Tax Account MH002434
Owners
VAZQUEZ JOSE A OR MA ESTELA
45 E SHEPARD ST
WINNEMUCCA, NV 89445
VAZQUEZ JOSE A
VAZQUEZ MA ESTELA
VAZQUEZ-MALDONADO JOSE ANTONIO
Account Summary
| Account ID | MH002434 |
|---|---|
| Account Type | Personal Property |
| Location | 4052 N ESTATES RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $44.18 |
| Total | $44.18 |
| Paid | $44.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $44.18 | $0.00 | $44.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $32.13 | $0.00 | $32.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $32.13 | $0.00 | $32.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $32.13 | $0.00 | $32.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $32.13 | $0.00 | $32.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $32.13 | $0.00 | $32.13 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | VAZQUEZ JOSE A CREDIT CC 6540 | $-44.18 | $0.00 |
| 07/08/2024 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $44.18 | $44.18 |
| 07/11/2023 | PAYMENT | VAZQUEZ JOSE A CREDIT CC 7648 | $-44.18 | $0.00 |
| 07/06/2023 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $44.18 | $44.18 |
| 07/21/2022 | PAYMENT | VAZQUEZ JOSE A OR MA ESTELA CREDIT: D NUM: VISA 7648 | $-32.13 | $0.00 |
| 07/08/2022 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $32.13 | $32.13 |
| 08/06/2021 | PAYMENT | JPSE VAZQUEZ CASH | $-32.13 | $0.00 |
| 07/09/2021 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $32.13 | $32.13 |
| 08/25/2020 | PAYMENT | FAZQUEZ, JOSE A SR CREDIT: D NUM: MCARD 6015 | $-32.13 | $0.00 |
| 07/13/2020 | BILL | VAZQUEZ JOSE A | $32.13 | $32.13 |
| 07/18/2019 | PAYMENT | JOSE VAZQUEZ CREDIT: D NUM: MASTER CARD | $-32.13 | $0.00 |
| 07/03/2019 | BILL | VAZQUEZ JOSE A | $32.13 | $32.13 |
| 08/02/2018 | PAYMENT | VAZQUEZ, JOSE A SR CREDIT: D NUM: MCARD 0308 | $-32.13 | $0.00 |
| 07/10/2018 | BILL | VAZQUEZ JOSE A | $32.13 | $32.13 |
| 08/15/2017 | PAYMENT | JOSE A VAZQUEZ SR CREDIT: D NUM: MC 0308 | $-32.13 | $0.00 |
| 07/12/2017 | BILL | VAZQUEZ JOSE A | $32.13 | $32.13 |
| 07/18/2016 | PAYMENT | VAZQUEZ, JOSE A SR CREDIT: D NUM: MCARD 3363 | $-32.13 | $0.00 |
| 07/13/2016 | BILL | VAZQUEZ JOSE A | $32.13 | $32.13 |
| 08/21/2015 | PAYMENT | VAZQUEZ JOSE A CASH | $-32.13 | $0.00 |
| 07/06/2015 | BILL | VAZQUEZ JOSE A | $32.13 | $32.13 |
| 08/25/2014 | PAYMENT | VAZQUEZ JOSE A & MARIA CHECK NUM: 2906 | $-43.32 | $0.00 |
| 07/01/2014 | BILL | VAZQUEZ JOSE A | $43.32 | $43.32 |
| 08/27/2013 | PAYMENT | LOPEZ, DAISY CASH | $-40.10 | $0.00 |
| 07/09/2013 | BILL | CARVAJAL MICHELLE | $40.10 | $40.10 |
| 08/17/2012 | PAYMENT | URTADO, MACARIO B CREDIT: D NUM: DEBIT 1540 | $-37.14 | $0.00 |
