Tax Account MH001791

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Owners

GODINEZ MICHAEL
P O BOX 1642
WINNEMUCCA, NV 89446

Account Summary

Account ID	MH001791
Account Type	Personal Property
Location	702 W MCARTHUR AVE #24
Balance	$0.00
Currently Due	$0.00

Account ID

MH001791

Account Type

Personal Property

Location

702 W MCARTHUR AVE #24

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$167.91
Total	$167.91
Paid	$167.91
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

$167.91

Total

$167.91

Paid

$167.91

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	$44.91	$0.00	$44.91	$44.91	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$163.04	$0.00	$163.04	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$158.31	$0.00	$158.31	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$153.70	$0.00	$153.70	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$149.84	$0.00	$149.84	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$145.48	$0.00	$145.48	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$141.71	$0.00	$141.71	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	GODINEZ MICHAEL CASH	$-41.00	$0.00
01/08/2025	PAYMENT	GODINEZ MICHAEL CASH	$-41.00	$41.00
10/11/2024	PAYMENT	GODINEZ MICHAEL CASH	$-41.00	$82.00
08/09/2024	PAYMENT	GODINEZ MICHAEL CASH	$-44.91	$123.00
07/08/2024	BILL	GODINEZ MICHAEL	$167.91	$167.91
03/05/2024	PAYMENT	GODINEZ, MICHAEL CASH	$-40.00	$0.00
01/02/2024	PAYMENT	GODINEZ MICHAEL CASH	$-40.00	$40.00
10/06/2023	PAYMENT	GODINEZ MICHAEL CASH	$-40.00	$80.00
07/27/2023	PAYMENT	GODINEZ MICHAEL CASH	$-43.04	$120.00
07/06/2023	BILL	GODINEZ MICHAEL	$163.04	$163.04
01/09/2023	PAYMENT	GODINEZ MICHAEL CASH	$-79.14	$0.00
10/04/2022	PAYMENT	GODINEZ MICHAEL CASH	$-39.57	$79.14
08/09/2022	PAYMENT	GODINEZ MICHAEL CASH	$-39.60	$118.71
07/08/2022	BILL	GODINEZ MICHAEL	$158.31	$158.31
02/28/2022	PAYMENT	GODINEZ, MICHAEL CASH	$-38.42	$0.00
01/03/2022	PAYMENT	GODINEZ, MICHAEL CASH	$-38.42	$38.42
10/05/2021	PAYMENT	GODINEZ MICHAEL CASH	$-38.42	$76.84
08/11/2021	PAYMENT	GODINEZ, MICHAEL CASH	$-38.44	$115.26
07/09/2021	BILL	GODINEZ MICHAEL	$153.70	$153.70
03/02/2021	PAYMENT	GODINEZ MICHAEL CASH	$-37.46	$0.00
01/11/2021	PAYMENT	GODINEZ MICHAEL CASH	$-37.46	$37.46
10/09/2020	PAYMENT	GODINEZ MICHAEL CASH	$-37.46	$74.92
08/14/2020	PAYMENT	GODINEZ, MICHAEL CASH	$-37.46	$112.38
07/13/2020	BILL	GODINEZ MICHAEL	$149.84	$149.84
03/02/2020	PAYMENT	GODINEZ MICHAEL CASH	$-36.37	$0.00
01/08/2020	PAYMENT	GODINEZ MICHAEL CASH	$-36.37	$36.37
10/08/2019	PAYMENT	GODINEZ, MICHAEL CASH	$-36.37	$72.74
07/19/2019	PAYMENT	GODINEZ, MICHAEL CASH	$-36.37	$109.11
07/03/2019	BILL	GODINEZ MICHAEL	$145.48	$145.48
03/06/2019	PAYMENT	GODINEZ MICHAEL CREDIT: D NUM: VISA 6705	$-35.42	$0.00
01/09/2019	PAYMENT	GODINEZ MICHAEL CASH	$-35.42	$35.42
