Tax Account MH001929

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Owners

MARTIN PATRICIA
702 W MCARTHUR AVE #35
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001929
Account Type	Personal Property
Location	702 W MCARTHUR AVE #35 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001929

Account Type

Personal Property

Location

702 W MCARTHUR AVE #35
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$217.40
Total	$228.20
Paid	$228.20
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

$217.40

Total

$228.20

Paid

$228.20

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	$55.40	$0.00	$55.40	$55.40	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$5.40	$54.00	$59.40	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$5.40	$54.00	$59.40	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$221.31	$0.00	$221.31	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$204.91	$5.12	$210.03	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$189.74	$0.00	$189.74	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$184.22	$0.00	$184.22	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$178.86	$0.00	$178.86	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$173.63	$0.00	$173.63	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	PNP PNP - 170698217	$-54.00	$0.00
01/21/2025	PAYMENT	PNP PNP - 169473031	$-59.40	$54.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.40	$113.40
11/07/2024	PAYMENT	PNP PNP - 165661677	$-59.40	$108.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.40	$167.40
08/20/2024	PAYMENT	PNP PNP - 161352509	$-55.40	$162.00
07/08/2024	BILL	MARTIN PATRICIA	$217.40	$217.40
07/25/2023	PAYMENT	BERNAL CELINA CASH	$-221.31	$0.00
07/06/2023	BILL	BERNAL CELINA/BERNAL CHRISTIAN	$221.31	$221.31
02/02/2023	PAYMENT	BERNAL CELINA CASH	$-107.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$5.12	$107.56
08/05/2022	PAYMENT	BERNAL CELINA CASH	$-102.47	$102.44
07/08/2022	BILL	BERNAL CELINA/BERNAL CHRISTIAN	$204.91	$204.91
02/28/2022	PAYMENT	TORRES-LOPEZ ENRIQUE CASH	$-46.86	$0.00
01/03/2022	PAYMENT	TORRES-LOPEZ ENRIQUE CASH	$-48.00	$46.86
10/11/2021	PAYMENT	TORRES-LOPEZ ENRIQUE CASH	$-47.43	$94.86
08/09/2021	PAYMENT	TORRES-LOPEZ, ENRIQUE & VERONI CASH	$-47.45	$142.29
07/09/2021	BILL	TORRES-LOPEZ ENRIQUE	$189.74	$189.74
03/04/2021	PAYMENT	TORRES-LOPEZ ENRIQUE CASH	$-46.05	$0.00
01/04/2021	PAYMENT	TORRES-LOPEZ ENRIQUE CASH	$-46.05	$46.05
08/17/2020	PAYMENT	TORRES-LOPEZ ENRIQUE CREDIT: D NUM: DEBIT 1245	$-92.12	$92.10
07/13/2020	BILL	TORRES-LOPEZ ENRIQUE	$184.22	$184.22
03/03/2020	PAYMENT	VERONICA GARCIA-MEZA CREDIT: D NUM: DEBIT 1862	$-44.71	$0.00
01/06/2020	PAYMENT	TORRES, ENRIQUE CASH	$-44.71	$44.71
10/07/2019	PAYMENT	TORRES-LOPEZ ENRIQUE CASH	$-44.71	$89.42
08/09/2019	PAYMENT	TORRES, VERONICA CASH	$-44.73	$134.13
07/03/2019	BILL	TORRES-LOPEZ ENRIQUE	$178.86	$178.86
03/05/2019	PAYMENT	VERONICA TORRES CASH	$-43.40	$0.00
01/08/2019	PAYMENT	TORRES, VERONICA CASH	$-43.40	$43.40
09/24/2018	PAYMENT	TORRES-LOPEZ, ENRIQUE CASH	$-43.40	$86.80
07/26/2018	PAYMENT	VERONICA TORRES CASH	$-43.43	$130.20
07/10/2018	BILL	TORRES-LOPEZ ENRIQUE	$173.63	$173.63
02/28/2018	PAYMENT	ENRIQUE TORRES CHECK NUM: 1080699143	$-42.14	$0.00
