Tax Account MH000616

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Owners

ESQUIBEL YESSENIA
3627 CROWN ROYAL CIR
WINNEMUCCA, NV 89445-6072

CORTEZ FERNANDO ZAVALA

Account Summary

Account ID	MH000616
Account Type	Personal Property
Location	3627 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000616

Account Type

Personal Property

Location

3627 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$195.90
Total	$195.90
Paid	$195.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$195.90

Total

$195.90

Paid

$195.90

Balance

$0.00

Due

$0.00

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	$51.90	$0.00	$0.00	$51.90	$51.90	$0.00
2	10/06/2025	10/16/2025	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
3	01/04/2026	01/14/2026	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
4	03/01/2026	03/12/2026	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$185.18	$0.00	$0.00	$185.18	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$171.47	$0.00	$0.00	$171.47	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$158.77	$0.00	$0.00	$158.77	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$151.98	$0.00	$0.00	$151.98	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$150.46	$0.00	$0.00	$150.46	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$145.29	$0.00	$0.00	$145.29	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$141.68	$0.00	$0.00	$141.68	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	ESQUIBEL, YESSENIA CASH	$-195.90	$0.00
07/09/2025	BILL	ESQUIBEL YESSENIA	$195.90	$195.90
08/02/2024	PAYMENT	CORTEZ, FERNANDO CREDIT CC 1762	$-185.18	$0.00
07/08/2024	BILL	ESQUIBEL YESSENIA	$185.18	$185.18
08/21/2023	PAYMENT	CORTEZ FERNANDO CREDIT CC 1762	$-171.47	$0.00
07/06/2023	BILL	ESQUIBEL YESSENIA	$171.47	$171.47
08/11/2022	PAYMENT	CORTEZ FERNANCO CREDIT CC 1762	$-158.77	$0.00
07/08/2022	BILL	ESQUIBEL YESSENIA	$158.77	$158.77
08/13/2021	PAYMENT	CORTEZ FERNANDO CREDIT: D NUM: DEBIT 1762	$-151.98	$0.00
07/09/2021	BILL	ESQUIBEL YESSENIA	$151.98	$151.98
10/05/2020	PAYMENT	CORTEZ, FERNANDO CREDIT: D NUM: DEBIT 01762	$-112.83	$0.00
08/17/2020	PAYMENT	CORTEZ, FERNANDO CREDIT: D NUM: DEBIT 1762	$-37.63	$112.83
07/13/2020	BILL	ESQUIBEL YESSENIA	$150.46	$150.46
08/19/2019	PAYMENT	CORTEZ, FERNANDO ZAVALA CREDIT: D NUM: VISA 6843	$-145.29	$0.00
07/03/2019	BILL	ESQUIBEL YESSENIA	$145.29	$145.29
08/13/2018	PAYMENT	COTEZ, FERNANDO ZAVALA CREDIT: D NUM: MCARD 8850	$-141.68	$0.00
07/10/2018	BILL	ESQUIBEL YESSENIA	$141.68	$141.68
08/17/2017	PAYMENT	YESSENIA ESQUIBEL CREDIT: D NUM: VISA 1770	$-140.82	$0.00
07/12/2017	BILL	ESQUIBEL YESSENIA	$140.82	$140.82
08/05/2016	PAYMENT	ESQUIBEL YESSENIA CREDIT: D NUM: VISA 1770	$-140.18	$0.00
07/13/2016	BILL	ESQUIBEL YESSENIA	$140.18	$140.18
10/08/2015	PAYMENT	ESQUIBEL YESSENIA CREDIT: D NUM: VISA 1771	$-101.91	$0.00
08/17/2015	PAYMENT	ESQUIBEL YESSENIA CREDIT: D NUM: VISA 1770	$-33.99	$101.91
07/06/2015	BILL	ESQUIBEL YESSENIA	$135.90	$135.90
08/15/2014	PAYMENT	ESQUIBEL, YESEENIA CREDIT: D NUM: DEBIT 170	$-134.06	$0.00
07/01/2014	BILL	ESQUIBEL YESSENIA	$134.06	$134.06
07/26/2013	PAYMENT	BOOK ROBERT CHECK NUM: 1089	$-157.91	$0.00
07/09/2013	BILL	BOOK ROBERT	$157.91	$157.91
09/11/2012	PAYMENT	ROBERT S BOOK CREDIT: D BANK: WF INTERNET NUM: 012091003051493	$-189.24	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.62	$189.24
