Tax Account MH002021

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Owners

GONZALES JESUS
702 W MCARTHUR AVE #42
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002021
Account Type	Personal Property
Location	702 W MCARTHUR AVE #42 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002021

Account Type

Personal Property

Location

702 W MCARTHUR AVE #42
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$160.27
Total	$160.27
Paid	$160.27
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

$160.27

Total

$160.27

Paid

$160.27

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	$43.27	$0.00	$0.00	$43.27	$43.27	$0.00
2	10/06/2025	10/16/2025	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00
3	01/05/2026	01/15/2026	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00
4	03/02/2026	03/12/2026	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$151.50	$0.00	$0.00	$151.50	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$140.30	$0.00	$0.00	$140.30	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$129.91	$0.00	$0.00	$129.91	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$124.83	$0.00	$0.00	$124.83	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$122.37	$0.00	$0.00	$122.37	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$118.81	$0.00	$0.00	$118.81	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$115.67	$0.00	$0.00	$115.67	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	GONZALES JESUS CREDIT CC 7837	$-160.27	$0.00
07/09/2025	BILL	GONZALES JESUS	$160.27	$160.27
08/07/2024	PAYMENT	GONZALES, JESUS CREDIT CC 7837	$-111.00	$0.00
08/05/2024	PAYMENT	GONZALES VERONICA CASH	$-40.50	$111.00
07/08/2024	BILL	GONZALES JESUS	$151.50	$151.50
08/01/2023	PAYMENT	GONZALES JESUS CASH	$-140.30	$0.00
07/06/2023	BILL	RODRIGUEZ LETICIA	$140.30	$140.30
07/25/2022	PAYMENT	RODRIGUEZ, JESUS CREDIT: D NUM: CC 8358	$-129.91	$0.00
07/08/2022	BILL	RODRIGUEZ LETICIA	$129.91	$129.91
08/11/2021	PAYMENT	RODRIGUEZ LETICIA CASH	$-124.83	$0.00
07/09/2021	BILL	RODRIGUEZ LETICIA	$124.83	$124.83
07/31/2020	PAYMENT	RODRIGUEZ LETICIA CASH	$-122.37	$0.00
07/13/2020	BILL	KEITH MARY JANE	$122.37	$122.37
07/09/2019	PAYMENT	KEITH, MARY JANE CASH	$-118.81	$0.00
07/03/2019	BILL	KEITH MARY JANE	$118.81	$118.81
08/29/2018	PAYMENT	BUCKMEYER DENNIS OR CINDY CHECK NUM: 2253	$-115.67	$0.00
07/10/2018	BILL	HILL ERIC AND AMY	$115.67	$115.67
08/14/2017	PAYMENT	BUCKMEYER, DENNIS G & CINDY L CHECK NUM: 2211	$-114.53	$0.00