10/04/2018	PAYMENT	GODINEZ MICHAEL CASH	$-35.42	$70.84
08/13/2018	PAYMENT	GODINEZ MICHAEL CASH	$-35.45	$106.26
07/10/2018	BILL	GODINEZ MICHAEL	$141.71	$141.71
03/23/2018	PAYMENT	GODINEZ, MICHAEL CASH	$-37.83	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.44	$37.83
01/04/2018	PAYMENT	GODINEZ MICHAEL CASH	$-34.39	$34.39
10/03/2017	PAYMENT	GODINEZ MICHAEL CASH	$-34.39	$68.78
07/18/2017	PAYMENT	GODINEZ MICHAEL CASH	$-34.40	$103.17
07/12/2017	BILL	GODINEZ MICHAEL	$137.57	$137.57
03/07/2017	PAYMENT	GODINEZ MICHAEL K CREDIT: D NUM: VISA 6705	$-33.38	$0.00
01/06/2017	PAYMENT	GODINEZ MICHAEL CASH	$-33.38	$33.38
10/03/2016	PAYMENT	GODINEZ MICHAEL CASH	$-33.38	$66.76
08/08/2016	PAYMENT	GODINEZ MICHAEL CASH	$-33.41	$100.14
07/13/2016	BILL	GODINEZ MICHAEL	$133.55	$133.55
08/11/2015	PAYMENT	GODINEZ MICHAEL CREDIT: D NUM: VISA 66705	$-129.66	$0.00
07/06/2015	BILL	GODINEZ MICHAEL	$129.66	$129.66
08/20/2014	PAYMENT	GODINEZ MICHAEL CREDIT: D NUM: VISA 6705	$-125.87	$0.00
07/01/2014	BILL	GODINEZ MICHAEL	$125.87	$125.87
03/06/2014	PAYMENT	GODINEZ MICHAEL CASH	$-30.55	$0.00
01/07/2014	PAYMENT	GODINEZ MICHAEL CASH	$-30.55	$30.55
10/04/2013	PAYMENT	GODINEZ, MICHAEL CASH	$-30.55	$61.10
08/16/2013	PAYMENT	GODINEZ, MICHAEL CASH	$-30.56	$91.65
07/09/2013	BILL	GODINEZ MICHAEL	$122.21	$122.21
03/12/2013	PAYMENT	GODINEZ, MICHAEL CASH	$-29.66	$0.00
01/11/2013	PAYMENT	GODINEZ MICHAEL CASH	$-29.66	$29.66
10/03/2012	PAYMENT	GODINEZ MICHAEL CASH	$-29.66	$59.32
08/17/2012	PAYMENT	GODINEZ, MICHAEL CASH	$-29.67	$88.98
07/16/2012	BILL	GODINEZ MICHAEL	$118.65	$118.65
03/07/2012	PAYMENT	GODINEZ MICHAEL CASH	$-28.79	$0.00
01/04/2012	PAYMENT	GODINEZ MICHAEL CASH	$-28.79	$28.79
10/12/2011	PAYMENT	GODINEZ, MICHAEL CASH	$-28.79	$57.58
08/19/2011	PAYMENT	GODINEZ, MICHAEL CASH	$-28.81	$86.37
07/12/2011	BILL	GODINEZ MICHAEL	$115.18	$115.18
03/11/2011	PAYMENT	GODINEZ, MICHAEL CASH	$-27.95	$0.00
01/07/2011	PAYMENT	GODINEZ MICHAEL CASH	$-27.95	$27.95
10/07/2010	PAYMENT	GODINEZ, MICHAEL CASH	$-27.95	$55.90
08/17/2010	PAYMENT	GODINEZ MICHAEL CASH	$-27.97	$83.85
07/07/2010	BILL	GODINEZ MICHAEL	$111.82	$111.82
03/05/2010	PAYMENT	GODINEZ, MICHAEL CASH	$-27.13	$0.00
01/11/2010	PAYMENT	GODINEZ MICHAEL CASH	$-27.13	$27.13
10/09/2009	PAYMENT	GODINEZ MICHAEL CASH	$-27.13	$54.26
08/14/2009	PAYMENT	GODINEZ MICHAEL CASH	$-27.16	$81.39
07/13/2009	BILL	GODINEZ MICHAEL	$108.55	$108.55
03/13/2009	PAYMENT	GODINEZ MICHAEL CASH	$-28.97	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.63	$28.97
01/12/2009	PAYMENT	GODINEZ MICHAEL CASH	$-26.34	$26.34
10/10/2008	PAYMENT	GODINEZ, MICHAEL CASH	$-26.34	$52.68
08/19/2008	PAYMENT	GODINEZ MICHAEL CASH	$-26.37	$79.02
07/02/2008	BILL	GODINEZ MICHAEL	$105.39	$105.39
03/06/2008	PAYMENT	GODINEZ, MICHAEL CASH	$-25.57	$0.00