12/26/2017	PAYMENT	TORRES-LOPEZ ENRIQUE CHECK NUM: 10775911001	$-42.14	$42.14
09/22/2017	PAYMENT	TORRES-LOPEZ ENRIQUE CHECK NUM: 10792693976	$-42.14	$84.28
08/09/2017	PAYMENT	TORRES, ENRIQUE CHECK NUM: 107759100295	$-42.14	$126.42
07/12/2017	BILL	TORRES-LOPEZ ENRIQUE	$168.56	$168.56
08/29/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 64612	$-163.67	$0.00
08/29/2016	AMENDMENT	Penalty reversed postmarked rn	$-4.09	$163.67
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.09	$167.76
07/13/2016	BILL	CARLSON MARK	$163.67	$163.67
10/23/2015	PAYMENT	CARLSON MARK CREDIT: D NUM: VIA 2122	$-123.13	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.97	$123.13
08/18/2015	PAYMENT	CARLSON MARK CREDIT: D NUM: VISA 2122	$-39.74	$119.16
07/06/2015	BILL	CARLSON MARK	$158.90	$158.90
08/12/2014	PAYMENT	CARLSON, MARK F CREDIT: D NUM: DEBIT 2122	$-154.28	$0.00
07/01/2014	BILL	CARLSON MARK	$154.28	$154.28
08/16/2013	PAYMENT	CARLSON MARK CASH	$-149.81	$0.00
07/09/2013	BILL	CARLSON MARK	$149.81	$149.81
08/20/2012	PAYMENT	CARLSON MARK CREDIT: D NUM: VISA 5777	$-145.44	$0.00
07/16/2012	BILL	CARLSON MARK	$145.44	$145.44
10/14/2011	PAYMENT	CARLSON MARK F CREDIT: D NUM: VISA 5777	$-109.43	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.53	$109.43
08/16/2011	PAYMENT	CARLSON MARK CASH	$-35.30	$105.90
07/12/2011	BILL	CARLSON MARK	$141.20	$141.20
07/16/2010	PAYMENT	SELLERS VICKEY CHECK NUM: 144	$-143.26	$0.00
07/07/2010	BILL	SELLERS VICKEY/ROBERT CAMPBELL	$143.26	$143.26
07/24/2009	PAYMENT	SELLERS VICKEY/ROBERT CAMPBELL CHECK BANK: 91*2 NUM: 170	$-140.95	$0.00
07/13/2009	BILL	SELLERS VICKEY/ROBERT CAMPBELL	$140.95	$140.95
10/20/2008	PAYMENT	SELLERS, MS VICKEY R CHECK BANK: 91 2 NUM: 110	$-152.98	$0.00
10/20/2008	AMENDMENT	reverse penalty removal...pb	$3.64	$152.98
10/20/2008	AMENDMENT	rmv penalty/pstmrkd prior..pb	$-3.64	$149.34
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.64	$152.98
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.64	$149.34
07/02/2008	BILL	SELLERS VICKEY/ROBERT CAMPBELL	$145.70	$145.70
08/15/2007	PAYMENT	SELLERS DICKEY CHECK BANK: 94*176 NUM: 1734	$-137.71	$0.00
07/09/2007	BILL	SELLERS VICKEY/ROBERT CAMPBELL	$137.71	$137.71
04/17/2007	PAYMENT	SELLERS VICKEY CREDIT: D BANK: CREDIT CARD NUM: VISA 3914	$-67.75	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.04	$67.75
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.12	$63.71
08/31/2006	PAYMENT	DICKEY SELLERS CHECK BANK: 94*176 NUM: 1662	$-100.00	$61.59
07/12/2006	BILL	SELLERS ROBERT OR VICKEY	$161.59	$161.59
01/05/2006	PAYMENT	SELLERS ROBERT OR VICKEY CHECK BANK: 94176 NUM: 1592	$-88.80	$0.00
10/17/2005	PAYMENT	SELLERS VICKEY CHECK BANK: 94*176 NUM: 1541	$-45.00	$88.80
08/11/2005	PAYMENT	SELLERS VICKEY CHECK BANK: 94176 NUM: 1521	$-44.60	$133.80
07/15/2005	BILL	SELLERS ROBERT OR VICKEY	$178.40	$178.40
02/02/2005	PAYMENT	SELLERS ROBERT OR VICKEY CHECK BANK: 94*176 NUM: 1436	$-105.69	$0.00
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.03	$105.69
11/19/2004	PAYMENT	SELLERS ROBERT OR VICKEY CHECK BANK: 94*176 NUM: 1296	$-110.75	$100.66
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.03	$211.41
