Tax Account 10-0392-21

Owners

RODRIGUEZ MANUEL GERARDO
PO BOX 632
CARLIN, NV 89822

Account Summary

Account ID 10-0392-21
Account Type Real Estate
Location 4390 WARMOTH LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $359.90
Total $359.90
Paid $359.90
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$92.90$0.00$92.90$92.90$0.00
210/07/202410/17/2024Paid$89.00$0.00$89.00$89.00$0.00
301/06/202501/16/2025Paid$89.00$0.00$89.00$89.00$0.00
403/03/202503/13/2025Paid$89.00$0.00$89.00$89.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$341.24$0.00$341.24$0.00$0.002.30633.0
2022/2023 SECURED TAXES$334.02$10.58$344.60$0.00$0.002.30633.0
2021/2022 SECURED TAXES$333.19$4.48$337.67$0.00$0.002.30633.0
2020/2021 SECURED TAXES$333.21$0.00$333.21$0.00$0.002.30633.0
2019/2020 SECURED TAXES$332.31$0.00$332.31$0.00$0.002.30633.0
2018/2019 SECURED TAXES$326.47$0.00$326.47$0.00$0.002.26583.0
2017/2018 SECURED TAXES$313.91$2.04$315.95$0.00$0.002.26583.0
2016/2017 SECURED TAXES$316.17$28.03$344.20$0.00$0.002.26583.0
2015/2016 SECURED TAXES$315.43$29.64$345.07$0.00$0.002.30633.0
2014/2015 SECURED TAXES$315.45$36.87$352.32$0.00$0.002.30633.0
2013/2014 SECURED TAXES$308.53$48.42$356.95$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
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00
2013-2014S18Humboldt TV30.0030.00.00.00
2013-2014S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTRODRIGUEZ MANUEL GERARDO CHECK 1238$-359.90$0.00
07/05/2024BILLRODRIGUEZ MANUEL GERARDO$359.90$359.90
07/26/2023PAYMENTRODRIGUEZ MANUEL GERARDO CHECK 1200$-341.24$0.00
07/06/2023BILLRODRIGUEZ MANUEL GERARDO$341.24$341.24
04/13/2023PAYMENTRODRIGUEZ MANUEL GERARDO CHECK 1190$-93.58$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$93.58
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.97$91.08
03/06/2023PAYMENTRODRIGUEZ MANUEL GERARDO CHECK 1186$-83.00$88.11
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.87$171.11
12/27/2022PAYMENTRODRIGUEZ MANUEL GERARDO CHECK 1179$-83.00$168.24
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.24$251.24
08/11/2022PAYMENTRODRIGUEZ, MANUEL G CHECK 1168$-85.02$249.00
07/07/2022BILLRODRIGUEZ MANUEL GERARDO$334.02$334.02
02/14/2022PAYMENTRODRIGUEZ MANUEL CHECK NUM: 1154$-168.24$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.24$168.24
11/04/2021PAYMENTRODRIGUEZ, MANUEL CREDIT: D BANK: PNP INTERNET NUM: 103007865$-85.24$166.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.24$251.24
08/12/2021PAYMENTRODRIGUEZ MANUEL CHECK NUM: 1142$-84.19$249.00
07/08/2021BILLRODRIGUEZ MANUEL GERARDO$333.19$333.19
02/22/2021PAYMENTRODRIGUEZ MANUEL CHECK NUM: 1126$-83.00$0.00
12/28/2020PAYMENTRODRIGUEZ, MANUEL G CHECK NUM: 1118$-83.00$83.00
10/09/2020PAYMENTRODRIGUEZ MANUEL CHECK NUM: 1108$-83.00$166.00
08/10/2020PAYMENTRODRIGUEZ MANUEL CHECK NUM: 1099$-84.21$249.00
07/10/2020BILLRODRIGUEZ MANUEL GERARDO$333.21$333.21
03/02/2020PAYMENTRODRIGUEZ, MANUEL G CHECK NUM: 1083$-83.00$0.00
12/30/2019PAYMENTMANUEL RODRIGUEZ CHECK NUM: 1075$-83.00$83.00
09/27/2019PAYMENTMANUEL G RODRIGUEZ CHECK NUM: 1062$-83.00$166.00
08/19/2019PAYMENTRODRIGUEZ, MANUEL G CHECK NUM: 1058$-83.31$249.00
07/08/2019BILLRODRIGUEZ MANUEL GERARDO$332.31$332.31
02/25/2019PAYMENTMANUEL G RODRIGUEZ CHECK NUM: 1036$-81.00$0.00
12/31/2018PAYMENTMANUEL G RODRIGUEZ CHECK NUM: 1030$-81.00$81.00
09/26/2018PAYMENTRODRIGUEZ MANUEL CHECK NUM: 1019$-81.00$162.00
08/15/2018PAYMENTRODRIGUEZ MANUEL G CHECK NUM: 1013$-83.47$243.00
07/05/2018BILLRODRIGUEZ MANUEL GERARDO$326.47$326.47
03/01/2018PAYMENTMANUEL RODRIGUEZ CHECK NUM: 572$-78.00$0.00
