Tax Account 14-0102-31

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Owners

OCHOA JORGE L & CHAVEZ ELSA M
8450 BLUEBIRD CT
WINNEMUCCA, NV 89445

OCHOA JORGE LUIS

CHAVEZ ELSA MENDOZA

Account Summary

Account ID	14-0102-31
Account Type	Real Estate
Location	8450 BLUEBIRD CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-31

Account Type

Real Estate

Location

8450 BLUEBIRD CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.49
Total	$644.90
Paid	$644.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.49

Total

$644.90

Paid

$644.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$162.49	$5.41	$162.49	$167.90	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.03	$5.27	$629.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$609.00	$10.04	$619.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$595.09	$17.21	$612.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$510.15	$20.70	$530.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$498.85	$17.71	$516.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$407.20	$13.61	$420.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$408.33	$13.53	$421.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$414.62	$6.18	$420.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$406.98	$6.04	$413.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$398.26	$10.08	$408.34	$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
11/14/2024	PAYMENT	OCHOA JORGE L & CHAVEZ ELSA M CASH	$-318.00	$0.00
09/24/2024	PAYMENT	OCHOA JORGE L & CHAVEZ ELSA M CASH	$-326.90	$318.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.41	$644.90
07/05/2024	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$639.49	$639.49
11/08/2023	PAYMENT	CHAVEZ, ELSA M CASH	$-310.00	$0.00
09/12/2023	PAYMENT	CHAVEZ, ELSA M SYS ORIG: CASH	$-319.30	$310.00
09/12/2023	ADJUSTMENT	CHAVEZ, ELSA M CASH VOIDED PAYMENT: 350381. REASON: COLLECTION FEE FIX	$319.30	$629.30
09/12/2023	PAYMENT	CHAVEZ, ELSA M CASH	$-319.30	$310.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$629.30
07/06/2023	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$624.03	$624.03
01/19/2023	PAYMENT	OCHOA JORGE L & CHAVEZ ELSA M CASH	$-309.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.00	$309.00
10/10/2022	PAYMENT	CHAVEZ ELSA M CASH	$-310.04	$304.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.04	$614.04
07/07/2022	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$609.00	$609.00
01/11/2022	PAYMENT	MENDOZA CHAVEZ ELSA M CASH	$-296.00	$0.00
11/10/2021	PAYMENT	OCHOA JORGE L & CHAVEZ ELSA M CASH	$-316.30	$296.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.25	$612.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.96	$600.05
07/08/2021	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$595.09	$595.09
03/30/2021	PAYMENT	CHAVEZ ELSA M CASH	$-133.50	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$133.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.00	$131.00
01/12/2021	PAYMENT	CHAVEZ ELSA M CASH	$-397.35	$127.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.11	$524.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.09	$514.24
07/10/2020	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$510.15	$510.15
03/04/2020	PAYMENT	OCHOA JORGE L & CHAVEZ ELSA M CASH	$-251.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.88	$251.88
12/04/2019	PAYMENT	ELSO MENDOZA CASH	$-264.68	$248.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.84	$512.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.99	$502.84
07/08/2019	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$498.85	$498.85
02/27/2019	PAYMENT	OCHOA JORGE L & CHAVEZ ELSA M CASH	$-204.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.96	$204.96
01/02/2019	PAYMENT	OCHOA JORGE L & CHAVEZ ELSA M CASH	$-215.85	$202.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.56	$417.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$410.29
07/05/2018	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$407.20	$407.20
02/26/2018	PAYMENT	OCHOA JORGE L & CHAVEZ ELSA M CASH	$-207.00	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$207.00
12/20/2017	PAYMENT	OCHOA JORGE L & CHAVEZ ELSA M CASH	$-214.86	$204.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.52	$418.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.01	$411.34
