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Tax Account MH002858

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Owners

VILLA CARLOS
1405 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID MH002858
Account Type Personal Property
Location 4300 WARMOTH LN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $97.07
Total $97.07
Paid $97.07
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$97.07$0.00$97.07$97.07$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$94.23$9.42$103.65$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$91.49$9.15$100.64$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$88.88$0.00$88.88$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$87.06$0.00$87.06$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$84.94$0.00$84.94$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$82.61$0.00$82.61$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTVILLA CARLOS CASH$-97.07$0.00
07/08/2024BILLVILLA CARLOS$97.07$97.07
10/20/2023PAYMENTVILLA CARLOS & AMELIA CHECK 181$-103.65$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$9.42$103.65
07/06/2023BILLVILLA CARLOS$94.23$94.23
09/28/2022PAYMENTVILLA CARLOS CASH$-100.64$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$9.15$100.64
07/08/2022BILLVILLA CARLOS$91.49$91.49
07/15/2021PAYMENTVILLA, OMAR CREDIT: D NUM: PNP DEBIT 1629$-88.88$0.00
07/09/2021BILLVILLA CARLOS$88.88$88.88
07/20/2020PAYMENTVILLA CARLOS CASH$-87.06$0.00
07/13/2020BILLVILLA CARLOS$87.06$87.06
08/12/2019PAYMENTVILLA OMAR CHECK NUM: 1238$-84.94$0.00
07/03/2019BILLVILLA CARLOS$84.94$84.94
08/02/2018PAYMENTVILLA, AMELIA CASH$-82.61$0.00
07/10/2018BILLVILLA CARLOS$82.61$82.61
08/21/2017PAYMENTMIA VILLA CASH$-82.13$0.00
07/12/2017BILLVILLA CARLOS$82.13$82.13
08/05/2016PAYMENTVILLA, AMELIA CASH$-85.31$0.00
07/13/2016BILLVILLA CARLOS$85.31$85.31
08/10/2015PAYMENTVILLA AMELIA CASH$-83.54$0.00
07/06/2015BILLVILLA CARLOS$83.54$83.54
07/14/2014PAYMENTVILLA AMELIA CASH$-81.11$0.00
07/01/2014BILLVILLA CARLOS$81.11$81.11
07/19/2013PAYMENTVILLA AMELIA CASH$-79.18$0.00
07/09/2013BILLVILLA CARLOS$79.18$79.18
08/20/2012PAYMENTVILLA, CARLOS CASH$-44.77$0.00
07/16/2012BILLVILLA CARLOS$44.77$44.77
08/08/2011PAYMENTVILLA, CARLOS H & AMELIA CHECK NUM: 1244$-43.47$0.00
07/12/2011BILLVILLA CARLOS$43.47$43.47
09/13/2010PAYMENTVILLA CARLOS CASH$-48.61$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$4.42$48.61
07/07/2010BILLVILLA CARLOS$44.19$44.19
08/07/2009PAYMENTCARLOS VILLA CASH$-43.24$0.00
07/13/2009BILLSMITH ROBERT O OR MARY T$43.24$43.24
09/03/2008PAYMENTOZANICK ROSA CREDIT: D BANK: CREDIT CARD NUM: VISA 8434$-48.70$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$4.43$48.70
07/02/2008BILLSMITH ROBERT O OR MARY T$44.27$44.27
08/29/2007PAYMENTMARY SMITH CHECK BANK: 94*72 NUM: 2282$-41.84$0.00
07/09/2007BILLSMITH ROBERT O OR MARY T$41.84$41.84
11/01/2006PAYMENTSMITH ROBERT O OR MARY T CHECK BANK: 94*72 NUM: 1960$-40.15$0.00
10/31/2006AMENDMENTunsecured to move$40.15$40.15