| 07/16/2012 | BILL | CARVAJAL MICHELLE | $37.14 | $37.14 |
| 08/15/2011 | PAYMENT | LOPEZ DAISY CASH | $-34.38 | $0.00 |
| 07/12/2011 | BILL | CARVAJAL MICHELLE | $34.38 | $34.38 |
| 07/07/2008 | PAYMENT | RAMIREZ JOSE CASH | $-83.89 | $0.00 |
| 07/02/2008 | BILL | RAMIREZ JOSE | $83.89 | $83.89 |
| 07/16/2007 | PAYMENT | RAMIREZ JOSE CASH | $-81.44 | $0.00 |
| 07/09/2007 | BILL | RAMIREZ JOSE | $81.44 | $81.44 |
| 07/28/2006 | PAYMENT | GORE JOYCE E CASH | $-79.11 | $0.00 |
| 07/12/2006 | BILL | GORE JOYCE E | $79.11 | $79.11 |
| 08/16/2005 | PAYMENT | ROXIE GORE CHECK BANK: 7553 NUM: 716050054 | $-90.89 | $0.00 |
| 07/15/2005 | BILL | GORE JOYCE E | $90.89 | $90.89 |
| 09/08/2004 | PAYMENT | GORE JOYCE/ARTHUR CHECK BANK: 91*527 NUM: 2549 | $-108.09 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.64 | $108.09 |
| 07/12/2004 | BILL | GORE JOYCE E | $105.45 | $105.45 |
| 08/01/2003 | PAYMENT | GORE JOYCE E CASH | $-94.65 | $0.00 |
| 07/23/2003 | BILL | GORE JOYCE E | $94.65 | $94.65 |
| 08/07/2002 | PAYMENT | GORE JOYCE E CHECK BANK: 91-527 NUM: 2162 | $-100.85 | $0.00 |
| 07/03/2002 | BILL | GORE JOYCE E | $100.85 | $100.85 |
| 05/24/2002 | PAYMENT | GORE JOYCE E CASH | $-73.98 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $3.36 | $73.98 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $3.36 | $70.62 |
| 10/05/2001 | PAYMENT | GORE, JAMES CHECK BANK: 94*169 NUM: 331 | $-33.63 | $67.26 |
| 07/24/2001 | PAYMENT | JANHUNEN WILLIAM J JR CHECK BANK: 94*72 NUM: 3130 | $-33.88 | $100.89 |
| 07/06/2001 | BILL | JANHUNEN WILLIAM J JR | $134.77 | $134.77 |
| 12/04/2000 | PAYMENT | JANHUNEN WILLIAM J JR CHECK BANK: 94*72 NUM: 2799 | $-71.66 | $0.00 |
| 09/26/2000 | PAYMENT | JANHUNEN WILLIAM J JR CHECK BANK: 94*72 NUM: 2746 | $-35.83 | $71.66 |
| 08/08/2000 | PAYMENT | JANHUNEN WILLIAM J JR CHECK BANK: 94-72 NUM: 2708 | $-36.19 | $107.49 |
| 07/13/2000 | BILL | JANHUNEN WILLIAM J JR | $143.68 | $143.68 |
| 12/22/1999 | PAYMENT | JANHUNEN WILLIAM J JR CHECK BANK: 94-72 NUM: 2555 | $-81.44 | $0.00 |
| 09/21/1999 | PAYMENT | JANHUNEN WILLIAM J JR CHECK BANK: 94-72 NUM: 2489 | $-40.72 | $81.44 |
| 08/02/1999 | PAYMENT | JANHUNEN WILLIAM J JR CHECK BANK: 94-72 NUM: 2458 | $-40.95 | $122.16 |
| 07/22/1999 | BILL | JANHUNEN WILLIAM J JR | $163.11 | $163.11 |
| 12/21/1998 | PAYMENT | JANHUNEN WILLIAM J JR CHECK | $-93.72 | $0.00 |
| 09/11/1998 | PAYMENT | JANHUNEN WILLIAM J JR CHECK | $-101.44 | $93.72 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $4.69 | $195.16 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $190.47 |
| 07/15/1998 | BILL | JANHUNEN WILLIAM J JR | $187.47 | $187.47 |