Tax Account 16-0154-01

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Owners

RODRIGUEZ RAMON & M ALICIA
1805 CASE ST
WINNEMUCCA, NV 89445

RODRIGUEZ RAMON

RODRIGUEZ M ALICIA

Account Summary

Account ID	16-0154-01
Account Type	Real Estate
Location	1805 CASE ST WINNEMUCCA
Balance	$474.00
Currently Due	$0.00

Account ID

16-0154-01

Account Type

Real Estate

Location

1805 CASE ST
WINNEMUCCA

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$948.80
Total	$948.80
Paid	$474.80
Balance	$474.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$948.80

Total

$948.80

Paid

$474.80

Balance

$474.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$237.80	$0.00	$0.00	$237.80	$237.80	$0.00
2	10/06/2025	10/16/2025	Paid	$237.00	$0.00	$0.00	$237.00	$237.00	$0.00
3	01/05/2026	01/15/2026	Due	$237.00	$0.00	$0.00	$237.00	$0.00	$237.00
4	03/02/2026	03/12/2026	Due	$237.00	$0.00	$0.00	$237.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$924.30	$0.00	$0.00	$924.30	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$900.51	$0.00	$0.00	$900.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$877.43	$0.00	$0.00	$877.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$883.36	$0.00	$0.00	$883.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$901.41	$0.00	$0.00	$901.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$891.48	$0.00	$0.00	$891.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$887.20	$0.00	$0.00	$887.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$894.05	$7.84	$0.00	$901.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$912.38	$0.00	$0.00	$912.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$925.64	$0.00	$0.00	$925.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$926.56	$0.00	$0.00	$926.56	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
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
08/11/2025	PAYMENT	RODRIGUEZ ALICIA CASH	$-474.80	$474.00
07/03/2025	BILL	RODRIGUEZ RAMON & M ALICIA	$948.80	$948.80
11/22/2024	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-460.00	$0.00
08/05/2024	PAYMENT	RODRIGUEZ ALICIA CASH	$-464.30	$460.00
07/05/2024	BILL	RODRIGUEZ RAMON & M ALICIA	$924.30	$924.30
11/03/2023	PAYMENT	RODRIGUEZ, ALICIA CASH	$-450.00	$0.00
08/15/2023	PAYMENT	RODRIGUEZ, ALICIA CASH	$-450.51	$450.00
07/06/2023	BILL	RODRIGUEZ RAMON & M ALICIA	$900.51	$900.51
12/14/2022	PAYMENT	RODRIGUEZ ALICIA CASH	$-438.00	$0.00
08/12/2022	PAYMENT	RODRIGUEZ ALICIA CASH	$-439.43	$438.00
07/07/2022	BILL	RODRIGUEZ RAMON & M ALICIA	$877.43	$877.43
01/28/2022	PAYMENT	RODRIGUEZ ALICIA CASH	$-220.00	$0.00
01/03/2022	PAYMENT	RODRIGUEZ ALICIA CASH	$-220.00	$220.00
10/01/2021	PAYMENT	RODRIGUEZ ALICIA CASH	$-220.00	$440.00
08/06/2021	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-223.36	$660.00
