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Tax Account MH002878

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Owners

GUERRERO LINCOLN T
422 W HASKELL ST #31
WINNEMUCCA, NV 89445

NATION WIDE NEVADA LOANS

Account Summary

Account ID MH002878
Account Type Personal Property
Location 4520 WALTHER LN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $26.64
Total $26.64
Paid $26.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.64$0.00$26.64$26.64$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$26.64$0.00$26.64$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$26.64$0.00$26.64$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$26.64$2.66$29.30$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$26.64$0.00$26.64$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$26.64$2.66$29.30$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$26.64$2.66$29.30$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTGALARZA IRIS CASH$-26.64$0.00
07/08/2024BILLGUERRERO LINCOLN T$26.64$26.64
07/21/2023PAYMENTGALARZA IRIS CREDIT CC 3474$-26.64$0.00
07/06/2023BILLGUERRERO LINCOLN T$26.64$26.64
08/03/2022PAYMENTGALARZA IRIS V CREDIT: D NUM: CC 8987$-26.64$0.00
07/08/2022BILLGUERRERO LINCOLN T$26.64$26.64
09/09/2021PAYMENTRUIZ, IRMA CASH$-29.30$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.66$29.30
07/09/2021BILLGUERRERO LINCOLN T$26.64$26.64
07/17/2020PAYMENTAMBRIZ IRMA CREDIT: D NUM: DEBIT 2123$-55.94$0.00
07/13/2020BILLGUERRERO LINCOLN T$26.64$55.94
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.66$29.30
07/03/2019BILLGUERRERO LINCOLN T$26.64$26.64
12/28/2018PAYMENTGUERRERO LINCOLN T CREDIT: D NUM: DEBIT 2123$-29.30$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.66$29.30
07/10/2018BILLGUERRERO LINCOLN T$26.64$26.64
09/06/2017PAYMENTGUERRERO LINCOLN T CASH$-29.30$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$2.66$29.30
07/12/2017BILLGUERRERO LINCOLN T$26.64$26.64
11/28/2016PAYMENTRUIZ IRMA CASH$-29.30$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$2.66$29.30
07/13/2016BILLGUERRERO LINCOLN T$26.64$26.64
07/20/2015PAYMENTRUIZ, IRMA CASH$-26.64$0.00
07/06/2015BILLGUERRERO LINCOLN T$26.64$26.64
04/13/2015PAYMENTRUIZ IRMA A CREDIT: D NUM: VISA 1221$-29.30$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$2.66$29.30
07/01/2014BILLGUERRERO LINCOLN T$26.64$26.64
03/18/2014PAYMENTHERNANDEZ, RAFAEL CASH$-29.30$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$2.66$29.30
07/09/2013BILLGUERRERO LINCOLN T$26.64$26.64
07/26/2012PAYMENTHERNANDEZ RAFAEL CREDIT: D NUM: VISA 6968$-26.64$0.00
07/16/2012BILLGUERRERO LINCOLN T$26.64$26.64
08/31/2011PAYMENTHERNANDEZ, SUSANA & RAFAEL CHECK NUM: 558$-29.30$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$2.66$29.30
07/12/2011BILLGUERRERO LINCOLN T$26.64$26.64
07/21/2010PAYMENTHERNANDEZ, SUSANA & RAFAEL CHECK NUM: 508$-26.64$0.00
07/07/2010BILLGUERRERO LINCOLN T$26.64$26.64
08/31/2009PAYMENTHERNANDEZ RAFAEL CHECK BANK: 11*35 NUM: 463$-29.30$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$2.66$29.30
07/13/2009BILLGUERRERO LINCOLN T$26.64$26.64
08/18/2008PAYMENTRAFAEL HERNANDEZ CASH$-26.64$0.00
07/02/2008BILLGUERRERO LINCOLN T$26.64$26.64
09/18/2007PAYMENTHERNANDEZ RAFAEL CHECK BANK: 11*35 NUM: 29.30$-29.30$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$2.66$29.30
07/09/2007BILLGUERRERO LINCOLN T$26.64$26.64
10/26/2006PAYMENTISRAEL OCHOA CASH$-29.41$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$2.67$29.41
07/12/2006BILLGUERRERO LINCOLN T$26.74$26.74
04/27/2006PAYMENTSAPIEN JOSE E CREDIT: D BANK: CREDIT CARD NUM: VISA9713$-35.68$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$3.24$35.68
07/15/2005BILLGUERRERO LINCOLN T$32.44$32.44
08/19/2004PAYMENTOCHOA MARIEL CASH$-32.27$0.00
07/12/2004BILLGUERRERO LINCOLN T$32.27$32.27
09/29/1999PAYMENTMOBILE LHOME REALTY TRUST CHECK BANK: 94-169 NUM: 5088$-268.16$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$6.56$268.16
07/22/1999BILLCARRILLO JUAN OR AZAHEL$261.60$261.60
11/23/1998PAYMENTCARRILLO JUAN OR AZAHEL CHECK$-313.73$0.00
10/15/1998INTERESTInstlmnt2 Interest for 1998-99$6.97$313.73
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$8.35$306.76
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$6.00$298.41
07/15/1998BILLCARRILLO JUAN OR AZAHEL$292.41$292.41