Tax Account MH000925

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Owners

GODINEZ JOSE M
3607 CROWN ROYAL CIRCLE
WINNEMUCCA, NV 89445

RANGEL MARIA A

Account Summary

Account ID	MH000925
Account Type	Personal Property
Location	3607 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000925

Account Type

Personal Property

Location

3607 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$225.11
Total	$230.82
Paid	$230.82
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

$225.11

Total

$230.82

Paid

$230.82

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	$57.11	$5.71	$57.11	$62.82	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$218.55	$5.66	$224.21	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$212.18	$5.31	$217.49	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$206.00	$0.00	$206.00	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$200.00	$0.00	$200.00	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$194.17	$9.71	$203.88	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$189.44	$9.48	$198.92	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	GODINEZ, MARIA CREDIT CC 6980	$-230.82	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.71	$230.82
07/08/2024	BILL	GODINEZ JOSE M	$225.11	$225.11
09/01/2023	PAYMENT	RIVERA, MARIA A CREDIT CC 6980	$-224.21	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.66	$224.21
07/06/2023	BILL	GODINEZ JOSE M	$218.55	$218.55
09/28/2022	PAYMENT	RIVERA, MARIA A RANGEL CREDIT CC 6980	$-217.49	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$5.31	$217.49
07/08/2022	BILL	GODINEZ JOSE M	$212.18	$212.18
07/21/2021	PAYMENT	RANGEL RIVERA, MARIA A CREDIT: D NUM: PNP DEBIT 6980	$-206.00	$0.00
07/09/2021	BILL	GODINEZ JOSE M	$206.00	$206.00
12/03/2020	PAYMENT	GODINEZ JOSE CREDIT: D NUM: DEBIT 3652	$-100.00	$0.00
08/14/2020	PAYMENT	RIVERA, MARIA A RANGEL CREDIT: D NUM: DEBIT 6980	$-100.00	$100.00
07/13/2020	BILL	SANCHEZ JUAN GODINEZ	$200.00	$200.00
03/03/2020	PAYMENT	RANGEL, RIVERA, MARIA A CREDIT: D NUM: DEBIT 6980	$-101.93	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.85	$101.93
10/11/2019	PAYMENT	MARIA RANGEL RIVERA CREDIT: D NUM: DEBIT 6980	$-48.54	$97.08
09/06/2019	PAYMENT	SANCHEZ JUAN GODINEZ CREDIT: D NUM: DEBIT6980	$-53.41	$145.62
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.86	$199.03
07/03/2019	BILL	SANCHEZ JUAN GODINEZ	$194.17	$194.17
10/25/2018	PAYMENT	GODINEZ, JOSE CHECK NUM: 118	$-146.82	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.74	$146.82
08/31/2018	PAYMENT	GODINEZ, JOSE CHECK NUM: 109	$-52.10	$142.08
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.74	$194.18
07/10/2018	BILL	SANCHEZ JUAN GODINEZ	$189.44	$189.44
07/20/2017	PAYMENT	GODINEZ JOSE CASH	$-188.36	$0.00
07/12/2017	BILL	GODINEZ SANCHEZ JUAN	$188.36	$188.36
09/06/2016	PAYMENT	CRUZ, HERMILA CREDIT: D NUM: DEBIT 1747	$-192.62	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.70	$192.62
07/13/2016	BILL	GODINEZ SANCHEZ JUAN	$187.92	$187.92
08/12/2015	PAYMENT	CRUZ HERMILA CREDIT: D NUM: VISA 1747	$-182.65	$0.00
07/06/2015	BILL	GODINEZ SANCHEZ JUAN	$182.65	$182.65
08/21/2014	PAYMENT	LIZANETZ, CHRISTINE & MARK T CHECK NUM: 8453	$-180.27	$0.00
07/01/2014	BILL	FOSS CHRISTINE	$180.27	$180.27
08/05/2013	PAYMENT	LIZANETZ CHRISTINE & MARK T CHECK NUM: 6387	$-173.33	$0.00
07/09/2013	BILL	FOSS CHRISTINE	$173.33	$173.33
