Tax Account MH002835
Owners
NUNEZ F / URIBE E / PEREZ G
282 E NATIONAL AVE
WINNEMUCCA, NV 89445
NUNEZ V FERNANDO
URIBE G EVA
PEREZ O GIL
Account Summary
| Account ID | MH002835 |
|---|---|
| Account Type | Personal Property |
| Location | 282 E NATIONAL AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $109.30 |
| Total | $109.30 |
| Paid | $109.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $106.14 | $0.00 | $106.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $103.06 | $0.00 | $103.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $100.06 | $0.00 | $100.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $97.15 | $0.00 | $97.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $94.32 | $9.43 | $103.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $91.63 | $9.16 | $100.79 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | URIBE E CREDIT CC 5435 | $-109.30 | $0.00 |
| 07/08/2024 | BILL | NUNEZ F / URIBE E / PEREZ G | $109.30 | $109.30 |
| 07/13/2023 | PAYMENT | URIBE, EVA CASH | $-106.14 | $0.00 |
| 07/06/2023 | BILL | NUNEZ F / URIBE E / PEREZ G | $106.14 | $106.14 |
| 07/21/2022 | PAYMENT | URIBE EVA CASH | $-103.06 | $0.00 |
| 07/08/2022 | BILL | NUNEZ F / URIBE E / PEREZ G | $103.06 | $103.06 |
| 02/10/2022 | PAYMENT | RAMIREZ, ESMERALDA CREDIT: D NUM: VIS 4898 | $-25.01 | $0.00 |
| 12/14/2021 | PAYMENT | RAMIREZ, ESMERALDA CREDIT: D NUM: 25.01 | $-25.01 | $25.01 |
| 10/01/2021 | PAYMENT | RAMIREZ JOSE OR ESMERALDA CHECK NUM: 1789 | $-25.01 | $50.02 |
| 08/25/2021 | PAYMENT | RAMIREZ JOSE OR ESMERALDA CASH | $-25.03 | $75.03 |
| 07/09/2021 | BILL | RAMIREZ JOSE OR ESMERALDA | $100.06 | $100.06 |
| 08/24/2020 | PAYMENT | RAMIREZ ESMERALDA CASH | $-97.15 | $0.00 |
| 07/13/2020 | BILL | RAMIREZ JOSE OR ESMERALDA | $97.15 | $97.15 |
| 09/06/2019 | PAYMENT | RAMIREZ ESMERALDA CREDIT: D NUM: DEBIT 3808 | $-103.75 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.43 | $103.75 |
| 07/03/2019 | BILL | RAMIREZ JOSE OR ESMERALDA | $94.32 | $94.32 |
| 10/12/2018 | PAYMENT | RAMIREZ, ESMERALDA CREDIT: D NUM: DEBIT 3808 | $-100.79 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.16 | $100.79 |
| 07/10/2018 | BILL | RAMIREZ JOSE OR ESMERALDA | $91.63 | $91.63 |
| 08/29/2017 | PAYMENT | ESMERALDA RAMIREZ CREDIT: D NUM: VISA 3808 | $-89.41 | $0.00 |
| 07/12/2017 | BILL | RAMIREZ JOSE OR ESMERALDA | $89.41 | $89.41 |
| 11/08/2016 | PAYMENT | RAMIREZ ESMERALDA CASH | $-97.71 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.88 | $97.71 |
| 07/13/2016 | BILL | RAMIREZ JOSE OR ESMERALDA | $88.83 | $88.83 |
| 02/12/2016 | PAYMENT | RAMIREZ ESMERALDA CREDIT: D NUM: VISA 3673 | $-94.86 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.62 | $94.86 |
| 07/06/2015 | BILL | RAMIREZ JOSE OR ESMERALDA | $86.24 | $86.24 |
| 09/24/2014 | PAYMENT | RAMIREZ ESMERALDA CREDIT: D NUM: VISA 3673 | $-93.39 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.49 | $93.39 |
