Tax Account 13-0483-05
Owners
RODRIGUEZ SILVESTRE & BAUDELIA
7120 TORREY LN
WINNEMUCCA, NV 89445
RODRIGUEZ HORTA SILVESTRE
RODRIGUEZ BAUDELIA
Account Summary
| Account ID | 13-0483-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.72 |
| Total | $80.72 |
| Paid | $80.72 |
| 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 | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $77.22 | $19.49 | $96.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $71.50 | $10.73 | $82.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $68.28 | $0.00 | $68.28 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $65.91 | $0.00 | $65.91 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $62.89 | $0.00 | $62.89 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $55.61 | $0.00 | $55.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $52.30 | $0.00 | $52.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | RODRIGUEZ SILVESTRE & BAUDELIA CHECK 3254 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | RODRIGUEZ SILVESTRE & BAUDELIA | $80.72 | $80.72 |
| 07/27/2023 | PAYMENT | RODRIGUEZ SILVESTRE & BAUDELIA CHECK 1018 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | RODRIGUEZ SILVESTRE & BAUDELIA | $80.72 | $80.72 |
| 04/17/2023 | PAYMENT | RODRIGUEZ SILVESTRE CREDIT CC 0847 | $-96.71 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $96.71 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.41 | $94.21 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.63 | $88.80 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.86 | $84.17 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.09 | $80.31 |
| 07/07/2022 | BILL | RODRIGUEZ SILVESTRE & BAUDELIA | $77.22 | $77.22 |
| 03/01/2022 | PAYMENT | RODRIGUEZ SILVESTRE CREDIT: D NUM: DEBIT 0847 | $-82.23 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.29 | $82.23 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.58 | $77.94 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.86 | $74.36 |
| 07/08/2021 | BILL | RODRIGUEZ SILVESTRE & BAUDELIA | $71.50 | $71.50 |
| 07/22/2020 | PAYMENT | TRINO CASTANEDA CASH | $-68.28 | $0.00 |
| 07/10/2020 | BILL | CASTANEDA TALIA KARINA | $68.28 | $68.28 |
| 08/16/2019 | PAYMENT | CASTANEDA, JOSE CASH | $-65.91 | $0.00 |
| 07/08/2019 | BILL | CASTANEDA TALIA KARINA | $65.91 | $65.91 |
| 08/13/2018 | PAYMENT | CASTANEDA, JOSE CASH | $-62.89 | $0.00 |
| 07/05/2018 | BILL | CASTANEDA TALIA KARINA | $62.89 | $62.89 |
| 08/04/2017 | PAYMENT | CASTANEDA, TALIA K CREDIT: D NUM: DEBIT 0986 | $-59.27 | $0.00 |
| 07/11/2017 | BILL | CASTANEDA TALIA KARINA | $59.27 | $59.27 |
| 08/15/2016 | PAYMENT | CASTANEDA TALIA K CREDIT: B NUM: VISA 0986 | $-55.61 | $0.00 |
| 07/07/2016 | BILL | CASTANEDA TALIA KARINA | $55.61 | $55.61 |
| 07/27/2015 | PAYMENT | CASTANEDA ASARAY CASH | $-52.30 | $0.00 |
| 07/02/2015 | BILL | CASTANEDA TALIA KARINA | $52.30 | $52.30 |