01/08/2018PAYMENTRODRIGUEZ, MANUEL G CHECK NUM: 622$-85.04$78.00
10/16/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 281542$-73.00$163.04
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.04$236.04
08/14/2017PAYMENTRODRIGUEZ, MANUEL G CREDIT: D NUM: DEBIT 6273$-79.91$234.00
07/11/2017BILLRODRIGUEZ MANUEL GERARDO$313.91$313.91
06/06/2017PAYMENTRODRIGUEZ, MANUEL G CREDIT: D NUM: DEBIT 6273$-244.20$0.00
06/01/2017INTERESTMonthly Interest$1.19$244.20
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$243.01
03/23/2017PENALTY1st Year Delq Letter$2.25$233.01
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$8.54$230.76
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$4.52$222.22
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.53$217.70
08/12/2016PAYMENTRODRIGUEZ, PIEDAD CREDIT: D NUM: DEBIT 7905$-100.00$216.17
07/07/2016BILLRODRIGUEZ MANUEL GERARDO$316.17$316.17
05/05/2016PAYMENTRODRIGUEZ PIEDAD CREDIT: D NUM: VISA 7905$-280.68$0.00
03/25/2016PENALTY3nd Year Certified Ltr Fee..pb$7.75$280.68
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$11.51$272.93
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$6.80$261.42
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.12$254.62
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.46$251.50
08/03/2015PAYMENTRODRIGUEZ PIEDAD CREDIT: D NUM: VISA 7905$-250.00$251.04
08/03/2015INTERESTMonthly Interest$0.86$501.04
07/02/2015BILLRODRIGUEZ MANUEL GERARDO$315.43$500.18
07/01/2015INTERESTMonthly Interest$0.86$184.75
06/01/2015INTERESTMonthly Interest$0.86$183.89
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$183.03
03/23/2015PENALTYPublication Cost for Delinqncy$2.50$173.03
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$5.19$170.53
01/29/2015PAYMENTRODRIGUEZ PIEDAD CREDIT: B NUM: VISA 7905$-166.71$165.34
01/29/2015PAYMENTRODRIGUEZ PIEDAD CASH$-106.95$332.05
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$9.34$439.00
01/02/2015INTERESTMonthly Interest$0.41$429.66
12/01/2014INTERESTMonthly Interest$0.41$429.25
11/05/2014INTERESTMonthly Interest$0.41$428.84
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$5.19$428.43
10/02/2014INTERESTMonthly Interest$0.41$423.24
09/02/2014INTERESTMonthly Interest$0.41$422.83
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.07$422.42
08/01/2014INTERESTMonthly Interest$0.41$420.35
07/08/2014PAYMENTROGRIGUEZ, PIEDAD CASH$-250.00$419.94
07/03/2014BILLRODRIGUEZ MANUEL GERARDO$315.45$669.94
07/01/2014INTERESTMonthly Interest$1.67$354.49
06/02/2014INTERESTMonthly Interest$1.67$352.82
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$351.15
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$341.15
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$14.04$338.65
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$9.03$324.61
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$5.03$315.58
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.02$310.55
07/02/2013BILLRODRIGUEZ MANUEL GERARDO$308.53$308.53
06/24/2013PAYMENTBERNAL, ANA L CREDIT: D NUM: MCARD 6430$-672.80$0.00
06/03/2013INTERESTMonthly Interest$2.98$672.80
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$669.82
05/01/2013INTERESTMonthly Interest$1.43$659.82
04/12/2013INTERESTMonthly Interest$1.43$658.39
03/25/2013PENALTY2nd Year Delq Letter Fees...pb$2.50$656.96
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$13.00$654.46
03/01/2013INTERESTMonthly Interest$1.43$641.46
02/01/2013INTERESTMonthly Interest$1.43$640.03
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$8.38$638.60
01/02/2013INTERESTMonthly Interest$1.43$630.22
