Tax Account 10-0344-05

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Owners

RODRIGUEZ MARIA V
3155 MIDDLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0344-05
Account Type	Real Estate
Location	3155 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0344-05

Account Type

Real Estate

Location

3155 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$547.36
Total	$547.36
Paid	$547.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$547.36

Total

$547.36

Paid

$547.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$139.36	$0.00	$139.36	$139.36	$0.00
2	10/06/2025	10/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/05/2026	01/15/2026	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/02/2026	03/12/2026	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$523.29	$0.00	$523.29	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$492.53	$0.00	$492.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$464.05	$0.00	$464.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$459.09	$0.00	$459.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$478.28	$0.00	$478.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$468.96	$0.00	$468.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$461.59	$0.00	$461.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$441.26	$0.00	$441.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$442.18	$0.00	$442.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$437.87	$0.00	$437.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$433.14	$0.00	$433.14	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	RODRIGUEZ MARIA V CREDIT CC 7470	$-547.36	$0.00
07/03/2025	BILL	RODRIGUEZ MARIA V	$547.36	$547.36
08/27/2024	PAYMENT	RODRIGUEZ MARIA V CREDIT CC 7470	$-260.00	$0.00
07/26/2024	PAYMENT	RODRIGUEZ, MARIA V CREDIT CC 7470	$-263.29	$260.00
07/05/2024	BILL	RODRIGUEZ MARIA V	$523.29	$523.29
08/28/2023	PAYMENT	RODRIGUEZ MARIA V CREDIT CC 7470	$-246.00	$0.00
07/26/2023	PAYMENT	RODRIGUEZ MARIA V CHECK 6281	$-246.53	$246.00
07/06/2023	BILL	RODRIGUEZ MARIA V	$492.53	$492.53
09/27/2022	PAYMENT	RODRIGUEZ MARIA V CASH	$-232.00	$0.00
07/27/2022	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 6269	$-232.05	$232.00
07/07/2022	BILL	RODRIGUEZ MARIA V	$464.05	$464.05
08/26/2021	PAYMENT	RODRIGUEZ MARIA V CHECK NUM: 6222	$-227.19	$0.00
07/27/2021	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 6215	$-231.90	$227.19
07/08/2021	BILL	RODRIGUEZ MARIA V	$459.09	$459.09
08/26/2020	PAYMENT	RODRIGUEZ MARIA V CHECK NUM: 6155	$-238.00	$0.00
07/28/2020	PAYMENT	RODRIGUEZ MARIA V CHECK NUM: 6146	$-240.28	$238.00
07/10/2020	BILL	RODRIGUEZ MARIA V	$478.28	$478.28
12/27/2019	PAYMENT	RODRIGUEZ MARIA V CASH	$-117.00	$0.00
11/12/2019	PAYMENT	RODRIGUEZ MARIA V CASH	$-117.00	$117.00
09/25/2019	PAYMENT	RODRIGUEZ MARIA V CASH	$-117.00	$234.00
07/26/2019	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 6088	$-117.96	$351.00
07/08/2019	BILL	RODRIGUEZ MARIA V	$468.96	$468.96
01/28/2019	PAYMENT	RODRIGUEZ, MARIA CASH	$-115.00	$0.00
11/27/2018	PAYMENT	RODRIGUEZ, MARIA V CASH	$-115.00	$115.00
09/28/2018	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 6006	$-115.00	$230.00
08/16/2018	PAYMENT	RODRIGUEZ, MARIA CASH	$-116.59	$345.00
07/05/2018	BILL	RODRIGUEZ MARIA V	$461.59	$461.59
02/23/2018	PAYMENT	RODRIGUEZ MARIA V CASH	$-110.00	$0.00
11/28/2017	PAYMENT	RODRIGUEZ MARIA V CASH	$-110.00	$110.00
09/29/2017	PAYMENT	RODRIGUEZ MARIA V CASH	$-110.00	$220.00
