Tax Account MH002744

Print Page · · Payments Cart · New Search

Owners

CAFFEE GREGORY E
4355 MARY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002744
Account Type	Personal Property
Location	4355 MARY WAY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002744

Account Type

Personal Property

Location

4355 MARY WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$223.89
Total	$223.89
Paid	$223.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$223.89

Total

$223.89

Paid

$223.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.89	$0.00	$58.89	$58.89	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$217.38	$0.00	$217.38	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$211.06	$0.00	$211.06	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$204.91	$0.00	$204.91	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$199.35	$0.00	$199.35	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$193.54	$0.00	$193.54	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$188.49	$0.00	$188.49	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHAFFEE GREGORY EARL CASH	$-223.89	$0.00
07/08/2024	BILL	CAFFEE GREGORY E	$223.89	$223.89
07/13/2023	PAYMENT	CAFFEE EARL GRE EC WF - 023071303062797	$-217.38	$0.00
07/06/2023	BILL	CAFFEE GREGORY E	$217.38	$217.38
07/21/2022	PAYMENT	CAFFEE GREGORY E CASH	$-211.06	$0.00
07/08/2022	BILL	CAFFEE GREGORY E	$211.06	$211.06
07/14/2021	PAYMENT	CAFFEE GREGORY E CASH	$-204.91	$0.00
07/09/2021	BILL	CAFFEE GREGORY E	$204.91	$204.91
07/27/2020	PAYMENT	CAFFEE GREGORY E CREDIT: D NUM: VISA 8849	$-199.35	$0.00
07/13/2020	BILL	CAFFEE GREGORY E	$199.35	$199.35
07/10/2019	PAYMENT	CAFFEE GREGORY E CREDIT: D NUM: VISA 8849	$-193.54	$0.00
07/03/2019	BILL	CAFFEE GREGORY E	$193.54	$193.54
07/20/2018	PAYMENT	CAFFEE GREGORY E CREDIT: D NUM: VISA 3620	$-141.36	$0.00
07/20/2018	PAYMENT	CAFFEE GREGORY E CREDIT: D NUM: VISA 3620	$-47.13	$141.36
07/10/2018	BILL	CAFFEE GREGORY E	$188.49	$188.49
07/19/2017	PAYMENT	CAFFEE, GREGORYE CREDIT: D NUM: VISA 5809	$-184.25	$0.00
07/12/2017	BILL	CAFFEE GREGORY E	$184.25	$184.25
10/05/2016	PAYMENT	CHAFFEE GRET CREDIT: D NUM: VISA 5809	$-134.13	$0.00
09/08/2016	PAYMENT	CAFFEE, GREGORY CREDIT: D NUM: VISA 5809	$-49.21	$134.13
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.47	$183.34
07/13/2016	BILL	RILEY ROBERT L OR GOMEZ LETICI	$178.87	$178.87
01/19/2016	PAYMENT	CAFFEE GREGORY CREDIT: D NUM: VISA 5809	$-9.70	$0.00
01/19/2016	PAYMENT	CAFFEE GREG CREDIT: D NUM: VISA 0133	$-50.00	$9.70
10/05/2015	PAYMENT	CAFFEE GREGORY CREDIT: D NUM: VISA 5809	$-119.40	$59.70
07/23/2015	PAYMENT	CHAFFEE, GREGORGY CREDIT: D NUM: VISA 5809	$-59.72	$179.10
07/06/2015	BILL	RILEY ROBERT L OR GOMEZ LETICI	$238.82	$238.82
02/23/2015	PAYMENT	CAFFEE, GREGORY CREDIT: D NUM: VISA 5809	$-73.13	$0.00
12/30/2014	PAYMENT	CAFFEE, GERGORY CREDIT: D NUM: VISA 5809	$-73.13	$73.13
09/25/2014	PAYMENT	CAFFEE, GREGORY CREDIT: D NUM: VISA 5809	$-73.13	$146.26
08/11/2014	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 014081109011648	$-73.13	$219.39
07/01/2014	BILL	RILEY ROBERT L OR GOMEZ LETICI	$292.52	$292.52
02/25/2014	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 014022509055906	$-84.31	$0.00
12/17/2013	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 013121709061796	$-84.31	$84.31
