Tax Account MH002532

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Owners

ROMERE JACK OR DEBBIE
3325 MOON LN
WINNEMUCCA, NV 89445

FORD CONSUMER FIN CO INC

Account Summary

Account ID	MH002532
Account Type	Personal Property
Location	3325 MOON LN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002532

Account Type

Personal Property

Location

3325 MOON LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$154.16
Total	$154.16
Paid	$154.16
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

$154.16

Total

$154.16

Paid

$154.16

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	$40.16	$0.00	$40.16	$40.16	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$149.68	$0.00	$149.68	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$145.33	$0.00	$145.33	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$136.98	$0.00	$136.98	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$132.99	$0.00	$132.99	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$129.10	$0.00	$129.10	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	ROMERE, JACK OR DEBBIE CHECK 1375	$-154.16	$0.00
07/08/2024	BILL	ROMERE JACK OR DEBBIE	$154.16	$154.16
07/17/2023	PAYMENT	ROMERE JACK OR DEBBIE CHECK 1225	$-149.68	$0.00
07/06/2023	BILL	ROMERE JACK OR DEBBIE	$149.68	$149.68
07/18/2022	PAYMENT	ROMERE, JACK D & DEBBIE A CHECK NUM: 1059	$-145.33	$0.00
07/08/2022	BILL	ROMERE JACK OR DEBBIE	$145.33	$145.33
07/19/2021	PAYMENT	ROMERE JACK OR DEBBIE CHECK NUM: 2124	$-141.09	$0.00
07/09/2021	BILL	ROMERE JACK OR DEBBIE	$141.09	$141.09
07/20/2020	PAYMENT	ROMERE, JACK OR DEBBIE CHECK NUM: 1950	$-136.98	$0.00
07/13/2020	BILL	ROMERE JACK OR DEBBIE	$136.98	$136.98
07/09/2019	PAYMENT	ROMERE, JACK OR DEBBIE CHECK NUM: 1808	$-132.99	$0.00
07/03/2019	BILL	ROMERE JACK OR DEBBIE	$132.99	$132.99
07/16/2018	PAYMENT	JACK OR DEBBIE ROMERE CHECK NUM: 1666	$-129.10	$0.00
07/10/2018	BILL	ROMERE JACK OR DEBBIE	$129.10	$129.10
07/17/2017	PAYMENT	ROMERE JACK OR DEBBIE CHECK NUM: 1509	$-125.34	$0.00
07/12/2017	BILL	ROMERE JACK OR DEBBIE	$125.34	$125.34
07/18/2016	PAYMENT	ROMERE, JACK & DEBBIE CHECK NUM: 1356	$-121.68	$0.00
07/13/2016	BILL	ROMERE JACK OR DEBBIE	$121.68	$121.68
07/13/2015	PAYMENT	ROMERE, JACK & DEBBIE CHECK NUM: 1199	$-118.13	$0.00
07/06/2015	BILL	ROMERE JACK OR DEBBIE	$118.13	$118.13
07/07/2014	PAYMENT	ROMERE JACK OR DEBBIE CHECK NUM: 1033	$-114.69	$0.00
07/01/2014	BILL	ROMERE JACK OR DEBBIE	$114.69	$114.69
07/16/2013	PAYMENT	ROMERE JACK OR DEBBIE CHECK NUM: 2758	$-111.36	$0.00
07/09/2013	BILL	ROMERE JACK OR DEBBIE	$111.36	$111.36
