Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 15-0151-43

Print Page ·
· Payments Cart · New Search

Owners

OROZCO MARIA L
2301 ODDIE BLVD SPC 168
RENO, NV 89512-2117

Account Summary

Account ID 15-0151-43
Account Type Real Estate
Location 331 E SECOND ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $161.03
Total $161.03
Paid $161.03
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$41.03$0.00$41.03$41.03$0.00
210/07/202410/17/2024Paid$40.00$0.00$40.00$40.00$0.00
301/06/202501/16/2025Paid$40.00$0.00$40.00$40.00$0.00
403/03/202503/13/2025Paid$40.00$0.00$40.00$40.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$149.10$0.00$149.10$0.00$0.003.17161.0
2022/2023 SECURED TAXES$138.08$0.00$138.08$0.00$0.003.17161.0
2021/2022 SECURED TAXES$127.85$0.00$127.85$0.00$0.003.17161.0
2020/2021 SECURED TAXES$122.11$0.00$122.11$0.00$0.003.17161.0
2019/2020 SECURED TAXES$122.11$0.00$122.11$0.00$0.003.17161.0
2018/2019 SECURED TAXES$122.11$0.00$122.11$0.00$0.003.13111.0
2017/2018 SECURED TAXES$122.11$0.00$122.11$0.00$0.003.13111.0
2016/2017 SECURED TAXES$122.11$0.00$122.11$0.00$0.003.13111.0
2015/2016 SECURED TAXES$122.11$0.00$122.11$0.00$0.003.17161.0
2014/2015 SECURED TAXES$122.11$0.00$122.11$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTPNP PNP - 161295441$-161.03$0.00
07/05/2024BILLOROZCO MARIA L$161.03$161.03
08/03/2023PAYMENTPNP PNP - 140384115$-149.10$0.00
07/06/2023BILLOROZCO MARIA L$149.10$149.10
08/02/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118692583$-138.08$0.00
07/07/2022BILLOROZCO MARIA L$138.08$138.08
08/06/2021PAYMENTOROZCO, MARIA CREDIT: D BANK: PNP INTERNET NUM: 98375190$-127.85$0.00
07/08/2021BILLOROZCO MARIA L$127.85$127.85
08/13/2020PAYMENTOROZCO, MARIA LUISA CREDIT: D BANK: OP INTERNET NUM: 010996$-122.11$0.00
07/10/2020BILLOROZCO ANTONIO & MARIA L$122.11$122.11
07/29/2019PAYMENTOROZCO PEDRO CASH$-122.11$0.00
07/08/2019BILLOROZCO ANTONIO & MARIA L$122.11$122.11
07/30/2018PAYMENTSANCHEZ, ALMA CASH$-122.11$0.00
07/05/2018BILLOROZCO ANTONIO & MARIA L$122.11$122.11
08/23/2017PAYMENTSANCHEZ, ALMA I CREDIT: D NUM: DEBIT 2986$-122.11$0.00
07/11/2017BILLOROZCO ANTONIO & MARIA L$122.11$122.11
08/01/2016PAYMENTSANCHEZ, ALMA I CREDIT: D NUM: DEBIT 5553$-122.11$0.00
07/07/2016BILLOROZCO ANTONIO & MARIA L$122.11$122.11
08/10/2015PAYMENTOROZCO, ANTONIO & MARIA L CHECK NUM: 17 234235760$-122.11$0.00
07/02/2015BILLOROZCO ANTONIO & MARIA L$122.11$122.11
08/04/2014PAYMENTOROZCO, ANTONIO & MARIA L CHECK NUM: 17-039022065$-122.11$0.00
07/03/2014BILLOROZCO ANTONIO & MARIA L$122.11$122.11
