Tax Account MH001453

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Owners

VAZQUEZ DE TORREZ ESPERANZA
4194 DORI DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001453
Account Type	Personal Property
Location	4194 DORI DR
Balance	$0.00
Currently Due	$0.00

Account ID

MH001453

Account Type

Personal Property

Location

4194 DORI DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.43
Total	$184.97
Paid	$184.97
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

$180.43

Total

$184.97

Paid

$184.97

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	$45.43	$4.54	$45.43	$49.97	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.16	$0.00	$175.16	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$170.06	$0.00	$170.06	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$165.11	$0.00	$165.11	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$161.58	$0.00	$161.58	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$156.87	$0.00	$156.87	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$153.32	$0.00	$153.32	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	HERNANDEZ RAFAEL CREDIT CC 9514	$-184.97	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.54	$184.97
07/08/2024	BILL	VAZQUEZ DE TORREZ ESPERANZA	$180.43	$180.43
08/10/2023	PAYMENT	VAZQUEZ DE TORREZ ESPERANZA CHECK 153	$-175.16	$0.00
07/06/2023	BILL	VAZQUEZ DE TORREZ ESPERANZA	$175.16	$175.16
08/19/2022	PAYMENT	HERNANDEZ RAFAEL & SUSANA CHECK 146	$-170.06	$0.00
07/08/2022	BILL	VAZQUEZ DE TORREZ ESPERANZA	$170.06	$170.06
08/04/2021	PAYMENT	VAZQUEZ DE TORREZ ESPERANZA CHECK NUM: 135	$-165.11	$0.00
07/09/2021	BILL	VAZQUEZ DE TORREZ ESPERANZA	$165.11	$165.11
07/24/2020	PAYMENT	VAZQUEZ, ANNA CASH	$-161.58	$0.00
07/13/2020	BILL	VAZQUEZ DE TORREZ ESPERANZA	$161.58	$161.58
08/02/2019	PAYMENT	VAZQUEZ, DE TORREZ ESPERANZA CASH	$-156.87	$0.00
07/03/2019	BILL	VAZQUEZ DE TORREZ ESPERANZA	$156.87	$156.87
08/17/2018	PAYMENT	PATTIE FOX CREDIT: D BANK: WF INTERNET NUM: 018081703069816	$-153.32	$0.00
07/10/2018	BILL	JESSOP PATTIE A	$153.32	$153.32
01/18/2018	AMENDMENT	remove minimal bal per Assr.pb	$-0.01	$0.00
08/21/2017	PAYMENT	PATTIE FOX CREDIT: D BANK: WF INTERNET NUM: 017082103046244	$-151.97	$0.01
07/12/2017	BILL	JESSOP PATTIE A	$151.98	$151.98
01/30/2017	PAYMENT	PATTIE FOX CREDIT: D BANK: WF INTERNET NUM: 017013003057294	$-39.28	$0.00
11/30/2016	PAYMENT	PATTIE FOX CREDIT: D BANK: WF INTERNET NUM: 016113003069679	$-39.28	$39.28
09/30/2016	PAYMENT	PATTIE FOX CREDIT: D BANK: WF INTERNET NUM: 016093003162147	$-39.28	$78.56
08/10/2016	PAYMENT	PATTIE FOX CREDIT: D BANK: WF INTERNET NUM: 016081003052607	$-39.31	$117.84
07/13/2016	BILL	JESSOP PATTIE A	$157.15	$157.15
08/14/2015	PAYMENT	PATTIE FOX CREDIT: D BANK: WF INTERNET NUM: 015081403105057	$-153.16	$0.00
07/06/2015	BILL	JESSOP PATTIE A	$153.16	$153.16
08/15/2014	PAYMENT	PATTIE FOX CREDIT: D BANK: WF INTERNET NUM: 014081503104763	$-150.94	$0.00
07/01/2014	BILL	JESSOP PATTIE A	$150.94	$150.94
08/15/2013	PAYMENT	PATTIE FOX CREDIT: D BANK: WF INTERNET NUM: 013081503066259	$-145.32	$0.00
07/09/2013	BILL	JESSOP PATTIE A	$145.32	$145.32
08/13/2012	PAYMENT	JESSOP BETH OR FOX PATTIE A CHECK NUM: 535	$-143.32	$0.00
07/16/2012	BILL	JESSOP PATTIE A	$143.32	$143.32
07/21/2011	PAYMENT	FOX PATTIE A CHECK NUM: 5566	$-134.60	$0.00
07/12/2011	BILL	JESSOP PATTIE A	$134.60	$134.60
07/21/2010	PAYMENT	FOX PATTIE CHECK NUM: 5443	$-136.98	$0.00
07/07/2010	BILL	JESSOP PATTIE A	$136.98	$136.98
