Tax Account MH002452

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Owners

MENDOZA ISIDRO & ESTHER M
2820 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002452
Account Type	Personal Property
Location	4210 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002452

Account Type

Personal Property

Location

4210 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$160.53
Total	$172.58
Paid	$172.58
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

$160.53

Total

$172.58

Paid

$172.58

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	$40.53	$4.05	$40.53	$44.58	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.86	$11.79	$167.65	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$151.32	$15.12	$166.44	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$146.91	$164.69	$311.60	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$143.51	$14.36	$157.87	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$139.33	$0.00	$139.33	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$136.16	$10.20	$146.36	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	CORE TITLE CASH	$-40.00	$0.00
01/23/2025	PAYMENT	LAS CASITAS INC CHECK 2284	$-132.58	$40.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.00	$172.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.00	$168.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.05	$164.58
07/08/2024	BILL	HAYLETT DOUGLAS	$160.53	$160.53
04/16/2024	PAYMENT	PNP IVR ACH 154512587	$-83.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$83.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$79.80
09/20/2023	PAYMENT	SHELL ROBERT CASH	$-84.05	$76.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.19	$160.05
07/06/2023	BILL	SHELL ROBERT OR BEVERLY	$155.86	$155.86
04/17/2023	PAYMENT	HAYLETT DOUGLAS CHECK 126	$-166.44	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.78	$166.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.78	$162.66
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.78	$158.88
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.78	$155.10
07/08/2022	BILL	SHELL ROBERT OR BEVERLY	$151.32	$151.32
06/09/2022	PAYMENT	HAYLETT, DOUGLAS CASH	$-311.60	$0.00
05/27/2022	ADJUSTMENT	RETURNED CHECK...PB NUM: 120	$311.60	$311.60
05/23/2022	VOID	HAYLETT DOUGLAS CHECK NUM: 120	$-311.60	$0.00
05/23/2022	PENALTY	Publication & Sale Costs	$150.00	$311.60
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.67	$161.60
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.67	$157.93
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.67	$154.26
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.68	$150.59
07/09/2021	BILL	SHELL ROBERT OR BEVERLY	$146.91	$146.91
04/16/2021	PAYMENT	HAYLETT, DOUGLAS S CHECK NUM: 111	$-157.87	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$3.59	$157.87
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.59	$154.28
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.59	$150.69
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.59	$147.10
07/13/2020	BILL	SHELL ROBERT OR BEVERLY	$143.51	$143.51
07/30/2019	PAYMENT	DOUG HAYLETT CHECK NUM: 108	$-139.33	$0.00
07/03/2019	BILL	SHELL ROBERT OR BEVERLY	$139.33	$139.33
03/08/2019	PAYMENT	HAYLETT, DOUGLAS CASH	$-146.36	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.40	$146.36
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.40	$142.96
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.40	$139.56
07/10/2018	BILL	SHELL ROBERT OR BEVERLY	$136.16	$136.16
04/10/2018	PAYMENT	HAYLETT, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 093586	$-148.40	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.37	$148.40
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.37	$145.03
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.37	$141.66
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.37	$138.29
07/12/2017	BILL	SHELL ROBERT OR BEVERLY	$134.92	$134.92
05/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2168	$-148.17	$0.00
05/17/2017	AMENDMENT	Paid Prior to Publication	$-160.00	$148.17
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2168	$148.17	$308.17
05/17/2017	VOID	HAYLETT DOUGLAS CHECK NUM: 2168	$-148.17	$160.00
05/08/2017	PENALTY	Publication & Sale Costs	$160.00	$308.17
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.37	$148.17
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.37	$144.80
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.37	$141.43
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.37	$138.06
07/13/2016	BILL	SHELL ROBERT OR BEVERLY	$134.69	$134.69
04/05/2016	PAYMENT	HAYLETT RICHARD B CREDIT: D NUM: VISA 1471	$-143.85	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.27	$143.85
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.27	$140.58
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.27	$137.31
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.27	$134.04
