Tax Account MH002270

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Owners

ANGELES FERNANDO M
702 W MCARTHUR AVE #63
WINNEMUCCA, NV 89445

ANGELES LIDUVINA

Account Summary

Account ID	MH002270
Account Type	Personal Property
Location	702 W MCARTHUR AVE #63 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002270

Account Type

Personal Property

Location

702 W MCARTHUR AVE #63
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$176.41
Total	$180.85
Paid	$180.85
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

$176.41

Total

$180.85

Paid

$180.85

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	$44.41	$4.44	$44.41	$48.85	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$163.35	$16.34	$179.69	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$151.25	$7.56	$158.81	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$144.66	$3.62	$148.28	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$142.05	$3.55	$145.60	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$137.11	$10.29	$147.40	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$133.37	$3.34	$136.71	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	ANGELES, FERNANDO M CREDIT CC 3578	$-180.85	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.44	$180.85
07/08/2024	BILL	ANGELES FERNANDO M	$176.41	$176.41
03/25/2024	PAYMENT	ANGELES FERNANDO M CREDIT CC 3578	$-179.69	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$179.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$175.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$171.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.34	$167.69
07/06/2023	BILL	ANGELES FERNANDO M	$163.35	$163.35
10/20/2022	PAYMENT	ANGELES FERNANDO M CREDIT CC 3578	$-158.81	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.78	$158.81
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.78	$155.03
07/08/2022	BILL	ANGELES FERNANDO M	$151.25	$151.25
10/04/2021	PAYMENT	ANGELES FERNANDO M CREDIT: D NUM: DEBIT 3578	$-148.28	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.62	$148.28
07/09/2021	BILL	ANGELES FERNANDO M	$144.66	$144.66
10/05/2020	PAYMENT	ANGELES, FERNANDO M CREDIT: D NUM: DEBIT 7593	$-145.60	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.55	$145.60
07/13/2020	BILL	ANGELES FERNANDO M	$142.05	$142.05
03/02/2020	PAYMENT	ANGELES, FERNANDEO M CREDIT: D NUM: DEBIT 8289	$-147.40	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.43	$147.40
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.43	$143.97
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.43	$140.54
07/03/2019	BILL	ANGELES FERNANDO M	$137.11	$137.11
10/08/2018	PAYMENT	ANGELES FERNANDO M CREDIT: D NUM: DEBIT 1902	$-136.71	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.34	$136.71
07/10/2018	BILL	ANGELES FERNANDO M	$133.37	$133.37
09/08/2017	PAYMENT	FERNANDO M ANGELES CREDIT: D NUM: VISA 4954	$-135.21	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.30	$135.21
07/12/2017	BILL	ANGELES FERNANDO M	$131.91	$131.91
07/18/2016	PAYMENT	ANGELES FERNANDO M CREDIT: D NUM: VISA 4954	$-130.67	$0.00
07/13/2016	BILL	ANGELES FERNANDO M	$130.67	$130.67
08/20/2015	PAYMENT	BETTINSON KEVIN CREDIT: B NUM: 166	$-127.02	$0.00
07/06/2015	BILL	BETTINSON KEVIN	$127.02	$127.02
08/08/2014	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
08/08/2014	PAYMENT	BETTINSON, KEVIN CHECK NUM: 132	$-123.48	$0.02
07/01/2014	BILL	BETTINSON KEVIN	$123.50	$123.50
04/07/2014	PAYMENT	BETTINSON KEVIN CHECK NUM: 1404	$-3.11	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.28	$3.11
10/24/2013	PAYMENT	BETTINSON, KEVIN CHECK NUM: 1445	$-84.87	$2.83
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.83	$87.70
08/05/2013	PAYMENT	BETTINSON KEVIN CHECK NUM: 1437	$-28.29	$84.87
07/09/2013	BILL	BETTINSON KEVIN	$113.16	$113.16
03/25/2013	PAYMENT	BETTINSON KEVIN CHECK NUM: 1319	$-61.02	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.77	$61.02
