Tax Account MH001903

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Owners

GOMEZ ANGELICA M
9595 GRASS VALLEY RD #82-2
WINNEMUCCA, NV 89445

GOMEZ MANUEL R

Account Summary

Account ID	MH001903
Account Type	Personal Property
Location	702 W MCARTHUR AVE #57 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001903

Account Type

Personal Property

Location

702 W MCARTHUR AVE #57
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$165.95
Total	$182.55
Paid	$182.55
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

$165.95

Total

$182.55

Paid

$182.55

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	$42.95	$4.30	$42.95	$47.25	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$4.10	$41.00	$45.10	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$4.10	$41.00	$45.10	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$4.10	$41.00	$45.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$153.66	$15.37	$169.03	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$142.28	$14.24	$156.52	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$117.32	$8.79	$126.11	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$115.04	$11.52	$126.56	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$111.04	$11.12	$122.16	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$108.41	$10.84	$119.25	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	GOMEZ, ANGELICA CASH	$-182.55	$0.00
03/26/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL	$-200.00	$182.55
03/26/2025	ADJUSTMENT	GOMEZ ANGELICA M CASH VOIDED PAYMENT: 404515. REASON: NEED TO REMOVE PUB COSTS...PB	$182.55	$382.55
03/25/2025	PAYMENT	GOMEZ ANGELICA M CASH	$-182.55	$200.00
03/25/2025	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$382.55
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.10	$182.55
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.10	$178.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.10	$174.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.30	$170.25
07/08/2024	BILL	GOMEZ ANGELICA M	$165.95	$165.95
04/11/2024	PAYMENT	GOMEZ, MANUEL R CHECK 76010	$-169.03	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$169.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$165.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$161.43
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.97	$157.63
07/06/2023	BILL	GOMEZ ANGELICA M	$153.66	$153.66
04/12/2023	PAYMENT	GOMEZ, MANUEL CHECK 61875	$-156.52	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.56	$156.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.56	$152.96
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.56	$149.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.56	$145.84
07/08/2022	BILL	GOMEZ ANGELICA M	$142.28	$142.28
01/18/2022	PAYMENT	GOMEZ MANUEL CHECK NUM: 34496	$-126.11	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.93	$126.11
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.93	$123.18
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.93	$120.25
07/09/2021	BILL	GOMEZ ANGELICA M	$117.32	$117.32
03/19/2021	PAYMENT	MANUEL GOMEZ CHECK NUM: 75066	$-126.56	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$2.88	$126.56
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.88	$123.68
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.88	$120.80
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.88	$117.92
07/13/2020	BILL	GOMEZ ANGELICA M	$115.04	$115.04
05/26/2020	PAYMENT	GOMEZ, MANUEL CHECK NUM: 55663	$-122.16	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.78	$122.16
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.78	$119.38
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.78	$116.60
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.78	$113.82
07/03/2019	BILL	GOMEZ ANGELICA M	$111.04	$111.04
05/03/2019	PAYMENT	GOMEZ, MANUEL R CHECK NUM: 54725	$-119.25	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.71	$119.25
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.71	$116.54
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.71	$113.83
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.71	$111.12
07/10/2018	BILL	GOMEZ ANGELICA M	$108.41	$108.41
04/02/2018	PAYMENT	GOMEZ, ANGELICA M/ANGIES BOUTI CREDIT: D NUM: VISA 7584	$-118.08	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.68	$118.08
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.68	$115.40
