Tax Account MH005763

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Owners

PLASCENCIA ELPIDIO AND DEBORAH
6340 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH005763
Account Type	Personal Property
Location	3285 EARLY TIMES RD #10 WINNEMUCCA
Balance	$111.60
Currently Due	$39.60

Account ID

MH005763

Account Type

Personal Property

Location

3285 EARLY TIMES RD #10
WINNEMUCCA

Balance

$111.60

Currently Due

$39.60

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$144.75
Total	$152.03
Paid	$40.43
Balance	$111.60
Due	$39.60
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$144.75

Total

$152.03

Paid

$40.43

Balance

$111.60

Due

$39.60

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.75	$3.68	$0.00	$36.75	$40.43	$0.00
2	10/06/2025	10/16/2025	Past due	$36.00	$3.60	$0.00	$36.00	$0.00	$39.60
3	01/05/2026	01/15/2026	Due	$36.00	$0.00	$0.00	$36.00	$0.00	$75.60
4	03/02/2026	03/12/2026	Due	$36.00	$0.00	$0.00	$36.00	$0.00	$111.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$140.53	$0.00	$0.00	$140.53	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$136.45	$7.14	$0.00	$143.59	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$132.47	$3.31	$0.00	$135.78	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$128.61	$0.00	$0.00	$128.61	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.60	$111.60
09/11/2025	PAYMENT	PLASCENCIA ELPIDIO AND DEBORAH PNP PNP - 182323422	$-40.43	$108.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.68	$148.43
07/09/2025	BILL	PLASCENCIA ELPIDIO AND DEBORAH	$144.75	$144.75
03/10/2025	PAYMENT	PNP PNP - 172397239	$-35.00	$0.00
01/10/2025	PAYMENT	PNP PNP - 169025525	$-35.00	$35.00
10/16/2024	PAYMENT	PNP PNP - 164334671	$-35.00	$70.00
08/21/2024	PAYMENT	PNP PNP - 161399085	$-35.53	$105.00
07/08/2024	BILL	PLASCENCIA ELPIDIO AND DEBORAH	$140.53	$140.53
04/08/2024	PAYMENT	PNP PNP - 153975151	$-41.14	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$41.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.34	$37.74
01/03/2024	PAYMENT	PNP PNP - 148743500	$-34.00	$37.40
10/26/2023	PAYMENT	PNP PNP - 144690881	$-34.00	$71.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$105.40
08/28/2023	PAYMENT	PNP PNP - 141604745	$-34.45	$102.00
07/06/2023	BILL	PLASCENCIA ELPIDIO AND DEBORAH	$136.45	$136.45
04/03/2023	PAYMENT	PNP PNP - 132640897	$-36.42	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.31	$36.42
12/29/2022	PAYMENT	PNP PNP - 126758602	$-33.11	$33.11
10/11/2022	PAYMENT	PNP PNP - 122303243	$-33.11	$66.22
08/16/2022	PAYMENT	PNP PNP - 119467381	$-33.14	$99.33
07/08/2022	BILL	PLASCENCIA ELPIDIO AND DEBORAH	$132.47	$132.47
08/30/2021	PAYMENT	PLASCENCIA ELPIDIO AND DEBORAH CHECK NUM: 4022	$-128.61	$0.00
08/30/2021	AMENDMENT	Remove Penalty - Postmark	$-3.22	$128.61
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.22	$131.83
07/09/2021	BILL	PLASCENCIA ELPIDIO AND DEBORAH	$128.61	$128.61
09/06/2012	PAYMENT	PLASCENCIA ELPIDIO AND DEBORAH CHECK NUM: 2302	$-84.30	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.66	$84.30
07/16/2012	BILL	PLASCENCIA ELPIDIO AND DEBORAH	$76.64	$76.64
08/15/2011	PAYMENT	PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 2026	$-91.56	$0.00
07/12/2011	BILL	PLASCENCIA ELPIDIO OR DEBORAH	$91.56	$91.56
08/16/2010	PAYMENT	PLASCENCIA ELPIDIO OR DEBORAH CHECK NUM: 1745	$-111.56	$0.00
07/07/2010	BILL	PLASCENCIA ELPIDIO OR DEBORAH	$111.56	$111.56
08/11/2009	PAYMENT	PLASCENCIA ELPIDIO OR DEBORAH CHECK BANK: 94*7074 NUM: 1335	$-127.19	$0.00
07/13/2009	BILL	PLASCENCIA ELPIDIO OR DEBORAH	$127.19	$127.19
08/27/2008	PAYMENT	PLASCENCIA ELPIDIO OR DEBORAH CHECK BANK: 90*7118 NUM: 2393	$-149.86	$0.00
07/02/2008	BILL	PLASCENCIA ELPIDIO OR DEBORAH	$149.86	$149.86
07/27/2007	PAYMENT	PLACENCIA ELPIDIO OR DEBORAH CHECK BANK: 90*7118 NUM: 1874	$-158.47	$0.00
07/09/2007	BILL	PLACENCIA ELPIDIO OR DEBORAH	$158.47	$158.47
08/18/2006	PAYMENT	SCOTT FRED S OR KAREN K CHECK BANK: 907118 NUM: 0995	$-169.90	$0.00
07/12/2006	BILL	SCOTT FRED S OR KAREN K	$169.90	$169.90
08/16/2005	PAYMENT	SCOTT FRED S OR KAREN K CHECK BANK: 907118 NUM: 819	$-176.00	$0.00
07/15/2005	BILL	SCOTT FRED S OR KAREN K	$176.00	$176.00
07/28/2004	PAYMENT	SCOTT FRED S OR KAREN K CHECK BANK: 90¡7118 NUM: 608	$-187.88	$0.00
07/12/2004	BILL	SCOTT FRED S OR KAREN K	$187.88	$187.88
08/20/2003	PAYMENT	SCOTT FRED S OR KAREN K CHECK BANK: 11-7000 NUM: 0980	$-163.56	$0.00
07/23/2003	BILL	SCOTT FRED S OR KAREN K	$163.56	$163.56
08/02/2002	PAYMENT	SCOTT FRED S OR KAREN K CHECK BANK: 11-7000 NUM: 753	$-163.26	$0.00
07/03/2002	BILL	SCOTT FRED S OR KAREN K	$163.26	$163.26
08/20/2001	PAYMENT	SCOTT FRED S OR KAREN K CHECK BANK: 11*7000 NUM: 733	$-193.65	$0.00
07/06/2001	BILL	SCOTT FRED S OR KAREN K	$193.65	$193.65
08/22/2000	PAYMENT	SCOTT FRED S OR KAREN K CHECK BANK: 11-7000 NUM: 812	$-204.46	$0.00
07/13/2000	BILL	SCOTT FRED S OR KAREN K	$204.46	$204.46
08/10/1999	PAYMENT	SCOTT FRED S OR KAREN K CHECK BANK: 11-7000 NUM: 464	$-236.25	$0.00
07/22/1999	BILL	SCOTT FRED S OR KAREN K	$236.25	$236.25
08/13/1998	PAYMENT	SCOTT FRED S OR KAREN K CHECK	$-264.79	$0.00
07/15/1998	BILL	SCOTT FRED S OR KAREN K	$264.79	$264.79