10/02/2013	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 013100209025757	$-84.31	$168.62
08/13/2013	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 013081309061481	$-84.34	$252.93
07/09/2013	BILL	RILEY ROBERT L OR GOMEZ LETICI	$337.27	$337.27
02/22/2013	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 013022209013779	$-96.65	$0.00
12/18/2012	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 012121809064257	$-96.65	$96.65
09/21/2012	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 012092109011733	$-96.65	$193.30
08/10/2012	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 012081009015060	$-96.67	$289.95
07/16/2012	BILL	RILEY ROBERT L OR GOMEZ LETICI	$386.62	$386.62
01/13/2012	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 012011309020078	$-32.10	$0.00
01/11/2012	PAYMENT	CAFFEE, GREGORY L CREDIT: D NUM: VISA 8414	$-73.00	$32.10
12/27/2011	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 011122409010841	$-105.13	$105.10
11/07/2011	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 011110509016584	$-105.16	$210.23
10/24/2011	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 011102109011381	$-10.51	$315.39
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$10.51	$325.90
08/05/2011	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 011080509016331	$-105.16	$315.39
07/12/2011	BILL	RILEY ROBERT L OR GOMEZ LETICI	$420.55	$420.55
03/02/2011	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 011030209030127	$-119.95	$0.00
12/30/2010	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 009012923	$-119.95	$119.95
09/29/2010	PAYMENT	CAFFEE GREGORY CHECK BANK: WF INTERNET	$-119.95	$239.90
08/11/2010	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: WF INTERNET NUM: 109018899	$-119.98	$359.85
07/07/2010	BILL	RILEY ROBERT L OR GOMEZ LETICI	$479.83	$479.83
02/22/2010	PAYMENT	CAFFEE GREG CREDIT: D NUM: VISA 8414	$-134.20	$0.00
01/04/2010	PAYMENT	REYNOLDS ROBERT CASH	$-134.20	$134.20
10/06/2009	PAYMENT	CAFFEE GREG CREDIT: D NUM: MC5494	$-134.20	$268.40
08/13/2009	PAYMENT	CAFFEE, GREGORY CHECK BANK: 79 148 NUM: 153816089	$-134.23	$402.60
07/13/2009	BILL	RILEY ROBERT L OR GOMEZ LETICI	$536.83	$536.83
10/03/2008	PAYMENT	CAFFEE GREG CREDIT: D BANK: CREDIT CARD NUM: VISA 5360	$-303.09	$0.00
10/03/2008	ADJUSTMENT	posted wrong amount....pb	$0.01	$303.09
10/03/2008	VOID	CAFFEE GREG CASH	$-0.01	$303.08
09/25/2008	PAYMENT	CAFFEE, GREGORY CHECK BANK: 79 148 NUM: 109095275	$-151.55	$303.09
08/06/2008	PAYMENT	GREGORY CAFEE CHECK BANK: 79*148 NUM: 1363898	$-151.55	$454.64
07/02/2008	BILL	RILEY ROBERT L OR GOMEZ LETICI	$606.19	$606.19
02/25/2008	PAYMENT	CAFFEE GREG CHECK BANK: 79*148 NUM: 8166365	$-154.98	$0.00
12/31/2007	PAYMENT	CAFFEE, GREGORY CHECK BANK: 79 148 NUM: 071815360	$-154.98	$154.98
09/24/2007	PAYMENT	GREGORY CAFFEE CHECK BANK: 79*148 NUM: 63410597	$-154.98	$309.96
08/09/2007	PAYMENT	CAFFEE GREGORY CHECK BANK: 79*148 NUM: 97997	$-154.98	$464.94
07/09/2007	BILL	RILEY ROBERT L OR GOMEZ LETICI	$619.92	$619.92
04/02/2007	PAYMENT	CAFFEE GREG CHECK BANK: 79*148 NUM: 4161679	$-177.51	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$16.14	$177.51
12/26/2006	PAYMENT	CAFFEE, GREGORY CHECK BANK: 79 148 NUM: 033852661	$-161.37	$161.37
09/21/2006	PAYMENT	GREGORY CAFFEE CHECK BANK: 79148 NUM: 023696622	$-161.37	$322.74
