Tax Account MH002877
Owners
HERRERA EDWARD J OR SUSAN E
702 W MCARTHUR AVE #27
WINNEMUCCA, NV 89445
Account Summary
| Account ID | MH002877 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #27 WINNEMUCCA |
| Balance | $1,139.04 |
| Currently Due | $287.04 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,139.04 |
| Total | $1,139.04 |
| Paid | $0.00 |
| Balance | $1,139.04 |
| Due | $287.04 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,153.91 | $0.00 | $1,153.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,120.30 | $0.00 | $1,120.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $1,087.67 | $0.00 | $1,087.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $1,102.80 | $0.00 | $1,102.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $1,190.27 | $0.00 | $1,190.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $1,207.14 | $0.00 | $1,207.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $1,183.61 | $0.00 | $1,183.61 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2025 | BILL | HERRERA EDWARD J OR SUSAN E | $1,139.04 | $1,139.04 |
| 08/13/2024 | PAYMENT | HERRERA EDWARD J OR SUSAN E CHECK 39 | $-1,153.91 | $0.00 |
| 07/08/2024 | BILL | HERRERA EDWARD J OR SUSAN E | $1,153.91 | $1,153.91 |
| 03/01/2024 | PAYMENT | HERRERA, EDWARD J & SUSAN E CHECK 395 | $-280.00 | $0.00 |
| 01/02/2024 | PAYMENT | HERRERA EDWARD J & SUSAN E CHECK 390 | $-280.00 | $280.00 |
| 10/02/2023 | PAYMENT | HERRERA EDWARD J & SUSAN E CHECK 379 | $-280.00 | $560.00 |
| 08/21/2023 | PAYMENT | HERRERA EDWARD J & SUSAN E CHECK 376 | $-280.30 | $840.00 |
| 07/06/2023 | BILL | HERRERA EDWARD J & SUSAN E | $1,120.30 | $1,120.30 |
| 08/03/2022 | PAYMENT | HERRERA, EDWARD J & SUSAN E CHECK NUM: 352 | $-1,087.67 | $0.00 |
| 07/08/2022 | BILL | HERRERA EDWARD J & SUSAN E | $1,087.67 | $1,087.67 |
| 07/15/2021 | PAYMENT | HERRERA EDWARD J CREDIT: D NUM: VISA 0377 | $-1,102.80 | $0.00 |
| 07/09/2021 | BILL | HERRERA EDWARD J & SUSAN E | $1,102.80 | $1,102.80 |
| 08/05/2020 | PAYMENT | HERRERA, EDWARD J CREDIT: D NUM: VISA 0377 | $-1,190.27 | $0.00 |
| 07/13/2020 | BILL | HERRERA EDWARD J & SUSAN E | $1,190.27 | $1,190.27 |
| 07/25/2019 | PAYMENT | HERRERA EDWARD J & SUSAN E CREDIT: D NUM: VISA | $-1,207.14 | $0.00 |
| 07/03/2019 | BILL | HERRERA EDWARD J & SUSAN E | $1,207.14 | $1,207.14 |
| 07/16/2018 | PAYMENT | EDWARD HERRERA CREDIT: D | $-1,183.61 | $0.00 |
| 07/10/2018 | BILL | HERRERA EDWARD J & SUSAN E | $1,183.61 | $1,183.61 |