Tax Account 10-0481-25
Owners
HERNANDEZ P/RUIZ M/RODRIGEZ M
6610 CATTLE DR
WINNEMUCCA, NV 89445
RODRIGEZ MARIA DEL REFUGUIO
HERNANDEZ PACHECO PABLO
RUIZ RODRIGEZ MARIA DEL REFUGU
Account Summary
| Account ID | 10-0481-25 |
|---|---|
| Account Type | Real Estate |
| Location | 6610 CATTLE DR WINNEMUCCA |
| Balance | $1,437.43 |
| Currently Due | $1,437.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,262.17 |
| Total | $1,437.43 |
| Paid | $0.00 |
| Balance | $1,437.43 |
| Due | $1,437.43 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 77% High 5.8%, 23% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $237.25 | $20.07 | $257.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $218.93 | $2.28 | $221.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $160.72 | $0.00 | $160.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $60.54 | $15.82 | $76.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $60.54 | $9.08 | $69.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $60.54 | $5.45 | $65.99 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $60.54 | $5.45 | $65.99 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $60.24 | $28.50 | $88.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $56.67 | $5.10 | $61.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $52.47 | $2.10 | $54.57 | $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 | .00 | 30.00 | 30.00 |
| 2024-2025 | S29 | Landfill | 78.00 | .00 | 78.00 | 78.00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,437.43 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $80.79 | $1,435.43 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $51.97 | $1,354.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.90 | $1,302.67 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.60 | $1,273.77 |
| 07/05/2024 | BILL | HERNANDEZ P/RUIZ M/RODRIGEZ M | $1,262.17 | $1,262.17 |
| 02/26/2024 | PAYMENT | HERNANDEZ PABLO CASH | $-257.32 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.70 | $257.32 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $246.62 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.96 | $245.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.41 | $239.66 |
| 07/06/2023 | BILL | HERNANDEZ P/RUIZ M/RODRIGEZ M | $237.25 | $237.25 |
| 09/16/2022 | PAYMENT | HERNANDEZ PABLO CASH | $-221.21 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.28 | $221.21 |
| 07/07/2022 | BILL | HERNANDEZ P/RUIZ M/RODRIGEZ M | $218.93 | $218.93 |
| 08/18/2021 | PAYMENT | HERNANDEZ PABLO CASH | $-160.72 | $0.00 |
| 07/08/2021 | BILL | JUANES ALFREDO/HERNANDEZ/RUIZ | $160.72 | $160.72 |
| 04/20/2021 | PAYMENT | HERNANDEZ, PABLO CHECK NUM: PNP 04.14.2021 | $-76.36 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $76.36 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.24 | $73.86 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.63 | $69.62 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.03 | $65.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.42 | $62.96 |
| 07/10/2020 | BILL | JUANES ALFREDO/HERNANDEZ/RUIZ | $60.54 | $60.54 |
| 03/11/2020 | PAYMENT | MARTHA CHAVEZ CASH | $-69.62 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.63 | $69.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.03 | $65.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.42 | $62.96 |
| 07/08/2019 | BILL | JUANES ALFREDO & CHAVEZ MARTHA | $60.54 | $60.54 |
| 12/26/2018 | PAYMENT | ARECHIGA ALEJANDRINA CASH | $-65.99 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.03 | $65.99 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.42 | $62.96 |
| 07/05/2018 | BILL | ARECHIGA ALEJANDRINA | $60.54 | $60.54 |
| 11/20/2017 | PAYMENT | ARECHIGA, ALEJANDRINA CREDIT: D NUM: DEBIT 9587 | $-154.73 | $0.00 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.50 | $154.73 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.03 | $154.23 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.50 | $151.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.42 | $150.70 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.50 | $148.28 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.50 | $147.78 |
| 07/11/2017 | BILL | ARECHIGA ALEJANDRINA | $60.54 | $147.28 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.50 | $86.74 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.50 | $86.24 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $85.74 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $75.74 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.22 | $73.49 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.61 | $69.27 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.01 | $65.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.41 | $62.65 |
| 07/07/2016 | BILL | ARECHIGA ALEJANDRINA | $60.24 | $60.24 |
| 11/17/2015 | PAYMENT | ARECHIGA, ALEJANDRINA CASH | $-61.77 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.83 | $61.77 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.27 | $58.94 |
| 07/02/2015 | BILL | ARECHIGA ALEJANDRINA | $56.67 | $56.67 |
| 09/25/2014 | PAYMENT | ARECHIGA, ALEJANDRINA CASH | $-54.57 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.10 | $54.57 |
| 07/03/2014 | BILL | ARECHIGA ALEJANDRINA | $52.47 | $52.47 |
| 08/08/2013 | PAYMENT | ARECHIGA, ALEJANDRINA CREDIT: D NUM: DEBIT 0413 | $-52.47 | $0.00 |
| 07/02/2013 | BILL | ARECHIGA ALEJANDRINA | $52.47 | $52.47 |
