Tax Account MH002469
Owners
ZUNIGA-VILLA JOSE A & ZAMORA JASMIN
6115 SATURN ST
WINNEMUCCA, NV 89445
ZAMORA JASMIN
ZUNIGA-VILLA JOSE A
Account Summary
| Account ID | MH002469 |
|---|---|
| Account Type | Personal Property |
| Location | 4235 ELM ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49.72 |
| Total | $49.72 |
| Paid | $49.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $48.27 | $0.00 | $0.00 | $48.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $48.27 | $0.00 | $0.00 | $48.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 UNSECURED TAXES | $48.27 | $0.00 | $0.00 | $48.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $48.27 | $0.00 | $0.00 | $48.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $48.27 | $0.00 | $0.00 | $48.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $48.27 | $4.83 | $0.00 | $53.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $48.27 | $0.00 | $0.00 | $48.27 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | ZUNIGA-VILLA JOSE A/ZAMORA JASMIN CREDIT CC 9622 | $-49.72 | $0.00 |
| 07/09/2025 | BILL | ZUNIGA-VILLA JOSE A & ZAMORA JASMIN | $49.72 | $49.72 |
| 07/23/2024 | PAYMENT | ZAMORA, JASMINE CREDIT CC 9302 | $-48.27 | $0.00 |
| 07/23/2024 | ADJUSTMENT | ZUNIGA-VILLA JOSE A CASH VOIDED PAYMENT: 374626. REASON: INCORRECT PAYMENT TYPE | $48.27 | $48.27 |
| 07/23/2024 | PAYMENT | ZUNIGA-VILLA JOSE A CASH | $-48.27 | $0.00 |
| 07/08/2024 | BILL | ZUNIGA-VILLA JOSE A | $48.27 | $48.27 |
| 07/28/2023 | PAYMENT | ZAMORA AGUSTIN CREDIT CC 9302 | $-48.27 | $0.00 |
| 07/06/2023 | BILL | ZUNIGA-VILLA JOSE A | $48.27 | $48.27 |
| 07/25/2022 | PAYMENT | ZAMORA, JASMINE CREDIT: D NUM: CC 8231 | $-48.27 | $0.00 |
| 07/08/2022 | BILL | ZUNIGA-VILLA JOSE A | $48.27 | $48.27 |
| 07/30/2021 | PAYMENT | ZAMORA JASMIN CASH | $-48.27 | $0.00 |
| 07/09/2021 | BILL | ZUNIGA-VILLA JOSE A | $48.27 | $48.27 |
| 08/05/2020 | PAYMENT | ZAMORA JASMIN CASH | $-48.27 | $0.00 |
| 07/13/2020 | BILL | ZUNIGA-VILLA JOSE A | $48.27 | $48.27 |
| 10/04/2019 | PAYMENT | ZAMORA JASMIN CREDIT: D NUM: DEBIT 0796 | $-53.10 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.83 | $53.10 |
| 07/03/2019 | BILL | ZUNIGA-VILLA JOSE A | $48.27 | $48.27 |
| 08/24/2018 | PAYMENT | ZUNIGA JASMINE CASH | $-48.27 | $0.00 |
| 07/10/2018 | BILL | ZUNIGA-VILLA JOSE A | $48.27 | $48.27 |
| 08/09/2017 | PAYMENT | ZUNIGA-VILLA JOSE A CASH | $-48.27 | $0.00 |
| 07/12/2017 | BILL | ZUNIGA-VILLA JOSE A | $48.27 | $48.27 |
| 09/06/2016 | PAYMENT | ZUNIGA MAXIMILLIANA CASH | $-53.10 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.83 | $53.10 |
| 07/13/2016 | BILL | ZUNIGA-VILLA JOSE A | $48.27 | $48.27 |
| 08/18/2015 | PAYMENT | ZUNIGA-VILLA JOSE A CASH | $-48.27 | $0.00 |
| 07/06/2015 | BILL | ZUNIGA-VILLA JOSE A | $48.27 | $48.27 |
| 07/16/2014 | PAYMENT | ZUNIGA-VILLA JOSE A CREDIT: D NUM: DEBIT 3804 | $-48.27 | $0.00 |
| 07/01/2014 | BILL | ZUNIGA-VILLA JOSE A | $48.27 | $48.27 |