08/14/2017	ADJUSTMENT	posted wrong amount...pb NUM: 2211	$28.64	$114.53
08/11/2017	VOID	BUCKMEYER, DENNIS G & CINDY L CHECK NUM: 2211	$-28.64	$85.89
07/12/2017	BILL	HILL ERIC AND AMY	$114.53	$114.53
08/31/2016	PAYMENT	BUCKMEYER DENNIS G & CINDY L CHECK NUM: 2190	$-117.07	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.86	$117.07
07/13/2016	BILL	HILL ERIC AND AMY	$114.21	$114.21
08/26/2015	PAYMENT	BUCKMEYER DENNIS G & CINDY L CHECK NUM: 2128	$-111.35	$0.00
07/06/2015	BILL	HILL ERIC AND AMY	$111.35	$111.35
08/22/2014	PAYMENT	BUCKMEYER DENNIS G & CINDY L CHECK NUM: 2019	$-106.94	$0.00
07/01/2014	BILL	HILL ERIC AND AMY	$106.94	$106.94
07/31/2013	PAYMENT	BUCKMEYER DENNIS G & CINDY L CHECK NUM: 5639	$-99.02	$0.00
07/09/2013	BILL	HILL ERIC AND AMY	$99.02	$99.02
08/22/2012	PAYMENT	BUCKMEYER DENNIS G & CINDY L CHECK NUM: 5530	$-97.30	$0.00
07/16/2012	BILL	HILL ERIC AND AMY	$97.30	$97.30
08/08/2011	PAYMENT	BUCKMEYER, DENNIS G & CINDY L CHECK NUM: 5403	$-92.26	$0.00
07/12/2011	BILL	HILL ERIC AND AMY	$92.26	$92.26
08/10/2010	PAYMENT	DENNIS BUCKMEYER CHECK NUM: 5264	$-93.59	$0.00
07/07/2010	BILL	HILL ERIC AND AMY	$93.59	$93.59
08/14/2009	PAYMENT	DENNIS BUCKMEYER CHECK BANK: 94*72 NUM: 5110	$-92.01	$0.00
07/13/2009	BILL	HILL ERIC AND AMY	$92.01	$92.01
08/18/2008	PAYMENT	BUCKMEYER, DENNIS G & CINDY L CHECK BANK: 94 72 NUM: 4949	$-93.92	$0.00
07/02/2008	BILL	HILL ERIC AND AMY	$93.92	$93.92
08/29/2007	PAYMENT	BUCKMEYER CINDY CHECK BANK: 94*72 NUM: 4806	$-88.77	$0.00
07/09/2007	BILL	HILL ERIC AND AMY	$88.77	$88.77
03/08/2007	PAYMENT	BUCKMEYER, DENNIS G & CINDY L CHECK BANK: 94 72 NUM: 4679	$-26.18	$0.00
01/09/2007	PAYMENT	BUCKMEYER, DENNIS G & CINDY L CHECK BANK: 94 72 NUM: 4652	$-26.18	$26.18
10/12/2006	PAYMENT	BUCKMEYER, DENNIS G & CINDY L CHECK BANK: 94 72 NUM: 4620	$-26.18	$52.36
08/30/2006	PAYMENT	DENNIS BUCKMEYER CHECK BANK: 9472 NUM: 4610	$-26.20	$78.54
07/12/2006	BILL	HILL ERIC AND AMY	$104.74	$104.74
03/15/2006	PAYMENT	BUCKMEYER CINDY/DENNIS G CHECK BANK: 94169 NUM: 1078	$-29.05	$0.00
01/10/2006	PAYMENT	BUCKMEYER, CINDY & DENNIS G CHECK BANK: 94 169 NUM: 1019	$-29.05	$29.05
10/13/2005	PAYMENT	BUCKMEYER, DENNIS G & CINDY L CHECK BANK: 94 72 NUM: 4543	$-29.05	$58.10
08/31/2005	PAYMENT	CINDY BUCKMEYER CHECK BANK: 94*72 NUM: 4504	$-29.08	$87.15
07/15/2005	BILL	HILL ERIC AND AMY	$116.23	$116.23
03/16/2005	PAYMENT	BUCKMEYER CINDY L CHECK BANK: 94*72 NUM: 4359	$-32.88	$0.00
01/14/2005	PAYMENT	BUCKMEYER DENNIS/CINDY CHECK BANK: 94*72 NUM: 4295	$-32.88	$32.88
