Tax Account 16-0033-07

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Owners

OCHOA J R & B RAMIREZ ANDRADE
1351 MELARKEY ST
WINNEMUCCA, NV 89445

OCHOA JUAN RODRIGUEZ

ANDRADE BLANCA E RAMIREZ

Account Summary

Account ID	16-0033-07
Account Type	Real Estate
Location	1351 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0033-07

Account Type

Real Estate

Location

1351 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.13
Total	$983.17
Paid	$983.17
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$964.13

Total

$983.17

Paid

$983.17

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.13	$0.00	$244.13	$244.13	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$8.52	$240.00	$248.52	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$10.52	$240.00	$250.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.72	$0.00	$900.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$842.00	$0.00	$842.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$826.81	$0.00	$826.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$616.25	$0.00	$616.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$604.83	$0.00	$604.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$593.64	$4.84	$598.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$591.89	$0.00	$591.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$589.96	$4.82	$594.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$585.36	$0.00	$585.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$567.88	$4.56	$572.44	$0.00	$0.00	3.1716	1.0

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
04/03/2025	PAYMENT	OCHOA J R & B RAMIREZ ANDRADE CASH	$-250.52	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$250.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.52	$248.52
02/05/2025	PAYMENT	OCHOA J UAN CASH	$-248.52	$240.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.52	$488.52
10/15/2024	PAYMENT	OCHOA J R CASH	$-240.00	$480.00
07/12/2024	PAYMENT	OCHOA J R & B RAMIREZ ANDRADE CASH	$-244.13	$720.00
07/05/2024	BILL	OCHOA J R & B RAMIREZ ANDRADE	$964.13	$964.13
12/27/2023	PAYMENT	OCHOA, JUAN CASH	$-150.00	$0.00
11/15/2023	PAYMENT	OCHOA J R & B RAMIREZ ANDRADE CASH	$-300.00	$150.00
10/03/2023	PAYMENT	RODRIGUEZ JUAN CASH	$-225.00	$450.00
08/21/2023	PAYMENT	OCHOA J R CASH	$-225.72	$675.00
07/06/2023	BILL	OCHOA J R & B RAMIREZ ANDRADE	$900.72	$900.72
03/03/2023	PAYMENT	OCHOA, JUAN CASH	$-210.00	$0.00
10/24/2022	PAYMENT	OCHOA J R & B RAMIREZ ANDRADE CASH	$-210.00	$210.00
09/08/2022	PAYMENT	RODRIGUEZ, JUAN CASH	$-210.00	$420.00
08/02/2022	PAYMENT	RODRIGUEZ, JUAN CASH	$-212.00	$630.00
07/07/2022	BILL	OCHOA J R & B RAMIREZ ANDRADE	$842.00	$842.00
03/01/2022	PAYMENT	OCHOA J R & B RAMIREZ ANDRADE CASH	$-206.00	$0.00
01/05/2022	PAYMENT	OCHOA JUAN CASH	$-206.00	$206.00
10/01/2021	PAYMENT	OCHOA JUAN CASH	$-206.00	$412.00
08/13/2021	PAYMENT	OCHOA JUAN CASH	$-208.81	$618.00
07/08/2021	BILL	OCHOA J R & B RAMIREZ ANDRADE	$826.81	$826.81
02/26/2021	PAYMENT	OCHOA JUAN CASH	$-154.00	$0.00
12/31/2020	PAYMENT	RODRIGUEZ, JUAN O CREDIT: D NUM: DEBIT 8941	$-154.00	$154.00
07/24/2020	PAYMENT	RODRIGUEZ JUAN CASH	$-308.25	$308.00
07/10/2020	BILL	OCHOA J R & B RAMIREZ ANDRADE	$616.25	$616.25
02/03/2020	PAYMENT	JUAN RODRIGUEZ CREDIT: D NUM: DEBIT 8941	$-151.00	$0.00
09/27/2019	PAYMENT	JUAN RODRIGUEZ OCHOA CREDIT: D NUM: DEBIT 8941	$-151.00	$151.00
07/19/2019	PAYMENT	RODRIGUEZ, JUAN O CREDIT: D NUM: DEBIT 8941	$-302.83	$302.00
07/08/2019	BILL	OCHOA J R & B RAMIREZ ANDRADE	$604.83	$604.83
02/22/2019	PAYMENT	JUAN RODRIGUEZ CREDIT: D NUM: VISA 8941	$-148.00	$0.00
02/01/2019	PAYMENT	RODRIGUEZ, JUAN O CREDIT: D NUM: DEBIT 8941	$-152.84	$148.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$300.84
10/12/2018	PAYMENT	OCHOA J R & B RAMIREZ ANDRADE CREDIT: D NUM: VISA 8941	$-148.00	$296.00
07/27/2018	PAYMENT	JUAN O RODRIGUEZ CREDIT: D NUM: VISA 8941	$-149.64	$444.00
