Tax Account MH002241

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Owners

GONZALEZ ALEJANDRO OR GLORIA L
4395 PARK PLACE
WINNEMUCCA, NV 89445

DITECH FINANCIAL LLC

Account Summary

Account ID	MH002241
Account Type	Personal Property
Location	4395 PARK PLACE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002241

Account Type

Personal Property

Location

4395 PARK PLACE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$232.51
Total	$238.36
Paid	$238.36
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

$232.51

Total

$238.36

Paid

$238.36

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	$58.51	$5.85	$58.51	$64.36	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$215.29	$16.23	$231.52	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$199.34	$19.92	$219.26	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$190.99	$19.09	$210.08	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$187.91	$18.80	$206.71	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$181.38	$18.13	$199.51	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$176.50	$13.23	$189.73	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	PNP PNP - 164017487	$-238.36	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.85	$238.36
07/08/2024	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$232.51	$232.51
03/11/2024	PAYMENT	PNP PNP - 152499208	$-231.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$231.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$226.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.63	$220.92
07/06/2023	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$215.29	$215.29
04/17/2023	PAYMENT	PNP PNP - 133737455	$-109.62	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.98	$109.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.98	$104.64
10/31/2022	PAYMENT	PNP PNP - 123458322	$-109.64	$99.66
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.98	$209.30
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.98	$204.32
07/08/2022	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$199.34	$199.34
04/06/2022	PAYMENT	GONZALEZ, LAURA CREDIT: D BANK: PNP INTERNET NUM: 112149057	$-210.08	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.77	$210.08
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.77	$205.31
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.77	$200.54
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.78	$195.77
07/09/2021	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$190.99	$190.99
04/16/2021	PAYMENT	WILSON, DAKOTA J CHECK NUM: PNP 04.12.2021	$-206.71	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$4.70	$206.71
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$4.70	$202.01
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.70	$197.31
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.70	$192.61
07/13/2020	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$187.91	$187.91
04/23/2020	PAYMENT	GONZALEZ, LAURA LOPEZ CREDIT: D BANK: OP INTERNET NUM: 025516	$-99.74	$0.00
04/03/2020	PAYMENT	GONZALEZ, LAURA LOPEZ CREDIT: D BANK: OP INTERNET NUM: 031382	$-99.77	$99.74
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.53	$199.51
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.53	$194.98
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.53	$190.45
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.54	$185.92
07/03/2019	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$181.38	$181.38
03/01/2019	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CREDIT: D NUM: DEBIT 1078	$-189.73	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.41	$189.73
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.41	$185.32
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.41	$180.91
07/10/2018	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$176.50	$176.50
03/26/2018	PAYMENT	GLORIA GONZALEZ CASH	$-192.08	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.37	$192.08
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.37	$187.71
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.37	$183.34
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.37	$178.97
07/12/2017	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$174.60	$174.60
02/27/2017	PAYMENT	GONZALEZ LAURA L CREDIT: D NUM: VISA 2931	$-187.08	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.35	$187.08
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.35	$182.73
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.35	$178.38
07/13/2016	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$174.03	$174.03
03/11/2016	PAYMENT	GONZALEZ LAURA L CREDIT: D NUM: VISA 3591	$-181.99	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.23	$181.99
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.23	$177.76
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.23	$173.53
07/06/2015	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$169.30	$169.30
03/09/2015	PAYMENT	GONZALEZ, LAURA L CREDIT: D NUM: DEBIT 1078	$-178.89	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.16	$178.89
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.16	$174.73
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.16	$170.57
07/01/2014	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$166.41	$166.41