07/08/2021	BILL	RODRIGUEZ RAMON & M ALICIA	$883.36	$883.36
03/05/2021	PAYMENT	RODRIGUEZ ALICIA CASH	$-225.00	$0.00
01/08/2021	PAYMENT	RODRIGUEZ ALICIA CASH	$-225.00	$225.00
10/09/2020	PAYMENT	RODRIGUEZ ALICIA CASH	$-225.00	$450.00
08/17/2020	PAYMENT	RODRIGUEZ RAMON CASH	$-226.41	$675.00
07/10/2020	BILL	RODRIGUEZ RAMON & M ALICIA	$901.41	$901.41
03/02/2020	PAYMENT	RODRIGUEZ, ALICIA CASH	$-222.00	$0.00
01/03/2020	PAYMENT	RODRIGUEZ ALICIA CASH	$-222.00	$222.00
10/07/2019	PAYMENT	RODRIGUEZ ALICIA CASH	$-222.00	$444.00
08/13/2019	PAYMENT	RODRIGUEZ ALICIA CASH	$-225.48	$666.00
07/08/2019	BILL	RODRIGUEZ RAMON & M ALICIA	$891.48	$891.48
01/17/2019	PAYMENT	RODRIGUEZ RAMON CASH	$-221.00	$0.00
01/07/2019	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-221.00	$221.00
10/01/2018	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-221.00	$442.00
08/22/2018	PAYMENT	RODRIGUEZ, ALICIA CASH	$-224.20	$663.00
07/05/2018	BILL	RODRIGUEZ RAMON & M ALICIA	$887.20	$887.20
03/07/2018	PAYMENT	RODRIGUEZ RAMON CASH	$-223.00	$0.00
11/20/2017	PAYMENT	RAMON RODRIGUEZ CREDIT: D NUM: MC 0001	$-453.84	$223.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.84	$676.84
08/24/2017	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-225.05	$669.00
07/11/2017	BILL	RODRIGUEZ RAMON & M ALICIA	$894.05	$894.05
03/10/2017	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-228.00	$0.00
01/09/2017	PAYMENT	RODRIGUEZ, ALICIA CASH	$-228.00	$228.00
10/07/2016	PAYMENT	RODRIGUEZ, ALICIA CASH	$-228.00	$456.00
08/15/2016	PAYMENT	RODRIGUEZ, ALICIA CASH	$-228.38	$684.00
07/07/2016	BILL	RODRIGUEZ RAMON & M ALICIA	$912.38	$912.38
03/01/2016	PAYMENT	RODRIGUEZ ALICIA CASH	$-231.00	$0.00
01/04/2016	PAYMENT	RODRIGUEZ, ALICIA CASH	$-231.00	$231.00
10/09/2015	PAYMENT	RODRIGUEZ ALICIA CASH	$-231.00	$462.00
08/14/2015	PAYMENT	RODRIGUEZ ALICIA CASH	$-232.64	$693.00
07/02/2015	BILL	RODRIGUEZ RAMON & M ALICIA	$925.64	$925.64
03/02/2015	PAYMENT	RODRIGUEZ, M ALICIA CASH	$-231.00	$0.00
01/02/2015	PAYMENT	RODRIGUEZ, ALICIA CASH	$-231.00	$231.00
10/10/2014	PAYMENT	RODRIGUEZ M ALICIA CASH	$-231.00	$462.00
08/22/2014	PAYMENT	RODRIGUEZ RAMON CASH	$-233.56	$693.00
07/03/2014	BILL	RODRIGUEZ RAMON & M ALICIA	$926.56	$926.56
03/04/2014	PAYMENT	RODRIGUEZ ALICIA CASH	$-230.00	$0.00
01/03/2014	PAYMENT	RODRIGUEZ ALICIA CASH	$-230.00	$230.00
10/14/2013	PAYMENT	RODRIGUEZ ALICIA CASH	$-230.00	$460.00
08/26/2013	PAYMENT	RODRIGUEZ ALICIA CASH	$-233.70	$690.00
07/02/2013	BILL	RODRIGUEZ RAMON & M ALICIA	$923.70	$923.70
03/01/2013	PAYMENT	RODRIGUEZ ALICIA CASH	$-234.00	$0.00
01/07/2013	PAYMENT	LOPEZ ALICIA CHECK NUM: 645	$-234.00	$234.00
10/12/2012	PAYMENT	LOPEZ, ALICIA CHECK NUM: 630	$-242.28	$468.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.28	$710.28
08/21/2012	PAYMENT	LOPEZ, ALICIA CHECK NUM: 617	$-236.54	$702.00
07/10/2012	BILL	RODRIGUEZ RAMON & M ALICIA	$938.54	$938.54
