Tax Account MH002748

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Owners

CASTENADA JORGE & KEYLA AGUAYO
4300 SUNNY DR #8
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002748
Account Type	Personal Property
Location	4300 SUNNY DR #8 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002748

Account Type

Personal Property

Location

4300 SUNNY DR #8
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$114.16
Total	$125.58
Paid	$125.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$114.16

Total

$125.58

Paid

$125.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.16	$3.02	$30.16	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$2.80	$28.00	$30.80	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$2.80	$28.00	$30.80	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$2.80	$28.00	$30.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.69	$0.00	$105.69	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$97.86	$0.00	$97.86	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$94.70	$9.47	$104.17	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$93.06	$9.31	$102.37	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$90.50	$9.05	$99.55	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$88.10	$8.81	$96.91	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	PNP PNP - 173075543	$-61.60	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.80	$61.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.80	$58.80
10/18/2024	PAYMENT	CASTENADA JORGE & KEYLA AGUAYO CREDIT CC 0258	$-63.98	$56.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.80	$119.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.02	$117.18
07/08/2024	BILL	CASTENADA JORGE & KEYLA AGUAYO	$114.16	$114.16
08/31/2023	PAYMENT	AGUAYO, KEYLA CREDIT CC 0756	$-105.69	$0.00
07/06/2023	BILL	CASTENADA JORGE & KEYLA AGUAYO	$105.69	$105.69
07/27/2022	PAYMENT	AGUAYO, KEYLA CREDIT: D NUM: CC 0756	$-97.86	$0.00
07/08/2022	BILL	CASTENADA JORGE & KEYLA AGUAYO	$97.86	$97.86
09/15/2021	PAYMENT	VIERA JOSE A CASH	$-104.17	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.47	$104.17
07/09/2021	BILL	VIERA JOSE A	$94.70	$94.70
09/08/2020	PAYMENT	MUNDO AGUAYO, KEYLA L CREDIT: D NUM: DEBIT 1639	$-102.37	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.31	$102.37
07/13/2020	BILL	VIERA JOSE A	$93.06	$93.06
09/20/2019	PAYMENT	VIERA JOSE A CASH	$-99.55	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.05	$99.55
07/03/2019	BILL	VIERA JOSE A	$90.50	$90.50
09/07/2018	PAYMENT	JOSE VIERA CASH	$-96.91	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.81	$96.91
07/10/2018	BILL	VIERA JOSE A	$88.10	$88.10
08/22/2017	PAYMENT	VIERA JOSE A CASH	$-87.39	$0.00
07/12/2017	BILL	VIERA JOSE A	$87.39	$87.39
07/22/2016	PAYMENT	VIERA JOSE A CASH	$-88.15	$0.00
07/13/2016	BILL	VIERA JOSE A	$88.15	$88.15
07/23/2015	PAYMENT	VIERA JOSE A CASH	$-86.32	$0.00
07/06/2015	BILL	VIERA JOSE A	$86.32	$86.32
09/26/2014	PAYMENT	VIERA JOSE HUERTA CREDIT: D NUM: VISA 8483	$-93.19	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.47	$93.19
07/01/2014	BILL	VIERA JOSE A	$84.72	$84.72
08/07/2013	PAYMENT	VIERA ERIC CASH	$-78.44	$0.00
07/09/2013	BILL	VIERA JOSE A	$78.44	$78.44
09/10/2012	PAYMENT	VIERA CARMEN CASH	$-85.09	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.74	$85.09
07/16/2012	BILL	VIERA JOSE A	$77.35	$77.35
09/07/2011	PAYMENT	VIERA JOSE A CASH	$-81.76	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.43	$81.76
07/12/2011	BILL	VIERA JOSE A	$74.33	$74.33
09/17/2010	PAYMENT	VIERA JOSE A CASH	$-83.14	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.56	$83.14
07/07/2010	BILL	VIERA JOSE A	$75.58	$75.58
10/12/2009	PAYMENT	VIERA JOSE A CASH	$-95.92	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.72	$95.92
07/13/2009	BILL	VIERA JOSE A	$87.20	$87.20
01/22/2009	PAYMENT	VIERA JOSE A CASH	$-54.43	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.59	$54.43
09/23/2008	PAYMENT	VIERA JOSE A CASH	$-54.47	$51.84
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.60	$106.31
07/02/2008	BILL	VIERA JOSE A	$103.71	$103.71
01/22/2008	PAYMENT	VIERA JOSE A CASH	$-58.11	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.77	$58.11
10/23/2007	PAYMENT	VIERA JOSE A CASH	$-30.44	$55.34
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.77	$85.78
08/23/2007	PAYMENT	VIERA JOSE A CASH	$-27.67	$83.01
07/09/2007	BILL	VIERA JOSE A	$110.68	$110.68
01/26/2007	PAYMENT	VIERA JOSE A CASH	$-62.14	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.96	$62.14
09/07/2006	PAYMENT	VIERA JOSE A CASH	$-62.17	$59.18
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.96	$121.35
07/12/2006	BILL	VIERA JOSE A	$118.39	$118.39
01/13/2006	PAYMENT	VIERA JOSE A CASH	$-60.72	$0.00
11/07/2005	PAYMENT	VIERA JOSE A CASH	$-66.81	$60.72
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.04	$127.53
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.04	$124.49
07/15/2005	BILL	VIERA JOSE A	$121.45	$121.45
02/07/2005	PAYMENT	VIERA JOSE A CASH	$-68.10	$0.00
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.24	$68.10
10/01/2004	PAYMENT	VIERA JOSE A CASH	$-68.14	$64.86
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.25	$133.00
07/12/2004	BILL	VIERA JOSE A	$129.75	$129.75
12/23/2003	PAYMENT	VIERA JOSE A CASH	$-57.06	$0.00
09/24/2003	PAYMENT	VIERA JOSE A CASH	$-59.92	$57.06
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.85	$116.98
07/23/2003	BILL	VIERA JOSE A	$114.13	$114.13
02/05/2003	PAYMENT	VIERA JOSE A CASH	$-59.51	$0.00
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.83	$59.51
10/11/2002	PAYMENT	VIERA JOSE A CASH	$-59.76	$56.68
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.86	$116.44
07/03/2002	BILL	VIERA JOSE A	$113.58	$113.58
03/22/2002	PAYMENT	VIERA JOSE A CASH	$-127.95	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$2.90	$127.95
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.90	$125.05
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$2.90	$122.15
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.93	$119.25
07/06/2001	BILL	VIERA JOSE A	$116.32	$116.32
04/17/2001	PAYMENT	VIERA JOSE A CASH	$-190.33	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.32	$190.33
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.32	$186.01
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.32	$181.69
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.35	$177.37
07/13/2000	BILL	VIERA JOSE A	$173.02	$173.02
04/18/2000	PAYMENT	VIERA JOSE A CASH	$-210.16	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.77	$210.16
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.77	$205.39
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.77	$200.62
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.79	$195.85
07/22/1999	BILL	VIERA JOSE A	$191.06	$191.06
04/01/1999	PAYMENT	VIERA JOSE A CASH	$-61.29	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$5.30	$61.29
03/11/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$55.99
01/07/1999	PAYMENT	VIERA JOSE A CREDIT: B	$-181.58	$52.99
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$5.30	$234.57
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$5.30	$229.27
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.00	$223.97
07/15/1998	BILL	VIERA JOSE A	$211.97	$211.97

Tax Account MH002748

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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