Tax Account MH002251

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Owners

GOMEZ MANUEL R & ANGELICA M
9595 GRASS VALLEY RD #82-2
WINNEMUCCA, NV 89445

TINA GASTELECUTTO

Account Summary

Account ID	MH002251
Account Type	Personal Property
Location	702 W MCARTHUR AVE #72 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002251

Account Type

Personal Property

Location

702 W MCARTHUR AVE #72
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$221.21
Total	$243.33
Paid	$243.33
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

$221.21

Total

$243.33

Paid

$243.33

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	$56.21	$5.62	$56.21	$61.83	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$5.50	$55.00	$60.50	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$5.50	$55.00	$60.50	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$5.50	$55.00	$60.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$204.83	$20.48	$225.31	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$189.66	$18.96	$208.62	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$181.61	$13.62	$195.23	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$178.48	$17.84	$196.32	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$172.28	$17.24	$189.52	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$167.52	$16.76	$184.28	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	GOMEZ, ANGELICA CASH	$-243.33	$0.00
03/26/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PUB COST/PD IN FULL	$-200.00	$243.33
03/26/2025	ADJUSTMENT	GOMEZ ANGELICA M CASH VOIDED PAYMENT: 404513. REASON: NEED TO REMOVE PUB COSTS...PB	$243.33	$443.33
03/25/2025	PAYMENT	GOMEZ ANGELICA M CASH	$-243.33	$200.00
03/25/2025	AMENDMENT	S54 AUCTION PUB COSTS*	$200.00	$443.33
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.50	$243.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.50	$237.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.50	$232.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.62	$226.83
07/08/2024	BILL	GOMEZ MANUEL R	$221.21	$221.21
04/11/2024	PAYMENT	GOMEZ, MANUEL R CHECK 76010	$-225.31	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$225.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$220.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$215.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.18	$210.01
07/06/2023	BILL	GOMEZ MANUEL R	$204.83	$204.83
04/12/2023	PAYMENT	GOMEZ, MANUEL CHECK 61875	$-208.62	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.74	$208.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.74	$203.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.74	$199.14
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.74	$194.40
07/08/2022	BILL	GOMEZ MANUEL R	$189.66	$189.66
01/18/2022	PAYMENT	GOMEZ MANUEL CHECK NUM: 34496	$-195.23	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.54	$195.23
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.54	$190.69
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.54	$186.15
07/09/2021	BILL	GOMEZ MANUEL R	$181.61	$181.61
03/19/2021	PAYMENT	MANUEL GOMEZ CHECK NUM: 75066	$-196.32	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$4.46	$196.32
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$4.46	$191.86
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.46	$187.40
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.46	$182.94
07/13/2020	BILL	GOMEZ MANUEL R	$178.48	$178.48
05/26/2020	PAYMENT	GOMEZ, MANUEL CHECK NUM: 55663	$-189.52	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.31	$189.52
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.31	$185.21
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.31	$180.90
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.31	$176.59
07/03/2019	BILL	GOMEZ MANUEL R	$172.28	$172.28
05/03/2019	PAYMENT	GOMEZ, MANUEL R CHECK NUM: 54725	$-184.28	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.19	$184.28
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.19	$180.09
