Tax Account MH002490

Owners

DAYTON GRANT
RR3 BOX 1325
PAHOA, HI 96778

GUERRERO MARIA

Account Summary

Account ID MH002490
Account Type Personal Property
Location 4220 PARK PLACE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12.31
Total $12.31
Paid $12.31
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.31$0.00$12.31$12.31$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.31$0.00$12.31$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$12.34$0.00$12.34$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$12.34$0.00$12.34$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$12.34$0.00$12.34$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$12.34$0.00$12.34$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$12.34$161.23$173.57$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTDAYTON GRANT & JOLENE CHECK 232$-12.31$0.00
07/08/2024BILLDAYTON GRANT$12.31$12.31
07/25/2023PAYMENTDAYTON GRANT CHECK 2482$-12.31$0.00
07/06/2023BILLDAYTON GRANT$12.31$12.31
07/25/2022PAYMENTDAYTON, GRANT A CHECK NUM: 2401$-12.34$0.00
07/08/2022BILLDAYTON GRANT$12.34$12.34
08/03/2021PAYMENTDAYTON GRANT CHECK NUM: 2323$-12.34$0.00
07/09/2021BILLDAYTON GRANT$12.34$12.34
07/28/2020PAYMENTDAYTON GRANT CHECK NUM: 2232$-12.34$0.00
07/13/2020BILLDAYTON GRANT$12.34$12.34
07/23/2019PAYMENTGUERRERO, MARIA CASH$-12.34$0.00
07/03/2019BILLGUERRERO MARIA$12.34$12.34
06/03/2019PAYMENTGUERRERO, MARIA G CREDIT: D NUM: MCARD 2170$-173.57$0.00
05/07/2019PENALTYPublication & Sale Costs$160.00$173.57
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.23$13.57
07/10/2018BILLACEVEDO JUAN$12.34$12.34
09/05/2017PAYMENTACEVEDO JUAN CASH$-13.57$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.23$13.57
07/12/2017BILLACEVEDO JUAN$12.34$12.34
09/02/2016PAYMENTHERRERA, CONSUELO CREDIT: D NUM: DEBIT 5724$-13.57$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.23$13.57
07/13/2016BILLACEVEDO JUAN$12.34$12.34
03/29/2016PAYMENTHERRERA CONSUELO CREDIT: D NUM: VISA 5724$-13.57$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.23$13.57
07/06/2015BILLACEVEDO JUAN OR$12.34$12.34
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
07/15/1998BILLBelow minimum amount to Bill$0.00$0.00