07/11/2017	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$408.33	$408.33
03/17/2017	PAYMENT	MENDOZA ELSA CASH	$-106.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$106.04
10/03/2016	PAYMENT	CHAVEZ ELSA M CASH	$-314.76	$103.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.14	$417.76
07/07/2016	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$414.62	$414.62
02/03/2016	PAYMENT	CHAVEZ ELSA M CASH	$-204.96	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.96	$204.96
10/02/2015	PAYMENT	CHAVEZ, ELSA CASH	$-208.06	$202.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$410.06
07/02/2015	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$406.98	$406.98
03/02/2015	PAYMENT	CHAVEZ, ELSA CASH	$-307.08	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.20	$307.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$299.88
08/05/2014	PAYMENT	CHAVEZ, ELSA CASH	$-101.26	$297.00
07/03/2014	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$398.26	$398.26
03/10/2014	PAYMENT	OCHOA JORGE L & CHAVEZ ELSA M CASH	$-196.80	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.80	$196.80
09/17/2013	PAYMENT	MENDOZA ELSA CASH	$-198.68	$194.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$392.68
07/02/2013	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$389.81	$389.81
03/14/2013	PAYMENT	CHAVEZ, ELSA CASH	$-95.00	$0.00
01/03/2013	PAYMENT	OCHOA JORGE CASH	$-95.00	$95.00
09/04/2012	PAYMENT	CHAVEZ, ELSA M CASH	$-194.37	$190.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$384.37
07/10/2012	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$381.59	$381.59
01/24/2012	PAYMENT	OCHOA, JORGE CASH	$-93.00	$0.00
01/24/2012	ADJUSTMENT	posted as cc...pb	$93.00	$93.00
01/24/2012	VOID	OCHOA, JORGE CREDIT: D	$-93.00	$0.00
08/25/2011	PAYMENT	CHAVEZ ELSA M CASH	$-280.62	$93.00
07/11/2011	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$373.62	$373.62
12/17/2010	PAYMENT	OCHOA, JORGE CASH	$-212.92	$0.00
10/19/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-97.13	$212.92
10/19/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$97.13	$310.05
10/19/2010	AMENDMENT	CORRECT ASS'D VALUE...GSR	$-60.68	$212.92
10/19/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-93.77	$273.60
10/19/2010	AMENDMENT	CORRECT ASS'D VALUE...GSR	$0.00	$367.37
10/19/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$93.77	$367.37
10/19/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-86.00	$273.60
10/19/2010	AMENDMENT	CORRECT ASS'D VALUE...GSR	$0.00	$359.60
10/19/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$86.00	$359.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.60	$273.60
09/21/2010	VOID	OCHOA JORGE CASH	$-97.13	$270.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$367.13
07/09/2010	BILL	OCHOA JORGE L & CHAVEZ ELSA M	$363.39	$363.39
03/23/2010	VOID	ELSA M CHAVEZ CASH	$-93.77	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$93.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.52	$91.52
03/01/2010	PAYMENT	OCHOA JORGE CASH	$-91.52	$88.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.52	$179.52
08/31/2009	PAYMENT	OCHOA JORGE L & ELSA M CHAVEZ CASH	$-183.63	$176.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.68	$359.63
07/10/2009	BILL	OCHOA JORGE L & ELSA M CHAVEZ	$355.95	$355.95
03/12/2009	VOID	OCHOA, JORGE L CASH	$-86.00	$0.00
11/20/2008	PAYMENT	OCHOA JORGE CASH	$-271.93	$86.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.69	$357.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.51	$349.24
07/10/2008	BILL	OCHOA JORGE L & ELSA M CHAVEZ	$345.73	$345.73
10/16/2007	PAYMENT	OCHOA JORGE L CASH	$-166.00	$0.00
10/04/2007	PAYMENT	JURADO ADELINA CASH	$-173.19	$166.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.47	$339.19
07/12/2007	BILL	OCHOA JORGE L & ELSA M CHAVEZ	$335.72	$335.72
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3295	$-243.00	$0.00
08/15/2006	PAYMENT	JURADO, ADELINA CASH	$-83.10	$243.00
07/06/2006	BILL	JURADO JOSE & ADELINA	$326.10	$326.10
03/07/2006	PAYMENT	ADELINA JURADO CASH	$-75.00	$0.00
01/20/2006	PAYMENT	JURADO ADELINA CASH	$-78.00	$75.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
10/10/2005	PAYMENT	ADELINA JURADO CASH	$-75.00	$150.00
08/22/2005	PAYMENT	JOSE JURADO CASH	$-77.63	$225.00