12/03/2012INTERESTMonthly Interest$1.43$628.79
11/01/2012INTERESTMonthly Interest$1.43$627.36
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$4.68$625.93
10/01/2012INTERESTMonthly Interest$1.43$621.25
09/04/2012INTERESTMonthly Interest$1.43$619.82
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.91$618.39
08/01/2012INTERESTMonthly Interest$1.43$616.48
07/10/2012BILLRODRIGUEZ MANUEL GERARDO$293.68$615.05
07/02/2012INTERESTMonthly Interest$1.43$321.37
06/01/2012INTERESTMonthly Interest$1.43$319.94
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$318.51
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$308.51
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$12.04$306.01
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$7.80$293.97
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$4.40$286.17
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.84$281.77
07/11/2011BILLRODRIGUEZ MANUEL GERARDO$279.93$279.93
04/14/2011PAYMENTRODRIGUEZ, PIEDAD CASH$-71.93$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$71.93
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$2.68$69.68
01/10/2011PAYMENTRODRIGUEZ, MANUEL GERARDO CASH$-211.11$67.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$6.73$278.11
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.71$271.38
07/09/2010BILLRODRIGUEZ MANUEL GERARDO$268.67$268.67
12/30/2009PAYMENTBERNAL ANA CREDIT: D NUM: MC6430$-268.54$0.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$6.56$268.54
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.69$261.98
07/10/2009BILLRODRIGUEZ PIEDAD$259.29$259.29
12/18/2008PAYMENTRODRIGUEZ PIEDAD CASH$-264.82$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$6.48$264.82
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.67$258.34
07/10/2008BILLRODRIGUEZ PIEDAD$255.67$255.67
05/02/2008PAYMENTPIEDAD RODRIGUEZ CASH$-302.11$0.00
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$302.11
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$292.11
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$17.63$289.86
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$11.39$272.23
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$6.39$260.84
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.63$254.45
07/12/2007BILLRODRIGUEZ PIEDAD$251.82$251.82
04/13/2007PAYMENTGUALDALUPE RODRIGUEZ CASH$-207.84$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$207.84
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$11.16$205.84
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$6.20$194.68
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.48$188.48
08/31/2006PAYMENTGUADALUPE RODRIGUEZ CASH$-63.24$186.00
07/06/2006BILLRODRIGUEZ PIEDAD$249.24$249.24
10/07/2005PAYMENTPIEDAD RODRIGUEZ CHECK BANK: 9472 NUM: 190$-253.91$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.61$253.91
07/18/2005BILLRODRIGUEZ PIEDAD$251.30$251.30
04/01/2005PAYMENTRODRIGUEZ PIEDAD/GOMEZ AUGUSTI CASH BANK: 94*72 NUM: 188$-289.79$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$289.79
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$17.54$288.29
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$11.31$270.75
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$6.33$259.44
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.58$253.11
07/06/2004BILLRODRIGUEZ PIEDAD$250.53$250.53
03/11/2004PAYMENTPIEDAD RODRIGUEZ CASH$-256.88$0.00
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$10.72$256.88
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$5.99$246.16
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.43$240.17