10/16/2009	PAYMENT	FOX PATTIE A CASH	$-103.97	$0.00
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.35	$103.97
07/24/2009	PAYMENT	FOX PATTIE A CHECK BANK: 94*169 NUM: 5326	$-33.57	$100.62
07/13/2009	BILL	JESSOP PATTIE A	$134.19	$134.19
07/15/2008	PAYMENT	PATTIE FOX CHECK BANK: 94*169 NUM: 5207	$-137.81	$0.00
07/02/2008	BILL	JESSOP PATTIE A	$137.81	$137.81
08/08/2007	PAYMENT	JESSOP PATTIE A CHECK BANK: 94*169 NUM: 5137	$-130.57	$0.00
07/09/2007	BILL	JESSOP PATTIE A	$130.57	$130.57
07/18/2006	PAYMENT	PATTIE FOX CHECK BANK: 94169 NUM: 5049	$-125.97	$0.00
07/12/2006	BILL	JESSOP PATTIE A	$125.97	$125.97
04/10/2006	PAYMENT	FOX, PATTIE A & JERRY CHECK BANK: 94 169 NUM: 4951	$-3.22	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.29	$3.22
09/12/2005	PAYMENT	PATTIE FOX CHECK BANK: 94169 NUM: 4890	$-117.25	$2.93
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.93	$120.18
07/15/2005	BILL	JESSOP PATTIE A	$117.25	$117.25
10/01/2004	PAYMENT	FOX PATTIE/JERRY CHECK BANK: 94*169 NUM: 4784	$-145.32	$0.00
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.55	$145.32
07/12/2004	BILL	JESSOP PATTIE A	$141.77	$141.77
08/12/2003	PAYMENT	FOX PATTIE A & JERRY CHECK BANK: 94¡169 NUM: 4454	$-131.15	$0.00
07/23/2003	BILL	JESSOP PATTIE A	$131.15	$131.15
03/18/2003	PAYMENT	FOX PATTIE A & JERRY CHECK BANK: 94¡169 NUM: 4416	$-38.48	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.50	$38.48
01/07/2003	PAYMENT	FOX PATTIE A & JERRY CHECK BANK: 94¡169 NUM: 4350	$-34.98	$34.98
10/11/2002	PAYMENT	FOX PATTIE A CHECK BANK: 94-169 NUM: 4291	$-34.98	$69.96
08/19/2002	PAYMENT	FOX PATTIE A & JERRY CHECK BANK: 94¡169 NUM: 4252	$-35.26	$104.94
07/03/2002	BILL	JESSOP PATTIE A	$140.20	$140.20
03/06/2002	PAYMENT	FOX PATTIE A CHECK BANK: 94*169 NUM: 4094	$-45.57	$0.00
01/15/2002	PAYMENT	FOX PATTIE A & JERRY CHECK BANK: 94-169 NUM: 4045	$-45.57	$45.57
10/11/2001	PAYMENT	FOX PATTIE A CHECK BANK: 94*169 NUM: 3962	$-45.57	$91.14
08/10/2001	PAYMENT	FOX PATTIE A CHECK BANK: 94*169 NUM: 3910	$-45.90	$136.71
07/06/2001	BILL	JESSOP PATTIE A	$182.61	$182.61
04/06/2001	PAYMENT	FOX, PATTIE CHECK BANK: 94*169 NUM: 3770	$-58.94	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.87	$58.94
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$0.49	$54.07
01/04/2001	PAYMENT	FOX PATTIE A CHECK BANK: 94*169 NUM: 3653	$-48.71	$53.58
10/19/2000	PAYMENT	FOX, PATTIE CHECK BANK: 94*169 NUM: 3567	$-48.71	$102.29
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.87	$151.00
08/21/2000	PAYMENT	FOX JERRY OR PATTIE CHECK BANK: 94-72 NUM: 1072	$-48.94	$146.13
07/13/2000	BILL	JESSOP PATTIE A	$195.07	$195.07
02/15/2000	PAYMENT	FOX PATTIE OR JERRY CHECK BANK: 94-72 NUM: 1058	$-55.09	$0.00
01/07/2000	PAYMENT	JESSOP PATTIE A. CHECK BANK: 94-72 NUM: 1051	$-55.09	$55.09
01/07/2000	ADJUSTMENT	did not enter check info	$55.09	$110.18
01/06/2000	VOID	JESSOP PATTIE A. CHECK	$-55.09	$55.09
09/17/1999	PAYMENT	JESSOP PATTIE A. CHECK BANK: 94-72 NUM: 942	$-55.09	$110.18
08/19/1999	PAYMENT	JESSOP PATTIE A. & JERRY FOX CHECK BANK: 94-72 NUM: 939	$-55.27	$165.27
07/22/1999	BILL	JESSOP PATTIE A.	$220.54	$220.54
03/03/1999	PAYMENT	JESSOP PATTIE A. CHECK	$-63.52	$0.00
01/07/1999	PAYMENT	JESSOP PATTIE A. CHECK	$-63.52	$63.52
10/12/1998	PAYMENT	JESSOP PATTIE A. CHECK	$-63.52	$127.04
08/25/1998	PAYMENT	JESSOP PATTIE A. CHECK	$-63.52	$190.56
07/15/1998	BILL	JESSOP PATTIE A.	$254.08	$254.08

Tax Account MH001453

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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