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Tax Account MH002652

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Owners

GONZALEZ ANDRES/MARTINEZ MARIA
4175 N TRAILS END
WINNEMUCCA, NV 89445

FORD CONSUMER FINANCE

Account Summary

Account ID MH002652
Account Type Personal Property
Location 4175 N TRAILS END RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $60.47
Total $60.47
Paid $60.47
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$60.47$0.00$60.47$60.47$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$58.70$0.00$58.70$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$56.99$0.00$56.99$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$57.44$0.00$57.44$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$57.60$5.76$63.36$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$57.60$5.76$63.36$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$57.75$0.00$57.75$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENTROSA ZUNIGA CASH$-60.47$0.00
07/08/2024BILLGONZALEZ ANDRES/MARTINEZ MARIA$60.47$60.47
07/24/2023PAYMENTGOMEZ, ROSA CASH$-58.70$0.00
07/06/2023BILLGONZALEZ ANDRES/MARTINEZ MARIA$58.70$58.70
08/02/2022PAYMENTGOMEZ, ROSA CASH$-56.99$0.00
07/08/2022BILLGONZALEZ ANDRES/MARTINEZ MARIA$56.99$56.99
07/30/2021PAYMENTGOMEZ ROSA CASH$-57.44$0.00
07/09/2021BILLGONZALEZ ANDRES/MARTINEZ MARIA$57.44$57.44
09/09/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 054439$-63.36$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$5.76$63.36
07/13/2020BILLGONZALEZ ANDRES/MARTINEZ MARIA$57.60$57.60
09/10/2019PAYMENTPANIAGUA, JERRY CASH$-63.36$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$5.76$63.36
07/03/2019BILLGONZALEZ ANDRES/MARTINEZ MARIA$57.60$57.60
08/09/2018PAYMENTMARIA MARTINEZ CASH$-57.75$0.00
07/10/2018BILLGONZALEZ ANDRES/MARTINEZ MARIA$57.75$57.75
09/06/2017PAYMENTGONZALEZ ANDRES/MARTINEZ MARIA CASH$-63.53$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$5.78$63.53
07/12/2017BILLGONZALEZ ANDRES/MARTINEZ MARIA$57.75$57.75
10/12/2016PAYMENTGOMEZ ROSA CASH$-64.50$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$5.86$64.50
07/13/2016BILLGONZALEZ ANDRES/MARTINEZ MARIA$58.64$58.64
08/17/2015PAYMENTGOMEZ ROSA CASH$-58.64$0.00
07/06/2015BILLGONZALEZ ANDRES/MARTINEZ MARIA$58.64$58.64
10/01/2014PAYMENTGOMEZ, ROSA CASH$-64.58$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$5.87$64.58
07/01/2014BILLGONZALEZ ANDRES/MARTINEZ MARIA$58.71$58.71
09/30/2013PAYMENTZUNIGA MANUEL CASH$-42.74$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$3.89$42.74
07/09/2013BILLGONZALEZ ANDRES/MARTINEZ MARIA$38.85$38.85
11/26/2012PAYMENTGOMEZ CECILIA CASH$-42.74$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$3.89$42.74
07/16/2012BILLGONZALEZ ANDRES/MARTINEZ MARIA$38.85$38.85
05/04/2012AMENDMENTPaid prior to Publication$-135.00$0.00
05/04/2012PAYMENTGOMEZ, ROSA CASH$-42.74$135.00
04/30/2012PENALTYPublication & Sale Costs$135.00$177.74
04/30/2012AMENDMENTremoved seizure fee to reprint$-270.00$42.74
04/30/2012PENALTYPublication & Sale Costs$135.00$312.74
04/30/2012PENALTYPublication & Sale Costs$135.00$177.74
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$3.89$42.74
07/12/2011BILLGONZALEZ ANDRES OR MARTINEZ M$38.85$38.85
01/24/2011PAYMENTGOMEZ ROSA CASH$-42.74$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$3.89$42.74
07/07/2010BILLGONZALEZ ANDRES OR MARTINEZ M$38.85$38.85
11/10/2009PAYMENTJIMENZ AMILA CASH$-42.74$0.00
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$3.89$42.74
07/13/2009BILLGONZALEZ ANDRES OR MARTINEZ M$38.85$38.85
10/08/2008PAYMENTGOMEZ ROSA CASH$-42.74$0.00
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$3.89$42.74
07/02/2008BILLGONZALEZ ANDRES OR MARTINEZ M$38.85$38.85
09/21/2007PAYMENTGOMEZ, CECILIO & ROSA CHECK BANK: 94 169 NUM: 553$-42.74$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$3.89$42.74
07/09/2007BILLGONZALEZ ANDRES OR MARTINEZ M$38.85$38.85
01/17/2007PAYMENTCECILIO GOMEZ CHECK BANK: 94*169 NUM: 509$-42.90$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$3.90$42.90
07/12/2006BILLGONZALEZ ANDRES OR MARTINEZ M$39.00$39.00
03/03/2006PAYMENTGONZALEZ ANDRES OR MARTINEZ M CASH$-42.90$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$3.90$42.90
07/15/2005BILLGONZALEZ ANDRES OR MARTINEZ M$39.00$39.00
04/28/2005PAYMENTMARTINEZ ALEXIS CASH$-42.67$0.00
09/01/2004INTERESTInstlmnt1 Interest for 2004-05$3.88$42.67
07/12/2004BILLGONZALEZ ANDRES OR MARTINEZ M$38.79$38.79
09/12/2003PAYMENTRAMOS JOSE CASH$-40.02$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$3.64$40.02
07/23/2003BILLGONZALEZ ANDRES OR MARTINEZ M$36.38$36.38
05/14/2003PAYMENTAUGARE MARTENA CHECK BANK: 94ยก7074 NUM: 1688$-109.42$0.00
05/07/2003PENALTYPublication & Sale Costs$71.00$109.42
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$3.49$38.42
07/03/2002BILLGONZALEZ ANDRES OR MARTINEZ M$34.93$34.93
09/18/2001PAYMENTMARTINEZ MARIA CASH$-38.78$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$3.53$38.78
07/06/2001BILLGONZALEZ ANDRES OR MARTINEZ M$35.25$35.25
10/19/2000PAYMENTGONZALEZ ANDRES OR MARTINEZ M CASH$-38.52$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$3.50$38.52
07/13/2000BILLGONZALEZ ANDRES OR MARTINEZ M$35.02$35.02
10/18/1999PAYMENTMARTINEZ MARIA CASH$-44.98$0.00
10/18/1999AMENDMENTadjust penalty - jq$3.75$44.98
10/15/1999AMENDMENTdelete 2nd qtr penalty AH$-3.75$41.23
10/15/1999AMENDMENT2nd Qtr penalties Ah$3.75$44.98
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$3.75$41.23
07/22/1999BILLGONZALEZ ANDRES OR MARTINEZ M$37.48$37.48
09/09/1998PAYMENTGONZALEZ ANDRES OR MARTINEZ M CASH$-45.55$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$3.87$45.55
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.00$41.68
07/15/1998BILLGONZALEZ ANDRES OR MARTINEZ M$38.68$38.68