03/03/2014	PAYMENT	GONZALEZ, LAURA CREDIT: D NUM: VISA 3382	$-82.13	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.91	$82.13
10/07/2013	PAYMENT	GONZALEZ, LAURA CREDIT: D NUM: DEBOT 3382	$-82.15	$78.22
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.91	$160.37
07/09/2013	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$156.46	$156.46
08/31/2012	PAYMENT	GONZALEZ ALEJANDRO CREDIT: D NUM: VISA 7982	$-153.63	$0.00
07/16/2012	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$153.63	$153.63
08/15/2011	PAYMENT	GONZALEZ ALEJANDRO SR CREDIT: D NUM: MC 9454	$-145.67	$0.00
07/12/2011	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$145.67	$145.67
08/13/2010	PAYMENT	GONZALEZ GLORIA L CREDIT: D NUM: VISA 8014	$-147.73	$0.00
07/07/2010	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$147.73	$147.73
07/28/2009	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CREDIT: D BANK: CREDIT CARD NUM: VISA 7982	$-145.04	$0.00
07/13/2009	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$145.04	$145.04
08/19/2008	PAYMENT	GONZALEZ GLORIA L CREDIT: D BANK: DEBITCARD NUM: V8014	$-149.13	$0.00
07/02/2008	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$149.13	$149.13
10/08/2007	PAYMENT	GONZALEZ, ALEJANDRO CREDIT: D BANK: DEBIT CARD NUM: DEBIT7982	$-177.56	$0.00
10/08/2007	ADJUSTMENT	posted as check / s/b cc pb BANK: DEBIT CARD NUM: DEBIT7982	$177.56	$177.56
10/05/2007	VOID	GONZALEZ, ALEJANDRO CHECK BANK: DEBIT CARD NUM: DEBIT7982	$-177.56	$0.00
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.33	$177.56
07/09/2007	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$173.23	$173.23
09/12/2006	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-203.10	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.96	$203.10
07/12/2006	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$198.14	$198.14
10/13/2005	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CHECK BANK: 94 72 NUM: 116	$-220.91	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.39	$220.91
07/15/2005	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$215.52	$215.52
09/24/2004	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-246.04	$0.00
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.00	$246.04
07/12/2004	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$240.04	$240.04
03/04/2004	PAYMENT	GONZALEZ GLORIA L CASH	$-52.78	$0.00
01/21/2004	PAYMENT	GONZALEZ GLORIA L CASH	$-58.06	$52.78
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.28	$110.84
10/23/2003	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-58.06	$105.56
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$5.28	$163.62
09/09/2003	PAYMENT	GONZALEZ GLORIA CASH	$-58.07	$158.34
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.28	$216.41
07/23/2003	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$211.13	$211.13
01/31/2003	PAYMENT	GONZALEZ GLORIA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-114.68	$0.00
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.46	$114.68
10/18/2002	PAYMENT	GONZALEZ JESSICA CASH	$-54.61	$109.22
08/27/2002	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-54.95	$163.83
07/03/2002	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$218.78	$218.78
03/12/2002	PAYMENT	GONZALEZ GLORIA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-71.98	$0.00
01/24/2002	PAYMENT	GONZALEZ GLORIA CASH	$-79.18	$71.98
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.20	$151.16
10/24/2001	PAYMENT	GONZALEZ GLORIA L CASH	$-79.18	$143.96
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.20	$223.14
08/28/2001	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-72.27	$215.94
07/06/2001	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$288.21	$288.21
03/16/2001	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-75.29	$0.00
01/29/2001	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-82.82	$75.29
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.53	$158.11
10/10/2000	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-75.29	$150.58
09/01/2000	PAYMENT	GONZALEZ GLORIA L CASH	$-75.56	$225.87
07/13/2000	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$301.43	$301.43
03/07/2000	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-82.04	$0.00
01/05/2000	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-82.04	$82.04
10/12/1999	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-82.04	$164.08
08/17/1999	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-82.29	$246.12
07/22/1999	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$328.41	$328.41
03/19/1999	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-104.28	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$9.21	$104.28
03/11/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$95.07
01/08/1999	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-92.07	$92.07
10/05/1998	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-92.07	$184.14
09/04/1998	PAYMENT	GONZALEZ ALEJANDRO OR GLORIA L CASH	$-104.28	$276.21
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$9.21	$380.49
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$371.28
07/15/1998	BILL	GONZALEZ ALEJANDRO OR GLORIA L	$368.28	$368.28

Tax Account MH002241

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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