Tax Account MH002806

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Owners

HERRERA MAXIMILIANO OR MARIA E
4135 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002806
Account Type	Personal Property
Location	4300 SUNNY DR #4 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002806

Account Type

Personal Property

Location

4300 SUNNY DR #4
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$106.87
Total	$106.87
Paid	$106.87
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

$106.87

Total

$106.87

Paid

$106.87

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	$28.87	$0.00	$28.87	$28.87	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.76	$0.00	$103.76	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$100.74	$0.00	$100.74	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$97.81	$0.00	$97.81	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$95.35	$0.00	$95.35	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$92.57	$0.00	$92.57	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$90.20	$0.00	$90.20	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HERRERA MAXIMILIANO OR MARIA E CHECK 3605	$-106.87	$0.00
07/08/2024	BILL	HERRERA MAXIMILIANO OR MARIA E	$106.87	$106.87
08/28/2023	PAYMENT	HERRERA, MAXIMILIANO G CHECK 3581	$-103.76	$0.00
07/06/2023	BILL	HERRERA MAXIMILIANO OR MARIA E	$103.76	$103.76
08/23/2022	PAYMENT	HERRERA, MAXIMILIANO G & MARIA ELDA CHECK 3190	$-100.74	$0.00
07/08/2022	BILL	HERRERA MAXIMILIANO OR MARIA E	$100.74	$100.74
08/23/2021	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3450	$-97.81	$0.00
07/09/2021	BILL	HERRERA MAXIMILIANO OR MARIA E	$97.81	$97.81
08/14/2020	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3385	$-95.35	$0.00
07/13/2020	BILL	HERRERA MAXIMILIANO OR MARIA E	$95.35	$95.35
08/21/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3321	$-92.57	$0.00
07/03/2019	BILL	HERRERA MAXIMILIANO OR MARIA E	$92.57	$92.57
08/24/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3542	$-45.10	$0.00
08/08/2018	PAYMENT	EMILINA BRAVO CASH	$-45.10	$45.10
07/10/2018	BILL	HERRERA MAXIMILIANO OR MARIA E	$90.20	$90.20
08/25/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3476	$-89.65	$0.00
07/12/2017	BILL	HERRERA MAXIMILIANO OR MARIA E	$89.65	$89.65
07/20/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2520	$-89.21	$0.00
07/13/2016	BILL	HERRERA MAXIMILIANO OR MARIA E	$89.21	$89.21
08/19/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306	$-86.97	$0.00
07/06/2015	BILL	HERRERA MAXIMILIANO OR MARIA E	$86.97	$86.97
01/20/2015	PAYMENT	GUTIERREZ SERGIO & NATALIE N CHECK NUM: 1352	$-55.42	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.64	$55.42
09/08/2014	PAYMENT	BURNS NATALIE N CREDIT: D NUM: VISA 0337	$-55.42	$52.78
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.64	$108.20
07/01/2014	BILL	HERRERA MAXIMILIANO OR MARIA E	$105.56	$105.56
08/27/2013	PAYMENT	GUTIERREZ, SERGIO & NATALIE CHECK NUM: 1018	$-120.99	$0.00
07/09/2013	BILL	HERRERA MAXIMILIANO OR MARIA E	$120.99	$120.99
03/06/2013	PAYMENT	GUTIERREZ SERGIO & NATALIE CHECK NUM: 1005	$-72.49	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.45	$72.49
10/18/2012	PAYMENT	GUTIERREZ, SERGIO & NATALIE CHECK NUM: 1222	$-37.97	$69.04
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.45	$107.01
08/28/2012	PAYMENT	GUTIERREZ SERGIO & NATALIE CHECK NUM: 1216	$-34.54	$103.56
07/16/2012	BILL	HERRERA MAXIMILIANO OR MARIA E	$138.10	$138.10
10/27/2011	PAYMENT	GUTIERREZ SERGIO & NATALIE CHECK NUM: 1188	$-115.79	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.74	$115.79
08/29/2011	PAYMENT	GUTIERREZ, SERGIO & NATALIE CHECK NUM: 1176	$-41.12	$112.05
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.74	$153.17
07/12/2011	BILL	HERRERA MAXIMILIANO OR MARIA E	$149.43	$149.43
01/18/2011	PAYMENT	HERRERA MAXIMILIANO CHECK NUM: 1440	$-136.00	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.25	$136.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.25	$131.75