08/15/2012	PAYMENT	LIZANETZ CHRISTINE & MARK T CHECK NUM: 6290	$-206.72	$0.00
07/16/2012	BILL	FOSS CHRISTINE	$206.72	$206.72
08/16/2011	PAYMENT	LIZANETZ CHRISTINE & MARK T CHECK NUM: 6176	$-229.31	$0.00
07/12/2011	BILL	FOSS CHRISTINE	$229.31	$229.31
08/12/2010	PAYMENT	LIZANETZ, CHRISTINE & MARK T CHECK NUM: 5967	$-267.87	$0.00
07/07/2010	BILL	FOSS CHRISTINE	$267.87	$267.87
08/17/2009	PAYMENT	CHRISTINE LIZANETZ CHECK BANK: 94*7074 NUM: 5755	$-285.25	$0.00
07/13/2009	BILL	FOSS CHRISTINE	$285.25	$285.25
08/14/2008	PAYMENT	LIZANETZ, MARK & CHRISTINE CHECK BANK: 94 7074 NUM: 5581	$-328.58	$0.00
07/02/2008	BILL	FOSS CHRISTINE	$328.58	$328.58
08/20/2007	PAYMENT	LIZANETZ CHRISTINE CHECK BANK: 94¡7074 NUM: 5387	$-341.93	$0.00
07/09/2007	BILL	FOSS CHRISTINE	$341.93	$341.93
08/07/2006	PAYMENT	LIZANETZ CHRISTINE & MARK CHECK BANK: 947074 NUM: 5206	$-361.20	$0.00
07/12/2006	BILL	FOSS CHRISTINE	$361.20	$361.20
08/05/2005	PAYMENT	LIZANETZ CHRISTINE/MARK T CHECK BANK: 947074 NUM: 5010	$-369.00	$0.00
07/15/2005	BILL	FOSS CHRISTINE	$369.00	$369.00
08/12/2004	PAYMENT	FOSS CHRISTINE CHECK BANK: 94*7074 NUM: 4772	$-399.32	$0.00
07/12/2004	BILL	FOSS CHRISTINE	$399.32	$399.32
08/20/2003	PAYMENT	FOSS CHRISTINE CHECK BANK: 94-7074 NUM: 4583	$-355.79	$0.00
07/23/2003	BILL	FOSS CHRISTINE	$355.79	$355.79
03/28/2003	PAYMENT	FOSS CHRISTINE CHECK BANK: 94¡7074 NUM: 4509	$-97.61	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.87	$97.61
01/13/2003	PAYMENT	FOSS CHRISTINE CHECK BANK: 94¡7074 NUM: 4462	$-88.74	$88.74
10/18/2002	PAYMENT	FOSS CHRISTINE CHECK BANK: 94¡7074 NUM: 4418	$-88.74	$177.48
07/30/2002	PAYMENT	FOSS CHRISTINE CHECK BANK: 94-7074 NUM: 4378	$-89.08	$266.22
07/03/2002	BILL	FOSS CHRISTINE	$355.30	$355.30
03/22/2002	PAYMENT	FOSS CHRISTINE CHECK BANK: 94*7074 NUM: 4886	$-103.02	$0.00
03/20/2002	AMENDMENT	removed penalties (postmark)bb	$-10.30	$103.02
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$10.30	$113.32
01/15/2002	PAYMENT	FOSS CHRISTINE CHECK BANK: 94-7074 NUM: 4848	$-103.02	$103.02
10/11/2001	PAYMENT	FOSS CHRISTINE CHECK BANK: 94*7074 NUM: 4795	$-103.39	$206.04
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$0.03	$309.43
08/24/2001	PAYMENT	FOSS CHRISTINE CHECK BANK: 94*7074 NUM: 4368	$-103.02	$309.40
07/06/2001	BILL	FOSS CHRISTINE	$412.42	$412.42
03/05/2001	PAYMENT	FOSS CHRISTINE CHECK BANK: 94*7074 NUM: 4276	$-104.32	$0.00
01/16/2001	PAYMENT	FOSS CHRISTINE CHECK BANK: 94*7074 NUM: 4239	$-104.32	$104.32
10/12/2000	PAYMENT	FOSS CHRISTINE CHECK BANK: 94*7074 NUM: 4185	$-104.32	$208.64
08/23/2000	PAYMENT	FOSS CHRISTINE CHECK BANK: 94-7074 NUM: 3968	$-104.59	$312.96
07/13/2000	BILL	FOSS CHRISTINE	$417.55	$417.55
03/07/2000	PAYMENT	FOSS CHRISTINE CHECK BANK: 94-7074 NUM: 3857	$-115.31	$0.00
01/13/2000	PAYMENT	FOSS CHRISTINE CREDIT: B BANK: 94-7074 NUM: 3809	$-115.31	$115.31
10/13/1999	PAYMENT	FOSS CHRISTINE CHECK BANK: 94-7074 NUM: 4146	$-115.31	$230.62
08/26/1999	PAYMENT	FOSS CHRISTINE CHECK BANK: 94-7074 NUM: 4117	$-115.55	$345.93
07/22/1999	BILL	FOSS CHRISTINE	$461.48	$461.48
03/05/1999	PAYMENT	FOSS CHRISTINE CHECK	$-123.91	$0.00
01/14/1999	PAYMENT	FOSS CHRISTINE CHECK	$-123.91	$123.91
10/15/1998	PAYMENT	FOSS CHRISTINE CHECK	$-123.91	$247.82
09/03/1998	PAYMENT	FOSS CHRISTINE CHECK	$-123.92	$371.73
07/16/1998	BILL	FOSS CHRISTINE	$495.65	$495.65

Tax Account MH000925

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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