Tax Account 10-0392-25

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Owners

RODRIGUEZ MANUEL GERARDO
PO BOX 632
CARLIN, NV 89822

Account Summary

Account ID	10-0392-25
Account Type	Real Estate
Location	4400 WARMOTH LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0392-25

Account Type

Real Estate

Location

4400 WARMOTH LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.46
Total	$377.46
Paid	$377.46
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$377.46

Total

$377.46

Paid

$377.46

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.46	$0.00	$95.46	$95.46	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.50	$0.00	$357.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$349.38	$11.16	$360.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$343.40	$4.80	$348.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$347.46	$0.00	$347.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$344.91	$0.00	$344.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$334.06	$0.00	$334.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$321.06	$2.12	$323.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$322.90	$28.74	$351.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$321.63	$30.45	$352.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$321.93	$27.86	$349.79	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$319.50	$48.00	$367.50	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	29.60	29.60	.00	.00
2021-2022	S29	Landfill	76.96	76.96	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK 1238	$-377.46	$0.00
07/05/2024	BILL	RODRIGUEZ MANUEL GERARDO	$377.46	$377.46
07/26/2023	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK 1200	$-357.50	$0.00
07/06/2023	BILL	RODRIGUEZ MANUEL GERARDO	$357.50	$357.50
04/13/2023	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK 1190	$-98.16	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$98.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.18	$95.66
03/06/2023	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK 1186	$-87.00	$92.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.08	$179.48
12/27/2022	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK 1179	$-87.00	$176.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$263.40
08/11/2022	PAYMENT	RODRIGUEZ, MANUEL G CHECK 1168	$-88.38	$261.00
07/07/2022	BILL	RODRIGUEZ MANUEL GERARDO	$349.38	$349.38
02/23/2022	AMENDMENT	remove under $5 balance...pb	$-4.64	$0.00
02/14/2022	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1154	$-171.76	$4.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$176.40
11/04/2021	PAYMENT	RODRIGUEZ, MANUEL CREDIT: D BANK: PNP INTERNET NUM: 103007865	$-89.40	$174.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$263.40
08/12/2021	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1142	$-87.04	$261.00
07/08/2021	BILL	RODRIGUEZ MANUEL GERARDO	$348.04	$348.04
02/22/2021	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1126	$-86.00	$0.00
12/28/2020	PAYMENT	RODRIGUEZ, MANUEL G CHECK NUM: 1118	$-86.00	$86.00
10/09/2020	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1108	$-86.00	$172.00
08/10/2020	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1099	$-89.46	$258.00
07/10/2020	BILL	RODRIGUEZ MANUEL GERARDO	$347.46	$347.46
03/02/2020	PAYMENT	RODRIGUEZ, MANUEL G CHECK NUM: 1083	$-86.00	$0.00
12/30/2019	PAYMENT	MANUEL RODRIGUEZ CHECK NUM: 1075	$-86.00	$86.00
09/27/2019	PAYMENT	MANUEL G RODRIGUEZ CHECK NUM: 1062	$-86.00	$172.00
08/19/2019	PAYMENT	RODRIGUEZ, MANUEL G CHECK NUM: 1058	$-86.91	$258.00
07/08/2019	BILL	RODRIGUEZ MANUEL GERARDO	$344.91	$344.91
02/25/2019	PAYMENT	MANUEL G RODRIGUEZ CHECK NUM: 1036	$-83.00	$0.00
12/31/2018	PAYMENT	MANUEL G RODRIGUEZ CHECK NUM: 1030	$-83.00	$83.00
09/26/2018	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1019	$-83.00	$166.00
08/15/2018	PAYMENT	RODRIGUEZ MANUEL G CHECK NUM: 1013	$-85.06	$249.00
07/05/2018	BILL	RODRIGUEZ MANUEL GERARDO	$334.06	$334.06
03/01/2018	PAYMENT	MANUEL RODRIGUEZ CHECK NUM: 572	$-80.00	$0.00
01/08/2018	PAYMENT	RODRIGUEZ, MANUEL G CHECK NUM: 621	$-87.12	$80.00
10/16/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 281742	$-75.00	$167.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.12	$242.12
08/14/2017	PAYMENT	RODRIGUEZ, MANUEL G CREDIT: D NUM: DEBIT 6273	$-81.06	$240.00
07/11/2017	BILL	RODRIGUEZ MANUEL GERARDO	$321.06	$321.06
06/06/2017	PAYMENT	RODRIGUEZ, MANUEL G CREDIT: D NUM: DEBIT 6273	$-251.64	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.23	$251.64
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$250.41
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$240.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.86	$238.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.73	$229.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.67	$224.57
08/12/2016	PAYMENT	RODRIGUEZ, PIEDAD CREDIT: D NUM: DEBIT 7905	$-100.00	$222.90
07/07/2016	BILL	RODRIGUEZ MANUEL GERARDO	$322.90	$322.90
05/05/2016	PAYMENT	RODRIGUEZ PIEDAD CREDIT: D NUM: VISA 7905	$-287.82	$0.00
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$287.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.94	$280.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.06	$268.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.23	$261.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$257.84
08/03/2015	PAYMENT	RODRIGUEZ PIEDAD CREDIT: D NUM: VISA 7905	$-250.00	$257.37
08/03/2015	INTEREST	Monthly Interest	$0.88	$507.37
07/02/2015	BILL	RODRIGUEZ MANUEL GERARDO	$321.63	$506.49
07/01/2015	INTEREST	Monthly Interest	$0.88	$184.86
06/01/2015	INTEREST	Monthly Interest	$0.88	$183.98
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$183.10
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$173.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.30	$170.60
