Tax Account MH001813

Print Page · · Payments Cart · New Search

Owners

VILLA, MANUEL & AMELIA

% GUZMAN, MIGUEL

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH001813
Account Type	Personal Property
Location	1975 E HORSESHOE
Balance	$0.00
Currently Due	$0.00

Account ID

MH001813

Account Type

Personal Property

Location

1975 E HORSESHOE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.18
Total	$22.18
Paid	$22.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.18

Total

$22.18

Paid

$22.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.18	$0.00	$22.18	$22.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.18	$0.00	$22.18	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$22.18	$0.00	$22.18	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$22.18	$0.00	$22.18	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$22.18	$2.22	$24.40	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$22.18	$0.00	$22.18	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-22.18	$0.00
07/15/2024	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/08/2023	PAYMENT	GUZMAN, MIGUEL CASH	$-22.18	$0.00
07/11/2023	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/22/2022	PAYMENT	DIAZ, JOSE CASH	$-22.18	$0.00
07/14/2022	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/17/2021	PAYMENT	GUZMAN, ERAZMO CASH	$-22.18	$0.00
07/19/2021	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
01/11/2021	PAYMENT	GUZMAN, ERASMO CASH	$-24.40	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.22	$24.40
07/08/2020	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/20/2019	PAYMENT	VILLA, MANUEL & AMELIA CASH	$-22.18	$0.00
07/16/2019	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/20/2018	PAYMENT	GUZMAN, MIGUEL CASH	$-46.58	$0.00
07/12/2018	BILL	VILLA, MANUEL & AMELIA	$22.18	$46.58
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.22	$24.40
07/20/2017	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/16/2016	PAYMENT	VILLA, MANUEL & AMELIA CASH	$-22.18	$0.00
07/14/2016	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/18/2015	PAYMENT	VILLA, MANUEL & AMELIA CHECK BANK: 11-4288 NUM: 1459	$-22.18	$0.00
07/13/2015	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/19/2014	PAYMENT	VILLA, MANUEL & AMELIA CHECK BANK: 11-4288 NUM: 1215	$-22.18	$0.00
07/17/2014	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/22/2013	PAYMENT	VILLA, MANUEL & AMELIA CHECK BANK: 11-4288 NUM: 0989	$-22.18	$0.00
07/11/2013	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/24/2012	PAYMENT	VILLA, MANUEL & AMELIA CHECK BANK: 11-4288 NUM: 723	$-22.18	$0.00
07/11/2012	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/26/2011	PAYMENT	VILLA, MANUEL & AMELIA CHECK BANK: 11-4288 NUM: 471	$-22.18	$0.00
07/15/2011	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/19/2010	PAYMENT	VILLA, MANUEL & AMELIA CHECK BANK: 11-4288 NUM: 229	$-22.18	$0.00
07/08/2010	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/26/2009	PAYMENT	VILLA, MANUEL & AMELIA CHECK BANK: 11-4288 NUM: 4981	$-22.18	$0.00
07/14/2009	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/28/2008	PAYMENT	VILLA, MANUEL & AMELIA CHECK BANK: 11-4288 NUM: 4740	$-22.18	$0.00
07/21/2008	BILL	VILLA, MANUEL & AMELIA	$22.18	$22.18
08/13/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 7659	$-22.18	$0.00
07/17/2007	BILL	PHARMER, DENISE	$22.18	$22.18
09/07/2006	PAYMENT	PHARMER, DENISE CHECK BANK: 19-8140 NUM: 4634	$-22.18	$0.00
07/17/2006	BILL	PHARMER, DENISE	$22.18	$22.18
04/18/2006	PAYMENT	PHARMER, DENISE CHECK BANK: 19-8140 NUM: 4580	$-24.40	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.22	$24.40
07/20/2005	BILL	PHARMER, DENISE	$22.18	$22.18
08/17/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-15713	$-22.18	$0.00
07/16/2004	BILL	BEEDLE, KENT M & CHARLOTTE JUN	$22.18	$22.18
09/26/2003	PAYMENT	WELSCH, PATRICIA S & NICHOLES CHECK BANK: 94-7074 NUM: 1314	$-24.76	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.25	$24.76
07/23/2003	BILL	WELSCH, PATRICIA SUE OR NICK	$22.51	$22.51
03/07/2003	PAYMENT	WELSCH, PATRICIA SUE & NICK CASH	$-23.24	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.11	$23.24
07/07/2002	BILL	WELSCH, PATRICIA SUE OR NICK	$21.13	$21.13
09/24/2001	PAYMENT	WELSCH, NICK CASH	$-2.11	$0.00
09/13/2001	PAYMENT	WELSCH, PATRICIA & NICKOLES CHECK BANK: 94-8014 NUM: 1405	$-21.12	$2.11
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.11	$23.23
07/13/2001	BILL	WELSCH, PATRICIA SUE OR NICK	$21.12	$21.12
02/05/2001	PAYMENT	CASH	$-23.23	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.11	$23.23
07/18/2000	BILL	WELSCH, PATRICIA SUE OR NICK	$21.12	$21.12
03/30/2000	PAYMENT	WELSCH, PATRICIA & NICKOLES CHECK BANK: 94-8014 NUM: 1049	$-24.28	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.21	$24.28
07/20/1999	BILL	WELSCH, PATRICIA SUE OR NICK	$22.07	$22.07