| 09/05/2013 | PAYMENT | HENDRIX, ELAINE CASH | $-14.28 | $0.00 |
| 09/03/2013 | PAYMENT | HENDRIX ELAINE CHECK NUM: 2031 | $-38.82 | $14.28 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.83 | $53.10 |
| 07/09/2013 | BILL | HENDRIX DANNY OR ELAINE | $48.27 | $48.27 |
| 08/13/2012 | PAYMENT | HENDRIX ELAINE CHECK NUM: 1945 | $-48.27 | $0.00 |
| 07/16/2012 | BILL | HENDRIX DANNY OR ELAINE | $48.27 | $48.27 |
| 08/04/2011 | PAYMENT | HENDRIX, ELAINE CHECK NUM: 1864 | $-48.27 | $0.00 |
| 07/12/2011 | BILL | HENDRIX DANNY OR ELAINE | $48.27 | $48.27 |
| 07/16/2010 | PAYMENT | HENDRIX ELAINE CHECK NUM: 1721 | $-48.27 | $0.00 |
| 07/07/2010 | BILL | HENDRIX DANNY OR ELAINE | $48.27 | $48.27 |
| 08/14/2009 | PAYMENT | HENDRIX ELAINE CHECK BANK: 94*72 NUM: 1574 | $-48.27 | $0.00 |
| 07/13/2009 | BILL | HENDRIX DANNY OR ELAINE | $48.27 | $48.27 |
| 10/10/2008 | PAYMENT | HENDRIX, ELAINE CHECK BANK: 94 72 NUM: 1460 | $-53.10 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.83 | $53.10 |
| 07/02/2008 | BILL | HENDRIX DANNY OR ELAINE | $48.27 | $48.27 |
| 08/20/2007 | PAYMENT | HENDRIX, ELAINE CHECK BANK: 94 72 NUM: 1238 | $-48.27 | $0.00 |
| 07/09/2007 | BILL | HENDRIX DANNY OR ELAINE | $48.27 | $48.27 |
| 08/21/2006 | PAYMENT | ELAINE HENDRIX CHECK BANK: 9472 NUM: 1032 | $-48.52 | $0.00 |
| 07/12/2006 | BILL | HENDRIX DANNY OR ELAINE | $48.52 | $48.52 |
| 10/31/2005 | PAYMENT | ELAINE HENDRIX CHECK BANK: 9472 NUM: 9678 | $-53.37 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.85 | $53.37 |
| 07/15/2005 | BILL | HENDRIX DANNY OR ELAINE | $48.52 | $48.52 |
| 10/08/2004 | PAYMENT | HENDRIX ELAINE CHECK BANK: 94*72 NUM: 9367 | $-53.17 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.83 | $53.17 |
| 07/12/2004 | BILL | HENDRIX DANNY OR ELAINE | $48.34 | $48.34 |
| 03/26/2004 | PAYMENT | HENDRIX ELAINE CHECK BANK: 94-72 NUM: 9217 | $-49.04 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.46 | $49.04 |
| 07/23/2003 | BILL | HENDRIX DANNY OR ELAINE | $44.58 | $44.58 |
| 01/07/2003 | PAYMENT | SCOTT PATRICIA A OR DONALD D CHECK BANK: 94ยก169 NUM: 0591 | $-46.34 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.21 | $46.34 |
| 07/03/2002 | BILL | HENDRIX DANNY OR ELAINE | $42.13 | $42.13 |
| 03/22/2002 | PAYMENT | HENDRIX DANNY OR ELAINE CHECK BANK: 94*169 NUM: 457 | $-47.26 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.30 | $47.26 |
| 07/06/2001 | BILL | HENDRIX DANNY OR ELAINE | $42.96 | $42.96 |
| 03/05/2001 | PAYMENT | SCOTT, PATRICIA CHECK BANK: 94*169 NUM: 209 | $-46.77 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.25 | $46.77 |
| 07/13/2000 | BILL | HENDRIX DANNY OR ELAINE | $42.52 | $42.52 |
| 08/26/1999 | PAYMENT | SCOTT DONALD & PATRICIA CHECK BANK: 91-119 NUM: 832 | $-46.69 | $0.00 |
| 07/22/1999 | BILL | HENDRIX DANNY OR ELAINE | $46.69 | $46.69 |
| 08/27/1998 | PAYMENT | HENDRIX DANNY OR ELAINE CASH | $-47.71 | $0.00 |
| 07/15/1998 | BILL | HENDRIX DANNY OR ELAINE | $47.71 | $47.71 |