07/18/2003BILLRODRIGUEZ PIEDAD$237.74$237.74
06/13/2003PAYMENTBERNAL ANNA CASH$-275.50$0.00
06/02/2003INTERESTMonthly Interest$1.92$275.50
05/08/2003PENALTYPublication Cost - May 2003$5.00$273.58
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$268.58
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$16.13$267.08
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$10.82$250.95
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$6.52$240.13
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$3.22$233.61
07/08/2002BILLRODRIGUEZ PIEDAD$230.39$230.39
12/24/2001PAYMENTRODRIGUEZ PIEDAD CASH$-245.63$0.00
11/30/2001INTERESTMonthly Interest$0.02$245.63
11/01/2001INTERESTMonthly Interest$0.02$245.61
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$6.58$245.59
10/01/2001INTERESTMonthly Interest$0.02$239.01
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$3.23$238.99
08/31/2001INTERESTMonthly Interest$0.02$235.76
08/01/2001INTERESTMonthly Interest$0.02$235.74
07/11/2001BILLRODRIGUEZ PIEDAD$232.83$235.72
06/29/2001INTERESTMonthly Interest$0.02$2.89
06/01/2001INTERESTMonthly Interest$0.02$2.87
05/04/2001PAYMENTRODRIGUEZ PIEDAD CASH$-686.85$2.85
05/04/2001PENALTYPublication Cost for Delinqncy$5.00$689.70
05/03/2001INTERESTMonthly Interest$2.85$684.70
03/30/2001INTERESTMonthly Interest$2.85$681.85
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$15.38$679.00
03/01/2001INTERESTMonthly Interest$2.85$663.62
02/01/2001INTERESTMonthly Interest$2.85$660.77
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$10.34$657.92
12/29/2000INTERESTMonthly Interest$2.85$647.58
12/01/2000INTERESTMonthly Interest$2.85$644.73
11/03/2000INTERESTMonthly Interest$2.85$641.88
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$6.25$639.03
10/02/2000INTERESTMonthly Interest$2.85$632.78
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$3.11$629.93
09/01/2000INTERESTMonthly Interest$2.85$626.82
07/31/2000INTERESTMonthly Interest$2.85$623.97
07/06/2000BILLRODRIGUEZ PIEDAD$219.77$621.12
07/03/2000INTERESTMonthly Interest$2.85$401.35
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$398.50
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$396.00
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$23.91$395.00
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$15.83$371.09
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$9.30$355.26
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$4.33$345.96
07/12/1999BILLRODRIGUEZ MANUEL H & PIEDAD$341.63$341.63
06/30/1999PAYMENTRODRIGUEZ MANUEL H & PIEDAD CASH$-167.53$0.00
06/01/1999INTERESTMonthly Interest$1.28$167.53
05/04/1999PENALTYPublication Cost for Delinqncy$2.50$166.25
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$7.65$163.75
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$3.06$156.10
12/04/1998PAYMENTRODRIGUEZ MANUEL H & PIEDAD CASH$-206.59$153.04
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$9.62$359.63
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$4.63$350.01
07/09/1998BILLRODRIGUEZ MANUEL H & PIEDAD$345.38$345.38
02/03/1998PAYMENTRODRIGUEZ MANUEL H & PIEDAD$-381.26$0.00
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$16.36$381.26
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$9.74$364.90
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$4.68$355.16
07/23/1997BILLRODRIGUEZ MANUEL H & PIEDAD$350.48$350.48
11/08/1996PAYMENTRODRIGUEZ MANUEL H & PIEDAD$-375.17$0.00
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$9.99$375.17
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$4.78$365.18
07/11/1996BILLRODRIGUEZ MANUEL H & PIEDAD$360.40$360.40