07/05/2018	BILL	OCHOA J R & B RAMIREZ ANDRADE	$593.64	$593.64
02/13/2018	PAYMENT	JUAN R OCHOA CREDIT: D NUM: VISA 7180	$-147.00	$0.00
11/21/2017	PAYMENT	JUAN RODRIGUEZ CREDIT: D NUM: VISA 8941	$-147.00	$147.00
09/27/2017	PAYMENT	OCHOA J R & B RAMIREZ ANDRADE CREDIT: D NUM: DEBIT 8941	$-147.00	$294.00
08/25/2017	PAYMENT	JUAN R OCHOA CASH	$-150.89	$441.00
07/11/2017	BILL	OCHOA J R & B RAMIREZ ANDRADE	$591.89	$591.89
02/27/2017	PAYMENT	RODRIGUEZ JUAN O CREDIT: D NUM: VISA 8941	$-147.00	$0.00
12/30/2016	PAYMENT	RAMIREZ BLANCA CASH	$-147.00	$147.00
10/21/2016	PAYMENT	RODRIGUEZ, JUAN CASH	$-151.82	$294.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.82	$445.82
08/05/2016	PAYMENT	OCHOA JUAN CASH	$-148.96	$441.00
07/07/2016	BILL	OCHOA J R & B RAMIREZ ANDRADE	$589.96	$589.96
02/12/2016	PAYMENT	RODRIGUEZ, JUAN O CREDIT: D NUM: DEBIT 8941	$-146.00	$0.00
01/11/2016	PAYMENT	RODRIGUEZ BLANCA CASH	$-146.00	$146.00
09/16/2015	PAYMENT	RODRIGUEZ BLANCA CASH	$-146.00	$292.00
08/07/2015	PAYMENT	RODRIGUEZ OCHOA & BLANCA CASH	$-147.36	$438.00
07/02/2015	BILL	RODRIGUEZ OCHOA & BLANCA	$585.36	$585.36
03/10/2015	PAYMENT	RODRIGUEZ JUAN OCHOA CASH	$-141.00	$0.00
12/19/2014	PAYMENT	RODRIGUEZ OCHA & BLANCA CASH	$-141.00	$141.00
11/07/2014	PAYMENT	RODRIGUEZ OCHA CASH	$-145.56	$282.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$427.56
08/22/2014	PAYMENT	RODRIGUEZ, JUAN CASH	$-144.88	$423.00
07/03/2014	BILL	CURTIS WALTER A JR & SHERYL TR	$567.88	$567.88
08/20/2013	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3361	$-548.91	$0.00
07/02/2013	BILL	CURTIS WALTER A JR & SHERYL TR	$548.91	$548.91
09/25/2012	PAYMENT	CURTIS, WALTER A & SHERYL L CHECK NUM: 3247	$-520.35	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.09	$520.35
07/10/2012	BILL	CURTIS WALTER JR & SHERYL TRUS	$516.26	$516.26
08/18/2011	PAYMENT	CURTIS, WALTER JR & SHERYL CHECK NUM: 2253	$-486.01	$0.00
07/11/2011	BILL	CURTIS WALTER JR & SHERYL TRUS	$486.01	$486.01
08/16/2010	PAYMENT	CURTIS WALTER CHECK NUM: 2177	$-461.27	$0.00
07/09/2010	BILL	CURTIS WALTER JR & SHERYL TRUS	$461.27	$461.27
09/30/2009	PAYMENT	CURTIS WALTER CHECK NUM: 2091	$-455.58	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.60	$455.58
07/10/2009	BILL	CURTIS WALTER JR & SHERYL TRUS	$450.98	$450.98
08/27/2008	PAYMENT	CURTIS WALTER CHECK BANK: 66*21 NUM: 3130	$-441.82	$0.00
07/10/2008	BILL	CURTIS WALTER JR & SHERYL TRUS	$441.82	$441.82
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 11F7000 NUM: 1251	$-431.50	$0.00
07/12/2007	BILL	CURTIS WALTER JR & SHERYL TRUS	$431.50	$431.50
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-423.82	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.30	$423.82
07/06/2006	BILL	CURTIS WALTER JR & SHERYL TRUS	$419.52	$419.52
03/02/2006	PAYMENT	WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921	$-100.00	$0.00
01/10/2006	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915	$-100.00	$100.00
10/06/2005	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902	$-100.00	$200.00
08/05/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471	$-101.19	$300.00
07/18/2005	BILL	CURTIS WALTER JR & SHERYL TRUS	$401.19	$401.19
03/11/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437	$-108.00	$0.00
01/06/2005	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1425	$-108.00	$108.00
10/15/2004	PAYMENT	CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400	$-108.00	$216.00
08/20/2004	PAYMENT	CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379	$-108.48	$324.00
07/06/2004	BILL	CURTIS WALTER JR & SHERYL TRUS	$432.48	$432.48
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341	$-102.00	$0.00
01/14/2004	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1315	$-102.00	$102.00
10/13/2003	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279	$-102.00	$204.00
08/18/2003	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256	$-103.77	$306.00
