Tax Account 13-0476-07
Owners
RODRIGUEZ MIGUEL & MARIA
PO BOX 1336
WINNEMUCCA, NV 89446
RODRIGUEZ MIGUEL
RODRIGUEZ MARIA
Account Summary
| Account ID | 13-0476-07 |
|---|---|
| Account Type | Real Estate |
| Location | N BRINKERHOFF CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $121.08 |
| Paid | $121.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $7.40 | $148.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $33.53 | $174.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $1.45 | $142.71 | $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 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | RODRIGUEZ MARIA CREDIT CC 9386 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | RODRIGUEZ MIGUEL & MARIA | $121.08 | $121.08 |
| 07/11/2023 | PAYMENT | RODRIGUEZ, MIGUEL CREDIT CC 0074 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | RODRIGUEZ MIGUEL & MARIA | $121.08 | $121.08 |
| 07/20/2022 | PAYMENT | RODRIGUEZ MIGUEL & MARIA CASH | $-121.08 | $0.00 |
| 07/07/2022 | BILL | RODRIGUEZ MIGUEL & MARIA | $121.08 | $121.08 |
| 08/20/2021 | PAYMENT | RODRIGUEZ, MARIA D CREDIT: D NUM: VISA 4069 | $-121.08 | $0.00 |
| 07/08/2021 | BILL | RODRIGUEZ MIGUEL & MARIA | $121.08 | $121.08 |
| 07/31/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 058794 | $-141.26 | $0.00 |
| 07/10/2020 | BILL | RODRIGUEZ MIGUEL & MARIA | $141.26 | $141.26 |
| 04/02/2020 | PAYMENT | RODRIGUEZ, ANA CREDIT: D BANK: OP INTERNET NUM: 014862 | $-77.40 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $77.40 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.50 | $74.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.40 | $71.40 |
| 08/19/2019 | PAYMENT | RODRIGUEZ MIGUEL CREDIT: D NUM: DEBIT 0809 | $-71.26 | $70.00 |
| 07/08/2019 | BILL | RODRIGUEZ MIGUEL & MARIA | $141.26 | $141.26 |
| 05/16/2019 | PAYMENT | RODRIGUEZ, MIGUEL CASH | $-174.79 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $174.79 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $164.79 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.89 | $162.54 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.38 | $152.65 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.56 | $146.27 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.45 | $142.71 |
| 07/05/2018 | BILL | RODRIGUEZ MIGUEL & MARIA | $141.26 | $141.26 |
| 09/11/2017 | PAYMENT | RODRIGUEZ MARIA CASH | $-142.71 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.45 | $142.71 |
| 07/11/2017 | BILL | RODRIGUEZ MIGUEL & MARIA | $141.26 | $141.26 |
| 07/25/2016 | PAYMENT | RODRIGUEZ, MIGUEL CASH | $-141.26 | $0.00 |
| 07/07/2016 | BILL | RODRIGUEZ MIGUEL & MARIA | $141.26 | $141.26 |
| 07/15/2015 | PAYMENT | RODRIGUEZ MIGUEL CASH | $-141.26 | $0.00 |
| 07/02/2015 | BILL | RODRIGUEZ MIGUEL & MARIA | $141.26 | $141.26 |
| 07/31/2014 | PAYMENT | RODRIGUEZ, MIGUEL CASH | $-133.19 | $0.00 |
| 07/03/2014 | BILL | RODRIGUEZ MIGUEL & MARIA | $133.19 | $133.19 |
| 07/10/2013 | PAYMENT | RODRIGUEZ MARIA CASH | $-133.19 | $0.00 |
| 07/02/2013 | BILL | RODRIGUEZ MIGUEL & MARIA | $133.19 | $133.19 |
| 07/27/2012 | PAYMENT | RODRIGUEZ MIGUEL CASH | $-133.19 | $0.00 |
| 07/10/2012 | BILL | RODRIGUEZ MIGUEL & MARIA | $133.19 | $133.19 |
| 11/04/2011 | PAYMENT | RODRIGUEZ MIGUEL & MARIA CASH | $-129.56 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.16 | $129.56 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.28 | $126.40 |
| 07/11/2011 | BILL | RODRIGUEZ MIGUEL & MARIA | $125.12 | $125.12 |
| 05/09/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 667728 | $-137.11 | $0.00 |
| 05/05/2011 | AMENDMENT | rmv newspaper pub costs/paid | $-10.00 | $137.11 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $147.11 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $137.11 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.20 | $134.86 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.29 | $126.66 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.96 | $121.37 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.21 | $118.41 |
| 07/09/2010 | BILL | RODRIGUEZ MIGUEL & MARIA | $117.20 | $117.20 |
| 09/09/2009 | PAYMENT | RODRIGUEZ, MARIA CASH | $-10.07 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.07 |
| 07/10/2009 | BILL | RODRIGUEZ MIGUEL & MARIA | $9.68 | $9.68 |
| 05/26/2009 | PAYMENT | RODRIGUEZ, MARIA CASH | $-23.23 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $23.23 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $13.23 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.63 | $10.98 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.35 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.81 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.36 |
| 07/10/2008 | BILL | RODRIGUEZ MIGUEL & MARIA | $9.00 | $9.00 |
| 08/20/2007 | PAYMENT | LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934 | $-8.52 | $0.00 |
| 07/12/2007 | BILL | BRINKERHOFF LARRY R & VERN | $8.52 | $8.52 |