08/14/2017	PAYMENT	RODRIGUEZ MARIA V CASH	$-111.26	$330.00
07/11/2017	BILL	RODRIGUEZ MARIA V	$441.26	$441.26
03/03/2017	PAYMENT	RODRIGUEZ MARIA V CASH	$-110.00	$0.00
12/23/2016	PAYMENT	RODRIGUEZ, MARIA CASH	$-110.00	$110.00
09/23/2016	PAYMENT	RODRIGUEZ MARIA V CASH	$-110.00	$220.00
07/25/2016	PAYMENT	RODRIGUEZ MARIA V CASH	$-112.18	$330.00
07/07/2016	BILL	RODRIGUEZ MARIA V	$442.18	$442.18
02/12/2016	PAYMENT	RODRIGUEZ MARIA V CASH	$-109.00	$0.00
12/28/2015	PAYMENT	RODRIGUEZ, MARIA CASH	$-109.00	$109.00
09/25/2015	PAYMENT	RODRIGUEZ MARIA V CASH	$-109.00	$218.00
08/10/2015	PAYMENT	RODRIGUEZ, MARIA CASH	$-110.87	$327.00
07/02/2015	BILL	RODRIGUEZ MARIA V	$437.87	$437.87
02/25/2015	PAYMENT	RODRIGUEZ MARIA V CASH	$-108.00	$0.00
12/12/2014	PAYMENT	RODRIGUEZ MARIA CHECK NUM: 5829	$-108.00	$108.00
09/26/2014	PAYMENT	RODRIGUEZ, MARIA CASH	$-108.00	$216.00
07/29/2014	PAYMENT	RODRIGUEZ MARIA V CASH	$-109.14	$324.00
07/03/2014	BILL	RODRIGUEZ MARIA V	$433.14	$433.14
02/12/2014	PAYMENT	RODRIGUEZ MARIA V CASH	$-106.00	$0.00
12/30/2013	PAYMENT	RODRIGUEZ, MARIA CASH	$-106.00	$106.00
09/17/2013	PAYMENT	RODRIGUEZ MARIA V CASH	$-106.00	$212.00
07/25/2013	PAYMENT	RODRIGUEZ MARIA V CASH	$-109.38	$318.00
07/02/2013	BILL	RODRIGUEZ MARIA V	$427.38	$427.38
02/25/2013	PAYMENT	RODRIGUEZ MARIA V CASH	$-103.00	$0.00
12/27/2012	PAYMENT	RODRIGUEZ MARIA V CASH	$-103.00	$103.00
10/03/2012	PAYMENT	RODRIGUEZ MARIA V CASH	$-103.00	$206.00
08/10/2012	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 5687	$-103.41	$309.00
07/10/2012	BILL	RODRIGUEZ MARIA V	$412.41	$412.41
02/21/2012	PAYMENT	RODRIGUEZ, MARIA V CASH	$-98.00	$0.00
12/05/2011	PAYMENT	RODRIGUEZ, MARIA CHECK NUM: 5629	$-98.00	$98.00
09/20/2011	PAYMENT	RODRIGUEZ MARIA V CASH	$-98.00	$196.00
08/09/2011	PAYMENT	RODRIGUEZ MARIA V CHECK NUM: 5595	$-99.59	$294.00
07/11/2011	BILL	RODRIGUEZ MARIA V	$393.59	$393.59
01/05/2011	PAYMENT	RODRIGUEZ MARIA V CHECK NUM: 5536	$-93.00	$0.00
08/09/2010	PAYMENT	RODRIGUEZ, MARIA CASH	$-186.00	$93.00
08/05/2010	PAYMENT	RODRIGUEZ MARIA V CHECK NUM: 5493	$-95.90	$279.00
07/09/2010	BILL	RODRIGUEZ MARIA V	$374.90	$374.90
03/05/2010	PAYMENT	RODRIGUEZ MARIA V CHECK NUM: 5439	$-89.00	$0.00
01/06/2010	PAYMENT	RODRIGUEZ MARIA V CHECK NUM: 5412	$-89.00	$89.00
10/05/2009	PAYMENT	RODRIGUEZ MARIA V CHECK NUM: 5375	$-89.00	$178.00
08/19/2009	PAYMENT	RODRIGUEZ, MARIA CASH	$-92.32	$267.00
07/10/2009	BILL	RODRIGUEZ MARIA V	$359.32	$359.32
03/03/2009	PAYMENT	RODRIGUEZ, MARIA CHECK BANK: 94 169 NUM: 5278	$-87.00	$0.00
01/02/2009	PAYMENT	RODRIGUEZ MARIA V CASH	$-87.00	$87.00
10/02/2008	PAYMENT	RODRIGUEZ MARIA V CASH	$-87.00	$174.00
08/18/2008	PAYMENT	RODRIGUEZ MARIA V CASH	$-90.15	$261.00
07/10/2008	BILL	RODRIGUEZ MARIA V	$351.15	$351.15
07/23/2007	PAYMENT	RODRIGUEZ MARIA V CASH	$-341.99	$0.00
07/12/2007	BILL	RODRIGUEZ MARIA V	$341.99	$341.99
07/24/2006	PAYMENT	RODRIGUEZ MARIA V CASH	$-336.64	$0.00
07/06/2006	BILL	RODRIGUEZ MARIA V	$336.64	$336.64
09/19/2005	PAYMENT	RODRIGUEZ MARIA V CASH	$-243.00	$0.00
08/05/2005	PAYMENT	RODRIGUEZ MARIA V CASH	$-82.74	$243.00
07/18/2005	BILL	RODRIGUEZ MARIA V	$325.74	$325.74
03/03/2005	PAYMENT	RODRIGUEZ MARIA CASH	$-80.00	$0.00
01/05/2005	PAYMENT	RODRIGUEZ MARIA V & ACEVEDO M CASH	$-80.00	$80.00
10/05/2004	PAYMENT	RODRIGUEZ MARIA CASH	$-80.00	$160.00
08/05/2004	PAYMENT	RODRIGUEZ MARIA V & ACEVEDO M CASH	$-82.54	$240.00
07/06/2004	BILL	RODRIGUEZ MARIA V & ACEVEDO M	$322.54	$322.54
02/20/2004	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 751546	$-75.00	$0.00