07/18/2003	BILL	CURTIS WALTER JR & SHERYL TRUS	$409.77	$409.77
04/11/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2786	$-977.28	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$977.28
04/01/2003	INTEREST	Monthly Interest	$3.35	$975.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.06	$972.43
03/03/2003	INTEREST	Monthly Interest	$3.35	$944.37
02/04/2003	INTEREST	Monthly Interest	$3.35	$941.02
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.53	$937.67
01/02/2003	INTEREST	Monthly Interest	$3.35	$919.14
12/03/2002	INTEREST	Monthly Interest	$3.35	$915.79
11/01/2002	INTEREST	Monthly Interest	$3.35	$912.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.84	$909.09
10/02/2002	INTEREST	Monthly Interest	$3.35	$898.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.99	$894.90
09/03/2002	INTEREST	Monthly Interest	$3.35	$889.91
07/31/2002	INTEREST	Monthly Interest	$3.35	$886.56
07/08/2002	BILL	BEATTY PERRY GRANT	$400.79	$883.21
07/01/2002	INTEREST	Monthly Interest	$3.35	$482.42
06/03/2002	INTEREST	Monthly Interest	$3.35	$479.07
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$475.72
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$465.72
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.16	$464.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.56	$436.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.81	$418.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.93	$407.19
07/11/2001	BILL	BEATTY PERRY GRANT	$402.26	$402.26
06/15/2001	PAYMENT	BEATTY PERRY GRANT CASH	$-470.73	$0.00
06/01/2001	INTEREST	Monthly Interest	$3.34	$470.73
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$467.39
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.02	$462.39
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.47	$434.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.76	$415.90
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.91	$405.14
07/06/2000	BILL	BEATTY PERRY GRANT	$400.23	$400.23
04/11/2000	PAYMENT	BEATTY PERRY GRANT CHECK BANK: 94-169 NUM: 1521	$-496.91	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$496.91
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.06	$495.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.78	$465.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.49	$446.07
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.20	$434.58
07/12/1999	BILL	BEATTY PERRY GRANT	$429.38	$429.38
06/03/1999	PAYMENT	BEATTY PERRY GRANT CASH	$-509.97	$0.00
06/01/1999	INTEREST	Monthly Interest	$3.64	$509.97
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$506.33
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.54	$503.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.09	$473.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.66	$453.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.27	$441.54
07/09/1998	BILL	BEATTY PERRY GRANT	$436.27	$436.27
05/05/1998	PAYMENT	BEATTY PERRY GRANT CHECK BANK: 94-169 NUM: 1303	$-108.98	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$108.98
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.11	$106.98
11/24/1997	PAYMENT	WESTERN TITLE #12802 BEATTY P CHECK BANK: 94-169 NUM: 16081	$-102.87	$102.87
10/29/1997	PAYMENT	LECUMBERRY KATHRYN & C J CHECK BANK: 94-169 NUM: 1869	$-102.87	$205.74
10/29/1997	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94-169 NUM: 1880	$-4.11	$308.61
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.11	$312.72
08/22/1997	PAYMENT	LECUMBERRY KATHRYN & C J CHECK BANK: 94-169 NUM: 1846	$-133.07	$308.61
07/23/1997	BILL	LECUMBERRY KATHRYN & C J	$441.68	$441.68
10/14/1996	PAYMENT	LECUMBERRY KATHRYN & C J	$-299.52	$0.00
08/13/1996	PAYMENT	LECUMBERRY KATHRYN & C J	$-130.16	$299.52
07/11/1996	BILL	LECUMBERRY KATHRYN & C J	$429.68	$429.68

Tax Account 16-0033-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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