Tax Account MH002293

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Owners

MUNIZ DIONICIO F & TAMI L
702 W MCARTHUR AVE #1
WINNEMUCCA, NV 89445

21ST MORTGAGE

Account Summary

Account ID	MH002293
Account Type	Personal Property
Location	702 W MCARTHUR AVE #1
Balance	$0.00
Currently Due	$0.00

Account ID

MH002293

Account Type

Personal Property

Location

702 W MCARTHUR AVE #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$263.10
Total	$263.10
Paid	$263.10
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

$263.10

Total

$263.10

Paid

$263.10

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	$68.10	$0.00	$68.10	$68.10	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$255.43	$0.00	$255.43	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$240.76	$0.00	$240.76	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$236.31	$0.00	$236.31	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$229.43	$0.00	$229.43	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$228.77	$0.00	$228.77	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 271813	$-65.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333374	$-65.00	$65.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325658	$-65.00	$130.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310219	$-68.10	$195.00
07/08/2024	BILL	MUNIZ DIONICIO F & TAMI L	$263.10	$263.10
02/01/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241417	$-63.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111799	$-63.00	$63.00
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089388	$-63.00	$126.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086776	$-66.43	$189.00
07/06/2023	BILL	MUNIZ DIONICIO F & TAMI L	$255.43	$255.43
01/06/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2001902	$-61.99	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1894614	$-61.99	$61.99
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883895	$-61.99	$123.98
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870721	$-62.01	$185.97
07/08/2022	BILL	MUNIZ DIONICIO F & TAMI L	$247.98	$247.98
01/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803349	$-60.19	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1694188	$-60.19	$60.19
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677120	$-60.19	$120.38
07/15/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1671393	$-60.19	$180.57
07/09/2021	BILL	MUNIZ DIONICIO F & TAMI L	$240.76	$240.76
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1613596	$-59.07	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515576	$-59.07	$59.07
08/17/2020	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 1493958	$-59.07	$118.14
07/24/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1483603	$-59.10	$177.21
07/13/2020	BILL	MUNIZ DIONICIO F & TAMI L	$236.31	$236.31
07/12/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1299481	$-229.43	$0.00
07/03/2019	BILL	MUNIZ DIONICIO F & TAMI L	$229.43	$229.43
07/19/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1120144	$-228.77	$0.00
07/10/2018	BILL	MUNIZ DIONICIO F & TAMI L	$228.77	$228.77
03/05/2018	PAYMENT	ESTER CONTRERAS CREDIT: D NUM: VISA 8363	$-56.70	$0.00
01/23/2018	PAYMENT	ESTER CONTRERAS CREDIT: D NUM: VISA 8636	$-62.37	$56.70
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.67	$119.07
09/29/2017	PAYMENT	ESTER CONTRERAS CREDIT: D NUM: VISA 9419	$-56.70	$113.40
09/11/2017	PAYMENT	CONTRERAS, ESTER CASH	$-62.37	$170.10
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.67	$232.47
07/12/2017	BILL	CONTRERAS SALVADOR OR ESTER	$226.80	$226.80
02/14/2017	PAYMENT	CONTRERAS ESTER CASH	$-119.09	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.67	$119.09
08/15/2016	PAYMENT	CONTRERAS, ESTER CREDIT: D NUM: DEBIT 3104	$-113.44	$113.42
