Tax Account 16-0221-07

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Owners

ROCHA RAMIRO F & OTILIA
640 WESO ST
WINNEMUCCA, NV 89445

ROCHA RAMIRO F

ROCHA OTILIA

Account Summary

Account ID	16-0221-07
Account Type	Real Estate
Location	640 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-07

Account Type

Real Estate

Location

640 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.79
Total	$824.79
Paid	$824.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$824.79

Total

$824.79

Paid

$824.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$206.79	$0.00	$206.79	$206.79	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.92	$0.00	$803.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$783.65	$0.00	$783.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$790.50	$0.00	$790.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$808.42	$7.02	$815.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$800.84	$106.48	$907.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$807.37	$0.00	$807.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$814.92	$0.00	$814.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$833.28	$0.00	$833.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$839.81	$0.00	$839.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$841.65	$0.00	$841.65	$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
07/22/2024	PAYMENT	ROCHA RAMIRO F & OTILIA CASH	$-824.79	$0.00
07/05/2024	BILL	ROCHA RAMIRO F & OTILIA	$824.79	$824.79
08/09/2023	PAYMENT	ROCHA, OTILIA CASH	$-803.92	$0.00
07/06/2023	BILL	ROCHA RAMIRO F & OTILIA	$803.92	$803.92
08/03/2022	PAYMENT	HUATE LUPE CASH	$-783.65	$0.00
07/07/2022	BILL	ROCHA RAMIRO F & OTILIA	$783.65	$783.65
07/22/2021	PAYMENT	ROCHA RAMIRO F & OTILIA CASH	$-790.50	$0.00
07/08/2021	BILL	ROCHA RAMIRO F & OTILIA	$790.50	$790.50
04/09/2021	PAYMENT	ROCHA, MARICELLA CREDIT: D NUM: TRNF/16022101	$-202.00	$0.00
04/09/2021	AMENDMENT	REMOVE PENALTY/POSTING ERROR	$-9.50	$202.00
04/09/2021	ADJUSTMENT	RMVD PYMT/PSTG ERROR/16022101	$211.50	$211.50
04/09/2021	VOID	JUANTE, MARIA CASH	$-211.50	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$211.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.00	$209.00
01/06/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 305031	$-202.00	$202.00
09/17/2020	PAYMENT	FERNANDEZ MARISELA/AFLAGUE EUG CHECK NUM: 117	$-411.44	$404.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.02	$815.44
07/10/2020	BILL	ROCHA RAMIRO F & OTILIA	$808.42	$808.42
05/07/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 321004	$-907.32	$0.00
05/06/2020	AMENDMENT	remove pub costs/pymt pending	$-10.00	$907.32
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$917.32
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$907.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.50	$904.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.19	$856.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.34	$825.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.95	$807.79
07/08/2019	BILL	ROCHA RAMIRO F & OTILIA	$800.84	$800.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.37	$603.00
07/05/2018	BILL	ROCHA RAMIRO F & OTILIA	$807.37	$807.37
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.92	$609.00
07/11/2017	BILL	ROCHA RAMIRO F & OTILIA	$814.92	$814.92
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.28	$624.00
07/07/2016	BILL	ROCHA RAMIRO F & OTILIA	$833.28	$833.28
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-209.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.81	$627.00
07/02/2015	BILL	ROCHA RAMIRO F & OTILIA	$839.81	$839.81
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-210.00	$210.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-211.65	$630.00
07/03/2014	BILL	ROCHA RAMIRO F & OTILIA	$841.65	$841.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.15	$627.00
07/02/2013	BILL	ROCHA RAMIRO F & OTILIA	$839.15	$839.15
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-205.00	$410.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.10	$615.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$206.10	$821.10
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.10	$615.00
07/10/2012	BILL	ROCHA RAMIRO F & OTILIA	$821.10	$821.10
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.33	$600.00
07/11/2011	BILL	ROCHA RAMIRO F & OTILIA	$800.33	$800.33
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-204.00	$408.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-204.63	$612.00
07/09/2010	BILL	ROCHA RAMIRO F & OTILIA	$816.63	$816.63
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-203.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-203.00	$406.00
