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Tax Account MH002970

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Owners

CERVANTES MARTINA
4170 COTTONWOOD LN
WINNEMUCCA, NV 89445

RUIZ MODESTO & MARTINA

Account Summary

Account ID MH002970
Account Type Personal Property
Location 4050 BONNEFIELD ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12.75
Total $12.75
Paid $12.75
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$12.75$0.00$12.75$12.75$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.75$0.00$12.75$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$12.75$0.00$12.75$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$12.75$0.00$12.75$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$12.75$0.00$12.75$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$12.75$0.00$12.75$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$12.75$0.00$12.75$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTCERVANTES, MARTINA CASH$-12.75$0.00
07/08/2024BILLCERVANTES MARTINA$12.75$12.75
08/15/2023PAYMENTCERVANTES, MARTINA D CREDIT CC 3682$-12.75$0.00
07/06/2023BILLCERVANTES MARTINA$12.75$12.75
08/15/2022PAYMENTCERVANTES, MARTINA D CREDIT CC 3682$-12.75$0.00
07/08/2022BILLCERVANTES MARTINA$12.75$12.75
08/16/2021PAYMENTCERVANTES MARTINA CASH$-12.75$0.00
07/09/2021BILLCERVANTES MARTINA$12.75$12.75
08/18/2020PAYMENTCERVANTES, MARTINA CASH$-12.75$0.00
07/13/2020BILLCERVANTES MARTINA$12.75$12.75
08/16/2019PAYMENTCERVANTES MARTINA CASH$-12.75$0.00
07/03/2019BILLCERVANTES MARTINA$12.75$12.75
08/17/2018PAYMENTCERVANTES, MARTINA CASH$-12.75$0.00
07/10/2018BILLCERVANTES MARTINA$12.75$12.75
08/23/2017PAYMENTMARTINA CERVANTES CASH$-12.75$0.00
07/12/2017BILLCERVANTES MARTINA$12.75$12.75
08/12/2016PAYMENTCERVANTES MARTINA CASH$-12.75$0.00
07/13/2016BILLCERVANTES MARTINA$12.75$12.75
08/05/2015PAYMENTCERVANTES MARTINA CASH$-12.75$0.00
07/06/2015BILLCERVANTES MARTINA$12.75$12.75
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
12/30/1999PAYMENTRUBIO CAROL ANN CHECK BANK: 94-169 NUM: 8425$-349.94$0.00
10/18/1999INTERESTInstlmnt2 Interest for 1999-00$8.33$349.94
09/22/1999AMENDMENTNEW ACCOUNT PER JJ DCS$341.61$341.61