Tax Account 13-0342-11

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Owners

RODRIGUEZ DAVID & HAZEL DIANE
7200 SUNDOWN RD
WINNEMUCCA, NV 89445

RODRIGUEZ HAZEL DIANE

RODRIGUEZ DAVID

Account Summary

Account ID	13-0342-11
Account Type	Real Estate
Location	7200 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0342-11

Account Type

Real Estate

Location

7200 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.77
Total	$772.77
Paid	$772.77
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

$772.77

Total

$772.77

Paid

$772.77

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	$193.77	$0.00	$193.77	$193.77	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.92	$0.00	$726.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$681.07	$0.00	$681.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$683.03	$0.00	$683.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$660.70	$0.00	$660.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$653.07	$0.00	$653.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$648.83	$0.00	$648.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$655.45	$0.00	$655.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$671.78	$0.00	$671.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$676.69	$0.00	$676.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$672.28	$0.00	$672.28	$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	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	RODRIGUEZ DAVID & HAZEL DIANE CHECK 283	$-772.77	$0.00
07/05/2024	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$772.77	$772.77
08/04/2023	PAYMENT	RODRIGUEZ DAVID & HAZEL DIANE CHECK 275	$-726.92	$0.00
07/06/2023	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$726.92	$726.92
07/25/2022	PAYMENT	RODRIGUEZ, DAVID & HAZEL CHECK NUM: 267	$-681.07	$0.00
07/07/2022	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$681.07	$681.07
08/03/2021	PAYMENT	RODRIGUEZ, DAVID & HAZEL CHECK NUM: 259	$-683.03	$0.00
07/08/2021	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$683.03	$683.03
07/28/2020	PAYMENT	RODRIGUEZ DAVID & HAZEL DIANE CHECK NUM: 242	$-660.70	$0.00
07/10/2020	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$660.70	$660.70
08/07/2019	PAYMENT	RODRIGUEZ DAVID & HAZEL DIANE CHECK NUM: 227	$-653.07	$0.00
07/08/2019	BILL	RODRIGUEZ DAVID & HAZEL DIANE	$653.07	$653.07
08/08/2018	PAYMENT	DAVID RODRIGUEZ CHECK NUM: 1167	$-648.83	$0.00
07/05/2018	BILL	RODRIGUEZ DAVID	$648.83	$648.83
08/04/2017	PAYMENT	RODRIGUEZ DAVID CHECK NUM: 1152	$-655.45	$0.00
07/11/2017	BILL	RODRIGUEZ DAVID	$655.45	$655.45
08/15/2016	PAYMENT	RODRIGUEZ DAVID CHECK NUM: 1072	$-671.78	$0.00
07/07/2016	BILL	RODRIGUEZ DAVID	$671.78	$671.78
08/07/2015	PAYMENT	RODRIGUEZ, DAVID CHECK NUM: 1042	$-676.69	$0.00
07/02/2015	BILL	RODRIGUEZ DAVID	$676.69	$676.69
08/14/2014	PAYMENT	RODRIGUEZ, DAVID CHECK NUM: 1012	$-672.28	$0.00
07/03/2014	BILL	RODRIGUEZ DAVID	$672.28	$672.28
08/07/2013	PAYMENT	RODRIGUEZ DAVID CHECK NUM: 1055	$-670.39	$0.00
07/02/2013	BILL	RODRIGUEZ DAVID	$670.39	$670.39
08/22/2012	PAYMENT	RODRIGUEZ, DAVID CHECK NUM: 1039	$-675.21	$0.00
07/10/2012	BILL	RODRIGUEZ DAVID	$675.21	$675.21
07/27/2011	PAYMENT	RODRIGUEZ, DAVID CHECK NUM: 1024	$-655.10	$0.00
07/11/2011	BILL	RODRIGUEZ DAVID	$655.10	$655.10
07/28/2010	PAYMENT	RODRIGUEZ DAVID CHECK NUM: 1002	$-675.21	$0.00
07/09/2010	BILL	RODRIGUEZ DAVID	$675.21	$675.21
03/10/2010	PAYMENT	RODRIGUEZ DAVID CHECK NUM: 3240	$-170.00	$0.00
01/07/2010	PAYMENT	RODRIGUEZ, DAVID CHECK NUM: 3233	$-170.00	$170.00
10/08/2009	PAYMENT	RODRIGUEZ DAVID CHECK NUM: 3229	$-170.00	$340.00
07/21/2009	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94 169 NUM: 3219	$-172.31	$510.00
07/10/2009	BILL	RODRIGUEZ DAVID	$682.31	$682.31
02/26/2009	PAYMENT	RODRIGUEZ, DAVID CHECK BANK: 94 169 NUM: 3201	$-155.00	$0.00
01/06/2009	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94*169 NUM: 3198	$-155.00	$155.00
09/26/2008	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94*169 NUM: 3185	$-155.00	$310.00
08/01/2008	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94 169 NUM: 3179	$-155.64	$465.00
07/10/2008	BILL	RODRIGUEZ DAVID	$620.64	$620.64