07/18/2013PAYMENTOROZCO ALMA CASH$-122.11$0.00
07/02/2013BILLOROZCO ANTONIO & MARIA L$122.11$122.11
08/08/2012PAYMENTOROZCO ANTONIO & MARIA L CHECK NUM: 530083014$-122.11$0.00
07/10/2012BILLOROZCO ANTONIO & MARIA L$122.11$122.11
07/28/2011PAYMENTOROZCO, ANTONIO & MARIAH CHECK NUM: 14 303353462$-122.11$0.00
07/11/2011BILLOROZCO ANTONIO & MARIA L$122.11$122.11
08/02/2010PAYMENTOROZCO, ANTONIO & MARIA L CHECK NUM: 154228840$-117.89$0.00
07/09/2010BILLOROZCO ANTONIO & MARIA L$117.89$117.89
07/29/2009PAYMENTOROZCO, ANTONIO & MARIA CHECK BANK: 82 40 NUM: 118055310$-111.01$0.00
07/10/2009BILLOROZCO ANTONIO & MARIA L$111.01$111.01
07/31/2008PAYMENTOROZCO, ANTONIO CHECK BANK: 82 40 NUM: 960680096$-111.01$0.00
07/10/2008BILLOROZCO ANTONIO & MARIA L$111.01$111.01
08/13/2007PAYMENTOROZCO, ANTONIO & MARIA L CHECK BANK: 82 40 NUM: 26575828$-111.01$0.00
07/12/2007BILLOROZCO ANTONIO & MARIA L$111.01$111.01
08/21/2006PAYMENTOROZCO, ISABEL CREDIT: D BANK: CREDIT CARD NUM: VISA 1301$-111.42$0.00
07/06/2006BILLOROZCO ANTONIO & MARIA L$111.42$111.42
08/18/2005PAYMENTOROZCO ANTONIO & MARIA L CHECK BANK: 82*40 NUM: 40522515$-111.42$0.00
07/18/2005BILLOROZCO ANTONIO & MARIA L$111.42$111.42
08/17/2004PAYMENTOROZCO, ANTONIO CASH$-110.83$0.00
07/06/2004BILLOROZCO ANTONIO & MARIA L$110.83$110.83
08/20/2003PAYMENTOROZCO MARIA CASH$-103.95$0.00
07/18/2003BILLOROZCO ANTONIO & MARIA L$103.95$103.95
08/06/2002PAYMENTOROZCO MARIA L CASH$-99.84$0.00
07/08/2002BILLOROZCO ANTONIO & MARIA L$99.84$99.84
07/24/2001PAYMENTOROZCO ANTONIO CASH$-100.80$0.00
07/11/2001BILLOROZCO ANTONIO & MARIA L$100.80$100.80
08/22/2000PAYMENTOROZCO A & M / CASTALLANOS J CASH$-493.72$0.00
07/06/2000BILLOROZCO A & M / CASTALLANOS J$493.72$493.72
08/13/1999PAYMENTOROZCO ANTONIO CASH$-593.11$0.00
07/12/1999BILLOROZCO A & M / CASTALLANOS J$593.11$593.11
03/02/1999PAYMENTANTONIO OROZCO CASH$-142.65$0.00
01/08/1999PAYMENTANTONIO OROZCO CASH$-142.65$142.65
10/08/1998PAYMENTCASTELLIANOS JAVIER CASH$-142.65$285.30
08/14/1998PAYMENTNORWEST MTG CHECK$-172.81$427.95
07/09/1998BILLMOODY JACK & NINA$600.76$600.76
02/13/1998PAYMENTNORWEST MORTGAGE$-143.96$0.00
01/08/1998PAYMENTNORWEST MORTGAGE$-143.96$143.96
09/24/1997PAYMENTNORWEST MTG$-143.96$287.92
08/12/1997PAYMENTNORWEST MORTGAGE$-174.21$431.88
07/23/1997BILLMOODY JACK & NINA$606.09$606.09
03/07/1997PAYMENTNORWEST MTG$-147.83$0.00
01/03/1997PAYMENTNORWEST MTG$-147.83$147.83
10/10/1996PAYMENTNORWEST MTG$-147.83$295.66
08/27/1996PAYMENTNORWEST MTG$-178.06$443.49
07/11/1996BILLMOODY JACK & NINA$621.55$621.55