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.19	$175.90
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.19	$171.71
07/10/2018	BILL	GOMEZ MANUEL R	$167.52	$167.52
04/02/2018	PAYMENT	GOMEZ, ANGELICA M/ANGIES BOUTI CREDIT: D NUM: VISA 7584	$-182.28	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.14	$182.28
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.14	$178.14
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.14	$174.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.14	$169.86
07/12/2017	BILL	GOMEZ MANUEL R	$165.72	$165.72
04/11/2017	PAYMENT	GOMEZ MELANIE CASH	$-22.23	$0.00
04/11/2017	PAYMENT	GOMEZ, ANGELICA CHECK NUM: 49901	$-158.81	$22.23
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.11	$181.04
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.11	$176.93
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.11	$172.82
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.12	$168.71
07/13/2016	BILL	GOMEZ MANUEL R	$164.59	$164.59
11/03/2015	PAYMENT	GASTELECUTTO TINA LATT FORMBY CREDIT: D NUM: VISA 0902	$-120.00	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.87	$120.00
08/17/2015	PAYMENT	FORMBY, MATT CASH	$-38.71	$116.13
07/06/2015	BILL	GASTELECUTTO TINA/MATT FORMBY	$154.84	$154.84
03/09/2015	PAYMENT	MATT FORMBY CASH	$-37.58	$0.00
01/09/2015	PAYMENT	FORMBY, MATT CASH	$-37.58	$37.58
11/03/2014	PAYMENT	GASTELECUTTO, TINA CASH	$-41.34	$75.16
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.76	$116.50
08/01/2014	PAYMENT	GASTELECUTTO, TINA L CREDIT: D NUM: DEBIT 0902	$-37.60	$112.74
07/01/2014	BILL	GASTELECUTTO TINA/MATT FORMBY	$150.34	$150.34
03/07/2014	PAYMENT	GASTELECUTTO, TINA CASH	$-36.49	$0.00
01/06/2014	PAYMENT	GASTELECUTTO TINA L CREDIT: D NUM: MC 4295	$-36.49	$36.49
10/10/2013	PAYMENT	GASTELECUTTO TINA CREDIT: D NUM: MC 4295	$-36.49	$72.98
08/09/2013	PAYMENT	GASTELECUTTO TINA CASH	$-36.49	$109.47
07/09/2013	BILL	GASTELECUTTO TINA/MATT FORMBY	$145.96	$145.96
01/10/2013	PAYMENT	GASTELECUTTO, TINA L CREDIT: D NUM: DEBIT 6625	$-70.84	$0.00
10/03/2012	PAYMENT	GASTELECUTTO TINA CREDIT: D NUM: VISA 6625	$-35.42	$70.84
08/10/2012	PAYMENT	FORMBY, MATT CASH	$-35.45	$106.26
07/16/2012	BILL	GASTELECUTTO TINA/MATT FORMBY	$141.71	$141.71
03/09/2012	PAYMENT	MATT FORMBY CASH	$-34.39	$0.00
01/13/2012	PAYMENT	MATT FORMBY CASH	$-34.39	$34.39
10/25/2011	PAYMENT	GASTELECUTTO TINA/MATT FORMBY CHECK NUM: 739	$-37.83	$68.78
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.44	$106.61
08/16/2011	PAYMENT	MATT FORMBY CASH	$-34.41	$103.17
07/12/2011	BILL	GASTELECUTTO TINA/MATT FORMBY	$137.58	$137.58
04/01/2011	PAYMENT	GASTELECUTTO TINA CASH	$-38.37	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.49	$38.37
01/03/2011	PAYMENT	FORMBY MATT CASH	$-34.88	$34.88
10/05/2010	PAYMENT	FORMBY MATT CASH	$-34.88	$69.76
08/03/2010	PAYMENT	FORMBY MATT CASH	$-34.91	$104.64
07/07/2010	BILL	GASTELECUTTO TINA	$139.55	$139.55
03/03/2010	PAYMENT	GASTELECUTTO TINA CASH	$-34.23	$0.00
10/02/2009	PAYMENT	FORMBY MATT CASH	$-68.46	$34.23
08/17/2009	PAYMENT	GASTELECUTTO TINA CHECK BANK: 94*72 NUM: 692	$-34.23	$102.69
07/13/2009	BILL	GASTELECUTTO TINA	$136.92	$136.92
03/13/2009	PAYMENT	GASTELECUTTO TINA CASH	$-38.41	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.49	$38.41
01/02/2009	PAYMENT	FORMBY MATT CASH	$-34.92	$34.92
10/08/2008	PAYMENT	FORMY, MATT CASH	$-34.92	$69.84
08/27/2008	PAYMENT	FORMBY, MATT CASH	$-34.95	$104.76
07/02/2008	BILL	GASTELECUTTO TINA	$139.71	$139.71
07/31/2007	PAYMENT	GASTELECUTTO TINA CHECK BANK: 94¡72 NUM: 621	$-162.89	$0.00
07/09/2007	BILL	GASTELECUTTO TINA	$162.89	$162.89
02/02/2007	PAYMENT	FORMBY MATT CASH	$-98.03	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.67	$98.03
09/15/2006	PAYMENT	CRUMLEY, JENET CREDIT: D BANK: CREDIT CARD NUM: MCARD5289	$-98.05	$93.36
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.67	$191.41
07/12/2006	BILL	SCALA MARTIN OR MARGARET	$186.74	$186.74
05/01/2006	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 91574 NUM: 6241	$-56.01	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.09	$56.01