07/31/2009	PAYMENT	WELLS FARGO CHECK BANK: 17*0001 NUM: 3496795	$-203.95	$609.00
07/10/2009	BILL	ROCHA RAMIRO F & OTILIA	$812.95	$812.95
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-199.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-199.00	$199.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-199.00	$398.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-200.52	$597.00
07/10/2008	BILL	ROCHA RAMIRO F & OTILIA	$797.52	$797.52
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-194.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-194.00	$194.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-194.00	$388.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-195.61	$582.00
07/12/2007	BILL	ROCHA RAMIRO F & OTILIA	$777.61	$777.61
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-191.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-191.00	$191.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-191.00	$382.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-194.03	$573.00
07/06/2006	BILL	ROCHA RAMIRO F & OTILIA	$767.03	$767.03
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-178.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-178.00	$178.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-178.00	$356.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-181.49	$534.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.26	$715.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.26	$722.75
07/18/2005	BILL	ROCHA RAMIRO F & OTILIA	$715.49	$715.49
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-188.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-188.00	$188.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-188.00	$376.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-189.58	$564.00
07/06/2004	BILL	ROCHA RAMIRO F & OTILIA	$753.58	$753.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-177.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-177.00	$177.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-177.00	$354.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-177.07	$531.00
07/18/2003	BILL	ROCHA RAMIRO F & OTILIA	$708.07	$708.07
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-166.00	$0.00
12/17/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4720251	$-166.00	$166.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-166.00	$332.00
08/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1028050	$-196.67	$498.00
07/08/2002	BILL	ROCHA RAMIRO F & OTILIA	$694.67	$694.67
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-167.49	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.04	$167.49
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 53-292 NUM: 2966080	$-165.45	$167.45
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-166.45	$332.90
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-196.71	$499.35
07/11/2001	BILL	ROCHA RAMIRO F & OTILIA	$696.06	$696.06
02/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1560298	$-165.46	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454643	$-165.46	$165.46
10/03/2000	PAYMENT	ROCHA OTILIA CASH	$-165.46	$330.92
08/22/2000	PAYMENT	ROCHA RAMIRO F & OTILIA CASH	$-195.71	$496.38
07/06/2000	BILL	ROCHA RAMIRO F & OTILIA	$692.09	$692.09
03/08/2000	PAYMENT	ROCHA RAMIRO F & OTILIA/FERNAN CASH	$-174.17	$0.00
01/11/2000	PAYMENT	FERNANDEZ LUPE CASH	$-174.17	$174.17
10/06/1999	PAYMENT	LUPE HERNANDEZ CASH	$-174.17	$348.34
08/12/1999	PAYMENT	ROCHA RAMIRO F & OTILIA CASH	$-204.33	$522.51
07/12/1999	BILL	ROCHA RAMIRO F & OTILIA	$726.84	$726.84
03/04/1999	PAYMENT	ROCHA RAMIRO F & OTILIA CASH	$-176.81	$0.00
01/06/1999	PAYMENT	ROCHA RAMIRO F & OTILIA CASH	$-176.81	$176.81
10/07/1998	PAYMENT	ROCHA RAMIRO F & OTILIA CASH	$-176.81	$353.62
08/18/1998	PAYMENT	ROCHA RAMIRO F & OTILIA CASH	$-207.16	$530.43
07/09/1998	BILL	ROCHA RAMIRO F & OTILIA	$737.59	$737.59
03/03/1998	PAYMENT	ROCHA RAMIRO F & OTILIA	$-178.81	$0.00
01/13/1998	PAYMENT	ROCHA RAMIRO F & OTILIA	$-178.81	$178.81
10/01/1997	PAYMENT	ROCHA RAMIRO F & OTILIA	$-178.81	$357.62
08/12/1997	PAYMENT	ROCHA RAMIRO F & OTILIA	$-209.02	$536.43
07/23/1997	BILL	ROCHA RAMIRO F & OTILIA	$745.45	$745.45
04/01/1997	PAYMENT	ROCHA RAMIRO F & OTILIA	$-83.05	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$83.05
03/20/1997	PAYMENT	ROCHA RAMIRO F & OTILIA	$-300.00	$81.05
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.81	$381.05
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.12	$363.24
10/09/1996	PAYMENT	ROCHA RAMIRO F & OTILIA	$-178.06	$356.12
08/15/1996	PAYMENT	ROCHA RAMIRO F & OTILIA	$-208.31	$534.18
07/11/1996	BILL	ROCHA RAMIRO F & OTILIA	$742.49	$742.49

Tax Account 16-0221-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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