08/10/2006	PAYMENT	CAFFEE, GREGORY CHECK BANK: 79 148 NUM: 019354795	$-161.38	$484.11
07/12/2006	BILL	RILEY ROBERT L OR GOMEZ LETICI	$645.49	$645.49
03/10/2006	PAYMENT	GREGORY CAFFEE CREDIT: D BANK: CREDITCARD NUM: MC5494	$-162.86	$0.00
12/27/2005	PAYMENT	CAFFEE GREGORY E CREDIT: D BANK: CREDIT CARD NUM: VISA5360	$-162.86	$162.86
10/03/2005	PAYMENT	CAFFEE GREGORY E CREDIT: D BANK: CREDIT CARD NUM: VISA2166	$-162.86	$325.72
08/17/2005	PAYMENT	CAFFEE GREGORY EARL CHECK BANK: 687357 NUM: 1009	$-162.89	$488.58
07/15/2005	BILL	RILEY ROBERT L OR GOMEZ LETICI	$651.47	$651.47
03/03/2005	PAYMENT	CAFFEE GREG CASH	$-170.18	$0.00
12/29/2004	PAYMENT	GREG CAFFEE CASH	$-170.18	$170.18
10/01/2004	PAYMENT	CAFFEE GREG CREDIT: D BANK: CREDIT CARD NUM: VISA	$-170.18	$340.36
08/12/2004	PAYMENT	CAFFEE GREG CASH	$-170.21	$510.54
07/12/2004	BILL	RILEY ROBERT L OR GOMEZ LETICI	$680.75	$680.75
04/02/2004	PAYMENT	CAFFEE GREG CREDIT: D BANK: CREDIT CARD NUM: VISA	$-176.91	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$16.08	$176.91
01/12/2004	PAYMENT	GREG CAFFEE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-160.83	$160.83
11/04/2003	PAYMENT	CAFFEE GREGORY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-353.85	$321.66
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$16.08	$675.51
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$16.09	$659.43
07/23/2003	BILL	RILEY ROBERT L OR GOMEZ LETICI	$643.34	$643.34
02/26/2003	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62¡28 NUM: 55345	$-786.30	$0.00
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$15.92	$786.30
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$15.92	$770.38
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$15.96	$754.46
07/03/2002	BILL	RILEY ROBERT L OR GOMEZ LETICI	$637.32	$738.50
06/13/2002	PAYMENT	GOMEZ LETICIA CASH	$-100.00	$101.18
05/29/2002	PAYMENT	RILEY ROBERT L O CREDIT: D BANK: CREDIT CARD NUM: VISA	$-200.00	$201.18
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$18.25	$401.18
01/29/2002	PAYMENT	RILEY ROBERT L OR GOMEZ LETICI CASH	$-402.00	$382.93
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$18.25	$784.93
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$18.25	$766.68
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$18.27	$748.43
07/06/2001	BILL	RILEY ROBERT L OR GOMEZ LETICI	$730.16	$730.16
01/05/2001	PAYMENT	RILEY ROBERT L OR GOMEZ LETICI CHECK BANK: 94*77 NUM: 2951	$-782.46	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$18.62	$782.46
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$18.65	$763.84
07/13/2000	BILL	RILEY ROBERT L OR GOMEZ LETICI	$745.19	$745.19
03/31/2000	PAYMENT	RILEY ROBERT L OR LETICIA GOME CHECK BANK: 94-77 NUM: 2812	$-253.42	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$20.97	$253.42
02/25/2000	PAYMENT	RILEY ROBERT L CASH	$-460.00	$232.45
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$20.97	$692.45
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$20.97	$671.48
10/07/1999	PAYMENT	GOMEZ LETICIA CHECK BANK: 82-40 NUM: 27472	$-209.74	$650.51
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$21.00	$860.25
07/22/1999	BILL	RILEY ROBERT L OR LETICIA GOME	$839.25	$839.25

Tax Account MH002744

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links