Tax Account 16-0234-21

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Owners

LEON OCHOA JUAN/ALVAREZ ROSARIO
1215 COSGRAVE ST
WINNEMUCCA, NV 89445

LEON OCHOA JUAN

ALVAREZ VALENCIA MA DEL ROSARIO

Account Summary

Account ID	16-0234-21
Account Type	Real Estate
Location	1215 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-21

Account Type

Real Estate

Location

1215 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.33
Total	$993.33
Paid	$993.33
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

$993.33

Total

$993.33

Paid

$993.33

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	$249.33	$0.00	$249.33	$249.33	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.52	$0.00	$967.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$903.85	$0.00	$903.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$908.61	$0.00	$908.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$925.23	$0.00	$925.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$911.43	$0.00	$911.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$904.55	$0.00	$904.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$911.56	$0.00	$911.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$931.09	$0.00	$931.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$944.67	$0.00	$944.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$945.11	$0.00	$945.11	$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	WELLS FARGO BANK 936 ACH CORE -	$-248.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-248.00	$248.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-248.00	$496.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-249.33	$744.00
07/05/2024	BILL	LEON OCHOA JUAN/ALVAREZ ROSARIO	$993.33	$993.33
02/20/2024	PAYMENT	JL OCHOA ACH NORW - 035605988	$-241.00	$0.00
12/11/2023	PAYMENT	JL OCHOA ACH NORW - 035311292	$-241.00	$241.00
09/14/2023	PAYMENT	JL OCHOA ACH NORW - 034994175	$-241.00	$482.00
07/21/2023	PAYMENT	JL OCHOA ACH NORW - 034824823	$-244.52	$723.00
07/06/2023	BILL	LEON OCHOA JUAN/ALVAREZ ROSARIO	$967.52	$967.52
02/17/2023	PAYMENT	JL OCHOA ACH NORW - 034165812	$-225.00	$0.00
12/20/2022	PAYMENT	JL OCHOA ACH NORW - 033810519	$-225.00	$225.00
09/19/2022	PAYMENT	JL OCHOA ACH NORW - 033458056	$-225.00	$450.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-228.85	$675.00
07/07/2022	BILL	LEON OCHOA JUAN/ALVAREZ ROSARI	$903.85	$903.85
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-227.61	$681.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$227.61	$908.61
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$227.61	$681.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-227.61	$453.39
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-227.61	$681.00
07/08/2021	BILL	LEON OCHOA JUAN M	$908.61	$908.61
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-232.23	$693.00
07/10/2020	BILL	LEON OCHOA JUAN M	$925.23	$925.23
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.43	$681.00
07/08/2019	BILL	LEON OCHOA JUAN M	$911.43	$911.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.55	$678.00
07/05/2018	BILL	LEON OCHOA JUAN M	$904.55	$904.55
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.56	$681.00
07/11/2017	BILL	LEON OCHOA JUAN M	$911.56	$911.56
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.09	$696.00
07/07/2016	BILL	LEON OCHOA JUAN M	$931.09	$931.09
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-236.00	$0.00
12/08/2015	PAYMENT	STEWART TITLE CHECK NUM: 11028125	$-236.00	$236.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.67	$708.00
07/02/2015	BILL	OCHOA JUAN M	$944.67	$944.67
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.11	$708.00
07/03/2014	BILL	OCHOA JUAN M	$945.11	$945.11
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$234.00	$234.00
02/28/2014	VOID	M&T BANK CHECK	$-234.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/20/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-237.63	$702.00
07/02/2013	BILL	OCHOA JUAN M	$939.63	$939.63
03/04/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-216.41	$642.00
07/10/2012	BILL	OCHOA JUAN M	$858.41	$858.41
03/05/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-209.00	$418.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-209.55	$627.00
07/11/2011	BILL	OCHOA JUAN M	$836.55	$836.55
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-213.00	$213.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-213.00	$426.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$213.00	$639.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-213.00	$426.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-215.15	$639.00
07/09/2010	BILL	OCHOA JUAN M	$854.15	$854.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-205.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-205.00	$205.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-205.00	$410.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.03	$615.00