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.68	$112.72
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.68	$110.04
07/12/2017	BILL	GOMEZ ANGELICA M	$107.36	$107.36
04/11/2017	PAYMENT	GOMEZ MELANIE CASH	$-115.53	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.63	$115.53
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.63	$112.90
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.63	$110.27
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.63	$107.64
07/13/2016	BILL	GOMEZ ANGELICA M	$105.01	$105.01
03/30/2016	PAYMENT	GOMEZ, MANUEL R CREDIT: D NUM: DEBIT 4554	$-112.17	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.55	$112.17
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.55	$109.62
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.55	$107.07
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.55	$104.52
07/06/2015	BILL	GOMEZ ANGELICA M	$101.97	$101.97
07/18/2014	PAYMENT	WILSON KEVIN G CREDIT: D NUM: VISA 2404	$-96.01	$0.00
07/01/2014	BILL	WILSON KEVIN GLEN	$96.01	$96.01
07/18/2013	PAYMENT	WILSON KEVIN G CHECK NUM: 1479	$-93.20	$0.00
07/09/2013	BILL	WILSON KEVIN GLEN	$93.20	$93.20
07/31/2012	PAYMENT	WILSON, KEVIN G CHECK NUM: 1396	$-90.49	$0.00
07/16/2012	BILL	WILSON KEVIN GLENN	$90.49	$90.49
07/27/2011	PAYMENT	WILSON, KEVIN G CHECK NUM: 1277	$-87.85	$0.00
07/12/2011	BILL	WILSON KEVIN GLENN	$87.85	$87.85
07/13/2010	PAYMENT	WILSON KEVIN GLENN CHECK NUM: 1147	$-89.00	$0.00
07/07/2010	BILL	WILSON KEVIN GLENN	$89.00	$89.00
07/28/2009	PAYMENT	WILSON KEVIN GLENN CHECK BANK: 94*72 NUM: 1018	$-87.06	$0.00
07/13/2009	BILL	WILSON KEVIN GLENN	$87.06	$87.06
07/15/2008	PAYMENT	WILSON KEVIN GLENN CHECK BANK: 94*77 NUM: 863	$-89.12	$0.00
07/02/2008	BILL	WILSON KEVIN GLENN	$89.12	$89.12
08/14/2007	PAYMENT	WILSON KEVIN GLENN CHECK BANK: 94*72 NUM: 726	$-86.52	$0.00
07/09/2007	BILL	WILSON KEVIN GLENN	$86.52	$86.52
08/16/2006	PAYMENT	WILSON KEVIN G CHECK BANK: 9472 NUM: 593	$-84.05	$0.00
07/12/2006	BILL	WILSON KEVIN GLENN	$84.05	$84.05
07/28/2005	PAYMENT	WILSON KEVIN GLENN CHECK BANK: 9472 NUM: 354	$-80.54	$0.00
07/15/2005	BILL	WILSON KEVIN GLENN	$80.54	$80.54
08/19/2004	PAYMENT	WILSON KEVIN GLENN CHECK BANK: 94*72 NUM: 251	$-79.04	$0.00
07/12/2004	BILL	WILSON KEVIN GLENN	$79.04	$79.04
08/08/2003	PAYMENT	WILSON KEVIN GLENN CASH	$-77.93	$0.00
07/23/2003	BILL	WILSON KEVIN GLENN	$77.93	$77.93
09/10/2002	PAYMENT	WILSON KEVIN GLENN CASH	$-94.91	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.63	$94.91
07/03/2002	BILL	WILSON KEVIN GLENN	$86.28	$86.28
03/22/2002	PAYMENT	WILSON KEVIN GLENN CASH	$-63.72	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$2.90	$63.72
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.90	$60.82
10/05/2001	PAYMENT	WILSON KEVIN GLENN CHECK BANK: 82*40 NUM: 438071115	$-60.97	$57.92
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.91	$118.89
07/06/2001	BILL	WILSON KEVIN GLENN	$115.98	$115.98
10/23/2000	PAYMENT	WILSON KEVIN GLENN CHECK BANK: 82*40 NUM: 494961	$-97.96	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.16	$97.96
08/10/2000	PAYMENT	WILSON KEVIN GLENN CHECK BANK: 82-40(MO) NUM: 854076460	$-31.80	$94.80
07/13/2000	BILL	WILSON KEVIN GLENN	$126.60	$126.60
04/13/2000	PAYMENT	WILSON KEVIN GLENN CHECK BANK: 82-40 (MO) NUM: 730918632	$-82.36	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.74	$82.36
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.74	$78.62
10/05/1999	PAYMENT	WILSON KEVIN GLENN CHECK BANK: 82-40 NUM: 27447	$-37.44	$74.88
09/27/1999	PAYMENT	WILSON KEVIN GLENN CHECK BANK: 82-40 NUM: 924032708	$-41.47	$112.32
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.77	$153.79
07/22/1999	BILL	WILSON KEVIN GLENN	$150.02	$150.02
02/24/1999	PAYMENT	WILSON KEVIN GLENN CREDIT: B	$-92.65	$0.00
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$4.13	$92.65
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.00	$88.52
10/20/1998	PAYMENT	WILSON KEVIN GLENN CREDIT: B	$-48.39	$82.52
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$4.13	$130.91
10/15/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$126.78
08/04/1998	PAYMENT	WILSON KEVIN GLENN CHECK	$-41.27	$123.78
07/15/1998	BILL	WILSON KEVIN GLENN	$165.05	$165.05

Tax Account MH001903

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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