01/07/2008	PAYMENT	GODINEZ MICHAEL CASH	$-25.57	$25.57
10/01/2007	PAYMENT	GODINEZ MICHAEL CASH	$-25.57	$51.14
08/20/2007	PAYMENT	GODINEZ MICHAEL CASH	$-25.60	$76.71
07/09/2007	BILL	GODINEZ MICHAEL	$102.31	$102.31
08/16/2006	PAYMENT	GODINEZ MICHAEL CASH	$-99.39	$0.00
07/12/2006	BILL	GODINEZ MICHAEL	$99.39	$99.39
08/15/2005	PAYMENT	GODINEZ MICHAEL CASH	$-95.66	$0.00
07/15/2005	BILL	GODINEZ MICHAEL	$95.66	$95.66
07/30/2004	PAYMENT	HANSSEN ANN CHECK BANK: 94*7074 NUM: 1066	$-115.33	$0.00
07/28/2004	ADJUSTMENT	posting/closing error TB BANK: 94¡7074 NUM: 1066	$115.33	$115.33
07/23/2004	VOID	GODINEZ MICHAEL K CHECK BANK: 94¡7074 NUM: 1066	$-115.33	$0.00
07/12/2004	BILL	HANSSEN ANN	$115.33	$115.33
08/26/2003	PAYMENT	CASTELLANO LEONEL OR MARIA GUA CHECK BANK: 94¡169 NUM: 2524	$-106.41	$0.00
07/23/2003	BILL	CASTELLANO LEONEL M OR MARIA	$106.41	$106.41
03/04/2003	PAYMENT	CASTELLANO LEONEL M OR MARIA CHECK BANK: 94-169 NUM: 2300	$-28.79	$0.00
01/07/2003	PAYMENT	CASTELLANO LEONEL M OR MARIA CHECK BANK: 94¡169 NUM: 2235	$-28.79	$28.79
10/08/2002	PAYMENT	CASTELLANO LEONEL M OR MARIA CHECK BANK: 94¡169 NUM: 2153	$-28.79	$57.58
08/20/2002	PAYMENT	CASTELLANO LEONEL M OR MARIA CHECK BANK: 94¡169 NUM: 2058	$-29.03	$86.37
07/03/2002	BILL	CASTELLANO LEONEL M OR MARIA	$115.40	$115.40
07/31/2001	PAYMENT	CASTELLANO LEONEL M OR MARIA CHECK BANK: 94*169 NUM: 1694	$-155.59	$0.00
07/06/2001	BILL	CASTELLANO LEONEL M OR MARIA	$155.59	$155.59
03/12/2001	PAYMENT	CASTELLANO LEONEL M OR MARIA CHECK BANK: 94*169 NUM: 1596	$-41.87	$0.00
01/16/2001	PAYMENT	CASTELLANO LEONEL M OR MARIA CHECK BANK: 94*169 NUM: 1476	$-87.93	$41.87
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.19	$129.80
08/22/2000	PAYMENT	CASTELLANO LEONEL M OR MARIA CHECK BANK: 94-169 NUM: 1533	$-42.17	$125.61
07/13/2000	BILL	CASTELLANO LEONEL M OR MARIA	$167.78	$167.78
04/04/2000	PAYMENT	CASTELLANO MARIA CASH	$-105.62	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.80	$105.62
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.80	$100.82
10/22/1999	PAYMENT	CASTELLANO LEONEL M. OR MARIA CREDIT: B BANK: 94-169 NUM: 1353	$-52.81	$96.02
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.80	$148.83
08/05/1999	PAYMENT	CASTELLANO LEONEL M. OR MARIA CHECK BANK: 94-169 NUM: 1324	$-48.31	$144.03
07/22/1999	BILL	CASTELLANO LEONEL M. OR MARIA	$192.34	$192.34
02/19/1999	PAYMENT	CASTELLANO LEONEL M. OR MARIA CHECK	$-56.02	$0.00
12/28/1998	PAYMENT	CASTELLANO LEONEL M. OR MARIA CHECK	$-56.02	$56.02
10/02/1998	PAYMENT	CASTELLANO LEONEL M. OR MARIA CHECK	$-56.02	$112.04
08/07/1998	PAYMENT	CASTELLANO LEONEL M. OR MARIA CASH	$-56.05	$168.06
07/15/1998	BILL	CASTELLANO LEONEL M. OR MARIA	$224.11	$224.11

Tax Account MH001791

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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