| 07/01/2014 | BILL | RAMIREZ JOSE OR ESMERALDA | $84.90 | $84.90 |
| 09/13/2013 | PAYMENT | RAMIREZ, ESLMERALDA & JOSE CHECK NUM: 1435 | $-91.21 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.29 | $91.21 |
| 07/09/2013 | BILL | RAMIREZ JOSE OR ESMERALDA | $82.92 | $82.92 |
| 10/12/2012 | PAYMENT | RAMIREZ JOSE OR ESMERALDA CHECK NUM: 1360 | $-88.54 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.05 | $88.54 |
| 07/16/2012 | BILL | RAMIREZ JOSE OR ESMERALDA | $80.49 | $80.49 |
| 09/19/2011 | PAYMENT | RAMIREZ ESMERALDA CREDIT: D NUM: VISA 7619 | $-85.97 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.82 | $85.97 |
| 07/12/2011 | BILL | RAMIREZ JOSE OR ESMERALDA | $78.15 | $78.15 |
| 09/20/2010 | PAYMENT | RAMIREZ, ESMERALDA / DELGADO, CHECK NUM: 1189 | $-87.46 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.95 | $87.46 |
| 07/07/2010 | BILL | RAMIREZ JOSE OR ESMERALDA | $79.51 | $79.51 |
| 08/10/2009 | PAYMENT | RAMIREZ JOSE OR ESMERALDA CHECK BANK: 31 297 NUM: 1146 | $-77.70 | $0.00 |
| 07/13/2009 | BILL | RAMIREZ JOSE OR ESMERALDA | $77.70 | $77.70 |
| 07/18/2008 | PAYMENT | FABIAN SILVA CASH | $-75.90 | $0.00 |
| 07/02/2008 | BILL | RAMIREZ ISIDRO | $75.90 | $75.90 |
| 08/13/2007 | PAYMENT | RAMIREZ, ISIDRO CASH | $-71.74 | $0.00 |
| 07/09/2007 | BILL | CASTANEDA CECILIA OR RAMON | $71.74 | $71.74 |
| 07/27/2006 | PAYMENT | VIERA, HECTOR CASH | $-69.68 | $0.00 |
| 07/12/2006 | BILL | CASTANEDA CECILIA OR RAMON | $69.68 | $69.68 |
| 11/03/2005 | PAYMENT | HECTOR VIERA CASH | $-74.42 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.77 | $74.42 |
| 07/15/2005 | BILL | CASTANEDA CECILIA OR RAMON | $67.65 | $67.65 |
| 09/10/2004 | PAYMENT | VIERA HECTOR CASH | $-73.01 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.64 | $73.01 |
| 07/12/2004 | BILL | CASTANEDA CECILIA OR RAMON | $66.37 | $66.37 |
| 09/19/2003 | PAYMENT | VIERA HECTOR CASH | $-64.10 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.83 | $64.10 |
| 07/23/2003 | BILL | CASTANEDA CECILIA OR RAMON | $58.27 | $58.27 |
| 08/30/2002 | PAYMENT | VIERA HECTOR CASH | $-54.51 | $0.00 |
| 07/03/2002 | BILL | CASTANEDA CECILIA OR RAMON | $54.51 | $54.51 |
| 09/18/2001 | PAYMENT | VIERA, HECTOR CASH | $-69.98 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $6.36 | $69.98 |
| 07/06/2001 | BILL | CASTANEDA CECILIA OR RAMON | $63.62 | $63.62 |
| 04/13/2001 | PAYMENT | VIERA, HECTOR,JOEL CASH | $-67.29 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $6.12 | $67.29 |
| 07/13/2000 | BILL | CASTANEDA CECILIA OR RAMON | $61.17 | $61.17 |
| 08/12/1999 | PAYMENT | CASTANEDA CECILIA OR RAMON CASH | $-65.45 | $0.00 |
| 07/22/1999 | BILL | CASTANEDA CECILIA OR RAMON | $65.45 | $65.45 |
| 08/31/1998 | PAYMENT | CASTANEDA CECILIA OR RAMON CASH | $-90.53 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $7.96 | $90.53 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $82.57 |
| 07/15/1998 | BILL | CASTANEDA CECILIA OR RAMON | $79.57 | $79.57 |