07/18/2005	BILL	JURADO JOSE & ADELINA	$302.63	$302.63
01/06/2005	PAYMENT	JOSE JURADO CASH	$-105.00	$0.00
10/15/2004	PAYMENT	JURADO JOSE CASH	$-45.00	$105.00
08/24/2004	PAYMENT	Amend: Auto Restore Payment CASH	$-61.46	$150.00
08/24/2004	AMENDMENT	per Assessor - bb	$-90.00	$211.46
08/24/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$61.46	$301.46
08/19/2004	VOID	JURADO ADELINA CASH	$-61.46	$240.00
07/06/2004	BILL	JURADO GABRIEL	$301.46	$301.46
05/05/2004	PAYMENT	JURADO ADELINA CASH	$-677.09	$0.00
05/03/2004	INTEREST	Monthly Interest	$1.06	$677.09
04/01/2004	INTEREST	Monthly Interest	$1.06	$676.03
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$674.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.90	$669.97
03/01/2004	INTEREST	Monthly Interest	$1.06	$650.07
02/02/2004	INTEREST	Monthly Interest	$1.06	$649.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.80	$647.95
12/31/2003	INTEREST	Monthly Interest	$1.06	$635.15
12/02/2003	INTEREST	Monthly Interest	$1.06	$634.09
11/03/2003	INTEREST	Monthly Interest	$1.06	$633.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.12	$631.97
10/01/2003	INTEREST	Monthly Interest	$1.06	$624.85
08/29/2003	INTEREST	Monthly Interest	$1.06	$623.79
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.85	$622.73
08/01/2003	INTEREST	Monthly Interest	$1.06	$619.88
07/18/2003	BILL	JURADO GABRIEL	$459.34	$618.82
07/01/2003	INTEREST	Monthly Interest	$1.06	$159.48
06/02/2003	INTEREST	Monthly Interest	$1.06	$158.42
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$157.36
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$152.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.61	$143.86
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.14	$136.25
11/04/2002	PAYMENT	WESTMORELAND DEE V CASH	$-200.00	$132.11
11/01/2002	INTEREST	Monthly Interest	$0.77	$332.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.96	$331.34
10/02/2002	INTEREST	Monthly Interest	$0.77	$325.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$324.61
09/03/2002	INTEREST	Monthly Interest	$0.77	$321.60
07/31/2002	INTEREST	Monthly Interest	$0.77	$320.83
07/08/2002	BILL	WESTMORELAND DEE V	$207.22	$320.06
07/01/2002	INTEREST	Monthly Interest	$0.77	$112.84
06/03/2002	INTEREST	Monthly Interest	$0.77	$112.07
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$111.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.57	$101.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.40	$95.73
11/13/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 784	$-185.38	$93.33
11/13/2001	AMENDMENT	per commissioners - bb	$-30.00	$278.71
11/13/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 784	$185.38	$308.71
10/18/2001	VOID	WESTMORELAND DEE CHECK BANK: 94-7074 NUM: 784	$-185.38	$123.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.99	$308.71
10/01/2001	INTEREST	Monthly Interest	$0.56	$302.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$302.16
08/31/2001	INTEREST	Monthly Interest	$0.56	$299.16
08/01/2001	INTEREST	Monthly Interest	$0.56	$298.60
07/11/2001	BILL	WESTMORELAND DEE V	$209.51	$298.04
06/29/2001	INTEREST	Monthly Interest	$0.56	$88.53
06/01/2001	INTEREST	Monthly Interest	$0.56	$87.97
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$87.41
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.73	$82.41
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.05	$77.68
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.38	$73.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.70	$70.25
07/06/2000	BILL	WESTMORELAND DEE V	$67.55	$67.55
01/28/2000	PAYMENT	WESTMORELAND DEE CASH	$-85.33	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.45	$85.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.71	$80.88
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.97	$77.17
07/12/1999	BILL	WESTMORELAND DEE V	$74.20	$74.20
04/29/1999	PAYMENT	DEE WESTMORELAND CHECK BANK: 94-72 NUM: 284	$-92.65	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.32	$92.65
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.56	$87.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.80	$82.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$78.97
07/09/1998	BILL	WESTMORELAND DEE V	$75.93	$75.93

Tax Account 14-0102-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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