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Tax Account MH002069

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Owners

GARCIA GREGORY N
PO BOX 1752
WINNEMUCCA, NV 89446

CONSECO BANK INC

Account Summary

Account ID MH002069
Account Type Personal Property
Location 702 W MCARTHUR AVE #65
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $162.72
Total $162.72
Paid $162.72
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.72$0.00$42.72$42.72$0.00
210/07/202410/17/2024Paid$40.00$0.00$40.00$40.00$0.00
301/06/202501/16/2025Paid$40.00$0.00$40.00$40.00$0.00
403/03/202503/13/2025Paid$40.00$0.00$40.00$40.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$157.98$0.00$157.98$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$153.38$0.00$153.38$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$148.91$0.00$148.91$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$145.33$3.63$148.96$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$141.09$0.00$141.09$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$136.98$0.00$136.98$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTGARCIA, GREG CREDIT CC 2479$-162.72$0.00
07/08/2024BILLGARCIA GREGORY N$162.72$162.72
08/25/2023PAYMENTGARCIA, GREGORY CREDIT CC 2479$-157.98$0.00
07/06/2023BILLGARCIA GREGORY N$157.98$157.98
07/27/2022PAYMENTGARCIA, GREG CHECK NUM: 116$-153.38$0.00
07/08/2022BILLGARCIA GREGORY N$153.38$153.38
07/16/2021PAYMENTGARCIA, GREG CREDIT: D NUM: PNP DEBIT 2479$-148.91$0.00
07/09/2021BILLGARCIA GREGORY N$148.91$148.91
09/16/2020PAYMENTGARCIA, GREGORY CHECK NUM: 1319$-148.96$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$3.63$148.96
07/13/2020BILLGARCIA GREGORY N$145.33$145.33
07/11/2019PAYMENTGARCIA GREGORY N CREDIT: D NUM: DEBIT 2479$-141.09$0.00
07/03/2019BILLGARCIA GREGORY N$141.09$141.09
07/16/2018PAYMENTGREG GARCIA CHECK NUM: 1211$-136.98$0.00
07/10/2018BILLGARCIA GREGORY N$136.98$136.98
07/24/2017PAYMENTGARCIA GREG CREDIT: D NUM: VISA 2479$-132.99$0.00
07/12/2017BILLGARCIA GREGORY N$132.99$132.99
08/12/2016PAYMENTGARCIA, GREGORY CHECK NUM: 1172$-129.13$0.00
07/13/2016BILLGARCIA GREGORY N$129.13$129.13
08/12/2015PAYMENTGARCIA GREG CHECK NUM: 1114$-125.38$0.00
07/06/2015BILLGARCIA GREGORY N$125.38$125.38
08/04/2014PAYMENTGARCIA, GREG CHECK NUM: 1015$-121.72$0.00
07/01/2014BILLGARCIA GREGORY N$121.72$121.72
07/29/2013PAYMENTGARCIA GREGORY N CHECK NUM: 2388$-118.16$0.00
07/09/2013BILLGARCIA GREGORY N$118.16$118.16
10/19/2012PAYMENTGARCIA, GREG N CHECK NUM: 2262$-120.47$0.00
10/12/2012INTERESTInstlmnt2 Interest for 2012-13$2.87$120.47
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$2.87$117.60
07/16/2012BILLGARCIA GREGORY N$114.73$114.73
02/29/2012PAYMENTGARCIA, GREG N CHECK NUM: 2177$-58.46$0.00
01/17/2012INTERESTInstlmnt3 Interest for 2011-12$2.78$58.46
07/29/2011PAYMENTGARCIA GREGORY N CHECK NUM: 1895$-55.71$55.68
07/12/2011BILLGARCIA GREGORY N$111.39$111.39
09/08/2010PAYMENTGARCIA GREGORY N CHECK NUM: 2022$-115.77$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$2.83$115.77
07/07/2010BILLGARCIA GREGORY N$112.94$112.94
07/30/2009PAYMENTGARCIA, GREG N CHECK BANK: 94 72 NUM: 1781$-110.94$0.00
07/13/2009BILLGARCIA GREGORY N$110.94$110.94
07/10/2008PAYMENTGARCIA GREGORY N CHECK BANK: 94*72 NUM: 1726$-102.67$0.00
07/02/2008BILLGARCIA GREGORY N$102.67$102.67
09/12/2007PAYMENTGARCIA GREGORY N CHECK BANK: 94*72 NUM: 1627$-109.65$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$9.97$109.65
07/09/2007BILLGARCIA GREGORY N$99.68$99.68
07/20/2006PAYMENTGARCIA, GREG N CHECK BANK: 94 72 NUM: 1516$-119.73$0.00
07/12/2006BILLGARCIA GREGORY N$119.73$119.73
08/18/2005PAYMENTGARCIA GREGORY N CHECK BANK: 9472 NUM: 1348$-135.11$0.00
07/15/2005BILLGARCIA GREGORY N$135.11$135.11
08/19/2004PAYMENTGARCIA GREGORY N CHECK BANK: 94*72 NUM: 1169$-154.28$0.00
07/12/2004BILLGARCIA GREGORY N$154.28$154.28
08/01/2003PAYMENTGARCIA GREGORY N CHECK BANK: 94-72 NUM: 9996$-142.64$0.00
07/23/2003BILLGARCIA GREGORY N$142.64$142.64
07/30/2002PAYMENTGARCIA GREGORY N CHECK BANK: 94-72 NUM: 935$-150.10$0.00
07/03/2002BILLGARCIA GREGORY N$150.10$150.10
07/31/2001PAYMENTGARCIA GREGORY N CHECK BANK: 94*72 NUM: 749$-200.37$0.00
07/06/2001BILLGARCIA GREGORY N$200.37$200.37
07/27/2000PAYMENTFIGARELLE MARY L CHECK BANK: 94-801 NUM: 6343$-211.95$0.00
07/13/2000BILLFIGARELLE MARY L$211.95$211.95
08/02/1999PAYMENTFIGARELLE MARY L. CHECK BANK: 62-39 NUM: 7045$-239.13$0.00
07/22/1999BILLFIGARELLE MARY L.$239.13$239.13
08/19/1998PAYMENTFIGARELLE MARY L. CHECK$-272.04$0.00
07/15/1998BILLFIGARELLE MARY L.$272.04$272.04