02/19/2008	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94*169 NUM: 3162	$-150.00	$0.00
01/02/2008	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94*169 NUM: 3155	$-150.00	$150.00
10/04/2007	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94*169 NUM: 3146	$-150.00	$300.00
07/31/2007	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94F169 NUM: 3140	$-153.90	$450.00
07/12/2007	BILL	RODRIGUEZ DAVID	$603.90	$603.90
03/02/2007	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94*169 NUM: 3118	$-149.00	$0.00
12/29/2006	PAYMENT	RODRIGUEZ, DAVID CHECK BANK: 94 169 NUM: 3107	$-149.00	$149.00
09/28/2006	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94*169 NUM: 3092	$-149.00	$298.00
08/22/2006	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94169 NUM: 3087	$-150.71	$447.00
07/06/2006	BILL	RODRIGUEZ DAVID	$597.71	$597.71
03/09/2006	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94169 NUM: 3058	$-145.00	$0.00
12/22/2005	PAYMENT	RODRIGUEZ DAVID CASH	$-145.00	$145.00
10/03/2005	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94169 NUM: 2745	$-145.00	$290.00
08/05/2005	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94169 NUM: 2737	$-148.71	$435.00
07/18/2005	BILL	RODRIGUEZ DAVID	$583.71	$583.71
01/06/2005	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94*169 NUM: 2705	$-290.00	$0.00
07/26/2004	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94F169 NUM: 2684	$-290.01	$290.00
07/06/2004	BILL	RODRIGUEZ DAVID	$580.01	$580.01
01/12/2004	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94*169 NUM: 2644	$-268.00	$0.00
10/09/2003	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94*169 NUM: 2628	$-134.00	$268.00
08/18/2003	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 2605	$-136.47	$402.00
07/18/2003	BILL	RODRIGUEZ DAVID	$538.47	$538.47
03/03/2003	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 2544	$-123.00	$0.00
01/06/2003	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 2513	$-123.00	$123.00
10/10/2002	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 2454	$-123.00	$246.00
07/31/2002	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 2415	$-153.47	$369.00
07/08/2002	BILL	RODRIGUEZ DAVID	$522.47	$522.47
12/28/2001	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 2272	$-248.72	$0.00
10/02/2001	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 2224	$-124.36	$248.72
08/06/2001	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 2196	$-154.51	$373.08
07/11/2001	BILL	RODRIGUEZ DAVID	$527.59	$527.59
12/14/2000	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 2080	$-139.12	$0.00
12/14/2000	PAYMENT	RODRIGUEZ DAVID CASH	$-100.00	$139.12
09/22/2000	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 2024	$-119.56	$239.12
08/02/2000	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 1975	$-149.78	$358.68
07/06/2000	BILL	RODRIGUEZ DAVID	$508.46	$508.46
03/06/2000	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 1867	$-129.82	$0.00
01/05/2000	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 1823	$-129.82	$129.82
10/01/1999	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 1763	$-129.82	$259.64
08/02/1999	PAYMENT	RODRIGUEZ DAVID CHECK BANK: 94-169 NUM: 1731	$-160.07	$389.46
07/12/1999	BILL	RODRIGUEZ DAVID	$549.53	$549.53
12/15/1998	PAYMENT	RODRIGUEZ DAVID CHECK	$-251.20	$0.00
09/29/1998	PAYMENT	RODRIGUEZ DAVID CASH	$-125.60	$251.20
08/18/1998	PAYMENT	RODRIGUEZ DAVID CHECK	$-177.74	$376.80
07/09/1998	BILL	RODRIGUEZ DAVID	$554.54	$554.54
03/10/1998	PAYMENT	RODRIGUEZ DAVID	$-127.53	$0.00
01/06/1998	PAYMENT	RODRIGUEZ DAVID	$-127.53	$127.53
10/07/1997	PAYMENT	RODRIGUEZ DAVID	$-127.53	$255.06
08/05/1997	PAYMENT	RODRIGUEZ DAVID	$-178.76	$382.59
07/23/1997	BILL	RODRIGUEZ DAVID	$561.35	$561.35
03/07/1997	PAYMENT	RODRIGUEZ DAVID	$-133.36	$0.00
01/06/1997	PAYMENT	RODRIGUEZ DAVID	$-133.36	$133.36
10/01/1996	PAYMENT	RODRIGUEZ DAVID	$-133.36	$266.72
08/07/1996	PAYMENT	RODRIGUEZ DAVID	$-184.58	$400.08
07/11/1996	BILL	RODRIGUEZ DAVID	$584.66	$584.66

Tax Account 13-0342-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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