07/24/2012	PAYMENT	ROMERE, JACK & DEBBIE CHECK NUM: 2530	$-108.13	$0.00
07/16/2012	BILL	ROMERE JACK OR DEBBIE	$108.13	$108.13
07/19/2011	PAYMENT	ROMERE DEBBIE CHECK NUM: 2510	$-104.98	$0.00
07/12/2011	BILL	ROMERE JACK OR DEBBIE	$104.98	$104.98
07/13/2010	PAYMENT	ROMERE JACK OR DEBBIE CHECK NUM: 2349	$-107.04	$0.00
07/07/2010	BILL	ROMERE JACK OR DEBBIE	$107.04	$107.04
07/22/2009	PAYMENT	ROMERE JACK OR DEBBIE CHECK BANK: 94*72 NUM: 2208	$-124.87	$0.00
07/13/2009	BILL	ROMERE JACK OR DEBBIE	$124.87	$124.87
07/17/2008	PAYMENT	ROMERE JACK OR DEBBIE CHECK BANK: 94*72 NUM: 2047	$-147.99	$0.00
07/02/2008	BILL	ROMERE JACK OR DEBBIE	$147.99	$147.99
07/19/2007	PAYMENT	ROMERE JACK OR DEBBIE CHECK BANK: 94*72 NUM: 1911	$-159.82	$0.00
07/09/2007	BILL	ROMERE JACK OR DEBBIE	$159.82	$159.82
07/18/2006	PAYMENT	ROMERE JACK OR DEBBIE CHECK BANK: 9472 NUM: 1717	$-194.96	$0.00
07/12/2006	BILL	ROMERE JACK OR DEBBIE	$194.96	$194.96
07/21/2005	PAYMENT	ROMERE JACK CHECK BANK: 94*72 NUM: 1650	$-192.75	$0.00
07/15/2005	BILL	ROMERE JACK OR DEBBIE	$192.75	$192.75
01/25/2005	PAYMENT	ROMERE JACK OR DEBBIE CHECK BANK: 94*72 NUM: 1598	$-98.18	$0.00
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.68	$98.18
10/14/2004	PAYMENT	ROMERE JACK & DEBBIE CHECK BANK: 94*72 NUM: 1569	$-46.75	$93.50
07/20/2004	PAYMENT	ROMERE JACK OR DEBBIE CHECK BANK: 94¡72 NUM: 1587	$-46.78	$140.25
07/12/2004	BILL	ROMERE JACK OR DEBBIE	$187.03	$187.03
08/01/2003	PAYMENT	ROMERE JACK OR DEBBIE CHECK BANK: 94-72 NUM: 1557	$-166.20	$0.00
07/23/2003	BILL	ROMERE JACK OR DEBBIE	$166.20	$166.20
08/07/2002	PAYMENT	MEANS MICHAEL J CHECK BANK: 94-7074 NUM: 1092	$-168.75	$0.00
07/03/2002	BILL	MEANS MICHAEL J	$168.75	$168.75
01/04/2002	PAYMENT	MEANS MICHAEL J $ CLAUDIA A CHECK BANK: 94-7074 NUM: 999	$-104.30	$0.00
08/10/2001	PAYMENT	MEANS MICHAEL J CHECK BANK: 94*7074 NUM: 912	$-104.52	$104.30
07/06/2001	BILL	MEANS MICHAEL J	$208.82	$208.82
07/18/2000	PAYMENT	MEANS MICHAEL J OR CLAUDIA CHECK BANK: 94-204 NUM: 656	$-220.42	$0.00
07/13/2000	BILL	MEANS MICHAEL J	$220.42	$220.42
01/04/2000	PAYMENT	MEANS MICHAEL J CHECK BANK: 94-504 NUM: 674	$-117.98	$0.00
09/27/1999	PAYMENT	MEANS MICHAEL J CASH	$-0.21	$117.98
08/13/1999	PAYMENT	MEANS MICHAEL J CHECK BANK: 94-204 NUM: 506	$-117.98	$118.19
07/22/1999	BILL	MEANS MICHAEL J	$236.17	$236.17
08/14/1998	PAYMENT	MEANS MICHAEL J CHECK	$-261.19	$0.00
07/15/1998	BILL	MEANS MICHAEL J	$261.19	$261.19

Tax Account MH002532

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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