08/27/2010	PAYMENT	GUTIERREZ NATALIE CREDIT: D NUM: DEBIT4400	$-46.75	$127.50
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.25	$174.25
07/07/2010	BILL	HERRERA MAXIMILIANO OR MARIA E	$170.00	$170.00
03/12/2010	PAYMENT	GUTIERREZ SERGIO CHECK NUM: 1125	$-50.62	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.60	$50.62
01/15/2010	PAYMENT	GUTIERREZ SERGIO/BURNS NATALIE CHECK NUM: 1118	$-101.24	$46.02
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.60	$147.26
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.60	$142.66
08/20/2009	PAYMENT	NATALIE BURNS CHECK BANK: 94*7074 NUM: 1098	$-46.05	$138.06
07/13/2009	BILL	HERRERA MAXIMILIANO OR MARIA E	$184.11	$184.11
03/16/2009	PAYMENT	HERRERA, MEXIMILLIANO G & MARI CHECK BANK: 94 169 NUM: 1004	$-172.11	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.22	$172.11
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.22	$166.89
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.22	$161.67
08/27/2008	PAYMENT	HERRERA MAXIMILIANO OR MARIA E CHECK BANK: 94*7074 NUM: 1032	$-52.15	$156.45
07/02/2008	BILL	HERRERA MAXIMILIANO OR MARIA E	$208.60	$208.60
03/11/2008	PAYMENT	GUTIERREZ, SERGIO D CHECK BANK: 94 7074 NUM: 627	$-53.35	$0.00
01/08/2008	PAYMENT	GUTERIEZ SERGIO CASH	$-53.35	$53.35
10/19/2007	PAYMENT	BURNS, NATALIE CHECK BANK: 94 7074 NUM: 872	$-58.69	$106.70
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.34	$165.39
08/27/2007	PAYMENT	SERGIO GUTIERREZ CHECK BANK: 94*7074 NUM: 856	$-53.35	$160.05
07/09/2007	BILL	HERRERA MAXIMILIANO OR MARIA E	$213.40	$213.40
03/05/2007	PAYMENT	GUTIERREZ, SERGIO/BURNS, NATAL CHECK BANK: 94 7074 NUM: 800	$-55.64	$0.00
01/11/2007	PAYMENT	BURNS, NATALIE CASH	$-55.64	$55.64
10/12/2006	PAYMENT	BURNS, NATALIE CASH	$-55.64	$111.28
08/30/2006	PAYMENT	NATALIE BURNS CASH	$-55.67	$166.92
07/12/2006	BILL	HERRERA MAXIMILIANO OR MARIA E	$222.59	$222.59
09/14/2005	PAYMENT	HERRERA MAXIMILIANO OR MARIA E CHECK BANK: 94169 NUM: 1548	$-168.60	$0.00
08/17/2005	PAYMENT	NATALIE BURNS CASH	$-56.20	$168.60
07/15/2005	BILL	HERRERA MAXIMILIANO OR MARIA E	$224.80	$224.80
08/12/2004	PAYMENT	MCEVERS LLOYD CHECK BANK: 19*854 NUM: 1985	$-322.66	$0.00
07/12/2004	BILL	MCEVERS LLOYD	$322.66	$322.66
08/14/2003	PAYMENT	MCEVERS LLOYD K CHECK BANK: 19¡854 NUM: 1800	$-284.10	$0.00
07/23/2003	BILL	MCEVERS LLOYD	$284.10	$284.10
07/16/2002	PAYMENT	MCEVERS LLOYD CHECK BANK: 19-854 NUM: 1589	$-281.45	$0.00
07/03/2002	BILL	MCEVERS LLOYD	$281.45	$281.45
11/08/2001	PAYMENT	MCEVERS LLOYD CHECK BANK: 19-854 NUM: 1463	$-169.26	$0.00
10/16/2001	PAYMENT	MCEVERS LLOYD CHECK BANK: 19*854 NUM: 1449	$-80.60	$169.26
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$8.06	$249.86
08/21/2001	PAYMENT	MCEVERS LLOYD CHECK BANK: 19*854 NUM: 1430	$-80.77	$241.80
07/06/2001	BILL	MCEVERS LLOYD	$322.57	$322.57
04/10/2001	PAYMENT	MCEVERS LLOYD CHECK BANK: 19*854 NUM: 1367	$-9.03	$0.00
03/20/2001	PAYMENT	MCEVERS LLOYD CHECK BANK: 19*854 NUM: 1354	$-90.00	$9.03
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.25	$99.03
02/13/2001	PAYMENT	MCEVERS LLOYD CHECK BANK: 19*854 NUM: 1330	$-82.53	$90.78
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.25	$173.31
09/19/2000	PAYMENT	MCEVERS LLOYD CHECK BANK: 19*854 NUM: 1262	$-173.67	$165.06
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.29	$338.73
07/13/2000	BILL	MCEVERS LLOYD	$330.44	$330.44
03/07/2000	PAYMENT	MCEVERS LLOYD CHECK BANK: 19-854 NUM: 1150	$-92.97	$0.00
01/04/2000	PAYMENT	MCEVERS LLOYD CHECK BANK: 19*854 NUM: 1118	$-92.97	$92.97
10/07/1999	PAYMENT	MCEVERS LLOYD CHECK BANK: 19-854 NUM: 1072	$-92.97	$185.94
08/16/1999	PAYMENT	MCEVERS LLOYD CHECK BANK: 19-854 NUM: 1048	$-93.22	$278.91
07/22/1999	BILL	MCEVERS LLOYD	$372.13	$372.13

Tax Account MH002806

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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