Tax Account MH001984

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Owners

HERNANDEZ SUSANA
4217 DORI DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH001984
Account Type	Personal Property
Location	4217 DORI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH001984

Account Type

Personal Property

Location

4217 DORI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$128.15
Total	$128.15
Paid	$128.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$128.15

Total

$128.15

Paid

$128.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$35.15	$0.00	$0.00	$35.15	$35.15	$0.00
2	10/06/2025	10/16/2025	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/05/2026	01/15/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/02/2026	03/12/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$124.43	$3.14	$0.00	$127.57	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$120.81	$0.00	$0.00	$120.81	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$117.31	$0.00	$0.00	$117.31	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$113.89	$0.00	$0.00	$113.89	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$113.23	$0.00	$0.00	$113.23	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$109.93	$2.75	$0.00	$112.68	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$107.49	$0.00	$0.00	$107.49	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	RAFAEL HERNANDEZ CHECK 224	$-128.15	$0.00
07/09/2025	BILL	HERNANDEZ SUSANA	$128.15	$128.15
09/23/2024	PAYMENT	HERNANDEZ RAFAEL CREDIT CC 9514	$-127.57	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.14	$127.57
07/08/2024	BILL	HERNANDEZ SUSANA	$124.43	$124.43
08/11/2023	PAYMENT	HERNANDEZ SUSANA & RAFAEL CHECK 171	$-120.81	$0.00
07/06/2023	BILL	HERNANDEZ SUSANA	$120.81	$120.81
08/19/2022	PAYMENT	HERNANDEZ RAFAEL & SUSANA CHECK 146	$-117.31	$0.00
07/08/2022	BILL	HERNANDEZ SUSANA	$117.31	$117.31
08/10/2021	PAYMENT	HERNANDEZ RAFAEL CREDIT: D NUM: VISA 6037	$-113.89	$0.00
07/09/2021	BILL	HERNANDEZ SUSANA	$113.89	$113.89
07/16/2020	PAYMENT	HERNANDEZ RAFAEL CREDIT: D NUM: DEBIT 9514	$-113.23	$0.00
07/13/2020	BILL	HERNANDEZ SUSANA	$113.23	$113.23
09/11/2019	PAYMENT	HERNANDEZ, RAFAEL CREDIT: D NUM: DEBIT 9514	$-112.68	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.75	$112.68
07/03/2019	BILL	HERNANDEZ SUSANA	$109.93	$109.93
08/20/2018	PAYMENT	RAFAEL HERNANDEZ CREDIT: D NUM: VISA 9514	$-107.49	$0.00
07/10/2018	BILL	HERNANDEZ SUSANA	$107.49	$107.49
04/05/2018	PAYMENT	HERNANDEZ, RAFAEL CREDIT: D NUM: DEBIT 2807	$-114.01	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.59	$114.01
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.59	$111.42
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.59	$108.83
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.59	$106.24
07/12/2017	BILL	EDWARDS TODD A OR JACQUELINE R	$103.65	$103.65
05/17/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-80.70	$0.00
05/17/2017	AMENDMENT	Paid Prior to Publication	$-160.00	$80.70
05/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$80.70	$240.70
05/17/2017	VOID	EDWARDS TODD CASH	$-80.70	$160.00
05/08/2017	PENALTY	Publication & Sale Costs	$160.00	$240.70
04/18/2017	PAYMENT	EDWARDS, TODD CASH	$-30.00	$80.70
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.52	$110.70
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.52	$108.18
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.52	$105.66
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.52	$103.14
07/13/2016	BILL	EDWARDS TODD A OR JACQUELINE R	$100.62	$100.62
06/01/2016	PAYMENT	EDWARDS TODD CASH	$-277.44	$0.00
05/09/2016	PENALTY	Publication & Sale Costs	$170.00	$277.44
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.77	$107.44
07/06/2015	BILL	EDWARDS TODD A OR JACQUELINE R	$97.67	$97.67
05/08/2015	PAYMENT	EDWARDS STEPHANIE CASH	$-104.31	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.48	$104.31
07/01/2014	BILL	EDWARDS TODD A OR JACQUELINE R	$94.83	$94.83