07/16/2012	BILL	BOOK ROBERT	$184.62	$184.62
07/20/2011	PAYMENT	ROBERT S BOOK CREDIT: D BANK: WF INTERNET NUM: 011072003041477	$-203.01	$0.00
07/12/2011	BILL	BOOK ROBERT	$203.01	$203.01
08/06/2010	PAYMENT	BOOK ROBERT CREDIT: D NUM: DISC8962	$-234.38	$0.00
07/07/2010	BILL	BOOK ROBERT	$234.38	$234.38
07/23/2009	PAYMENT	BOOK, ROBERT S RENTAL ACCOUNT CHECK BANK: 56 1551 NUM: 010653025	$-246.05	$0.00
07/13/2009	BILL	BOOK ROBERT	$246.05	$246.05
07/25/2008	PAYMENT	BOOK, ROBERT CHECK BANK: 94 72 NUM: 1009	$-282.02	$0.00
07/02/2008	BILL	BOOK ROBERT	$282.02	$282.02
08/23/2007	PAYMENT	BOOK, ROBERT S RENTAL ACCOUNT CHECK BANK: 94 72 NUM: 1073	$-291.28	$0.00
07/09/2007	BILL	BOOK ROBERT	$291.28	$291.28
07/21/2006	PAYMENT	BOOK ROBERT CHECK BANK: 9472 NUM: 1036	$-305.97	$0.00
07/12/2006	BILL	BOOK ROBERT	$305.97	$305.97
03/10/2006	PAYMENT	ROBERT S BOOK CHECK BANK: 9472 NUM: 1027	$-77.94	$0.00
12/27/2005	PAYMENT	JENSEN CHRIS & LAURA CHECK BANK: 94*169 NUM: 4058	$-77.94	$77.94
10/03/2005	PAYMENT	JENSEN CHRIS & LAURA CHECK BANK: 94169 NUM: 3980	$-77.94	$155.88
08/15/2005	PAYMENT	JENSEN CHRIS CHECK BANK: 94169 NUM: 3946	$-77.97	$233.82
07/15/2005	BILL	JENSEN CHRIS	$311.79	$311.79
02/25/2005	PAYMENT	JENSEN CHRIS CHECK BANK: 94*169 NUM: 3827	$-84.67	$0.00
01/07/2005	PAYMENT	JENSEN CHRIS CHECK BANK: 94*169 NUM: 3785	$-84.67	$84.67
01/07/2005	ADJUSTMENT	posted incorrectly JM	$84.67	$169.34
01/07/2005	VOID	JENSEN CHRIS CASH	$-84.67	$84.67
10/08/2004	PAYMENT	JENSEN CHRIS CHECK BANK: 94*169 NUM: 3738	$-84.67	$169.34
08/27/2004	PAYMENT	JENSEN CHRIS CHECK BANK: 94*169 NUM: 3701	$-84.67	$254.01
07/12/2004	BILL	JENSEN CHRIS	$338.68	$338.68
08/12/2003	PAYMENT	JENSEN CHRIS & LAURA CHECK BANK: 94¡169 NUM: 3356	$-299.66	$0.00
07/23/2003	BILL	JENSEN CHRIS	$299.66	$299.66
03/04/2003	PAYMENT	JENSEN LAURA CHECK BANK: 94-169 NUM: 3227	$-75.13	$0.00
01/03/2003	PAYMENT	JENSEN CHRIS & LAURA CHECK BANK: 94¡169 NUM: 3175	$-75.13	$75.13
10/11/2002	PAYMENT	JENSEN LAURA CHECK BANK: 94-169 NUM: 3113	$-75.13	$150.26
07/23/2002	PAYMENT	JENSEN CHRIS & LAURA CHECK BANK: 94-169 NUM: 3026	$-75.46	$225.39
07/03/2002	BILL	JENSEN CHRIS	$300.85	$300.85
01/04/2002	PAYMENT	JENSEN CHRIS & LAURA CHECK BANK: 94-169 NUM: 2762	$-172.78	$0.00
10/09/2001	PAYMENT	JENSEN CHRIS CHECK BANK: 94*169 NUM: 2632	$-86.39	$172.78
08/22/2001	PAYMENT	JENSEN CHRIS CHECK BANK: 94*169 NUM: 2566	$-86.56	$259.17
07/06/2001	BILL	JENSEN CHRIS	$345.73	$345.73
12/27/2000	PAYMENT	JENSEN CHRIS CHECK BANK: 94*169 NUM: 1975	$-179.64	$0.00
10/10/2000	PAYMENT	JENSEN CHRIS CHECK BANK: 94*169 NUM: 1894	$-89.82	$179.64
08/22/2000	PAYMENT	JENSEN CHRIS CHECK BANK: 94-169 NUM: 1860	$-90.15	$269.46
07/13/2000	BILL	JENSEN CHRIS	$359.61	$359.61
12/28/1999	PAYMENT	JENSEN CHRIS CHECK BANK: 94-169 NUM: 1642	$-197.22	$0.00
10/12/1999	PAYMENT	JENSEN CHRIS CHECK BANK: 94-169 NUM: 1563	$-98.61	$197.22
08/18/1999	PAYMENT	JENSEN CHRIS CHECK BANK: 94-169 NUM: 1514	$-98.81	$295.83
07/22/1999	BILL	JENSEN CHRIS	$394.64	$394.64
03/01/1999	PAYMENT	JENSEN CHRIS CHECK	$-106.77	$0.00
12/28/1998	PAYMENT	JENSEN CHRIS CHECK	$-106.77	$106.77
10/13/1998	PAYMENT	JENSEN CHRIS CHECK	$-106.77	$213.54
08/19/1998	PAYMENT	JENSEN CHRIS CHECK	$-106.78	$320.31
07/16/1998	BILL	JENSEN CHRIS	$427.09	$427.09

Tax Account MH000616

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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