Tax Account MH002972
Owners
BRAVO RAFAEL
1215 HARMONY RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | MH002972 |
|---|---|
| Account Type | Personal Property |
| Location | 4082 N ESTATES RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.72 |
| Total | $25.72 |
| Paid | $25.72 |
| 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 | $25.42 | $0.00 | $25.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $24.68 | $0.00 | $24.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $24.90 | $0.00 | $24.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $25.06 | $0.00 | $25.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $25.06 | $0.00 | $25.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $25.21 | $0.00 | $25.21 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | RAFAEL BRAVO CASH | $-25.72 | $0.00 |
| 07/08/2024 | BILL | BRAVO RAFAEL | $25.72 | $25.72 |
| 07/14/2023 | PAYMENT | BRAVO RAFAEL CASH | $-25.42 | $0.00 |
| 07/06/2023 | BILL | BRAVO RAFAEL | $25.42 | $25.42 |
| 08/03/2022 | PAYMENT | BRAVO, RAFAEL CASH | $-24.68 | $0.00 |
| 07/08/2022 | BILL | BRAVO RAFAEL | $24.68 | $24.68 |
| 07/13/2021 | PAYMENT | LOPEZ LUIS CORTEZ CASH | $-24.90 | $0.00 |
| 07/09/2021 | BILL | LOPEZ LUIS CORTEZ | $24.90 | $24.90 |
| 07/21/2020 | PAYMENT | LOPEZ, LUIS CORTES CREDIT: D NUM: DEBIT 9254 | $-25.06 | $0.00 |
| 07/13/2020 | BILL | LOPEZ LUIS CORTEZ | $25.06 | $25.06 |
| 07/11/2019 | PAYMENT | LUIS CORTEZ LOPEZ CASH | $-25.06 | $0.00 |
| 07/03/2019 | BILL | LOPEZ LUIS CORTEZ | $25.06 | $25.06 |
| 08/06/2018 | PAYMENT | LUIS LOPEZ CASH | $-25.21 | $0.00 |
| 07/10/2018 | BILL | LOPEZ LUIS CORTEZ | $25.21 | $25.21 |
| 07/17/2017 | PAYMENT | LOPEZ, LUIS CASH | $-25.21 | $0.00 |
| 07/12/2017 | BILL | LOPEZ LUIS CORTEZ | $25.21 | $25.21 |
| 07/18/2016 | PAYMENT | CORTEZ-LOPEZ LUIZ CASH | $-24.55 | $0.00 |
| 07/13/2016 | BILL | LOPEZ LUIS CORTEZ | $24.55 | $24.55 |
| 07/13/2015 | PAYMENT | CORTEZ-LOPEZ, LUIS CASH | $-24.55 | $0.00 |
| 07/06/2015 | BILL | LOPEZ LUIS CORTEZ | $24.55 | $24.55 |
| 07/22/2014 | PAYMENT | LOPEZ LUIS CORTEZ CASH | $-24.58 | $0.00 |
| 07/01/2014 | BILL | LOPEZ LUIS CORTEZ | $24.58 | $24.58 |
| 08/29/2013 | PAYMENT | LOPEZ LUIS CORTEZ CHECK NUM: 1101 | $-18.97 | $0.00 |
| 07/09/2013 | BILL | LOPEZ LUIS CORTEZ | $18.97 | $18.97 |
| 07/25/2012 | PAYMENT | LINARES, GILBERTO CASH | $-18.97 | $0.00 |
| 07/16/2012 | BILL | LINARES GILBERTO | $18.97 | $18.97 |
| 07/29/2011 | PAYMENT | OSCAR GONZALEZ CASH | $-18.97 | $0.00 |
| 07/12/2011 | BILL | LANDA MARISOL | $18.97 | $18.97 |
| 08/12/2010 | PAYMENT | GONZALES OSCAR CASH | $-18.97 | $0.00 |
| 07/07/2010 | BILL | LANDA MARISOL | $18.97 | $18.97 |
| 07/27/2009 | PAYMENT | LANDA MARISOL CASH | $-18.97 | $0.00 |
| 07/13/2009 | BILL | LANDA MARISOL | $18.97 | $18.97 |
| 07/11/2008 | PAYMENT | LANDA, MARISOL CASH | $-18.97 | $0.00 |
| 07/02/2008 | BILL | LANDA MARISOL | $18.97 | $18.97 |
| 07/24/2007 | PAYMENT | LANDA MARISOL CASH | $-18.97 | $0.00 |
| 07/09/2007 | BILL | LANDA MARISOL | $18.97 | $18.97 |
| 07/18/2006 | PAYMENT | LANDA, MARISOL CASH | $-19.04 | $0.00 |
| 07/12/2006 | BILL | GARCIA SALVADOR A | $19.04 | $19.04 |
| 07/26/2005 | PAYMENT | GARCIA SALVADOR A CASH | $-19.04 | $0.00 |
| 07/15/2005 | BILL | GARCIA SALVADOR A | $19.04 | $19.04 |
| 07/20/2004 | PAYMENT | GARCIA SALVADOR A CASH | $-18.94 | $0.00 |
| 07/12/2004 | BILL | GARCIA SALVADOR A | $18.94 | $18.94 |
| 08/01/2003 | PAYMENT | GARCIA SALVADOR A CASH | $-17.76 | $0.00 |
| 07/23/2003 | BILL | GARCIA SALVADOR A | $17.76 | $17.76 |
| 09/10/2002 | PAYMENT | GARCIA SALVADOR A CASH | $-18.78 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.71 | $18.78 |
| 07/03/2002 | BILL | GARCIA SALVADOR A | $17.07 | $17.07 |
| 08/28/2001 | PAYMENT | MEDINA RAQUEL CHECK BANK: 94*7074 NUM: 1030 | $-17.23 | $0.00 |
| 07/06/2001 | BILL | MEDINA RAQUEL | $17.23 | $17.23 |
| 07/18/2000 | PAYMENT | MEDINA EDUARDO CASH | $-17.12 | $0.00 |
| 07/13/2000 | BILL | MEDINA RAQUEL | $17.12 | $17.12 |
| 10/15/1999 | PAYMENT | MEDINA RAQUEL & EDUARDO CHECK BANK: 11-7000 NUM: 1161 | $-18.32 | $0.00 |
| 10/06/1999 | AMENDMENT | CREATED NEW MH BILL DCS | $18.32 | $18.32 |