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Tax Account 10-0392-18

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Owners

RODRIGUEZ SERGIO B / AVILA M L
4435 ELM ST
WINNEMUCCA, NV 89445

RODRIGUEZ SERGIO BAROCIO

AVILA AGUILAR MARIA L

Account Summary

Account ID 10-0392-18
Account Type Real Estate
Location 4435 ELM ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,062.72
Total $1,062.72
Paid $1,062.72
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$267.72$0.00$267.72$267.72$0.00
210/07/202410/17/2024Paid$265.00$0.00$265.00$265.00$0.00
301/06/202501/16/2025Paid$265.00$0.00$265.00$265.00$0.00
403/03/202503/13/2025Paid$265.00$0.00$265.00$265.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$992.01$0.00$992.01$0.00$0.002.30633.0
2022/2023 SECURED TAXES$926.53$0.00$926.53$0.00$0.002.30633.0
2021/2022 SECURED TAXES$474.39$0.00$474.39$0.00$0.002.30633.0
2020/2021 SECURED TAXES$341.61$0.00$341.61$0.00$0.002.30633.0
2019/2020 SECURED TAXES$334.57$0.00$334.57$0.00$0.002.30633.0
2018/2019 SECURED TAXES$324.98$0.00$324.98$0.00$0.002.26583.0
2017/2018 SECURED TAXES$299.77$0.00$299.77$0.00$0.002.26583.0
2016/2017 SECURED TAXES$160.84$0.00$160.84$0.00$0.002.26583.0
2015/2016 SECURED TAXES$160.52$0.00$160.52$0.00$0.002.30633.0
2014/2015 SECURED TAXES$160.80$0.00$160.80$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTBAROCIO, SERGIO CREDIT CC 9158$-1,062.72$0.00
07/05/2024BILLRODRIGUEZ SERGIO B / AVILA M L$1,062.72$1,062.72
11/03/2023PAYMENTBEROCIO, SERGIO CASH$-482.01$0.00
11/03/2023ADJUSTMENTBEROIO, SERGIO CHECK VOIDED PAYMENT: 357593. REASON: INCORRECT PAYMENT TYPE$482.01$482.01
11/03/2023PAYMENTBEROIO, SERGIO CHECK$-482.01$0.00
08/16/2023PAYMENTBEROCIO, ALEXANDRA CASH$-510.00$482.01
07/06/2023BILLRODRIGUEZ SERGIO B / AVILA M L$992.01$992.01
08/12/2022PAYMENTRODRIGUEZ SERGIO B / AVILA M L CASH$-926.53$0.00
07/07/2022BILLRODRIGUEZ SERGIO B / AVILA M L$926.53$926.53
07/22/2021PAYMENTRODRIGUEZ SERGIO B / AVILA M L CASH$-474.39$0.00
07/08/2021BILLRODRIGUEZ SERGIO B / AVILA M L$474.39$474.39
07/23/2020PAYMENTRODRIGUEZ SERGIO CASH$-341.61$0.00
07/10/2020BILLRODRIGUEZ SERGIO B / AVILA M L$341.61$341.61
07/16/2019PAYMENTRODRIGUEZ AVILA CASH$-334.57$0.00
07/08/2019BILLRODRIGUEZ SERGIO B / AVILA M L$334.57$334.57
07/17/2018PAYMENTMARIA RODRIGUEZ CASH$-324.98$0.00
07/05/2018BILLRODRIGUEZ SERGIO B / AVILA M L$324.98$324.98
07/19/2017PAYMENTRODRIGUEZ, SERGIO B CASH$-299.77$0.00
07/11/2017BILLRODRIGUEZ SERGIO B / AVILA M L$299.77$299.77
07/20/2016PAYMENTBAROCIO, STEPHANIE CASH$-160.84$0.00
07/07/2016BILLRODRIGUEZ SERGIO B / AVILA M L$160.84$160.84
07/17/2015PAYMENTRODRIGUEZ, SERGIO CASH$-160.52$0.00
07/02/2015BILLRODRIGUEZ SERGIO B / AVILA M L$160.52$160.52
07/31/2014PAYMENTAGUILAR MARIA CASH$-160.80$0.00
07/03/2014BILLRODRIGUEZ SERGIO B / AVILA M L$160.80$160.80
08/06/2013PAYMENTFINANCIAL HORIZON CREDIT UNION CHECK NUM: 100445711$-156.75$0.00
07/02/2013BILLGARCIA EVA$156.75$156.75
08/09/2012PAYMENTGARCIA, EVA CHECK NUM: 20086083145$-145.14$0.00
07/10/2012BILLGARCIA EVA$145.14$145.14
08/11/2011PAYMENTEVA GARCIA CASH$-134.39$0.00
07/11/2011BILLGARCIA EVA$134.39$134.39
07/27/2010PAYMENTFERNANDEZ JESUS CASH$-125.60$0.00
07/09/2010BILLGARCIA EVA$125.60$125.60
08/13/2009PAYMENTEVA GARCIA CASH$-118.27$0.00
07/10/2009BILLGARCIA EVA$118.27$118.27
07/28/2008PAYMENTJESUS FERNANDEZ CASH$-117.94$0.00
07/10/2008BILLGARCIA EVA$117.94$117.94
03/31/2008PAYMENTFERNANDEZ JESUS CREDIT: D BANK: CREDIT CARD NUM: MC 0830$-137.50$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$137.50
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$8.23$135.25
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$5.31$127.02
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.98$121.71
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.22$118.73
07/12/2007BILLGARCIA EVA$117.51$117.51
07/31/2006PAYMENTMIGUEL FERNNDEZ CASH$-117.93$0.00
07/06/2006BILLGARCIA EVA$117.93$117.93
08/15/2005PAYMENTHERMILA FERNANDEZ CASH$-115.26$0.00
07/18/2005BILLGARCIA EVA$115.26$115.26
07/20/2004PAYMENTFERNANDEZ FERNANDO CASH$-114.78$0.00
07/06/2004BILLGARCIA EVA$114.78$114.78
08/19/2003PAYMENTGARCIA EVA CASH$-105.78$0.00
07/18/2003BILLGARCIA EVA$105.78$105.78
08/20/2002PAYMENTGARCIA EVA CASH$-190.17$0.00
07/08/2002BILLGARCIA EVA$190.17$190.17
09/25/2001PAYMENTFERNADEZ, FERNANDO CASH$-206.27$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$2.94$206.27
07/11/2001BILLGARCIA EVA$203.33$203.33
08/21/2000PAYMENTGARCIA, EVA CASH$-204.47$0.00
07/06/2000BILLGARCIA EVA$204.47$204.47
08/20/1999PAYMENTEVA GARCIA CASH$-215.72$0.00
07/12/1999BILLGARCIA EVA$215.72$215.72
09/01/1998PAYMENTOFELIA MURRILLO CASH$-208.96$0.00
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.13$208.96
07/09/1998BILLGARCIA EVA$205.83$205.83
07/29/1997PAYMENTGARCIA EVA$-209.03$0.00
07/23/1997BILLGARCIA EVA$209.03$209.03
08/27/1996PAYMENTGARCIA EVA$-89.70$0.00
07/25/1996PAYMENTGARCIA EVA$-125.21$89.70
07/11/1996BILLGARCIA EVA$214.91$214.91