08/01/2003	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94-169 NUM: 5029	$-39.35	$118.05
07/23/2003	BILL	MILLER FRED OR GAY LYNN	$157.40	$157.40
03/07/2003	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94-169 NUM: 4768	$-39.76	$0.00
01/13/2003	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94¡169 NUM: 4682	$-39.76	$39.76
10/11/2002	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94-169 NUM: 4568	$-39.76	$79.52
08/15/2002	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94¡169 NUM: 4488	$-39.94	$119.28
07/03/2002	BILL	MILLER FRED OR GAY LYNN	$159.22	$159.22
03/15/2002	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 4298	$-52.58	$0.00
01/15/2002	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94-169 NUM: 4221	$-52.58	$52.58
10/09/2001	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 4099	$-52.58	$105.16
08/17/2001	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 4032	$-52.85	$157.74
07/06/2001	BILL	MILLER FRED OR GAY LYNN	$210.59	$210.59
03/16/2001	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 3812	$-54.12	$0.00
01/11/2001	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 3732	$-54.12	$54.12
10/06/2000	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94*169 NUM: 3590	$-54.12	$108.24
08/18/2000	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94-169 NUM: 3488	$-54.47	$162.36
07/13/2000	BILL	MILLER FRED OR GAY LYNN	$216.83	$216.83
03/09/2000	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94-169 NUM: 3242	$-61.63	$0.00
01/07/2000	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94-169 NUM: 3147	$-61.63	$61.63
01/07/2000	ADJUSTMENT	did not enter check info	$61.63	$123.26
01/06/2000	VOID	MILLER FRED OR GAY LYNN CHECK	$-61.63	$61.63
10/08/1999	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94-169 NUM: 3010	$-61.63	$123.26
08/10/1999	PAYMENT	MILLER FRED OR GAY LYNN CHECK BANK: 94-169 NUM: 2893	$-61.83	$184.89
07/22/1999	BILL	MILLER FRED OR GAY LYNN	$246.72	$246.72
03/08/1999	PAYMENT	MILLER FRED OR GAY LYNN CHECK	$-64.54	$0.00
01/21/1999	PAYMENT	MILLER FRED OR GAY LYNN CHECK	$-73.99	$64.54
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$6.45	$138.53
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.00	$132.08
10/09/1998	PAYMENT	MILLER FRED OR GAY LYNN CHECK	$-64.54	$129.08
08/07/1998	PAYMENT	MILLER FRED OR GAY LYNN CHECK	$-79.01	$193.62
07/15/1998	BILL	MILLER FRED OR GAY LYNN	$272.63	$272.63

Tax Account MH002393

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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