Tax Account MH001860

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Owners

MUNOZ MANUEL G
7085 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001860
Account Type	Personal Property
Location	702 W MCARTHUR AVE #37 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001860

Account Type

Personal Property

Location

702 W MCARTHUR AVE #37
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$175.46
Total	$180.11
Paid	$180.11
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

$175.46

Total

$180.11

Paid

$180.11

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	$46.46	$4.65	$46.46	$51.11	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.36	$0.00	$170.36	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$165.40	$0.00	$165.40	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$160.58	$0.00	$160.58	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$156.87	$0.00	$156.87	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$152.49	$0.00	$152.49	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$154.11	$0.00	$154.11	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	MUNOZ, MANUEL G / PEREZ, BLANCA Z CHECK 121	$-43.00	$0.00
01/15/2025	PAYMENT	MUNOZ MANUEL G/PEREZ BLANCA CHECK 115	$-43.00	$43.00
10/11/2024	PAYMENT	MUNOZ, MANUEL G / PEREZ, BLANCA Z CHECK 111	$-94.11	$86.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.65	$180.11
07/08/2024	BILL	MUNOZ MANUEL G	$175.46	$175.46
08/17/2023	PAYMENT	BRICKER KEN CHECK 1236	$-170.36	$0.00
07/06/2023	BILL	RAMIREZ BREANNA NATASHA	$170.36	$170.36
08/01/2022	PAYMENT	BRICKER KEN CHECK NUM: 1217	$-165.40	$0.00
07/08/2022	BILL	RAMIREZ BREANNA NATASHA	$165.40	$165.40
11/04/2021	PAYMENT	BRICKER, KENNETH CREDIT: D NUM: MCARD 6957	$-80.28	$0.00
07/12/2021	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-80.30	$80.28
07/09/2021	BILL	MCLAUGHLIN JENNIFER	$160.58	$160.58
08/11/2020	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-156.87	$0.00
07/13/2020	BILL	MCLAUGHLIN JENNIFER	$156.87	$156.87
11/12/2019	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-76.24	$0.00
07/29/2019	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-76.25	$76.24
07/03/2019	BILL	MCLAUGHLIN JENNIFER	$152.49	$152.49
08/09/2018	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-154.11	$0.00
07/10/2018	BILL	MCLAUGHLIN JENNIFER	$154.11	$154.11
08/08/2017	PAYMENT	MCLAUGHLIN JENNIFER CASH	$-153.00	$0.00
07/12/2017	BILL	MCLAUGHLIN JENNIFER	$153.00	$153.00
08/10/2016	PAYMENT	MCLAUGHLIN JENNIFER J CHECK NUM: 1065	$-114.81	$0.00
07/21/2016	PAYMENT	THOMAS GRIFFIN CREDIT: D BANK: WF INTERNET NUM: 016072123031166	$-38.28	$114.81
07/13/2016	BILL	GRIFFIN THOMAS J	$153.09	$153.09
10/22/2015	PAYMENT	THOMAS GRIFFIN CREDIT: D BANK: WF INTERNET NUM: 015102223027911	$-74.88	$0.00
07/16/2015	PAYMENT	THOMAS GRIFFIN CREDIT: D BANK: WF INTERNET NUM: 015071623037644	$-74.91	$74.88
07/06/2015	BILL	GRIFFIN THOMAS J	$149.79	$149.79
07/17/2014	PAYMENT	THOMAS GRIFFIN CREDIT: D BANK: WF INTERNET NUM: 014071723028273	$-145.92	$0.00
07/01/2014	BILL	GRIFFIN THOMAS J	$145.92	$145.92
07/22/2013	PAYMENT	SAENZ MARTIIN O CREDIT: D BANK: WF INTERNET NUM: 013072209011612	$-92.52	$0.00
07/09/2013	BILL	GRIFFIN THOMAS J	$92.52	$92.52
07/23/2012	PAYMENT	THOMAS GRIFFIN CREDIT: D BANK: WF INTERNET NUM: 012072323020209	$-90.87	$0.00
07/16/2012	BILL	GRIFFIN THOMAS J	$90.87	$90.87
07/14/2011	PAYMENT	GRIFFIN THOMAS J CHECK NUM: 3772	$-139.14	$0.00
07/12/2011	BILL	GRIFFIN THOMAS J	$139.14	$139.14
07/30/2010	PAYMENT	SAENZ MARTIIN O CREDIT: D BANK: WF INTERNET NUM: 009019177	$-141.29	$0.00
07/07/2010	BILL	SAENZ MARTIN OR WENDY C	$141.29	$141.29
