Tax Account 16-0125-01

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Owners

RODRIGUEZ FERNANDO A & KIONI M
1805 S BRIDGE ST
WINNEMUCCA, NV 89445

RODRIGUEZ KIONI M

RODRIGUEZ FERNANDO A

Account Summary

Account ID	16-0125-01
Account Type	Real Estate
Location	1805 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0125-01

Account Type

Real Estate

Location

1805 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.59
Total	$1,239.59
Paid	$1,239.59
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

$1,239.59

Total

$1,239.59

Paid

$1,239.59

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	$312.59	$0.00	$312.59	$312.59	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.77	$0.00	$1,155.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,078.16	$0.00	$1,078.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,065.66	$0.00	$1,065.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,067.77	$0.00	$1,067.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,034.42	$0.00	$1,034.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,011.02	$0.00	$1,011.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$997.25	$0.00	$997.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,002.93	$0.00	$1,002.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,001.85	$0.00	$1,001.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$988.09	$0.00	$988.09	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-309.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-309.00	$309.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-309.00	$618.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-312.59	$927.00
07/05/2024	BILL	RODRIGUEZ FERNANDO A & KIONI M	$1,239.59	$1,239.59
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-288.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-288.00	$576.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-291.77	$864.00
07/06/2023	BILL	RODRIGUEZ FERNANDO A & KIONI M	$1,155.77	$1,155.77
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-269.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-269.00	$269.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-269.00	$538.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-271.16	$807.00
07/07/2022	BILL	RODRIGUEZ FERNANDO A & KIONI M	$1,078.16	$1,078.16
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-266.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-266.00	$266.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-266.00	$532.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-267.66	$798.00
07/08/2021	BILL	RODRIGUEZ FERNANDO A & KIONI M	$1,065.66	$1,065.66
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-269.77	$798.00
07/10/2020	BILL	RODRIGUEZ FERNANDO A	$1,067.77	$1,067.77
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-260.42	$774.00
07/08/2019	BILL	RODRIGUEZ FERNANDO A	$1,034.42	$1,034.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-255.02	$756.00
07/05/2018	BILL	RODRIGUEZ FERNANDO A	$1,011.02	$1,011.02
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.25	$747.00
07/11/2017	BILL	RODRIGUEZ FERNANDO A	$997.25	$997.25
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.93	$750.00
07/07/2016	BILL	RODRIGUEZ FERNANDO A	$1,002.93	$1,002.93
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-250.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.85	$750.00
07/02/2015	BILL	RODRIGUEZ FERNANDO A	$1,001.85	$1,001.85
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-247.00	$247.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-247.09	$741.00
07/03/2014	BILL	RODRIGUEZ FERNANDO A	$988.09	$988.09
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.85	$726.00
07/02/2013	BILL	RODRIGUEZ FERNANDO A	$969.85	$969.85
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-250.00	$500.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.41	$750.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$251.41	$1,001.41
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.41	$750.00
07/10/2012	BILL	RODRIGUEZ FERNANDO A	$1,001.41	$1,001.41
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
11/28/2011	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 238510	$-247.00	$247.00
09/30/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/11/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-247.44	$741.00
07/11/2011	BILL	U S BANK NAT'L ASSOC TRUSTEE	$988.44	$988.44
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/29/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-249.00	$498.00
08/11/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-250.19	$747.00
07/09/2010	BILL	DURAN JOHN R & COLLEEN C	$997.19	$997.19
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-250.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-250.00	$500.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-252.20	$750.00
07/10/2009	BILL	DURAN JOHN R & COLLEEN C	$1,002.20	$1,002.20
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.00	$243.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$486.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-244.17	$729.00
07/10/2008	BILL	DURAN JOHN R & COLLEEN C	$973.17	$973.17
02/29/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-236.00	$236.00
10/01/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.00	$472.00
08/16/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.88	$708.00
07/12/2007	BILL	DURAN JOHN R & COLLEEN C	$944.88	$944.88
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-229.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-227.17	$229.00
09/01/2006	PAYMENT	TICOR TITLE CO OF CALIFORNIA CHECK BANK: 90*7162 NUM: 80008127	$-230.83	$456.17
08/21/2006	PAYMENT	DURAN JOHN R & COLLEEN C CHECK BANK: 947074 NUM: 2104	$-230.83	$687.00
07/06/2006	BILL	DURAN JOHN R & COLLEEN C	$917.83	$917.83
03/07/2006	PAYMENT	COLLEEN DURAN CHECK BANK: 947074 NUM: 1960	$-221.00	$0.00
01/03/2006	PAYMENT	DURAN COLLEEN/JOHN CHECK BANK: 947074 NUM: 1864	$-221.00	$221.00
10/03/2005	PAYMENT	JOHN DURAN CHECK BANK: 947074 NUM: 1799	$-221.00	$442.00
08/16/2005	PAYMENT	DRUAN COLLEEN & JOHN CHECK BANK: 947074 NUM: 1722	$-221.95	$663.00
07/18/2005	BILL	SALAS COLLEEN C	$884.95	$884.95
03/07/2005	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 198985	$-218.00	$0.00
01/04/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICES CHECK NUM: 175704	$-218.00	$218.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-218.00	$436.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-221.40	$654.00
07/06/2004	BILL	MCFATRIDGE RANDY C & JULIEANE	$875.40	$875.40
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-205.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-205.00	$205.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-76.00	$410.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-129.00	$486.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-206.37	$615.00
07/18/2003	BILL	MCFATRIDGE RANDY C & JULIEANE	$821.37	$821.37
12/31/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531489	$-193.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-193.00	$193.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-193.00	$386.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-226.89	$579.00
07/08/2002	BILL	MCFATRIDGE RANDY C & JULIEANE	$805.89	$805.89
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-194.27	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-194.27	$194.27
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-194.27	$388.54
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-224.57	$582.81
07/11/2001	BILL	MCFATRIDGE RANDY C & JULIEANE	$807.38	$807.38
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-193.11	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-193.11	$193.11
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-193.11	$386.22
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-223.35	$579.33
07/06/2000	BILL	MCFATRIDGE RANDY C & JULIEANE	$802.68	$802.68
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-285.84	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-285.84	$285.84
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-285.84	$571.68
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-316.10	$857.52
07/12/1999	BILL	MCFATRIDGE RANDY C & JULIEANE	$1,173.62	$1,173.62
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-289.95	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-289.95	$289.95
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-289.95	$579.90
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-320.27	$869.85
07/09/1998	BILL	MCFATRIDGE RANDY C & JULIEANE	$1,190.12	$1,190.12
08/19/1997	PAYMENT	GETCHELL GOLD CORPORATION	$-1,201.92	$0.00
07/23/1997	BILL	GETCHELL GOLD CORPORATION	$1,201.92	$1,201.92
03/06/1997	PAYMENT	TRANSAMERICA	$-212.33	$0.00
12/31/1996	PAYMENT	BANK OF AMERICA	$-212.33	$212.33
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-212.33	$424.66
08/21/1996	PAYMENT	TRANSAMERICA	$-242.61	$636.99
07/11/1996	BILL	MENDIOLA VINCENT & JOYCE	$879.60	$879.60

Tax Account 16-0125-01

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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