01/29/2015	PAYMENT	RODRIGUEZ PIEDAD CREDIT: D NUM: VISA 7905	$-82.12	$165.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.30	$247.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$242.12
07/24/2014	PAYMENT	RODRIGUEZ, PIEDAD CASH	$-81.93	$240.00
07/24/2014	PAYMENT	RODRIGUEZ, PIEDAD CASH	$-117.50	$321.93
07/08/2014	PAYMENT	ROGRIGUEZ, PIEDAD CASH	$-250.00	$439.43
07/03/2014	BILL	RODRIGUEZ MANUEL GERARDO	$321.93	$689.43
07/01/2014	INTEREST	Monthly Interest	$1.76	$367.50
06/02/2014	INTEREST	Monthly Interest	$1.76	$365.74
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$363.98
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$353.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.81	$351.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.57	$336.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$327.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.22	$321.72
07/02/2013	BILL	RODRIGUEZ MANUEL GERARDO	$319.50	$319.50
06/24/2013	PAYMENT	BERNAL, ANA L CREDIT: D NUM: MCARD 6430	$-347.60	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.63	$347.60
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$345.97
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$335.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.71	$333.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.87	$319.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.99	$310.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$305.90
07/10/2012	BILL	RODRIGUEZ MANUEL GERARDO	$303.83	$303.83
04/24/2012	PAYMENT	BERNAL ANA CHECK NUM: 237	$-319.11	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$319.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.69	$316.61
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.18	$303.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.57	$295.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$291.17
07/11/2011	BILL	RODRIGUEZ MANUEL GERARDO	$289.32	$289.32
04/14/2011	PAYMENT	RODRIGUEZ, PIEDAD CASH	$-71.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$71.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.68	$69.68
01/10/2011	PAYMENT	RODRIGUEZ, MANUEL GERARDO CASH	$-210.82	$67.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.72	$277.82
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$271.10
07/09/2010	BILL	RODRIGUEZ MANUEL GERARDO	$268.40	$268.40
03/31/2010	PAYMENT	RODRIGUEZ ANNA CASH	$-300.35	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$300.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.13	$298.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.70	$279.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.55	$268.27
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$261.72
07/10/2009	BILL	RODRIGUEZ MANUEL GERARDO	$259.04	$259.04
12/18/2008	PAYMENT	RODRIGUEZ MANUEL GERARDO CASH	$-126.00	$0.00
08/22/2008	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK BANK: 90*7626 NUM: 607	$-129.42	$126.00
07/10/2008	BILL	RODRIGUEZ MANUEL GERARDO	$255.42	$255.42
05/02/2008	PAYMENT	PIEDAD RODRIGUEZ CASH	$-301.83	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$301.83
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$291.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.61	$289.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.38	$271.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.38	$260.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$254.21
07/12/2007	BILL	RODRIGUEZ MANUEL GERARDO	$251.59	$251.59
10/26/2006	PAYMENT	LUPE RODRIGUEZ CASH	$-188.48	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$188.48
08/25/2006	PAYMENT	MANUEL RODRIGUEZ CHECK BANK: 82*40 NUM: 86481196	$-63.01	$186.00
07/06/2006	BILL	RODRIGUEZ MANUEL GERARDO	$249.01	$249.01
10/07/2005	PAYMENT	PIEDAD RODRIGUEZ CHECK BANK: 9472 NUM: 190	$-237.64	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$237.64
07/18/2005	BILL	RODRIGUEZ PIEDAD	$235.19	$235.19
04/01/2005	PAYMENT	RODRIGUEZ PIEDAD/GOMEZ AUGUSTI CREDIT: B BANK: 94*72 NUM: 188	$-271.41	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$271.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.42	$269.91
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.59	$253.49
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.93	$242.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$236.97
07/06/2004	BILL	RODRIGUEZ PIEDAD	$234.55	$234.55
03/11/2004	PAYMENT	PIEDAD RODRIGUEZ CASH	$-241.23	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.09	$241.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.66	$231.14
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.33	$225.48
07/18/2003	BILL	RODRIGUEZ PIEDAD	$223.15	$223.15
06/13/2003	PAYMENT	BERNAL ANNA CASH	$-259.23	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.80	$259.23
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$257.43
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$252.43
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.14	$250.93
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.21	$235.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.21	$225.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.13	$219.37
07/08/2002	BILL	RODRIGUEZ PIEDAD	$216.24	$216.24
12/24/2001	PAYMENT	RODRIGUEZ PIEDAD CASH	$-218.46	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.99	$218.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$212.47
07/11/2001	BILL	RODRIGUEZ PIEDAD	$209.47	$209.47
05/04/2001	PAYMENT	RODRIGUEZ PIEDAD CASH	$-236.27	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$236.27
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.95	$231.27
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.42	$217.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.74	$207.90
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.90	$202.16
07/06/2000	BILL	RODRIGUEZ PIEDAD	$199.26	$199.26

Tax Account 10-0392-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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