| 08/15/2014 | PAYMENT | CASTANEDA, TALIA CASH | $-48.43 | $0.00 |
| 07/03/2014 | BILL | CASTANEDA TALIA KARINA | $48.43 | $48.43 |
| 08/05/2013 | PAYMENT | CASTANEDA URIEL CASH | $-48.43 | $0.00 |
| 07/02/2013 | BILL | CASTANEDA URIEL R | $48.43 | $48.43 |
| 08/14/2012 | PAYMENT | CASTANEDA, URIEL CASH | $-48.43 | $0.00 |
| 07/10/2012 | BILL | CASTANEDA URIEL R | $48.43 | $48.43 |
| 07/29/2011 | PAYMENT | WILLIS, MAXL & THERESA CHECK NUM: 0001765325 | $-48.43 | $0.00 |
| 07/11/2011 | BILL | WILLIS MAXL & THERESA TRUST | $48.43 | $48.43 |
| 08/13/2010 | PAYMENT | WILLIS MAXL CHECK NUM: 1400743 | $-48.43 | $0.00 |
| 07/09/2010 | BILL | WILLIS MAXL & THERESA TRUST | $48.43 | $48.43 |
| 07/27/2009 | PAYMENT | WILLIS, MAXL & THERESA CHECK BANK: 62 38 NUM: 00995550 | $-48.43 | $0.00 |
| 07/10/2009 | BILL | WILLIS MAXL & THERESA TRUST | $48.43 | $48.43 |
| 07/30/2008 | PAYMENT | WILLIS MAXL CHECK BANK: 94 72 NUM: 1050 | $-48.43 | $0.00 |
| 07/10/2008 | BILL | WILLIS MAXL & THERESA TRUST | $48.43 | $48.43 |
| 07/24/2007 | PAYMENT | WILLIS MAXL CHECK BANK: 55F7265 NUM: 10213 | $-48.43 | $0.00 |
| 07/12/2007 | BILL | WILLIS MAXL & THERESA TRUST | $48.43 | $48.43 |
| 07/20/2006 | PAYMENT | WILLIS MAX CHECK BANK: 94-171 NUM: 108 | $-48.68 | $0.00 |
| 07/06/2006 | BILL | WILLIS MAXL & THERESA TRUST | $48.68 | $48.68 |
| 08/19/2005 | PAYMENT | MAX & THERESA WILLIS CHECK BANK: 55*7265 NUM: 010022 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | WILLIS MAXL & THERESA TRUST | $48.68 | $48.68 |
| 07/20/2004 | PAYMENT | WILLIS THERESA CHECK BANK: 55-7265 NUM: 1803 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | WILLIS MAXL & THERESA TRUST | $48.50 | $48.50 |
| 08/01/2003 | PAYMENT | WILLIS MAXL & THERESA CHECK BANK: 55-7265 NUM: 1730 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | WILLIS MAXL & THERESA TRUST | $44.73 | $44.73 |
| 08/01/2002 | PAYMENT | WILLIS MAXL & THERESA TTEES CHECK BANK: 55-7265 NUM: 1722 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | WILLIS MAXL & THERESA TRUST | $42.27 | $42.27 |
| 08/03/2001 | PAYMENT | WILLIS MAXL CHECK BANK: 56-7265 NUM: 1646 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | WILLIS MAXL & THERESA TRUST | $43.14 | $43.14 |
| 08/11/2000 | PAYMENT | WILLIS MAXL & THERESA A CHECK BANK: 94-72 NUM: 519 | $-36.39 | $0.00 |
| 07/06/2000 | BILL | WILLIS MAXL | $36.39 | $36.39 |
| 07/30/1999 | PAYMENT | MAXL WILLIS CHECK BANK: 62-15 NUM: 1288 | $-39.94 | $0.00 |
| 07/12/1999 | BILL | WILLIS MAXL | $39.94 | $39.94 |
| 07/30/1998 | PAYMENT | WILLIS MAXL CHECK | $-40.89 | $0.00 |
| 07/09/1998 | BILL | WILLIS MAXL | $40.89 | $40.89 |
| 07/24/1997 | PAYMENT | MAXL WILLIS | $-41.19 | $0.00 |
| 07/23/1997 | BILL | WILLIS MAXL | $41.19 | $41.19 |
| 07/30/1996 | PAYMENT | WILLIS MAXL | $-43.20 | $0.00 |
| 07/11/1996 | BILL | WILLIS MAXL | $43.20 | $43.20 |