07/10/2009	BILL	OCHOA JUAN M	$823.03	$823.03
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-199.00	$199.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$398.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-202.19	$597.00
07/10/2008	BILL	OCHOA JUAN M	$799.19	$799.19
03/26/2008	PAYMENT	OCHOA JUAN M CREDIT: D BANK: CREDITCARD NUM: V5109	$-200.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.72	$200.72
01/07/2008	PAYMENT	OCHOA JUAN M CASH	$-193.00	$193.00
10/18/2007	PAYMENT	OCHOA JUAN M CREDIT: D BANK: CREDITCARD NUM: V5109	$-200.72	$386.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.72	$586.72
08/21/2007	PAYMENT	OCHOA JUAN M CREDIT: D BANK: DEBIT CARD NUM: 5109	$-196.95	$579.00
07/12/2007	BILL	OCHOA JUAN M	$775.95	$775.95
03/19/2007	PAYMENT	OCHOA JUAN M CREDIT: D BANK: CREDIT CARD NUM: VISA 5109	$-195.52	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.52	$195.52
01/17/2007	PAYMENT	OCHOA JUAN M CREDIT: D BANK: CREDITCARD NUM: MC6515	$-195.52	$188.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.52	$383.52
10/06/2006	PAYMENT	OCHOA JUAN M CASH	$-188.00	$376.00
08/16/2006	PAYMENT	OCHOA JUAN M CREDIT: D BANK: CREDIT CARD NUM: VISA5109	$-189.71	$564.00
07/06/2006	BILL	OCHOA JUAN M	$753.71	$753.71
03/10/2006	PAYMENT	OCHOA MARIA CHECK BANK: 9472 NUM: 1044	$-181.00	$0.00
01/10/2006	PAYMENT	OCHOA MARIA CHECK BANK: 9472 NUM: 1034	$-181.00	$181.00
10/24/2005	PAYMENT	OCHOA JUAN M CREDIT: D BANK: CREDIT CARD NUM: VISA 5109	$-188.24	$362.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.24	$550.24
08/10/2005	PAYMENT	OCHOA JUAN M CHECK BANK: 94 7074 NUM: 2282	$-182.62	$543.00
07/18/2005	BILL	OCHOA JUAN M	$725.62	$725.62
03/10/2005	PAYMENT	OCHOA JUAN M CREDIT: D	$-190.00	$0.00
01/10/2005	PAYMENT	OCHOA JUAN CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-190.00	$190.00
10/05/2004	PAYMENT	OCHOA JUAN M CASH	$-190.00	$380.00
08/18/2004	PAYMENT	OCHOA MARIA CHECK BANK: 94-7074 NUM: 2001	$-193.02	$570.00
07/06/2004	BILL	OCHOA JUAN M	$763.02	$763.02
03/26/2004	PAYMENT	OCHOA JUAN CREDIT: D BANK: CREDIT CARD NUM: MASTER	$-191.16	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$191.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.16	$186.16
01/12/2004	PAYMENT	OCHOA JUAN M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-179.00	$179.00
10/22/2003	PAYMENT	OCHOA JUAN M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-186.16	$358.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.16	$544.16
08/18/2003	PAYMENT	OCHOA JUAN M CHECK BANK: 94-7074 NUM: 1760	$-179.83	$537.00
07/18/2003	BILL	OCHOA JUAN M	$716.83	$716.83
03/13/2003	PAYMENT	OCHOA MARIA CHECK BANK: 94-7074 NUM: 1627	$-168.00	$0.00
01/14/2003	PAYMENT	OCHOA MARIA CHECK BANK: 94-7074 NUM: 1552	$-168.00	$168.00
10/17/2002	PAYMENT	OCHOA JUAN M CASH	$-168.00	$336.00
08/23/2002	PAYMENT	OCHOA MARIA CASH	$-199.28	$504.00
07/08/2002	BILL	OCHOA JUAN M	$703.28	$703.28
03/19/2002	PAYMENT	OCHOA JUAN M CREDIT: B BANK: 94-7074 NUM: 1385	$-175.35	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.74	$175.35
01/15/2002	PAYMENT	OCHOA MARIA CHECK BANK: 94-7074 NUM: 1350	$-168.61	$168.61
10/02/2001	PAYMENT	OCHOA MARIA CHECK BANK: 94-7074 NUM: 1276	$-168.61	$337.22
08/06/2001	PAYMENT	OCHOA JUAN M CASH	$-198.78	$505.83
07/11/2001	BILL	OCHOA JUAN M	$704.61	$704.61
03/15/2001	PAYMENT	OCHOA JUAN M CASH	$-167.59	$0.00
01/09/2001	PAYMENT	OCHOA JUAN M CHECK BANK: 11-7000 NUM: 5167	$-167.59	$167.59
10/09/2000	PAYMENT	OCHOA MARIA CHECK BANK: 11-7000 NUM: 5091	$-167.59	$335.18
08/25/2000	PAYMENT	OCHOA JUAN M CHECK BANK: 11-7000 NUM: 5041	$-197.84	$502.77
07/06/2000	BILL	OCHOA JUAN M	$700.61	$700.61
03/07/2000	PAYMENT	OCHOA JUAN M & MARIA CHECK BANK: 11-7000 NUM: 1033	$-175.99	$0.00
01/10/2000	PAYMENT	OCHOA JUAN M CASH	$-175.99	$175.99
10/12/1999	PAYMENT	OCHOA JUAN M CASH	$-175.99	$351.98
08/17/1999	PAYMENT	OCHOA JUAN M CASH	$-206.23	$527.97
07/12/1999	BILL	OCHOA JUAN M	$734.20	$734.20
04/27/1999	PAYMENT	OCHOA JUAN M CASH	$-185.85	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.15	$185.85
01/05/1999	PAYMENT	OCHOA MARIA CASH	$-178.70	$178.70
10/06/1998	PAYMENT	OCHOA JUAN M CASH	$-178.70	$357.40
08/04/1998	PAYMENT	OCHOA JUAN M CASH	$-209.00	$536.10
07/09/1998	BILL	OCHOA JUAN M	$745.10	$745.10
03/10/1998	PAYMENT	OCHOA JUAN M	$-180.72	$0.00
01/06/1998	PAYMENT	OCHOA JUAN M	$-180.72	$180.72
10/08/1997	PAYMENT	OCHOA JUAN M	$-180.72	$361.44
08/15/1997	PAYMENT	OCHOA JUAN M	$-210.99	$542.16
07/23/1997	BILL	OCHOA JUAN M	$753.15	$753.15
03/20/1997	PAYMENT	OCHOA JUAN M	$-187.23	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.20	$187.23
01/07/1997	PAYMENT	OCHOA JUAN M	$-180.03	$180.03
10/10/1996	PAYMENT	OCHOA JUAN M	$-180.03	$360.06
08/19/1996	PAYMENT	OCHOA JUAN M	$-210.37	$540.09
07/11/1996	BILL	OCHOA JUAN M	$750.46	$750.46

Tax Account 16-0234-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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