08/17/2009	PAYMENT	GRIFFIN THOMAS CHECK BANK: GSR NUM: 215415492	$-139.93	$0.00
07/13/2009	BILL	SAENZ MARTIN OR WENDY C	$139.93	$139.93
01/21/2009	PAYMENT	THOMAS GRIFFIN CHECK BANK: 94*7074 NUM: 3748	$-75.87	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.61	$75.87
09/11/2008	PAYMENT	GRIFFIN THOMAS CHECK BANK: 94*7074 NUM: 3740	$-75.88	$72.26
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.61	$148.14
07/02/2008	BILL	SAENZ MARTIN OR WENDY C	$144.53	$144.53
04/02/2008	PAYMENT	SAENZ MARTIN OR WENDY C CHECK BANK: 94*7074 NUM: 3733	$-37.95	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.45	$37.95
01/14/2008	PAYMENT	THOMAS GRIFFIN CHECK BANK: 94*7074 NUM: 3732	$-34.50	$34.50
08/22/2007	PAYMENT	THOMAS J GRIFFIN CHECK BANK: 94*7074 NUM: 3721	$-69.00	$69.00
07/09/2007	BILL	SAENZ MARTIN OR WENDY C	$138.00	$138.00
12/27/2006	PAYMENT	THOMAS GRIFFIN CHECK BANK: 94*7074 NUM: 3648	$-66.92	$0.00
08/08/2006	PAYMENT	GRIFFIN, THOMAS J CHECK BANK: 94 7074 NUM: 3639	$-66.95	$66.92
07/12/2006	BILL	SAENZ MARTIN OR WENDY C	$133.87	$133.87
04/03/2006	PAYMENT	THOMAS GRIFFIN CHECK BANK: 947074 NUM: 3630	$-34.06	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.10	$34.06
09/30/2005	PAYMENT	THOMAS GRIFFIN CHECK BANK: 947074 NUM: 3618	$-61.92	$30.96
08/05/2005	PAYMENT	GRIFFIN THOMAS J CHECK BANK: 947074 NUM: 3613	$-30.99	$92.88
07/15/2005	BILL	SAENZ MARTIN OR WENDY C	$123.87	$123.87
12/29/2004	PAYMENT	THOMAS GRIFFIN CHECK BANK: 94*7074 NUM: 3564	$-70.10	$0.00
10/08/2004	PAYMENT	SCHADE RALPH/SOFIA CHECK BANK: 94*169 NUM: 1727	$-35.05	$70.10
08/12/2004	PAYMENT	SAENZ MARTIN OR WENDY C CASH	$-35.07	$105.15
07/12/2004	BILL	SAENZ MARTIN OR WENDY C	$140.22	$140.22
10/10/2003	PAYMENT	SCHADE SOFIA CHECK BANK: 94-169 NUM: 1612	$-97.50	$0.00
08/22/2003	PAYMENT	SCHADE SOFIA CASH	$-32.52	$97.50
07/23/2003	BILL	SAENZ MARTIN OR WENDY C	$130.02	$130.02
01/07/2003	PAYMENT	SCHADE SOFIA CASH	$-68.46	$0.00
10/04/2002	PAYMENT	SCHADE SOFIA CASH	$-34.23	$68.46
08/07/2002	PAYMENT	SCHADE, SOFIA CASH	$-34.41	$102.69
07/03/2002	BILL	SAENZ MARTIN OR WENDY C	$137.10	$137.10
03/05/2002	PAYMENT	SOFIA SCHADE CASH	$-43.11	$0.00
01/04/2002	PAYMENT	SCHADE RALPH C OR SOFIA CHECK BANK: 94-169 NUM: 1329	$-43.11	$43.11
11/06/2001	PAYMENT	SCHADE RALPH C OR SOFIA CHECK BANK: 94-169 NUM: 1291	$-47.42	$86.22
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.31	$133.64
08/07/2001	PAYMENT	SCHADE, SOFIA CHECK BANK: 94*169 NUM: 1235	$-43.38	$129.33
07/06/2001	BILL	SAENZ MARTIN OR WENDY C	$172.71	$172.71
03/06/2001	PAYMENT	SCHADE, SOPHIA CASH	$-45.65	$0.00
01/04/2001	PAYMENT	SCHADE, SOFIA CHECK BANK: 94*169 NUM: 1091	$-45.65	$45.65
10/24/2000	PAYMENT	SCHADE, SOFIA CHECK BANK: 94*169 NUM: 1033	$-50.22	$91.30
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.57	$141.52
08/23/2000	PAYMENT	SAENZ WENDY C CASH	$-45.87	$136.95
07/13/2000	BILL	SAENZ MARTIN OR WENDY C	$182.82	$182.82
03/10/2000	PAYMENT	SAENZ MARTIN OR WENDY CHECK BANK: 11-7000 NUM: 0747	$-51.58	$0.00
02/11/2000	PAYMENT	VILLALOBOS ROBERT CHECK BANK: 31-1 NUM: 1420	$-78.96	$51.58
01/21/2000	PAYMENT	SAENZ MARTIN OR WENDY CHECK BANK: 11-7000 NUM: 715	$-34.52	$130.54
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.16	$165.06
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$5.16	$159.90
08/20/1999	PAYMENT	VILLALOBOS TERESA CASH	$-51.84	$154.74
07/22/1999	BILL	VILLALOBOS ROBERT	$206.58	$206.58
10/01/1998	PAYMENT	VILLALOBOS ROBERT CHECK	$-176.10	$0.00
08/14/1998	PAYMENT	VILLALOBOS ROBERT CHECK	$-58.71	$176.10
07/15/1998	BILL	VILLALOBOS ROBERT	$234.81	$234.81

Tax Account MH001860

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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