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.77	$58.25
09/21/2012	PAYMENT	BETTINSON KEVIN CHECK	$-58.27	$55.48
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.78	$113.75
07/16/2012	BILL	PRINDLE RODNEY	$110.97	$110.97
02/21/2012	PAYMENT	BETTINSON, KEVIN CHECK NUM: 1376	$-84.68	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.65	$84.68
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.65	$82.03
08/22/2011	PAYMENT	KEVIN BETTINSON CHECK NUM: 1302	$-26.49	$79.38
07/12/2011	BILL	PRINDLE RODNEY	$105.87	$105.87
02/08/2011	PAYMENT	BETTINSON, KEVIN CHECK NUM: 1257	$-85.85	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.68	$85.85
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.68	$83.17
08/20/2010	PAYMENT	BETINSON KEVIN CHECK NUM: 1205	$-26.84	$80.49
07/07/2010	BILL	PRINDLE RODNEY	$107.33	$107.33
01/22/2010	PAYMENT	KEVIN BETTINSON CHECK NUM: 1146	$-51.43	$0.00
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.29	$51.43
07/20/2009	PAYMENT	BETTINSON KEVIN CHECK BANK: 94*7074 NUM: 1099	$-56.00	$49.14
07/13/2009	BILL	PRINDLE RODNEY	$105.14	$105.14
03/02/2009	PAYMENT	KEVIN BETTINSON CHECK BANK: 94*7074 NUM: 1058	$-56.72	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.70	$56.72
09/22/2008	PAYMENT	BETTINSON KEVIN CHECK BANK: 94*7074 NUM: 1012	$-56.74	$54.02
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.70	$110.76
07/02/2008	BILL	PRINDLE RODNEY	$108.06	$108.06
04/07/2008	AMENDMENT	removed under $5.00 balance.pb	$-1.34	$0.00
03/18/2008	PAYMENT	BETTINSON KEVIN CHECK BANK: 94*7074 NUM: 1219	$-36.71	$1.34
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.17	$38.05
01/22/2008	PAYMENT	BETTINSON KEVIN CHECK BANK: 94*7074 NUM: 1201	$-31.71	$34.88
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.17	$66.59
10/05/2007	PAYMENT	BETTINSON, KEVIN CHECK BANK: 94 7074 NUM: 1152	$-31.71	$63.42
08/31/2007	PAYMENT	KEVIN BETTINSON CHECK BANK: 94*7074 NUM: 1142	$-31.73	$95.13
07/09/2007	BILL	PRINDLE RODNEY	$126.86	$126.86
03/09/2007	PAYMENT	PRINDLE RODNEY CASH	$-36.54	$0.00
01/12/2007	PAYMENT	KEVIN BETTINSON CHECK BANK: 94*7074 NUM: 2031	$-36.53	$36.54
10/13/2006	PAYMENT	BETTINSON KEVIN CHECK BANK: 947074 NUM: 1959	$-40.20	$73.07
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.65	$113.27
09/05/2006	PAYMENT	KEVIN BETTINSON CASH	$-40.23	$109.62
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.66	$149.85
07/12/2006	BILL	PRINDLE RODNEY	$146.19	$146.19
03/24/2006	PAYMENT	BETTINSON, KEVIN CHECK BANK: 94 7074 NUM: 1789	$-41.88	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.81	$41.88
01/05/2006	PAYMENT	PRINDLE RODNEY CHECK BANK: 947074 NUM: 1490	$-42.07	$38.07
10/06/2005	PAYMENT	KEVIN BETTINSON CASH	$-40.07	$80.14
08/31/2005	PAYMENT	KEVIN BETTINSON CHECK BANK: 94*7074 NUM: 1426	$-40.08	$120.21
07/15/2005	BILL	PRINDLE RODNEY	$160.29	$160.29
08/12/2004	PAYMENT	PRINDLE RODNEY CHECK BANK: 94*72 NUM: 543	$-179.33	$0.00
07/12/2004	BILL	PRINDLE RODNEY	$179.33	$179.33
08/14/2003	PAYMENT	PRINDLE RODNEY T CHECK BANK: 94¡72 NUM: 390	$-157.38	$0.00
07/23/2003	BILL	PRINDLE RODNEY	$157.38	$157.38
08/20/2002	PAYMENT	PRINDLE RODNEY T CHECK BANK: 94¡72 NUM: 254	$-163.36	$0.00
07/03/2002	BILL	PRINDLE RODNEY	$163.36	$163.36
07/31/2001	PAYMENT	PRINDLE RODNEY CHECK BANK: 94*72 NUM: 107	$-216.89	$0.00
07/06/2001	BILL	PRINDLE RODNEY	$216.89	$216.89
08/15/2000	PAYMENT	PRINDLE RODNEY CHECK BANK: 94-72 NUM: 568	$-227.14	$0.00
07/13/2000	BILL	PRINDLE RODNEY	$227.14	$227.14
07/30/1999	PAYMENT	PRINDLE RODNEY CHECK BANK: 94-72 NUM: 529	$-254.13	$0.00
07/22/1999	BILL	PRINDLE RODNEY	$254.13	$254.13
09/18/1998	PAYMENT	PRINDLE RODNEY CHECK	$-295.07	$0.00
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$7.13	$295.07
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$287.94
07/15/1998	BILL	PRINDLE RODNEY	$284.94	$284.94

Tax Account MH002270

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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