Tax Account MH000440

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Owners

DIAZ ESTELA GOMEZ
4145 TRAILS END RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000440
Account Type	Personal Property
Location	4145 N TRAILS END RD
Balance	$0.00
Currently Due	$0.00

Account ID

MH000440

Account Type

Personal Property

Location

4145 N TRAILS END RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.16
Total	$30.98
Paid	$30.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.16

Total

$30.98

Paid

$30.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.16	$2.82	$28.16	$30.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.16	$2.82	$30.98	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$28.16	$0.00	$28.16	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$28.16	$0.00	$28.16	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$28.16	$2.82	$30.98	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$28.16	$2.82	$30.98	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$28.16	$2.82	$30.98	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CARLIN, TIM CASH	$-30.98	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.82	$30.98
07/08/2024	BILL	DIAZ ESTELA GOMEZ	$28.16	$28.16
11/01/2023	PAYMENT	CARLIN TIM CASH	$-30.98	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$30.98
07/06/2023	BILL	DIAZ ESTELA GOMEZ	$28.16	$28.16
07/25/2022	PAYMENT	CARLIN, J CASH	$-28.16	$0.00
07/08/2022	BILL	DIAZ ESTELA GOMEZ	$28.16	$28.16
07/19/2021	PAYMENT	CARLIN TIM CASH	$-28.16	$0.00
07/09/2021	BILL	DIAZ ESTELA GOMEZ	$28.16	$28.16
11/17/2020	PAYMENT	TIM CARLIN CASH	$-30.98	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.82	$30.98
07/13/2020	BILL	DIAZ ESTELA GOMEZ	$28.16	$28.16
11/12/2019	PAYMENT	TIM CARLIN CASH	$-30.98	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.82	$30.98
07/03/2019	BILL	DIAZ ESTELA GOMEZ	$28.16	$28.16
03/25/2019	PAYMENT	TIM CARLIN CASH	$-30.98	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.82	$30.98
07/10/2018	BILL	DIAZ ESTELA GOMEZ	$28.16	$28.16
10/20/2017	PAYMENT	CARLIN, TIM JOMEZ CASH	$-30.98	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.82	$30.98
07/12/2017	BILL	DIAZ ESTELA GOMEZ	$28.16	$28.16
03/30/2017	PAYMENT	CARLIN, TIMOTHY J CASH	$-30.98	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.82	$30.98
07/13/2016	BILL	DIAZ ESTELA GOMEZ	$28.16	$28.16
10/09/2015	PAYMENT	CARLIN, TIMOTHY J CREDIT: D NUM: DEBIT 3880	$-30.98	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.82	$30.98
07/06/2015	BILL	DIAZ ESTELA GOMEZ	$28.16	$28.16
08/01/2014	PAYMENT	CARLIN, TIMOTHY J CREDIT: D NUM: DEBIT 380	$-53.22	$0.00
07/01/2014	BILL	DIAZ ESTELA GOMEZ	$53.22	$53.22
08/02/2013	PAYMENT	DIAZ, KENIA CASH	$-53.22	$0.00
07/09/2013	BILL	DIAZ ESTELA GOMEZ	$53.22	$53.22
09/17/2012	PAYMENT	DIAZ KENIA CASH	$-56.38	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.13	$56.38
07/16/2012	BILL	DIAZ ESTELA GOMEZ	$51.25	$51.25
08/09/2011	PAYMENT	DIAZ, KENIA CASH	$-49.00	$0.00
07/12/2011	BILL	DIAZ ESTELA GOMEZ	$49.00	$49.00
07/22/2010	PAYMENT	DIAZ, KENIA CASH	$-49.86	$0.00
07/07/2010	BILL	DIAZ ESTELA GOMEZ	$49.86	$49.86
08/03/2009	PAYMENT	DIAZ ESTELA GOMEZ CHECK BANK: 94*7074 NUM: 118	$-48.72	$0.00
07/13/2009	BILL	DIAZ ESTELA GOMEZ	$48.72	$48.72
11/03/2006	PAYMENT	ROBERT Y WILLIAMS CHECK BANK: 94*72 NUM: 682	$-185.62	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.42	$185.62
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.42	$181.20
07/12/2006	BILL	WEST END DEVELOPMENT LTD	$176.78	$176.78
04/12/2006	PAYMENT	WILLIAMS ROBERT/WEST END DEVEL CHECK BANK: 9472 NUM: 1007	$-151.08	$0.00
04/12/2006	AMENDMENT	2006 Insts 2-4 Unmarkd Bankrpt	$0.00	$151.08
03/31/2006	AMENDMENT	2006 Insts 2-4 Marked Bankrupt	$0.00	$151.08
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.58	$151.08
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.58	$146.50
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.58	$141.92
08/12/2005	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 9472 NUM: 9666	$-45.78	$137.34
07/15/2005	BILL	RICHARDSON BRANT E OR BARBARA	$183.12	$183.12
03/11/2005	PAYMENT	RICHARDSON BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-48.73	$0.00
12/29/2004	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94*72 NUM: 9148	$-48.73	$48.73
10/14/2004	PAYMENT	RICHARDSON BARBARA S CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-48.73	$97.46
08/27/2004	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94*72 NUM: 8827	$-48.73	$146.19
07/12/2004	BILL	RICHARDSON BRANT E OR BARBARA	$194.92	$194.92
03/04/2004	PAYMENT	RICHARDSON BRANT E CHECK BANK: 94*72 NUM: 84007	$-41.86	$0.00
12/31/2003	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94¡72 NUM: 8245	$-41.86	$41.86
10/15/2003	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94*72 NUM: 8053	$-41.86	$83.72
09/02/2003	PAYMENT	RICHARDSON BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-41.88	$125.58
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-4.19	$167.46
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.19	$171.65
07/23/2003	BILL	RICHARDSON BRANT E OR BARBARA	$167.46	$167.46
03/14/2003	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK	$-41.42	$0.00
01/07/2003	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94¡72 NUM: 7384	$-42.00	$41.42
10/11/2002	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94-72 NUM: 7185	$-41.71	$83.42
08/27/2002	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94-72 NUM: 7037	$-42.04	$125.13
07/03/2002	BILL	RICHARDSON BRANT E OR BARBARA	$167.17	$167.17
02/28/2002	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94-72 NUM: 6582	$-49.25	$0.00
01/04/2002	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94-72 NUM: 6448	$-49.25	$49.25
09/25/2001	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94*72 NUM: 6074	$-49.25	$98.50
08/21/2001	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94*72 NUM: 5953	$-49.43	$147.75
07/06/2001	BILL	RICHARDSON BRANT E OR BARBARA	$197.18	$197.18
03/16/2001	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94*72 NUM: 5452	$-51.92	$0.00
01/02/2001	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94*72 NUM: 5263	$-51.92	$51.92
10/04/2000	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94*72 NUM: 5027	$-51.92	$103.84
08/16/2000	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94-72 NUM: 4894	$-52.10	$155.76
07/13/2000	BILL	RICHARDSON BRANT E OR BARBARA	$207.86	$207.86
03/07/2000	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94-72 NUM: 4491	$-60.18	$0.00
12/30/1999	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94-72 NUM: 4189	$-60.18	$60.18
10/05/1999	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94-72 NUM: 4125	$-60.18	$120.36
08/13/1999	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK BANK: 94-72 NUM: 4077	$-60.58	$180.54
07/22/1999	BILL	RICHARDSON BRANT E OR BARBARA	$241.12	$241.12
03/01/1999	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK	$-67.86	$0.00
12/24/1998	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK	$-67.86	$67.86
10/05/1998	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK	$-67.86	$135.72
08/13/1998	PAYMENT	RICHARDSON BRANT E OR BARBARA CHECK	$-69.47	$203.58
07/15/1998	BILL	RICHARDSON BRANT E OR BARBARA	$273.05	$273.05

Tax Account MH000440

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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