Tax Account MH002570

Print Page · · Payments Cart · New Search

Owners

JEFFRIES CHAD OR SARA
702 W MCARTHUR AVE #62
WINNEMUCCA, NV 89445

GUITERREZ RAMIRO

Account Summary

Account ID	MH002570
Account Type	Personal Property
Location	702 W MCARTHUR AVE #91 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002570

Account Type

Personal Property

Location

702 W MCARTHUR AVE #91
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$168.08
Total	$180.79
Paid	$180.79
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

$168.08

Total

$180.79

Paid

$180.79

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	$45.08	$4.51	$45.08	$49.59	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$4.10	$41.00	$45.10	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$4.10	$41.00	$45.10	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.62	$11.76	$167.38	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$144.09	$10.80	$154.89	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$139.80	$10.50	$150.30	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$137.04	$13.72	$150.76	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$133.30	$9.99	$143.29	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$134.89	$10.11	$145.00	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	HUNTER TIFNEE CREDIT CC 6825	$-86.10	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.10	$86.10
10/23/2024	PAYMENT	HUNTER TIFNEE CREDIT CC 1378	$-94.69	$82.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.10	$176.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.51	$172.59
07/08/2024	BILL	JEFFRIES CHAD OR SARA	$168.08	$168.08
02/07/2024	PAYMENT	MARLEY, THOMAS CREDIT CC 9633	$-167.38	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$167.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$163.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.16	$159.78
07/06/2023	BILL	JEFFRIES CHAD OR SARA	$155.62	$155.62
03/06/2023	PAYMENT	TIFNEE L HUNTER CREDIT CC 6170	$-154.89	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.60	$154.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.60	$151.29
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.60	$147.69
07/08/2022	BILL	JEFFRIES CHAD OR SARA	$144.09	$144.09
03/07/2022	PAYMENT	MARLEY, THOMAS L CREDIT: D NUM: DEBIT 9633	$-150.30	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.50	$150.30
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.50	$146.80
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.50	$143.30
07/09/2021	BILL	JEFFRIES CHAD OR SARA	$139.80	$139.80
03/29/2021	PAYMENT	HUNTER, TIFNEE CHECK NUM: PNP 03.23.2021	$-150.76	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$3.43	$150.76
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.43	$147.33
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.43	$143.90
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.43	$140.47
07/13/2020	BILL	JEFFRIES CHAD OR SARA	$137.04	$137.04
03/10/2020	PAYMENT	THOMAS MARLEY CREDIT: D NUM: DEBIT 1610	$-106.62	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.33	$106.62
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.33	$103.29
09/10/2019	PAYMENT	JUDY WADSWORTH CASH	$-36.67	$99.96
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.33	$136.63
07/03/2019	BILL	JEFFRIES CHAD OR SARA	$133.30	$133.30
02/25/2019	PAYMENT	JUDY WADSWORTH CASH	$-145.00	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.37	$145.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.37	$141.63
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.37	$138.26
07/10/2018	BILL	JEFFRIES CHAD OR SARA	$134.89	$134.89
02/28/2018	PAYMENT	JUDY WADSWORTH CASH	$-107.23	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.35	$107.23
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.35	$103.88