07/06/2015	BILL	SHELL ROBERT OR BEVERLY	$130.77	$130.77
04/29/2015	PAYMENT	HAYLETT, DOUGLAS S CHECK NUM: 2133	$-139.64	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.17	$139.64
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.17	$136.47
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.17	$133.30
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.18	$130.13
07/01/2014	BILL	SHELL ROBERT OR BEVERLY	$126.95	$126.95
04/21/2014	PAYMENT	HAYLETT, DOUGLAS S CREDIT: D NUM: DEBIT 4859	$-135.57	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.08	$135.57
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.08	$132.49
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.08	$129.41
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.08	$126.33
07/09/2013	BILL	SHELL ROBERT OR BEVERLY	$123.25	$123.25
04/18/2013	PAYMENT	HAYLETT DOUGLAS CASH	$-131.63	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.99	$131.63
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.99	$128.64
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.99	$125.65
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.99	$122.66
07/16/2012	BILL	SHELL ROBERT OR BEVERLY	$119.67	$119.67
04/04/2012	PAYMENT	HAYLETT DOUGLAS S CHECK NUM: 2096	$-127.79	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.90	$127.79
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.90	$124.89
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.90	$121.99
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.91	$119.09
07/12/2011	BILL	SHELL ROBERT OR BEVERLY	$116.18	$116.18
02/14/2011	PAYMENT	HAYLETT, DOUGLAS CASH	$-126.97	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.95	$126.97
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.95	$124.02
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.96	$121.07
07/07/2010	BILL	SHELL ROBERT OR BEVERLY	$118.11	$118.11
04/16/2010	PAYMENT	HAYLETT, DOUGLAS S CHECK NUM: 2065	$-96.60	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.93	$96.60
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.93	$93.67
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.93	$90.74
08/27/2009	PAYMENT	HAYLETT DOUGLAS CHECK BANK: 94*176 NUM: 2024	$-29.29	$87.81
07/13/2009	BILL	SHELL ROBERT OR BEVERLY	$117.10	$117.10
08/04/2008	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 2742	$-113.78	$0.00
07/02/2008	BILL	SHELL ROBERT OR BEVERLY	$113.78	$113.78
07/16/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 2230	$-110.48	$0.00
07/09/2007	BILL	SHELL ROBERT OR BEVERLY	$110.48	$110.48
07/19/2006	PAYMENT	SHELL ROBERT OR BEVERLY CHECK BANK: 94176 NUM: 1678	$-107.32	$0.00
07/12/2006	BILL	SHELL ROBERT OR BEVERLY	$107.32	$107.32
07/22/2005	PAYMENT	SHELL ROBERT OR BEVERLY CHECK BANK: 94*176 NUM: 1257	$-102.22	$0.00
07/15/2005	BILL	SHELL ROBERT OR BEVERLY	$102.22	$102.22
11/15/2004	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 989	$-120.13	$0.00
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.86	$120.13
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.86	$117.27
07/12/2004	BILL	WALLA STEVE A OR	$114.41	$114.41
03/04/2004	PAYMENT	WALLA STEVE A CHECK BANK: 94*176 NUM: 265	$-113.59	$0.00
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$2.64	$113.59
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.64	$110.95
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.64	$108.31
07/23/2003	BILL	WALLA STEVE A OR	$105.67	$105.67
08/07/2002	PAYMENT	WALLA STEVE A OR LUKE BARBARA CHECK BANK: 94-7074 NUM: 2988	$-114.11	$0.00
07/03/2002	BILL	WALLA STEVE A OR	$114.11	$114.11
03/05/2002	PAYMENT	WALLA STEVE A OR CHECK BANK: 94*7074 NUM: 2689	$-37.99	$0.00
01/07/2002	PAYMENT	WALLA STEVE A OR LUKE BARBARA CHECK BANK: 94-7074 NUM: 2572	$-37.99	$37.99
10/11/2001	PAYMENT	WALLA STEVE A OR CHECK BANK: 94*7074 NUM: 2368	$-37.99	$75.98
08/21/2001	PAYMENT	WALLA STEVE A OR CHECK BANK: 94*7074 NUM: 2254	$-38.38	$113.97
07/06/2001	BILL	WALLA STEVE A OR	$152.35	$152.35
03/01/2001	PAYMENT	WALLA STEVE A OR CHECK BANK: 94*7074 NUM: 1891	$-40.88	$0.00
01/02/2001	PAYMENT	WALLA STEVE A OR CHECK BANK: 94*7074 NUM: 1792	$-40.88	$40.88
09/27/2000	PAYMENT	LUKE, BARBARA CHECK BANK: 94*7074 NUM: 1604	$-40.88	$81.76
08/07/2000	PAYMENT	LUKE, BARBARA CHECK BANK: 94-7074 NUM: 1512	$-41.20	$122.64
07/13/2000	BILL	WALLA STEVE A OR	$163.84	$163.84
08/11/1999	PAYMENT	WALLA STEVE A OR CHECK BANK: 94-204 NUM: 945	$-174.50	$0.00
07/22/1999	BILL	WALLA STEVE A OR	$174.50	$174.50
03/01/1999	PAYMENT	WALLA STEVE A OR CHECK	$-51.10	$0.00
01/04/1999	PAYMENT	WALLA STEVE A OR CHECK	$-51.10	$51.10
10/01/1998	PAYMENT	WALLA STEVE A OR CHECK	$-51.10	$102.20
08/14/1998	PAYMENT	WALLA STEVE A OR CHECK	$-51.13	$153.30
07/15/1998	BILL	WALLA STEVE A OR	$204.43	$204.43

Tax Account MH002452

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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