Tax Account MH002490
Owners
DAYTON GRANT
5625 KAREN DR
WINNEMUCCA, NV 89445
GUERRERO MARIA
Account Summary
| Account ID | MH002490 |
|---|---|
| Account Type | Personal Property |
| Location | 4220 PARK PLACE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.69 |
| Total | $12.69 |
| Paid | $12.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $12.34 | $161.23 | $0.00 | $173.57 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | DAYTON, GRANT A CHECK 2581 | $-12.69 | $0.00 |
| 07/09/2025 | BILL | DAYTON GRANT | $12.69 | $12.69 |
| 08/22/2024 | PAYMENT | DAYTON GRANT & JOLENE CHECK 232 | $-12.31 | $0.00 |
| 07/08/2024 | BILL | DAYTON GRANT | $12.31 | $12.31 |
| 07/25/2023 | PAYMENT | DAYTON GRANT CHECK 2482 | $-12.31 | $0.00 |
| 07/06/2023 | BILL | DAYTON GRANT | $12.31 | $12.31 |
| 07/25/2022 | PAYMENT | DAYTON, GRANT A CHECK NUM: 2401 | $-12.34 | $0.00 |
| 07/08/2022 | BILL | DAYTON GRANT | $12.34 | $12.34 |
| 08/03/2021 | PAYMENT | DAYTON GRANT CHECK NUM: 2323 | $-12.34 | $0.00 |
| 07/09/2021 | BILL | DAYTON GRANT | $12.34 | $12.34 |
| 07/28/2020 | PAYMENT | DAYTON GRANT CHECK NUM: 2232 | $-12.34 | $0.00 |
| 07/13/2020 | BILL | DAYTON GRANT | $12.34 | $12.34 |
| 07/23/2019 | PAYMENT | GUERRERO, MARIA CASH | $-12.34 | $0.00 |
| 07/03/2019 | BILL | GUERRERO MARIA | $12.34 | $12.34 |
| 06/03/2019 | PAYMENT | GUERRERO, MARIA G CREDIT: D NUM: MCARD 2170 | $-173.57 | $0.00 |
| 05/07/2019 | PENALTY | Publication & Sale Costs | $160.00 | $173.57 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.23 | $13.57 |
| 07/10/2018 | BILL | ACEVEDO JUAN | $12.34 | $12.34 |
| 09/05/2017 | PAYMENT | ACEVEDO JUAN CASH | $-13.57 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.23 | $13.57 |
| 07/12/2017 | BILL | ACEVEDO JUAN | $12.34 | $12.34 |
| 09/02/2016 | PAYMENT | HERRERA, CONSUELO CREDIT: D NUM: DEBIT 5724 | $-13.57 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.23 | $13.57 |
| 07/13/2016 | BILL | ACEVEDO JUAN | $12.34 | $12.34 |
| 03/29/2016 | PAYMENT | HERRERA CONSUELO CREDIT: D NUM: VISA 5724 | $-13.57 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.23 | $13.57 |
| 07/06/2015 | BILL | ACEVEDO JUAN OR | $12.34 | $12.34 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |