Tax Account MH000461

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Owners

ORTEGA FRANK & NADINE
4602 S GRASS VALLEY RD
WINNEMUCCA, NV 89445

CONSECO FINANCE CORP

Account Summary

Account ID	MH000461
Account Type	Personal Property
Location	3342 CROWN ROYAL CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

MH000461

Account Type

Personal Property

Location

3342 CROWN ROYAL CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$229.81
Total	$229.81
Paid	$229.81
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

$229.81

Total

$229.81

Paid

$229.81

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	$58.81	$0.00	$58.81	$58.81	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$223.12	$0.00	$223.12	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$216.62	$0.00	$216.62	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$210.31	$0.00	$210.31	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$205.71	$0.00	$205.71	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$199.72	$0.00	$199.72	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$194.70	$10.23	$204.93	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PNP PNP - 161444907	$-229.81	$0.00
07/08/2024	BILL	ORTEGA FRANK & NADINE	$229.81	$229.81
07/11/2023	PAYMENT	PNP PNP - 138813450	$-223.12	$0.00
07/06/2023	BILL	ORTEGA FRANK & NADINE	$223.12	$223.12
08/05/2022	PAYMENT	PROJECT CONSTRUCTION LLC CHECK 7814	$-216.62	$0.00
07/08/2022	BILL	ORTEGA FRANK & NADINE	$216.62	$216.62
07/14/2021	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 7814	$-210.31	$0.00
07/09/2021	BILL	ORTEGA FRANK & NADINE	$210.31	$210.31
08/05/2020	PAYMENT	PROJECT CONSTRUCTION LLC CHECK NUM: 7445	$-205.71	$0.00
07/13/2020	BILL	ORTEGA FRANK & NADINE	$205.71	$205.71
07/22/2019	PAYMENT	PROJECT CONSTRUCTION LLC CHECK NUM: 7354	$-199.72	$0.00
07/03/2019	BILL	ORTEGA FRANK & NADINE	$199.72	$199.72
04/05/2019	PAYMENT	PROJECT CONSTRUCTION LLC CHECK NUM: 7316	$-5.36	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.49	$5.36
11/02/2018	PAYMENT	PROJECT CONSTRUCTION LLC CHECK NUM: 7283	$-199.57	$4.87
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.87	$204.44
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.87	$199.57
07/10/2018	BILL	ORTEGA FRANK & NADINE	$194.70	$194.70
02/21/2018	PAYMENT	ORTEGA FRANK & NADINE CREDIT: D NUM: VISA 4187	$-208.15	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.84	$208.15
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.84	$203.31
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.84	$198.47
07/12/2017	BILL	ORTEGA FRANK & NADINE	$193.63	$193.63
07/25/2016	PAYMENT	ORTEGA NADINE /ARMIJO DEBBIE CHECK NUM: 425	$-192.96	$0.00
07/13/2016	BILL	ORTEGA FRANK & NADINE	$192.96	$192.96
02/03/2016	PAYMENT	ORTEGA NADINE/ARMIJO DEBBIE CHECK NUM: 389	$-98.37	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.68	$98.37
08/10/2015	PAYMENT	ORTEG, NADINA/ARMIJO, DEBBIE CHECK NUM: 352	$-93.72	$93.69
07/06/2015	BILL	ORTEGA FRANK & NADINE	$187.41	$187.41
07/17/2014	PAYMENT	ORTEGA, NADINE/ARMIJO, DEBBIE CHECK NUM: 249	$-183.07	$0.00
07/01/2014	BILL	ORTEGA FRANK & NADINE	$183.07	$183.07
08/20/2013	PAYMENT	ORTEGA, NADINE CREDIT: D NUM: DEBIT 3328	$-177.74	$0.00
07/09/2013	BILL	ORTEGA FRANK & NADINE	$177.74	$177.74
07/25/2012	PAYMENT	ORTEGA, FRANK CREDIT: D NUM: DEBIT 9008	$-212.85	$0.00
07/16/2012	BILL	ORTEGA FRANK & NADINE	$212.85	$212.85
09/20/2011	PAYMENT	ORTEGA FRANK & NADINE CASH	$-243.01	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.93	$243.01
07/12/2011	BILL	ORTEGA FRANK & NADINE	$237.08	$237.08
03/08/2011	PAYMENT	ORTEGA, FRANK R CREDIT: D NUM: DEBIT3344	$-69.35	$0.00
12/06/2010	PAYMENT	ORTEGA, FRANK CREDIT: D NUM: DEBIT3344	$-145.64	$69.35
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.94	$214.99
08/17/2010	PAYMENT	ORTEGA, FRANK CREDIT: D NUM: DEBIT9008	$-69.37	$208.05
07/07/2010	BILL	ORTEGA FRANK & NADINE	$277.42	$277.42
03/10/2010	PAYMENT	ORTEGA FRANK CREDIT: D NUM: VISA 9008	$-74.49	$0.00
01/13/2010	PAYMENT	ORTEGA, NADINE CREDIT: D NUM: DEBIT9123	$-74.49	$74.49
10/19/2009	PAYMENT	ORTEGA FRANK & NADINE CREDIT: D NUM: VISA 9008	$-81.94	$148.98
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.45	$230.92
08/27/2009	PAYMENT	ORTEGA FRANK & NADINE CREDIT: D BANK: CC NUM: VISA 3344	$-74.50	$223.47
07/13/2009	BILL	ORTEGA FRANK & NADINE	$297.97	$297.97
03/11/2009	PAYMENT	ORTEGA, FRANK CREDIT: D BANK: DEBIT CARD NUM: VISA 3804	$-85.87	$0.00
01/13/2009	PAYMENT	ORTEGA, NADINE CREDIT: D BANK: CREDIT CARD NUM: VISA 9123	$-85.87	$85.87
10/03/2008	PAYMENT	ORTEGA FRANK & NADINE CREDIT: D BANK: DEBIT NUM: 9008	$-85.87	$171.74
08/25/2008	PAYMENT	ORTEGA FRANK & NADINE CREDIT: D BANK: CREDIT CARD NUM: VISA 9123	$-85.87	$257.61
07/02/2008	BILL	ORTEGA FRANK & NADINE	$343.48	$343.48
03/11/2008	PAYMENT	ORTEGA FRANK & NADINE CREDIT: D BANK: CREDIT CARD NUM: VISA 9008	$-89.39	$0.00
01/11/2008	PAYMENT	ORTEGA FRANK & NADINE CREDIT: D BANK: CREDIT CARD NUM: VISA 9123	$-89.39	$89.39
10/10/2007	PAYMENT	ORTEGA NADINE CREDIT: D BANK: CREDITCARD NUM: V7206	$-89.39	$178.78
08/27/2007	PAYMENT	ORTEGA NADINE CREDIT: D BANK: CREDITCARD NUM: V9123	$-89.40	$268.17
07/09/2007	BILL	ORTEGA FRANK & NADINE	$357.57	$357.57
03/13/2007	PAYMENT	ORTEGA, FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA 9008	$-94.46	$0.00
01/16/2007	PAYMENT	ORTEGA, NADINE CREDIT: D BANK: CREDIT CARD NUM: VISA 9123	$-94.46	$94.46
01/16/2007	ADJUSTMENT	posted as ck s/b CC pb BANK: CREDIT CARD NUM: VISA 9123	$94.46	$188.92
01/12/2007	VOID	ORTEGA, NADINE CHECK BANK: CREDIT CARD NUM: VISA 9123	$-94.46	$94.46
10/06/2006	PAYMENT	ORTEGA, FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA9008	$-94.46	$188.92
08/28/2006	PAYMENT	ORTEGA NADINE CREDIT: D BANK: CREDIT CARD NUM: V9115	$-94.47	$283.38
07/12/2006	BILL	ORTEGA FRANK & NADINE	$377.85	$377.85
10/05/2005	PAYMENT	ORTEGA NADINE CASH	$-289.62	$0.00
08/31/2005	PAYMENT	ORTEGA FRANK CASH	$-96.57	$289.62
07/15/2005	BILL	ORTEGA FRANK & NADINE	$386.19	$386.19
03/02/2005	PAYMENT	ORTEGA FRANK & NADINE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-102.57	$0.00
01/27/2005	PAYMENT	ORTEGA FRANK & NADINE CHECK BANK: 94*7074 NUM: 3536	$-112.83	$102.57
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.26	$215.40
10/08/2004	PAYMENT	ORTEGA FRANK & NADINE CHECK BANK: 94*7074 NUM: 3477	$-102.57	$205.14
09/01/2004	PAYMENT	ORTEGA NADINE CHECK BANK: 94-7074 NUM: 3469	$-102.57	$307.71
09/01/2004	AMENDMENT	PSTMRKED PRIOR TO PEN LLH	$-10.26	$410.28
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$10.26	$420.54
07/12/2004	BILL	ORTEGA FRANK & NADINE	$410.28	$410.28
03/19/2004	PAYMENT	ORTEGA FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA	$-200.82	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.13	$200.82
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.13	$191.69
10/15/2003	PAYMENT	ORTEGA FRANK CASH	$-91.28	$182.56
08/20/2003	PAYMENT	ORTEGA FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA	$-91.28	$273.84
07/23/2003	BILL	ORTEGA FRANK & NADINE	$365.12	$365.12
03/04/2003	PAYMENT	ORTEGA FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA	$-91.13	$0.00
01/10/2003	PAYMENT	ORTEGA NADINE CREDIT: D BANK: C.C. NUM: VISA	$-91.13	$91.13
08/21/2002	PAYMENT	ORTEGA FRANK CREDIT: D BANK: CREDIT CARD NUM: VISA	$-182.46	$182.26
07/03/2002	BILL	ORTEGA FRANK & NADINE	$364.72	$364.72
11/02/2001	PAYMENT	ORTEGA FRANK & NADINE CHECK BANK: 94-7074 NUM: 2665	$-212.06	$0.00
10/02/2001	PAYMENT	ORTEGA FRANK & NADINE CHECK BANK: 94*7074 NUM: 2640	$-106.03	$212.06
09/04/2001	PAYMENT	ORTEGA FRANK & NADINE CHECK BANK: 94*7074 NUM: 2612	$-116.99	$318.09
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$10.64	$435.08
07/06/2001	BILL	ORTEGA FRANK & NADINE	$424.44	$424.44

Tax Account MH000461

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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