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Tax Account MH002469

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Owners

ZUNIGA-VILLA JOSE A
4235 ELM ST
WINNEMUCCA, NV 89445

ZUNIGA SERGIO CARRILO

Account Summary

Account ID MH002469
Account Type Personal Property
Location 4235 ELM ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $48.27
Total $48.27
Paid $48.27
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$48.27$0.00$48.27$48.27$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$48.27$0.00$48.27$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$48.27$0.00$48.27$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$48.27$0.00$48.27$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$48.27$0.00$48.27$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$48.27$4.83$53.10$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$48.27$0.00$48.27$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTZAMORA, JASMINE CREDIT CC 9302$-48.27$0.00
07/23/2024ADJUSTMENTZUNIGA-VILLA JOSE A CASH VOIDED PAYMENT: 374626. REASON: INCORRECT PAYMENT TYPE$48.27$48.27
07/23/2024PAYMENTZUNIGA-VILLA JOSE A CASH$-48.27$0.00
07/08/2024BILLZUNIGA-VILLA JOSE A$48.27$48.27
07/28/2023PAYMENTZAMORA AGUSTIN CREDIT CC 9302$-48.27$0.00
07/06/2023BILLZUNIGA-VILLA JOSE A$48.27$48.27
07/25/2022PAYMENTZAMORA, JASMINE CREDIT: D NUM: CC 8231$-48.27$0.00
07/08/2022BILLZUNIGA-VILLA JOSE A$48.27$48.27
07/30/2021PAYMENTZAMORA JASMIN CASH$-48.27$0.00
07/09/2021BILLZUNIGA-VILLA JOSE A$48.27$48.27
08/05/2020PAYMENTZAMORA JASMIN CASH$-48.27$0.00
07/13/2020BILLZUNIGA-VILLA JOSE A$48.27$48.27
10/04/2019PAYMENTZAMORA JASMIN CREDIT: D NUM: DEBIT 0796$-53.10$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$4.83$53.10
07/03/2019BILLZUNIGA-VILLA JOSE A$48.27$48.27
08/24/2018PAYMENTZUNIGA JASMINE CASH$-48.27$0.00
07/10/2018BILLZUNIGA-VILLA JOSE A$48.27$48.27
08/09/2017PAYMENTZUNIGA-VILLA JOSE A CASH$-48.27$0.00
07/12/2017BILLZUNIGA-VILLA JOSE A$48.27$48.27
09/06/2016PAYMENTZUNIGA MAXIMILLIANA CASH$-53.10$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$4.83$53.10
07/13/2016BILLZUNIGA-VILLA JOSE A$48.27$48.27
08/18/2015PAYMENTZUNIGA-VILLA JOSE A CASH$-48.27$0.00
07/06/2015BILLZUNIGA-VILLA JOSE A$48.27$48.27
07/16/2014PAYMENTZUNIGA-VILLA JOSE A CREDIT: D NUM: DEBIT 3804$-48.27$0.00
07/01/2014BILLZUNIGA-VILLA JOSE A$48.27$48.27
09/05/2013PAYMENTHENDRIX, ELAINE CASH$-14.28$0.00
09/03/2013PAYMENTHENDRIX ELAINE CHECK NUM: 2031$-38.82$14.28
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$4.83$53.10
07/09/2013BILLHENDRIX DANNY OR ELAINE$48.27$48.27
08/13/2012PAYMENTHENDRIX ELAINE CHECK NUM: 1945$-48.27$0.00
07/16/2012BILLHENDRIX DANNY OR ELAINE$48.27$48.27
08/04/2011PAYMENTHENDRIX, ELAINE CHECK NUM: 1864$-48.27$0.00
07/12/2011BILLHENDRIX DANNY OR ELAINE$48.27$48.27
07/16/2010PAYMENTHENDRIX ELAINE CHECK NUM: 1721$-48.27$0.00
07/07/2010BILLHENDRIX DANNY OR ELAINE$48.27$48.27
08/14/2009PAYMENTHENDRIX ELAINE CHECK BANK: 94*72 NUM: 1574$-48.27$0.00
07/13/2009BILLHENDRIX DANNY OR ELAINE$48.27$48.27
10/10/2008PAYMENTHENDRIX, ELAINE CHECK BANK: 94 72 NUM: 1460$-53.10$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$4.83$53.10
07/02/2008BILLHENDRIX DANNY OR ELAINE$48.27$48.27
08/20/2007PAYMENTHENDRIX, ELAINE CHECK BANK: 94 72 NUM: 1238$-48.27$0.00
07/09/2007BILLHENDRIX DANNY OR ELAINE$48.27$48.27
08/21/2006PAYMENTELAINE HENDRIX CHECK BANK: 9472 NUM: 1032$-48.52$0.00
07/12/2006BILLHENDRIX DANNY OR ELAINE$48.52$48.52
10/31/2005PAYMENTELAINE HENDRIX CHECK BANK: 9472 NUM: 9678$-53.37$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$4.85$53.37
07/15/2005BILLHENDRIX DANNY OR ELAINE$48.52$48.52
10/08/2004PAYMENTHENDRIX ELAINE CHECK BANK: 94*72 NUM: 9367$-53.17$0.00
09/01/2004INTERESTInstlmnt1 Interest for 2004-05$4.83$53.17
07/12/2004BILLHENDRIX DANNY OR ELAINE$48.34$48.34
03/26/2004PAYMENTHENDRIX ELAINE CHECK BANK: 94-72 NUM: 9217$-49.04$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$4.46$49.04
07/23/2003BILLHENDRIX DANNY OR ELAINE$44.58$44.58
01/07/2003PAYMENTSCOTT PATRICIA A OR DONALD D CHECK BANK: 94ยก169 NUM: 0591$-46.34$0.00
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$4.21$46.34
07/03/2002BILLHENDRIX DANNY OR ELAINE$42.13$42.13
03/22/2002PAYMENTHENDRIX DANNY OR ELAINE CHECK BANK: 94*169 NUM: 457$-47.26$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$4.30$47.26
07/06/2001BILLHENDRIX DANNY OR ELAINE$42.96$42.96
03/05/2001PAYMENTSCOTT, PATRICIA CHECK BANK: 94*169 NUM: 209$-46.77$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$4.25$46.77
07/13/2000BILLHENDRIX DANNY OR ELAINE$42.52$42.52
08/26/1999PAYMENTSCOTT DONALD & PATRICIA CHECK BANK: 91-119 NUM: 832$-46.69$0.00
07/22/1999BILLHENDRIX DANNY OR ELAINE$46.69$46.69
08/27/1998PAYMENTHENDRIX DANNY OR ELAINE CASH$-47.71$0.00
07/15/1998BILLHENDRIX DANNY OR ELAINE$47.71$47.71