Tax Account MH001449

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Owners

HERNANDEZ ROBERTO & VERONICA
4075 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001449
Account Type	Personal Property
Location	4075 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001449

Account Type

Personal Property

Location

4075 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$125.69
Total	$135.16
Paid	$135.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$125.69

Total

$135.16

Paid

$135.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.69	$3.27	$32.69	$35.96	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$3.10	$31.00	$34.10	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$3.10	$31.00	$34.10	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.37	$11.64	$128.01	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$107.75	$5.39	$113.14	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$102.77	$0.00	$102.77	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$100.25	$10.04	$110.29	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$96.77	$9.68	$106.45	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK 509	$-135.16	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$135.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$132.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.27	$128.96
07/08/2024	BILL	HERNANDEZ ROBERTO & VERONICA	$125.69	$125.69
04/30/2024	PAYMENT	HERNANDEZ VERONICA CHECK 483	$-31.90	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$31.90
01/23/2024	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK 469	$-63.80	$29.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$92.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$89.90
09/19/2023	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK 451	$-32.31	$87.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.94	$119.31
07/06/2023	BILL	BLACK JACY FENKELL	$116.37	$116.37
11/14/2022	PAYMENT	HERNANDEZ VERONICA CASH	$-83.48	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.69	$83.48
09/14/2022	PAYMENT	HERNANDEZ ROBERTO CREDIT CC 0512	$-29.66	$80.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.70	$110.45
07/08/2022	BILL	BLACK JACY FENKELL	$107.75	$107.75
07/29/2021	PAYMENT	HERNANDEZ CARINA CASH	$-102.77	$0.00
07/09/2021	BILL	BLACK JACY FENKELL	$102.77	$102.77
03/23/2021	PAYMENT	HERNANDEZ, ROBERTO CHECK NUM: PNP 03.17.2021	$-110.29	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$2.51	$110.29
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.51	$107.78
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.51	$105.27
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.51	$102.76
07/13/2020	BILL	BLACK JACY FENKELL	$100.25	$100.25
04/20/2020	PAYMENT	VERONICA HERNANDEZ CREDIT: D NUM: OP INTERNET	$-106.45	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.68	$106.45
07/03/2019	BILL	BLACK JACY FENKELL	$96.77	$96.77
08/20/2018	PAYMENT	VERONICA HERNANDEZ CASH	$-94.28	$0.00
07/10/2018	BILL	BLACK JACY FENKELL	$94.28	$94.28
08/28/2017	PAYMENT	VERONICA HERNANDEZ CHECK NUM: 299	$-93.29	$0.00
07/12/2017	BILL	BLACK JACY FENKELL	$93.29	$93.29
04/21/2017	PAYMENT	LE FRENCH TWISTE CHECK NUM: 2588	$-102.06	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.28	$102.06
07/13/2016	BILL	BLACK JACY FENKELL	$92.78	$92.78
03/01/2016	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK NUM: 201	$-98.76	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.98	$98.76
07/06/2015	BILL	BLACK JACY FENKELL	$89.78	$89.78
03/24/2015	PAYMENT	HERNANDEZ ROBERTO & VERONICA I CHECK NUM: 132	$-97.14	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.83	$97.14
07/01/2014	BILL	BLACK JACY FENKELL	$88.31	$88.31
12/13/2013	PAYMENT	MUNOZ VERONICA & HERNANDEZ ROB CHECK NUM: 2186	$-92.73	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.43	$92.73
07/09/2013	BILL	BLACK JACY FENKELL	$84.30	$84.30
03/15/2013	PAYMENT	MUNOZ VERONICA CHECK NUM: 2048	$-91.10	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.28	$91.10
07/16/2012	BILL	BLACK JACY FENKELL	$82.82	$82.82