09/06/2013	PAYMENT	EDWARDS STEPHANIE CASH	$-101.27	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.21	$101.27
07/09/2013	BILL	EDWARDS TODD A OR JACQUELINE R	$92.06	$92.06
08/10/2012	PAYMENT	EDWARDS, TODD CASH	$-89.37	$0.00
07/16/2012	BILL	EDWARDS TODD A OR JACQUELINE R	$89.37	$89.37
09/02/2011	PAYMENT	EDWARDS STEFANIE CASH	$-95.45	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.68	$95.45
07/12/2011	BILL	EDWARDS TODD A OR JACQUELINE R	$86.77	$86.77
11/09/2010	PAYMENT	LENDER STEPHANIE CASH	$-97.23	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.84	$97.23
07/07/2010	BILL	EDWARDS TODD A OR JACQUELINE R	$88.39	$88.39
09/10/2009	PAYMENT	EDWARDS, TODD A CHECK BANK: 94 169 NUM: 1146	$-96.99	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.82	$96.99
07/13/2009	BILL	EDWARDS TODD A OR JACQUELINE R	$88.17	$88.17
08/20/2008	PAYMENT	EDWARDS TODD A OR JACQUELINE R CHECK BANK: 94*169 NUM: 1229	$-88.20	$0.00
07/02/2008	BILL	EDWARDS TODD A OR JACQUELINE R	$88.20	$88.20
09/21/2007	PAYMENT	EDWARDS TODD A CHECK BANK: 94*169 NUM: 208	$-94.19	$0.00
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.56	$94.19
07/09/2007	BILL	EDWARDS TODD A OR JACQUELINE R	$85.63	$85.63
08/28/2006	PAYMENT	MARTINEZ, RENEE J CHECK BANK: 31 297 NUM: 1535	$-98.66	$0.00
07/12/2006	BILL	EDWARDS TODD A OR JACQUELINE R	$98.66	$98.66
03/20/2006	PAYMENT	MARTINEZ RENEE J CHECK BANK: 31297 NUM: 1444	$-29.43	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.68	$29.43
01/04/2006	PAYMENT	EDWARDS TODD A OR JACQUELINE R CHECK BANK: 31297 NUM: 1355	$-26.75	$26.75
10/31/2005	PAYMENT	DAVIS, SUSAN CASH	$-58.86	$53.50
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.68	$112.36
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.68	$109.68
07/15/2005	BILL	EDWARDS TODD A OR JACQUELINE R	$107.00	$107.00
09/14/2004	PAYMENT	DAVIS SUSAN CASH	$-89.70	$0.00
08/27/2004	PAYMENT	DAVIS SUSAN CASH	$-29.91	$89.70
07/12/2004	BILL	EDWARDS TODD A OR JACQUELINE R	$119.61	$119.61
11/07/2003	PAYMENT	DAVIS SUSAN CASH	$-116.35	$0.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.77	$116.35
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.77	$113.58
07/23/2003	BILL	EDWARDS TODD A OR JACQUELINE R	$110.81	$110.81
10/04/2002	PAYMENT	EDWARDS TODD A CASH	$-118.38	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.91	$118.38
07/03/2002	BILL	EDWARDS TODD A OR JACQUELINE R	$115.47	$115.47
06/04/2002	PAYMENT	EDWARDS TODD CASH	$-123.03	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.73	$123.03
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.73	$119.30
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.73	$115.57
09/18/2001	PAYMENT	EDWARDS TODD A OR JACQUELINE R CHECK BANK: 94*7074 NUM: 7465	$-41.23	$111.84
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.75	$153.07
07/06/2001	BILL	EDWARDS TODD A OR JACQUELINE R	$149.32	$149.32
05/18/2001	PAYMENT	EDWARDS TODD A OR JACQUELINE R CHECK BANK: 94*7074 NUM: 7443	$-86.06	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.91	$86.06
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.91	$82.15
08/23/2000	PAYMENT	EDWARDS TODD A CASH	$-78.57	$78.24
07/13/2000	BILL	EDWARDS TODD A OR JACQUELINE R	$156.81	$156.81
04/06/2000	PAYMENT	T & J SPRINKLERS CHECK BANK: 94-204 NUM: 7247	$-130.11	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.94	$130.11
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.94	$126.17
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.94	$122.23
09/17/1999	PAYMENT	EDWARDS TODD A OR JACQUELINE R CASH	$-43.76	$118.29
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.98	$162.05
07/22/1999	BILL	EDWARDS TODD A OR JACQUELINE R	$158.07	$158.07
03/08/1999	PAYMENT	EDWARDS TODD A OR JACQUELINE R CHECK	$-44.89	$0.00
01/12/1999	PAYMENT	EDWARDS TODD A OR JACQUELINE R CHECK	$-44.89	$44.89
08/17/1998	PAYMENT	EDWARDS TODD A OR JACQUELINE R CHECK	$-89.80	$89.78
07/15/1998	BILL	EDWARDS TODD A OR JACQUELINE R	$179.58	$179.58

Tax Account MH001984

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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