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.04	$206.38
07/12/2004	BILL	SELLERS ROBERT OR VICKEY	$201.34	$201.34
03/29/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-176 NUM: 950	$-46.58	$0.00
03/29/2004	AMENDMENT	removed penalties	$-4.66	$46.58
03/29/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-176 NUM: 950	$46.58	$51.24
03/19/2004	VOID	SELLERS VICKEY R CHECK BANK: 94-176 NUM: 950	$-46.58	$4.66
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.66	$51.24
01/13/2004	PAYMENT	SELLERS VICKEY CHECK BANK: 94*176 NUM: 937	$-46.58	$46.58
10/10/2003	PAYMENT	SELLERS VICKEY CHECK BANK: 94-176 NUM: 929	$-46.58	$93.16
08/06/2003	PAYMENT	SELLERS ROBERT OR VICKEY CHECK BANK: 94-176 NUM: 2989	$-46.59	$139.74
07/23/2003	BILL	SELLERS ROBERT OR VICKEY	$186.33	$186.33
03/28/2003	PAYMENT	SELLERS VICKEY R CHECK BANK: 11¡7000 NUM: 1383	$-51.11	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.65	$51.11
01/10/2003	PAYMENT	SELLERS VICKEY R CHECK BANK: 94¡176 NUM: 2934	$-50.00	$46.46
10/11/2002	PAYMENT	SELLERS ROBERT OR VICKEY CHECK BANK: 94-176 NUM: 2855	$-50.00	$96.46
10/11/2002	ADJUSTMENT	entered incorrectly TB BANK: 94-176 NUM: 2855	$51.31	$146.46
10/11/2002	VOID	SELLERS ROBERT OR VICKEY CREDIT: B BANK: 94-176 NUM: 2855	$-51.31	$95.15
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$0.04	$146.46
08/09/2002	PAYMENT	SELLERS VICKEY CHECK BANK: 94¡176 NUM: 2917	$-48.69	$146.42
07/03/2002	BILL	SELLERS ROBERT OR VICKEY	$195.11	$195.11
03/11/2002	PAYMENT	SELLERS ROBERT OR VICKEY CHECK BANK: 94*176 NUM: 1080	$-63.94	$0.00
01/07/2002	PAYMENT	SELLERS VICKEY R CHECK BANK: 94-176 NUM: 1059	$-63.94	$63.94
10/12/2001	PAYMENT	SELLERS VICKEY CHECK BANK: 94*176 NUM: 1017	$-63.94	$127.88
08/31/2001	PAYMENT	SELLERS VICKEY CHECK BANK: 11-7000 NUM: 1334	$-64.22	$191.82
07/06/2001	BILL	SELLERS ROBERT OR VICKEY	$256.04	$256.04
03/07/2001	PAYMENT	SELLERS VICKEY CHECK BANK: 99*25 NUM: 1232	$-67.36	$0.00
01/08/2001	PAYMENT	SELLERS ROBERT OR VICKEY CHECK BANK: 99*24 NUM: 3198	$-67.36	$67.36
11/09/2000	PAYMENT	SELLERS ROBERT OR VICKEY CHECK BANK: 99*25 NUM: 1218	$-74.10	$134.72
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.74	$208.82
08/08/2000	PAYMENT	SELLERS VICKEY CHECK BANK: 99-25 NUM: 1216	$-67.71	$202.08
07/13/2000	BILL	SELLERS ROBERT OR VICKEY	$269.79	$269.79
03/03/2000	PAYMENT	SELLERS VICKEY CHECK BANK: 99-25 NUM: 1195	$-75.83	$0.00
01/10/2000	PAYMENT	SELLERS ROBERT OR VICKEY CHECK BANK: 99-25 NUM: 1190	$-75.83	$75.83
10/12/1999	PAYMENT	SELLERS VICKEY CHECK BANK: 99-24 NUM: 2948	$-75.83	$151.66
08/11/1999	PAYMENT	SELLERS ROBERT OR VICKEY CHECK BANK: 99-24 NUM: 2835	$-76.07	$227.49
07/22/1999	BILL	SELLERS ROBERT OR VICKEY	$303.56	$303.56
02/26/1999	PAYMENT	SELLERS ROBERT OR VICKEY CHECK	$-186.26	$0.00
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$8.58	$186.26
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.00	$177.68
10/14/1998	PAYMENT	SELLERS ROBERT OR VICKEY CHECK	$-85.84	$171.68
08/12/1998	PAYMENT	SELLERS ROBERT OR VICKEY CHECK	$-85.85	$257.52
07/15/1998	BILL	SELLERS ROBERT OR VICKEY	$343.37	$343.37

Tax Account MH001929

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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