| 07/23/2012 | PAYMENT | MILLER, BONI CREDIT: D NUM: VISA 9457 | $-52.47 | $0.00 |
| 07/10/2012 | BILL | MILLER TERRY & BONI FAM TRUST | $52.47 | $52.47 |
| 08/05/2011 | PAYMENT | MILLER, TERRY W CREDIT: D NUM: VISA 5918 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | SANCHEZ JACOB | $125.12 | $125.12 |
| 05/12/2011 | PAYMENT | TERESA SANCHEZ CHECK NUM: 4499 | $-257.04 | $0.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $257.04 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.67 | $247.04 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.67 | $246.37 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $245.70 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.20 | $243.45 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.67 | $235.25 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.67 | $234.58 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.29 | $233.91 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.67 | $228.62 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.67 | $227.95 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.67 | $227.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.96 | $226.61 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.67 | $223.65 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.67 | $222.98 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.21 | $222.31 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.67 | $221.10 |
| 07/09/2010 | BILL | SANCHEZ JACOB | $117.20 | $220.43 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.67 | $103.23 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.67 | $102.56 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $101.89 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $91.89 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.86 | $89.64 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.70 | $84.78 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.08 | $82.08 |
| 09/01/2009 | PAYMENT | SANCHEZ TERESA CHECK BANK: 62*15 NUM: 4435 | $-30.53 | $81.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.17 | $111.53 |
| 07/10/2009 | BILL | SANCHEZ JACOB | $110.36 | $110.36 |
| 04/30/2009 | PAYMENT | SANCHEZ JACOB CASH | $-259.59 | $0.00 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.81 | $259.59 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $258.78 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.17 | $256.53 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.81 | $249.36 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.81 | $248.55 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.65 | $247.74 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.81 | $243.09 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.81 | $242.28 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.81 | $241.47 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.62 | $240.66 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.81 | $238.04 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.81 | $237.23 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.10 | $236.42 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.81 | $235.32 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.81 | $234.51 |
| 07/10/2008 | BILL | SANCHEZ JACOB | $102.48 | $233.70 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.81 | $131.22 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $130.41 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $120.41 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.78 | $118.16 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.81 | $111.38 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.84 | $105.57 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.87 | $100.73 |
| 07/12/2007 | BILL | SANCHEZ JACOB | $96.86 | $96.86 |
| 08/31/2006 | PAYMENT | TERESA SANCHEZ CHECK BANK: 62F15 NUM: 6453 | $-95.32 | $0.00 |
| 07/06/2006 | BILL | BENGOCHEA DAVID J & MARIA S | $95.32 | $95.32 |
| 08/18/2005 | PAYMENT | QUALITY FLOORS & PAINTS CHECK BANK: 94169 NUM: 16264 | $-89.25 | $0.00 |
| 07/18/2005 | BILL | BENGOCHEA DAVID J & MARIA S | $89.25 | $89.25 |
| 08/10/2004 | PAYMENT | QUALITY FLOORS & PAINT CHECK BANK: 94*169 NUM: 15119 | $-88.92 | $0.00 |
| 07/06/2004 | BILL | BENGOCHEA DAVID J & MARIA S | $88.92 | $88.92 |
| 08/18/2003 | PAYMENT | QUALITY FLOORS AND PAINY CHECK BANK: 94-169 NUM: 14098 | $-82.01 | $0.00 |
| 07/18/2003 | BILL | BENGOCHEA DAVID J & MARIA S | $82.01 | $82.01 |
| 08/16/2002 | PAYMENT | QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 13027 | $-77.49 | $0.00 |
| 07/08/2002 | BILL | BENGOCHEA DAVID J & MARIA S | $77.49 | $77.49 |
| 08/27/2001 | PAYMENT | QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 11901 | $-79.05 | $0.00 |
| 07/11/2001 | BILL | BENGOCHEA DAVID J & MARIA S | $79.05 | $79.05 |
| 09/22/2000 | PAYMENT | QULAITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 10770 | $-1.42 | $0.00 |
| 09/08/2000 | PAYMENT | QUALITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 10707 | $-35.57 | $1.42 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.42 | $36.99 |
| 07/06/2000 | BILL | BENGOCHEA DAVID J & MARIA S | $35.57 | $35.57 |
| 08/09/1999 | PAYMENT | QUALITY FLOORS & PAINT CHECK BANK: 94-169 NUM: 9313 | $-39.06 | $0.00 |
| 07/12/1999 | BILL | BENGOCHEA DAVID J & MARIA S | $39.06 | $39.06 |
| 08/24/1998 | PAYMENT | QUALTIY FLOORS & PAINTS CHECK | $-39.97 | $0.00 |
| 07/09/1998 | BILL | BENGOCHEA DAVID J & MARIA S | $39.97 | $39.97 |