Tax Account 10-0473-39

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Owners

RODRIGUEZ DANIEL
4310 WARMOTH LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0473-39
Account Type	Real Estate
Location	6355 S LORAIN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-39

Account Type

Real Estate

Location

6355 S LORAIN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.08
Total	$137.86
Paid	$137.86
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

$121.08

Total

$137.86

Paid

$137.86

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	$31.08	$1.24	$31.08	$32.32	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$3.05	$30.00	$33.05	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$5.46	$30.00	$35.46	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$7.03	$30.00	$37.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.08	$9.94	$133.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$116.79	$4.29	$121.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$121.08	$1.24	$122.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.26	$7.62	$148.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$141.26	$1.45	$142.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$7.12	$140.31	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/30/2025	PAYMENT	PNP PNP - 175338523	$-98.81	$0.00
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$98.81
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.03	$96.81
02/28/2025	PAYMENT	RODRIGUEZ DANIEL CREDIT CC 1083	$-80.00	$91.78
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.25	$171.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.46	$171.53
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.25	$166.07
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.25	$165.82
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.25	$165.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$165.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.25	$162.27
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.25	$162.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$161.77
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.25	$160.53
07/05/2024	BILL	RODRIGUEZ DANIEL	$121.08	$160.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.25	$39.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$38.95
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$38.70
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$43.70
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$33.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.20
01/04/2024	PAYMENT	RODRIGUEZ DANIEL CREDIT CC 5328	$-30.00	$30.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15566	$-62.32	$60.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$122.32
07/06/2023	BILL	HURST JOHN P	$121.08	$121.08
05/02/2023	PAYMENT	TUFVESON CAROLINE & SEAN SYS 245 ORIG: CHECK	$-121.08	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-4.46	$121.08
05/02/2023	ADJUSTMENT	TUFVESON CAROLINE & SEAN CHECK 245 VOIDED PAYMENT: 286023. REASON: REMOVE UNDER $5 BALANCE...PB	$121.08	$125.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.17	$4.46
11/17/2022	PAYMENT	TUFVESON CAROLINE & SEAN CHECK 245	$-121.08	$4.29
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.05	$125.37
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.24	$122.32
07/07/2022	BILL	HURST JOHN P	$121.08	$121.08
10/21/2021	PAYMENT	HURST JOHN P ESTATE CHECK NUM: 1007	$-60.00	$0.00
10/14/2021	PAYMENT	EVANS, CHERYL CREDIT: D BANK: PNP INTERNET NUM: 101771133	$-62.32	$60.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$122.32
07/08/2021	BILL	HURST JOHN P	$121.08	$121.08
04/26/2021	PAYMENT	EVANS CHERYL CASH	$-42.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$42.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.90	$40.12
02/04/2021	PAYMENT	HURST JOHN ESTATE.TUFVESON CAR CHECK NUM: 1006	$-35.00	$38.22
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.82	$73.22
10/19/2020	PAYMENT	HURST JOHN ESTATE/TUFVESON CAR CHECK NUM: 1005	$-35.00	$71.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.40	$106.40
08/13/2020	PAYMENT	HURST JOHN P CHECK NUM: 1004	$-36.26	$105.00
07/10/2020	BILL	HURST JOHN P	$141.26	$141.26
02/03/2020	PAYMENT	HURST HELENA CHECK NUM: 2101	$-35.00	$0.00
12/23/2019	PAYMENT	HURST HELENA CHECK NUM: 2092	$-35.00	$35.00
09/20/2019	PAYMENT	CHERYL EVANS CASH	$-72.71	$70.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$142.71
07/08/2019	BILL	HURST JOHN P	$141.26	$141.26
01/03/2019	PAYMENT	GONZALES, HELEN CREDIT: D BANK: OP INTERNET NUM: 140291	$-70.00	$0.00
08/02/2018	PAYMENT	GONZALES, HELEN CREDIT: D BANK: OP INTERNET NUM: 100095	$-71.26	$70.00