07/13/2016	BILL	CONTRERAS SALVADOR OR ESTER	$226.86	$226.86
08/07/2015	PAYMENT	PATTERSON, CONNIE JO CHECK NUM: 1065	$-214.23	$0.00
07/06/2015	BILL	PATTERSON CONNIE JO	$214.23	$214.23
08/06/2014	PAYMENT	PATTERSON CONNIE JO CHECK NUM: 1002	$-208.00	$0.00
07/01/2014	BILL	PATTERSON CONNIE JO	$208.00	$208.00
08/09/2013	PAYMENT	PATTERSON CONNIE JO CASH	$-193.72	$0.00
07/09/2013	BILL	PATTERSON CONNIE JO	$193.72	$193.72
08/20/2012	PAYMENT	PATTERSON, CONNIE JO CHECK NUM: 1024	$-188.07	$0.00
07/16/2012	BILL	PATTERSON CONNIE JO	$188.07	$188.07
08/15/2011	PAYMENT	PATTERSON CONNIE JO CHECK NUM: 1008	$-182.59	$0.00
07/12/2011	BILL	PATTERSON CONNIE JO	$182.59	$182.59
03/08/2011	PAYMENT	PATTERSON, CONNIE CHECK NUM: 0093	$-46.35	$0.00
01/05/2011	PAYMENT	PICKETT, ALANA CASH	$-46.35	$46.35
10/04/2010	PAYMENT	PICKETT ALANA CASH	$-46.35	$92.70
08/16/2010	PAYMENT	PATTERSON, CONNIE JO CASH	$-46.36	$139.05
07/07/2010	BILL	PATTERSON CONNIE JO	$185.41	$185.41
03/01/2010	PAYMENT	PICKETT ALANA CASH	$-45.75	$0.00
01/04/2010	PAYMENT	PICKETT ALANA CREDIT: D NUM: VISA 1107	$-45.75	$45.75
10/05/2009	PAYMENT	ALANA PICKETT CASH	$-45.75	$91.50
08/10/2009	PAYMENT	ALANA PICKETT CREDIT: D BANK: CREDITCARD NUM: V1107	$-45.78	$137.25
07/13/2009	BILL	PATTERSON CONNIE JO	$183.03	$183.03
10/01/2008	PAYMENT	DUGGER, DEBRA G CHECK BANK: 94 7074 NUM: 4664	$-109.65	$0.00
07/31/2008	PAYMENT	DUGGER, DEBRA G CHECK BANK: 94 7074 NUM: 4435	$-36.56	$109.65
07/02/2008	BILL	DUGGER DEBRA G	$146.21	$146.21
01/28/2008	PAYMENT	DUGGER DEBRA G CHECK BANK: 94*7074 NUM: 4350	$-90.11	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.29	$90.11
09/25/2007	PAYMENT	DUGGER DEBRA G CHECK BANK: 94*7074 NUM: 4298	$-42.91	$85.82
07/31/2007	PAYMENT	DUGGER DEBRA G CHECK BANK: 94¡7074 NUM: 4272	$-42.92	$128.73
07/09/2007	BILL	DUGGER DEBRA G	$171.65	$171.65
07/28/2006	PAYMENT	DUGGER DEBRA G CHECK BANK: 947074 NUM: 4109	$-197.82	$0.00
07/12/2006	BILL	DUGGER DEBRA G	$197.82	$197.82
07/26/2005	PAYMENT	DUGGER DEBRA G/GASTELECUTTO J CHECK BANK: 94*7074 NUM: 3723	$-216.89	$0.00
07/15/2005	BILL	DUGGER DEBRA G	$216.89	$216.89
10/08/2004	PAYMENT	DUGGER DEBRA G CHECK BANK: 94*7074 NUM: 3600	$-181.95	$0.00
07/28/2004	PAYMENT	DUGGER DEBRA G CREDIT: B BANK: 94¡7074 NUM: 3556	$-60.68	$181.95
07/12/2004	BILL	DUGGER DEBRA G	$242.63	$242.63
10/10/2003	PAYMENT	DUGGER DEBRA G CHECK BANK: 94-7074 NUM: 3381	$-159.66	$0.00
08/12/2003	PAYMENT	DUGGER DEBRA G CHECK BANK: 94¡7074 NUM: 3341	$-53.25	$159.66
07/23/2003	BILL	DUGGER DEBRA G	$212.91	$212.91
07/26/2002	PAYMENT	DUGGER DEBRA G CHECK BANK: 94-7074 NUM: 3087	$-221.04	$0.00
07/03/2002	BILL	DUGGER DEBRA G	$221.04	$221.04
07/24/2001	PAYMENT	DUGGER DEBRA G CHECK BANK: 94*204 NUM: 2797	$-293.45	$0.00
07/06/2001	BILL	DUGGER DEBRA G	$293.45	$293.45
04/03/2001	PAYMENT	DUGGER DEBRA G CHECK BANK: 94*204 NUM: 2727	$-84.46	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.68	$84.46
11/30/2000	PAYMENT	DUGGER DEBRA G CHECK BANK: 94*204 NUM: 2642	$-76.78	$76.78
09/29/2000	PAYMENT	DUGGER DEBRA G CHECK BANK: 94*204 NUM: 2594	$-76.78	$153.56
07/27/2000	PAYMENT	DUGGER DEBRA G CHECK BANK: 94-204 NUM: 2547	$-77.01	$230.34
07/13/2000	BILL	DUGGER DEBRA G	$307.35	$307.35
12/28/1999	PAYMENT	DUGGER DEBRA G CHECK BANK: 94-204 NUM: 2390	$-171.80	$0.00
08/02/1999	PAYMENT	DUGGER DEBRA G CHECK BANK: 94-204 NUM: 2276	$-172.06	$171.80
07/22/1999	BILL	DUGGER DEBRA G	$343.86	$343.86
02/22/1999	PAYMENT	DUGGER DEBRA G CHECK	$-96.39	$0.00
12/22/1998	PAYMENT	DUGGER DEBRA G CHECK	$-96.39	$96.39
09/22/1998	PAYMENT	DUGGER DEBRA G CHECK	$-96.39	$192.78
07/27/1998	PAYMENT	DUGGER DEBRA G CHECK	$-96.41	$289.17
07/15/1998	BILL	DUGGER DEBRA G	$385.58	$385.58

Tax Account MH002293

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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