03/14/2012	PAYMENT	LOPEZ ALICIA CHECK NUM: 594	$-228.00	$0.00
01/09/2012	PAYMENT	LOPEZ, ALICIA CHECK NUM: 585	$-228.00	$228.00
10/17/2011	PAYMENT	RODRIGUEZ RAMON CASH	$-236.04	$456.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.04	$692.04
08/18/2011	PAYMENT	RODRIGUEZ ANTONIO CASH	$-230.34	$684.00
07/11/2011	BILL	RODRIGUEZ RAMON & M ALICIA	$914.34	$914.34
03/04/2011	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-222.00	$0.00
01/10/2011	PAYMENT	LOPEZ, ALICIA CHECK NUM: 533	$-222.00	$222.00
10/04/2010	PAYMENT	LOPEZ ALICIA CHECK NUM: 519	$-222.00	$444.00
08/23/2010	PAYMENT	LOPEZ, ALICIA CHECK NUM: 507	$-224.84	$666.00
07/09/2010	BILL	RODRIGUEZ RAMON & M ALICIA	$890.84	$890.84
02/25/2010	PAYMENT	RODRIGUEZ ALICIA CHECK NUM: 481	$-217.00	$0.00
01/07/2010	PAYMENT	LOPEZ, ALICIA CHECK NUM: 473	$-217.00	$217.00
10/08/2009	PAYMENT	LOPEZ, ALICIA CHECK NUM: 456	$-217.00	$434.00
08/17/2009	PAYMENT	RODRIGUEZ RAMON & M ALICIA CHECK BANK: 94 72 NUM: 444	$-217.04	$651.00
07/10/2009	BILL	RODRIGUEZ RAMON & M ALICIA	$868.04	$868.04
03/06/2009	PAYMENT	LOPEZ ALICIA CHECK BANK: 94 72 NUM: 406	$-210.00	$0.00
01/08/2009	PAYMENT	RODRIGUEZ RAMON & M ALICIA CHECK BANK: 94*72 NUM: 393	$-210.00	$210.00
10/16/2008	PAYMENT	RODRIGUEZ RAMON & M ALICIA CHECK BANK: 94*72 NUM: 377	$-210.00	$420.00
08/21/2008	PAYMENT	ALICIA LOPEZ CHECK BANK: 94*72 NUM: 362	$-212.89	$630.00
07/10/2008	BILL	RODRIGUEZ RAMON & M ALICIA	$842.89	$842.89
03/07/2008	PAYMENT	ALICIA LOPEZ CHECK BANK: 94*72 NUM: 319	$-204.00	$0.00
01/04/2008	PAYMENT	LOPEZ, ALICIA CHECK BANK: 94 72 NUM: 300	$-204.00	$204.00
10/08/2007	PAYMENT	RODRIGUEZ RAMON & M ALICIA CHECK BANK: 94 72 NUM: 276	$-204.00	$408.00
08/22/2007	PAYMENT	RODRIGUEZ ALICIA CHECK BANK: 94*72 NUM: 260	$-206.39	$612.00
07/12/2007	BILL	RODRIGUEZ RAMON & M ALICIA	$818.39	$818.39
03/01/2007	PAYMENT	RODRIGUEZ ALICIA CHECK BANK: 94*72 NUM: 219	$-198.00	$0.00
01/11/2007	PAYMENT	LOPEZ, ALICIA CHECK BANK: 94 72 NUM: 209	$-198.00	$198.00
10/09/2006	PAYMENT	LOPEZ, ALICIA CHECK BANK: 94 72 NUM: 188	$-198.00	$396.00
08/28/2006	PAYMENT	ALICIA LOPEZ CHECK BANK: 9472 NUM: 179	$-200.92	$594.00
07/06/2006	BILL	RODRIGUEZ RAMON & M ALICIA	$794.92	$794.92
03/01/2006	PAYMENT	RODRIGUEZ ALICIA CHECK BANK: 9472 NUM: 147	$-191.00	$0.00
01/03/2006	PAYMENT	RODRIGUEZ RAMON & M ALICIA CHECK BANK: 9472 NUM: 134	$-191.00	$191.00
10/11/2005	PAYMENT	ALICIA LOPEZ CHECK BANK: 9472 NUM: 120	$-191.00	$382.00
08/11/2005	PAYMENT	RODRIGUEZ ALICIA CASH	$-192.63	$573.00
07/18/2005	BILL	RODRIGUEZ RAMON & M ALICIA	$765.63	$765.63
03/01/2005	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-186.00	$0.00
12/30/2004	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-186.00	$186.00
10/05/2004	PAYMENT	RODRIGUEZ ALICIA CASH	$-186.00	$372.00
08/18/2004	PAYMENT	RODRIGUEZ ALICIA CASH	$-187.57	$558.00