07/05/2018	BILL	GONZALES GILBERT & HELEN	$141.26	$141.26
07/31/2017	PAYMENT	GONZALES, GILBERT CHECK BANK: OP INTERNET NUM: 125292873	$-141.26	$0.00
07/11/2017	BILL	GONZALES GILBERT & HELEN	$141.26	$141.26
01/05/2017	PAYMENT	GONZALES, HELEN CHECK BANK: OP INTERNET NUM: 122740692	$-70.00	$0.00
08/17/2016	PAYMENT	GONZALES, HELEN CHECK NUM: OP - E-CHECK	$-71.26	$70.00
07/07/2016	BILL	GONZALES GILBERT & HELEN	$141.26	$141.26
09/25/2015	PAYMENT	GONZALES, HELEN CREDIT: D BANK: OP INTERNET NUM: 112241	$-70.00	$0.00
07/29/2015	PAYMENT	GONZALES, HELEN CHECK BANK: OP INTERNET NUM: 114832231	$-71.26	$70.00
07/02/2015	BILL	GONZALES GILBERT & HELEN	$141.26	$141.26
03/31/2015	PAYMENT	GONZALES, HELEN CHECK BANK: OP INTERNET NUM: 113023316	$-73.12	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$73.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.30	$70.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$67.32
08/06/2014	PAYMENT	GONZALES, HELEN CHECK BANK: OP INTERNET NUM: 109304185	$-67.19	$66.00
07/03/2014	BILL	GONZALES GILBERT & HELEN	$133.19	$133.19
12/17/2013	PAYMENT	GONZALES GILBERT & HELEN CHECK NUM: 1665	$-66.00	$0.00
08/13/2013	PAYMENT	GONZALES, HELEN CREDIT: D BANK: OP INTERNET NUM: 162952	$-67.19	$66.00
07/02/2013	BILL	GONZALES GILBERT & HELEN	$133.19	$133.19
12/26/2012	PAYMENT	GONZALES, HELEN CREDIT: D BANK: OP INTERNET NUM: 175045	$-66.00	$0.00
09/28/2012	PAYMENT	GONZALES, HELEN CREDIT: D BANK: OP INTERNET NUM: 131094	$-33.00	$66.00
08/28/2012	PAYMENT	GONZALES, HELEN CHECK BANK: OP INTERNET NUM: 100760307	$-34.19	$99.00
07/10/2012	BILL	GONZALES GILBERT & HELEN	$133.19	$133.19
03/12/2012	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1980	$-31.00	$0.00
01/03/2012	PAYMENT	GONZALES GILBERT & HELEN CHECK NUM: 1975	$-31.00	$31.00
10/05/2011	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1653	$-31.00	$62.00
08/11/2011	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1651	$-32.12	$93.00
07/11/2011	BILL	GONZALES GILBERT & HELEN	$125.12	$125.12
03/07/2011	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1649	$-29.00	$0.00
01/19/2011	PAYMENT	GONZALEZ HELEN CASH	$-1.16	$29.00
01/19/2011	PAYMENT	GONZALEZ GILBERT CHECK NUM: 1647	$-29.00	$30.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.16	$59.16
10/06/2010	PAYMENT	GONZALES GILBERT CHECK NUM: 1966	$-29.00	$58.00
08/19/2010	PAYMENT	GONZALES GILBERT CHECK NUM: 1964	$-30.20	$87.00
07/09/2010	BILL	GONZALES GILBERT & HELEN	$117.20	$117.20
02/23/2010	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1631	$-27.00	$0.00
12/22/2009	PAYMENT	GONZALES, GILBERT & HELEN CHECK NUM: 1956	$-27.00	$27.00
10/27/2009	PAYMENT	GONZALES GILBERT CHECK NUM: 1626	$-28.08	$54.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$82.08
07/27/2009	PAYMENT	GONZAALES GILBERT CHECK BANK: 94*72 NUM: 1942	$-29.36	$81.00
07/10/2009	BILL	GONZALES GILBERT & HELEN	$110.36	$110.36
02/24/2009	PAYMENT	GONZALES GILBERT CHECK BANK: 16*66 NUM: 1616	$-25.00	$0.00
01/07/2009	PAYMENT	GONZALES, GILBERT & HELEN CHECK BANK: 16 66 NUM: 1614	$-51.00	$25.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.00	$76.00
08/13/2008	PAYMENT	GONZALES, GILBERT & HELEN CHECK BANK: 94 72 NUM: 1799	$-27.48	$75.00
07/10/2008	BILL	GONZALES GILBERT & HELEN	$102.48	$102.48
08/07/2007	PAYMENT	GONZALES, GILBERT & HELEN CHECK BANK: 16 66 NUM: 1493	$-96.86	$0.00
07/12/2007	BILL	GONZALES GILBERT & HELEN	$96.86	$96.86
08/07/2006	PAYMENT	GONZALES, HELEN CHECK BANK: 92 7246 NUM: 1670	$-95.32	$0.00
07/06/2006	BILL	GONZALES GILBERT & HELEN	$95.32	$95.32
08/15/2005	PAYMENT	GONZALES GILBERT & HELEN CHECK BANK: 1666 NUM: 1247	$-89.25	$0.00
07/18/2005	BILL	LORAIN DAVID & BARBARA	$89.25	$89.25
08/09/2004	PAYMENT	DAVE'S TV CHECK BANK: 94-7074 NUM: 1462	$-88.92	$0.00
07/06/2004	BILL	LORAIN DAVID & BARBARA	$88.92	$88.92
08/12/2003	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5714	$-82.01	$0.00
07/18/2003	BILL	LORAIN DAVID & BARBARA	$82.01	$82.01
08/19/2002	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5171	$-77.49	$0.00
07/08/2002	BILL	LORAIN DAVID & BARBARA	$77.49	$77.49
08/16/2001	PAYMENT	LORAIN BARBARA CASH	$-79.05	$0.00
07/11/2001	BILL	LORAIN DAVID & BARBARA	$79.05	$79.05
08/08/2000	PAYMENT	LORAIN DAVID OR BARBARA CHECK BANK: 94-204 NUM: 3330	$-35.57	$0.00
07/06/2000	BILL	LORAIN DAVID & BARBARA	$35.57	$35.57
08/05/1999	PAYMENT	DAVID & BARBARA LORAIN CHECK BANK: 91-119 NUM: 2518	$-39.06	$0.00
07/12/1999	BILL	LORAIN DAVID & BARBARA	$39.06	$39.06
08/19/1998	PAYMENT	DAN LORAIN CASH	$-39.97	$0.00
07/09/1998	BILL	LORAIN DAVID & BARBARA	$39.97	$39.97

Tax Account 10-0473-39

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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