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Tax Account MH002682

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Owners

GARCIA JESUS ZUNIGA
3180 LAMBERT DR
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002682
Account Type Personal Property
Location 3445 RIO BRAVO DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $17.76
Total $19.54
Paid $19.54
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.76$1.78$17.76$19.54$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$17.76$1.78$19.54$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$17.76$1.78$19.54$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$17.76$1.78$19.54$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$17.76$1.78$19.54$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$17.76$1.78$19.54$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$17.76$1.78$19.54$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/13/2024PAYMENTGARCIA JESUS ZUNIGA CREDIT CC 8047$-19.54$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.78$19.54
07/08/2024BILLGARCIA JESUS ZUNIGA$17.76$17.76
11/03/2023PAYMENTZUNIGA JESUS CREDIT CC 8047$-19.54$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.78$19.54
07/06/2023BILLGARCIA JESUS ZUNIGA$17.76$17.76
09/30/2022PAYMENTZUNIGA, JESUS G CREDIT CC 8047$-19.54$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.78$19.54
07/08/2022BILLGARCIA JESUS ZUNIGA$17.76$17.76
09/10/2021PAYMENTGARCIA JESUS CASH$-19.54$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.78$19.54
07/09/2021BILLGARCIA JESUS ZUNIGA$17.76$17.76
09/14/2020PAYMENTZUNIGA JESUS CASH$-39.08$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.78$39.08
07/13/2020BILLKEELE JENNIFER/TIM DOBBS$17.76$37.30
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.78$19.54
07/03/2019BILLKEELE JENNIFER$17.76$17.76
09/06/2018PAYMENTSARAH FARPELLA CREDIT: D NUM: VISA 3769$-19.54$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.78$19.54
07/10/2018BILLHOLLON KIM$17.76$17.76
07/21/2017PAYMENTFARPELLA SARAH L CASH$-17.76$0.00
07/12/2017BILLHOLLON KIM$17.76$17.76
08/08/2016PAYMENTFARPELLA SARAH L CREDIT: D NUM: VISA 9938$-17.76$0.00
07/13/2016BILLHOLLON KIM$17.76$17.76
02/03/2016PAYMENTHOLLOM, CODY CASH$-19.54$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.78$19.54
07/06/2015BILLHOLLON KIM$17.76$17.76
08/20/2014PAYMENT CREDIT: D BANK: OP INTERNET NUM: 005170$-17.76$0.00
07/01/2014BILLHOLLON KIM$17.76$17.76
09/26/2013PAYMENTFARPELLA BRYAN S OR SARAH L CHECK$-19.54$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$1.78$19.54
07/09/2013BILLHOLLON KIM$17.76$17.76
08/10/2012PAYMENTFARPELLA, BRYAN S CREDIT: D NUM: DEBIT 3130$-17.76$0.00
07/16/2012BILLHOLLON KIM$17.76$17.76
07/29/2011PAYMENTHOLLON, CODY CASH$-17.76$0.00
07/12/2011BILLHOLLON KIM$17.76$17.76
07/23/2010PAYMENTHOLLON, KIM CASH$-17.76$0.00
07/07/2010BILLHOLLON KIM$17.76$17.76
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/18/2008PAYMENTWHITEHEAD, KIM CASH$-17.76$0.00
07/02/2008BILLHOLLON KIM$17.76$17.76
07/16/2007PAYMENTKIM WHITEHEAD CASH$-17.76$0.00
07/09/2007BILLHOLLON KIM$17.76$17.76
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/30/2004PAYMENTWHITEHEAD JEFFERY/KIMBERLY CHECK BANK: 94*7074 NUM: 1245$-17.78$0.00
07/28/2004ADJUSTMENTposting/closing error TB BANK: 94¡7074 NUM: 1245$17.78$17.78
07/23/2004VOIDWHITEHEAD JEFFERY/KIMBERLY CHECK BANK: 94¡7074 NUM: 1245$-17.78$0.00
07/12/2004BILLHOLLON KIM$17.78$17.78
08/01/2003PAYMENTWHITEHEAD JEFFERY & KIMBERLY CHECK BANK: 94-7074 NUM: 1113$-16.40$0.00
07/23/2003BILLHOLLON KIM$16.40$16.40
08/15/2002PAYMENTHOLLON KIM CASH$-15.51$0.00
07/03/2002BILLHOLLON KIM$15.51$15.51
08/07/2001PAYMENTWHITEHEAD, KIM CASH$-15.82$0.00
07/06/2001BILLHOLLON KIM$15.82$15.82
08/01/2000PAYMENTHOLLON KIM CHECK BANK: 94-72 NUM: 1075$-15.67$0.00
07/13/2000BILLHOLLON KIM$15.67$15.67
08/10/1999PAYMENTHOLLON KIM CHECK BANK: 94-72 NUM: 2798$-17.19$0.00
07/22/1999BILLHOLLON KIM$17.19$17.19
08/10/1998PAYMENTHOLLON KIM CHECK$-17.58$0.00
07/15/1998BILLHOLLON KIM$17.58$17.58