10/14/2004	PAYMENT	BUCKMEYER DENNIS G & CINDY L CHECK BANK: 94*72 NUM: 4193	$-32.88	$65.76
08/27/2004	PAYMENT	BUCKMEYER DENNIS/CINDY CHECK BANK: 94*72 NUM: 4148	$-32.90	$98.64
07/12/2004	BILL	HILL ERIC AND AMY	$131.54	$131.54
03/11/2004	PAYMENT	BUCKMEYER CINDY CHECK BANK: 94*72 NUM: 3960	$-29.85	$0.00
01/16/2004	PAYMENT	BUCKMEYER CINDY CHECK BANK: 94*72 NUM: 3909	$-29.85	$29.85
10/15/2003	PAYMENT	BUCKMEYER CINDY CHECK BANK: 94*72 NUM: 3797	$-29.85	$59.70
08/29/2003	PAYMENT	BUCKMEYER CINDY CHECK BANK: 94-72 NUM: 3729	$-29.87	$89.55
07/23/2003	BILL	HILL ERIC AND AMY	$119.42	$119.42
03/14/2003	PAYMENT	BUCKMEYER DENNIS CHECK BANK: 94-72 NUM: 3551	$-31.27	$0.00
01/17/2003	PAYMENT	CINDY L BUCKMEYER CHECK BANK: 94-72 NUM: 3498	$-31.27	$31.27
10/18/2002	PAYMENT	BUCKMEYER DENNIS G & CINDY L CHECK BANK: 94¡72 NUM: 3390	$-31.27	$62.54
08/30/2002	PAYMENT	BUCKMEYER CINDY L CHECK BANK: 94-72 NUM: 3344	$-31.51	$93.81
07/03/2002	BILL	HILL ERIC AND AMY	$125.32	$125.32
03/15/2002	PAYMENT	CINDY L BUCKMEYER CHECK BANK: 94*72 NUM: 3183	$-41.38	$0.00
01/17/2002	PAYMENT	BUCKMEYER DENNIS G & CINDY L CHECK BANK: 94-72 NUM: 3116	$-41.38	$41.38
10/11/2001	PAYMENT	BUCKMEYER, CINDY CHECK BANK: 94*72 NUM: 3008	$-41.38	$82.76
08/31/2001	PAYMENT	BUCKMEYER CINDY CHECK BANK: 94-72 NUM: 2962	$-41.65	$124.14
07/06/2001	BILL	HILL ERIC AND AMY	$165.79	$165.79
03/16/2001	PAYMENT	BUCKMEYER, CINDY CHECK BANK: 94*72 NUM: 2785	$-43.71	$0.00
01/12/2001	PAYMENT	BUCKMEYER, DENNIS CHECK BANK: 94*72 NUM: 2732	$-43.71	$43.71
10/06/2000	PAYMENT	BUCKMEYER, CINDY CHECK BANK: 94*72 NUM: 2628	$-43.71	$87.42
09/01/2000	PAYMENT	BUCKMEYER DENNIS OR CINDY CHECK BANK: 94-72 NUM: 2581	$-43.88	$131.13
07/13/2000	BILL	HILL ERIC AND AMY	$175.01	$175.01
03/17/2000	PAYMENT	BUCKMEYER DENNIS OR CINDY CHECK BANK: 94-72 NUM: 2392	$-49.24	$0.00
01/14/2000	PAYMENT	BUCKMEYER DENNIS OR CINDY CHECK BANK: 94-72 NUM: 2318	$-49.24	$49.24
10/14/1999	PAYMENT	BUCKMEIR CINDY CASH	$-49.24	$98.48
08/24/1999	PAYMENT	BUCKMEYER DENNIS & CINDY CHECK BANK: 94-72 NUM: 2143	$-49.46	$147.72
07/22/1999	BILL	HILL ERIC AND AMY	$197.18	$197.18
03/01/1999	PAYMENT	HILL ERIC AND AMY CHECK	$-52.90	$0.00
01/04/1999	PAYMENT	HILL ERIC AND AMY CHECK	$-52.90	$52.90
10/05/1998	PAYMENT	HILL ERIC AND AMY CHECK	$-52.90	$105.80
08/14/1998	PAYMENT	HILL ERIC AND AMY CHECK	$-52.90	$158.70
07/15/1998	BILL	HILL ERIC AND AMY	$211.60	$211.60

Tax Account MH002021

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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