03/20/2012	PAYMENT	MUNOZ, VERONICA/HERNANDEZ, ROB CHECK NUM: 1858	$-87.24	$0.00
03/20/2012	ADJUSTMENT	posted wrong amount...pb NUM: 1858	$87.24	$87.24
03/20/2012	VOID	MUNOZ, VERONICA/HERNANDEZ, ROB CHECK NUM: 1858	$-87.24	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.93	$87.24
07/12/2011	BILL	BLACK JACY FENKELL	$79.31	$79.31
04/25/2011	PAYMENT	MUNOZ VERONICA CHECK NUM: 1680	$-88.36	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.03	$88.36
07/07/2010	BILL	BLACK JACY FENKELL	$80.33	$80.33
04/13/2010	PAYMENT	MUNOZ VERONICA CHECK NUM: 1523	$-86.15	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.83	$86.15
07/13/2009	BILL	BLACK JACY FENKELL	$78.32	$78.32
08/19/2008	PAYMENT	MUNOZ, VERONICA/HERNANDEZ, ROB CHECK BANK: 94 72 NUM: 1215	$-80.23	$0.00
07/02/2008	BILL	BLACK JACY FENKELL	$80.23	$80.23
05/05/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75*1592 NUM: 1828510	$-83.41	$0.00
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.58	$83.41
07/09/2007	BILL	BLACK JACY FENKELL	$75.83	$75.83
04/23/2007	PAYMENT	HERNANDEZ, VERONICA CHECK BANK: 94 7074 NUM: 1809	$-79.97	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.27	$79.97
07/12/2006	BILL	BLACK JACY FENKELL	$72.70	$72.70
04/27/2006	PAYMENT	HERNANDEZ VERONICA I CREDIT: D BANK: CREDIT CARD NUM: VISA0507	$-75.02	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.82	$75.02
07/15/2005	BILL	BLACK JACY FENKELL	$68.20	$68.20
04/01/2005	PAYMENT	HERNANDEZ VERONCIA I CHECK BANK: 947074 NUM: 1516	$-92.04	$0.00
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.37	$92.04
07/12/2004	BILL	BLACK JACY FENKELL	$83.67	$83.67
04/06/2004	PAYMENT	HERNANDEZ ROVERTO/VERONCIA CHECK BANK: 94¡7074 NUM: 1308	$-63.18	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$2.87	$63.18
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$2.87	$60.31
10/23/2003	PAYMENT	MUNOZ VERONICA CASH	$-31.59	$57.44
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.87	$89.03
08/20/2003	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK BANK: 94-7074 NUM: 1122	$-28.75	$86.16
07/23/2003	BILL	BLACK JACY FENKELL	$114.91	$114.91
03/14/2003	PAYMENT	HERNANDEZ VERONICA CHECK BANK: 94-7074 NUM: 1004	$-99.40	$0.00
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.11	$99.40
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.11	$96.29
08/20/2002	PAYMENT	MUNOZ VERONICA CASH	$-31.31	$93.18
07/03/2002	BILL	BLACK JACY FENKELL	$124.49	$124.49
03/22/2002	PAYMENT	VERONICA MUNOZ CASH	$-45.97	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.18	$45.97
01/09/2002	PAYMENT	MUNOZ VERONICA CASH	$-41.79	$41.79
10/02/2001	PAYMENT	MUNOZ, VERONICA CASH	$-41.79	$83.58
08/21/2001	PAYMENT	MUNOZ, VERONICA CASH	$-42.12	$125.37
07/06/2001	BILL	BLACK JACY FENKELL	$167.49	$167.49
03/06/2001	PAYMENT	BLACK JACY FENKELL CASH	$-45.03	$0.00
01/03/2001	PAYMENT	MUNOZA, VERONICA CASH	$-45.03	$45.03
10/03/2000	PAYMENT	VERNONICA MENOZ CASH	$-45.03	$90.06
08/15/2000	PAYMENT	MUNOZ VERONICA CASH	$-45.40	$135.09
07/13/2000	BILL	BLACK JACY FENKELL	$180.49	$180.49
03/07/2000	PAYMENT	MUNOZ VERONICA CASH	$-51.65	$0.00
01/04/2000	PAYMENT	MUNOZ VERONICA CASH	$-51.65	$51.65
10/04/1999	PAYMENT	MUNOZ VERONICA CASH	$-51.65	$103.30
08/06/1999	PAYMENT	BLACK JACY FENKELL CASH	$-51.88	$154.95
07/22/1999	BILL	BLACK JACY FENKELL	$206.83	$206.83
04/15/1999	PAYMENT	BLACK JACY FENKELL CREDIT: B	$-141.40	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$6.02	$141.40
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$6.02	$135.38
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.00	$129.36
01/04/1999	PAYMENT	BLACK JACY FENKELL CHECK	$-75.20	$120.36
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$6.02	$195.56
10/15/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.00	$189.54
09/04/1998	PAYMENT	BLACK JACY FENKELL CHECK	$-69.20	$180.54
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$6.02	$249.74
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$243.72
07/15/1998	BILL	BLACK JACY FENKELL	$240.72	$240.72

Tax Account MH001449

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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