11/04/2005	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 91574 NUM: 6294	$-106.93	$50.92
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.09	$157.85
08/31/2005	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 19*2 NUM: 2481	$-50.92	$152.76
07/15/2005	BILL	SCALA MARTIN OR MARGARET	$203.68	$203.68
03/04/2005	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94*72 NUM: 7205	$-119.24	$0.00
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.68	$119.24
10/14/2004	PAYMENT	SCALA MARTIN A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-56.78	$113.56
08/31/2004	PAYMENT	SCALA MARGARET CREDIT: D BANK: CREDIT CARD NUM: VISA	$-56.81	$170.34
07/12/2004	BILL	SCALA MARTIN OR MARGARET	$227.15	$227.15
05/05/2004	PAYMENT	SCALA MARGARET CHECK BANK: 19-2 NUM: 2288	$-109.80	$0.00
05/05/2004	ADJUSTMENT	cb should be refund llh BANK: 19-2 NUM: 2288	$109.80	$109.80
05/05/2004	VOID	SCALA MARGARET CHECK BANK: 19-2 NUM: 2288	$-109.80	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.99	$109.80
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.99	$104.81
10/16/2003	PAYMENT	SCALA MARGARET CREDIT: D BANK: CREDIT CARD NUM: VISA	$-49.91	$99.82
09/02/2003	PAYMENT	SCALA MARGARET CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-49.91	$149.73
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-4.99	$199.64
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.99	$204.63
07/23/2003	BILL	SCALA MARTIN OR MARGARET	$199.64	$199.64
04/11/2003	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 19¡2 NUM: 2129	$-56.87	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.17	$56.87
01/16/2003	PAYMENT	SCALA MARTIN AOR MARGARET A CHECK BANK: 19¡2 NUM: 2081	$-51.70	$51.70
10/18/2002	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 19¡2 NUM: 2015	$-51.70	$103.40
08/27/2002	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94-72 NUM: 7007	$-51.89	$155.10
07/03/2002	BILL	SCALA MARTIN OR MARGARET	$206.99	$206.99
03/26/2002	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94*72 NUM: 6822	$-75.10	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.83	$75.10
01/18/2002	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94-72 NUM: 6585	$-68.27	$68.27
10/12/2001	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94*72 NUM: 6269	$-68.27	$136.54
08/31/2001	PAYMENT	SCALA MARGARET CHECK BANK: 94-72 NUM: 6128	$-68.57	$204.81
07/06/2001	BILL	SCALA MARTIN OR MARGARET	$273.38	$273.38
05/01/2001	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94*72 NUM: 5781	$-78.03	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.09	$78.03
01/16/2001	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94*72 NUM: 5447	$-71.47	$70.94
10/13/2000	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94*72 NUM: 5105	$-72.00	$142.41
09/01/2000	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94-72 NUM: 4983	$-71.63	$214.41
07/13/2000	BILL	SCALA MARTIN OR MARGARET	$286.04	$286.04
03/21/2000	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94-72 NUM: 4551	$-87.89	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$7.99	$87.89
01/14/2000	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94-72 NUM: 4396	$-79.90	$79.90
10/12/1999	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94-72 NUM: 4197	$-79.90	$159.80
08/26/1999	PAYMENT	SCALA MARTIN OR MARGARET CHECK BANK: 94-72 NUM: 4094	$-80.13	$239.70
07/22/1999	BILL	SCALA MARTIN OR MARGARET	$319.83	$319.83
02/03/1999	PAYMENT	SCALA MARTIN OR MARGARET CHECK	$-182.03	$0.00
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$8.53	$182.03
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.00	$173.50
10/05/1998	PAYMENT	SCALA MARTIN OR MARGARET CHECK	$-85.25	$170.50
08/20/1998	PAYMENT	SCALA MARTIN OR MARGARET CHECK	$-85.26	$255.75
07/15/1998	BILL	SCALA MARTIN OR MARGARET	$341.01	$341.01

Tax Account MH002251

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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