07/06/2004	BILL	RODRIGUEZ RAMON & M ALICIA	$745.57	$745.57
03/12/2004	PAYMENT	RODRIGUEZ ALICIA CASH	$-357.00	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.00	$357.00
12/10/2003	PAYMENT	RODRIGUEZ CASH	$-375.33	$350.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.54	$725.33
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.03	$707.79
07/18/2003	BILL	RODRIGUEZ RAMON & M ALICIA	$700.76	$700.76
03/11/2003	PAYMENT	RODRIGUEZ RAMON CASH	$-164.00	$0.00
01/07/2003	PAYMENT	RODRIGUEZ ALICIA CASH	$-164.00	$164.00
10/11/2002	PAYMENT	RODRIGUEZ ALICIA CASH	$-164.00	$328.00
08/20/2002	PAYMENT	RODRIGUEZ ALICIA CASH	$-195.08	$492.00
07/08/2002	BILL	RODRIGUEZ RAMON & M ALICIA	$687.08	$687.08
03/01/2002	PAYMENT	RODRIGUEZ ALICIA CASH	$-164.59	$0.00
01/07/2002	PAYMENT	RODRIGUEZ ALICIA CASH	$-164.59	$164.59
10/15/2001	PAYMENT	RODRIGUEZ ALICIA CASH	$-385.18	$329.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.97	$714.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.79	$696.39
07/11/2001	BILL	RODRIGUEZ RAMON & M ALICIA	$688.60	$688.60
03/30/2001	PAYMENT	RODRIGUEZ RAMON CASH	$-170.15	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.54	$170.15
01/12/2001	PAYMENT	RODRIGUEZ RAMON CASH	$-163.61	$163.61
10/11/2000	PAYMENT	RODRIGUEZ RAMON CASH	$-163.61	$327.22
08/25/2000	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-193.86	$490.83
07/06/2000	BILL	RODRIGUEZ RAMON & M ALICIA	$684.69	$684.69
03/07/2000	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-168.71	$0.00
01/06/2000	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-168.71	$168.71
09/21/1999	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-168.71	$337.42
08/24/1999	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-199.00	$506.13
07/12/1999	BILL	RODRIGUEZ RAMON & M ALICIA	$705.13	$705.13
02/23/1999	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-171.31	$0.00
01/08/1999	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-171.31	$171.31
10/06/1998	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-171.31	$342.62
07/31/1998	PAYMENT	RODRIGUEZ RAMON & M ALICIA CASH	$-201.61	$513.93
07/09/1998	BILL	RODRIGUEZ RAMON & M ALICIA	$715.54	$715.54
03/12/1998	PAYMENT	RODRIGUEZ RAMON & M ALICIA	$-173.30	$0.00
01/06/1998	PAYMENT	RODRIGUEZ RAMON & M ALICIA	$-173.30	$173.30
10/08/1997	PAYMENT	RODRIGUEZ RAMON & M ALICIA	$-173.30	$346.60
08/15/1997	PAYMENT	RODRIGUEZ RAMON & M ALICIA	$-203.62	$519.90
07/23/1997	BILL	RODRIGUEZ RAMON & M ALICIA	$723.52	$723.52
03/13/1997	PAYMENT	RODRIGUEZ RAMON & M ALICIA	$-172.22	$0.00
01/03/1997	PAYMENT	RODRIGUEZ RAMON & M ALICIA	$-172.22	$172.22
10/08/1996	PAYMENT	RODRIGUEZ RAMON & M ALICIA	$-172.22	$344.44
08/09/1996	PAYMENT	RODRIGUEZ RAMON & M ALICIA	$-202.49	$516.66
07/11/1996	BILL	RODRIGUEZ RAMON & M ALICIA	$719.15	$719.15