01/09/2004	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 1012-0632 NUM: 672508	$-75.00	$75.00
10/16/2003	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 1012-0632 NUM: 439917	$-75.00	$150.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$78.47	$225.00
08/22/2003	VOID	ALLIANCE MORTGAGE COMPANY CHECK	$-78.47	$146.53
08/22/2003	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK NUM: 364099	$-78.47	$225.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 1012-0632 NUM: 364099	$78.47	$303.47
08/22/2003	VOID	ALLIANCE MORTGAGE COMPANY CHECK BANK: 1012-0632 NUM: 364099	$-78.47	$225.00
07/18/2003	BILL	RODRIGUEZ MARIA V & ACEVEDO M	$303.47	$303.47
03/06/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 672179	$-66.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 610265	$-66.00	$66.00
10/09/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 516247	$-66.00	$132.00
08/19/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 8 NUM: 473787	$-96.27	$198.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$96.27	$294.27
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$96.27	$198.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-96.27	$101.73
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-96.27	$198.00
07/08/2002	BILL	RODRIGUEZ MARIA V & ACEVEDO M	$294.27	$294.27
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-66.77	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-66.77	$66.77
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-66.77	$133.54
08/17/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 144897	$-97.00	$200.31
07/11/2001	BILL	RODRIGUEZ MARIA V & ACEVEDO M	$297.31	$297.31
03/02/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 011044	$-71.36	$0.00
01/03/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 944758	$-71.36	$71.36
10/02/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 868310	$-71.36	$142.72
08/16/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 828581	$-101.70	$214.08
07/06/2000	BILL	RODRIGUEZ MARIA V & ACEVEDO M	$315.78	$315.78
02/28/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 679216	$-76.91	$0.00
12/21/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 8-840 NUM: 605561	$-76.91	$76.91
09/29/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008*0840 NUM: 517954	$-76.91	$153.82
08/02/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 008-0840 NUM: 473760	$-107.25	$230.73
07/12/1999	BILL	RODRIGUEZ MARIA V & ACEVEDO M	$337.98	$337.98
02/23/1999	PAYMENT	UNION PLANTER MTG CHECK	$-74.84	$0.00
01/06/1999	PAYMENT	UNION PLANTERS MTG CHECK	$-74.84	$74.84
10/07/1998	PAYMENT	UNION PLANTERS MTG CHECK	$-74.84	$149.68
08/20/1998	PAYMENT	UNION PLANTERS MTG CHECK	$-116.90	$224.52
07/09/1998	BILL	RODRIGUEZ MARIA V & ACEVEDO M	$341.42	$341.42
03/06/1998	PAYMENT	UNION PLANTERS MTG	$-76.31	$0.00
01/09/1998	PAYMENT	UNION PLANTERS MTG	$-76.31	$76.31
10/08/1997	PAYMENT	UNION PLANTERS MTG	$-76.31	$152.62
08/21/1997	PAYMENT	UNION PLANTERS	$-117.92	$228.93
07/23/1997	BILL	RODRIGUEZ MARIA V & ACEVEDO M	$346.85	$346.85
03/06/1997	PAYMENT	U P MTG	$-79.47	$0.00
01/08/1997	PAYMENT	U P MORTGAGE	$-79.47	$79.47
10/09/1996	PAYMENT	LEADER FEDERAL	$-79.47	$158.94
08/21/1996	PAYMENT	LEADER FEDERAL BANK	$-121.15	$238.41
07/11/1996	BILL	RODRIGUEZ MARIA V & ACEVEDO M	$359.56	$359.56

Tax Account 10-0344-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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