09/13/2017	PAYMENT	JUDY C WADSWORTH CREDIT: D NUM: VISA 3522	$-36.88	$100.53
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.35	$137.41
07/12/2017	BILL	JEFFRIES CHAD OR SARA	$134.06	$134.06
03/08/2017	PAYMENT	WADSWORTH, JUDY CREDIT: D NUM: DEBIT 1073	$-67.16	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.20	$67.16
11/07/2016	PAYMENT	WADSWORTH JUDY C CREDIT: D NUM: VISA 1073	$-70.38	$63.96
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.20	$134.34
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.20	$131.14
07/13/2016	BILL	JEFFRIES CHAD OR SARA	$127.94	$127.94
02/02/2016	PAYMENT	WADSWORTH JUDY CREDIT: D NUM: VISA 1073	$-63.19	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.01	$63.19
09/03/2015	PAYMENT	WADSWORTH, JUDY CASH	$-63.20	$60.18
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.01	$123.38
07/06/2015	BILL	JEFFRIES CHAD OR SARA	$120.37	$120.37
03/19/2015	PAYMENT	WADSWORTH JUDY C CREDIT: D NUM: VISA 5412	$-30.65	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.79	$30.65
09/05/2014	PAYMENT	WADSWORTH, JUDY CASH	$-86.39	$27.86
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.79	$114.25
07/01/2014	BILL	JEFFRIES CHAD OR SARA	$111.46	$111.46
07/19/2013	PAYMENT	WADSWORTH JUDY C CREDIT: D NUM: VISA 0021	$-103.20	$0.00
07/09/2013	BILL	JEFFRIES CHAD OR SARA	$103.20	$103.20
08/21/2012	PAYMENT	WADSWORTH, JUDY C CREDIT: D NUM: DEBIT 1449	$-101.97	$0.00
07/16/2012	BILL	JEFFRIES CHAD OR SARA	$101.97	$101.97
09/21/2011	PAYMENT	JEFFRIES SARA ADELE CHECK NUM: 1013	$-106.87	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.72	$106.87
07/12/2011	BILL	JEFFRIES CHAD OR SARA	$97.15	$97.15
09/03/2010	PAYMENT	JEFFRIES, CHAD CASH	$-108.75	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.89	$108.75
07/07/2010	BILL	JEFFRIES CHAD OR SARA	$98.86	$98.86
09/03/2009	PAYMENT	JEFFRIES, CHAD CASH	$-107.32	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.76	$107.32
07/13/2009	BILL	JEFFRIES CHAD OR SARA	$97.56	$97.56
09/19/2008	PAYMENT	JEFFRIES, CHAD CASH	$-82.80	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.53	$82.80
07/02/2008	BILL	JEFFRIES CHAD OR SARA	$75.27	$75.27
08/28/2007	PAYMENT	WOODWORTH, HOWARD R & JUDY M CHECK BANK: 94 8014 NUM: 1549	$-71.14	$0.00
07/09/2007	BILL	JEFFRIES CHAD OR SARA	$71.14	$71.14
05/08/2007	AMENDMENT	pd prior to publication	$-100.00	$0.00
05/08/2007	PAYMENT	JAYLEEN WINDER CREDIT: D BANK: CREDITCARD NUM: V5055	$-75.33	$100.00
05/07/2007	PENALTY	Publication & Sale Costs	$100.00	$175.33
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.85	$75.33
07/12/2006	BILL	JEFFRIES CHAD OR SARA	$68.48	$68.48
08/02/2005	PAYMENT	GUITERREZ RAMIRO CASH	$-64.31	$0.00
07/15/2005	BILL	GUITERREZ RAMIRO	$64.31	$64.31
07/20/2004	PAYMENT	GUITERREZ RAMIRO CASH	$-63.14	$0.00
07/12/2004	BILL	GUITERREZ RAMIRO	$63.14	$63.14
11/04/2003	PAYMENT	MAHANY IRENE A CHECK BANK: 94¡176 NUM: 1087	$-5.18	$0.00
09/09/2003	PAYMENT	MAHANY IRENE A CHECK BANK: 94¡176 NUM: 1078	$-51.80	$5.18
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.18	$56.98
07/23/2003	BILL	MAHANY WILLIAM	$51.80	$51.80
08/09/2002	PAYMENT	MAHANY WILLIAM A & IRENE A CHECK BANK: 94¡176 NUM: 110	$-48.36	$0.00
07/03/2002	BILL	MAHANY WILLIAM	$48.36	$48.36
07/17/2001	PAYMENT	MAHANY WILLIAM CHECK BANK: 11*7000 NUM: 122	$-56.65	$0.00
07/06/2001	BILL	MAHANY WILLIAM	$56.65	$56.65
07/21/2000	PAYMENT	MAHANY WILLIAM CHECK BANK: 94-169 NUM: 735	$-54.41	$0.00
07/13/2000	BILL	MAHANY WILLIAM	$54.41	$54.41
08/10/1999	PAYMENT	MAHANY WILLIAM CASH	$-58.22	$0.00
07/22/1999	BILL	MAHANY WILLIAM	$58.22	$58.22
08/19/1998	PAYMENT	MAHANY WILLIAM CASH	$-84.92	$0.00
07/15/1998	BILL	MAHANY WILLIAM	$84.92	$84.92

Tax Account MH002570

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links