Tax Account 16-0302-05

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Owners

OCHOA DOMINGO I / RUTH G OCHOA
4245 PARK PL
WINNEMUCCA, NV 89445

OCHOA ROSAS DOMINGO ISRAEL

OCHOA ROSAS RUTH GEORGINA

Account Summary

Account ID	16-0302-05
Account Type	Real Estate
Location	4245 PARK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0302-05

Account Type

Real Estate

Location

4245 PARK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.06
Total	$348.06
Paid	$348.06
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

$348.06

Total

$348.06

Paid

$348.06

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	$90.06	$0.00	$90.06	$90.06	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.18	$0.00	$282.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$277.46	$0.00	$277.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$276.82	$0.00	$276.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$276.70	$0.00	$276.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$275.21	$0.00	$275.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$274.92	$0.00	$274.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$274.79	$0.00	$274.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$275.71	$0.00	$275.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$275.11	$0.00	$275.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$274.79	$0.00	$274.79	$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	ROSAS DOMINGO I CASH	$-348.06	$0.00
07/05/2024	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$348.06	$348.06
08/17/2023	PAYMENT	OCHOA, DOMINGO CASH	$-282.18	$0.00
07/06/2023	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$282.18	$282.18
08/03/2022	PAYMENT	ROSAS, DOMINGO I CASH	$-277.46	$0.00
07/07/2022	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$277.46	$277.46
07/29/2021	PAYMENT	ROSAS OCHOA CASH	$-276.82	$0.00
07/08/2021	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$276.82	$276.82
08/03/2020	PAYMENT	DOMINGO OCHOA CASH	$-276.70	$0.00
07/10/2020	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$276.70	$276.70
08/12/2019	PAYMENT	DOMINGO OCHOA CASH	$-275.21	$0.00
07/08/2019	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$275.21	$275.21
08/17/2018	PAYMENT	OCHOA, DOMINGO CASH	$-274.92	$0.00
07/05/2018	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$274.92	$274.92
08/04/2017	PAYMENT	OCHOA, DOMINGO CASH	$-274.79	$0.00
07/11/2017	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$274.79	$274.79
08/15/2016	PAYMENT	OCHOA, DOMINGO CASH	$-275.71	$0.00
07/07/2016	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$275.71	$275.71
08/06/2015	PAYMENT	ROSAS, DOMINGO CASH	$-275.11	$0.00
07/02/2015	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$275.11	$275.11
08/08/2014	PAYMENT	ROSAS DOMINGO CASH	$-274.79	$0.00
07/03/2014	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$274.79	$274.79
08/20/2013	PAYMENT	ROSAS, DOMINGO CASH	$-274.51	$0.00
07/02/2013	BILL	OCHOA DOMINGO I / RUTH G OCHOA	$274.51	$274.51
08/02/2012	PAYMENT	OCHOA, DOMINGO CASH	$-275.11	$0.00
07/10/2012	BILL	WINSHIP GLENN A/WINSHIP GLEN A	$275.11	$275.11
08/01/2011	PAYMENT	WINSHIP, GLEN A CHECK NUM: 4069	$-276.13	$0.00
07/11/2011	BILL	WINSHIP GLENN A/WINSHIP GLEN A	$276.13	$276.13
08/02/2010	PAYMENT	WINSHIP, GLEN A CHECK NUM: 4052	$-276.98	$0.00
07/09/2010	BILL	WINSHIP GLENN A/WINSHIP GLEN A	$276.98	$276.98
10/19/2009	AMENDMENT	remove under $5 balance...pb	$-2.95	$0.00
10/13/2009	PAYMENT	WINSHIP GLENN CHECK NUM: 4192	$-286.72	$2.95
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.95	$289.67
07/10/2009	BILL	WINSHIP GLENN A/WINSHIP GLEN A	$286.72	$286.72
08/08/2008	PAYMENT	WINSHIP, GLEN A CHECK BANK: 19 57 NUM: 4211	$-282.90	$0.00
07/10/2008	BILL	WINSHIP GLENN A/WINSHIP GLEN A	$282.90	$282.90
08/07/2007	PAYMENT	WINSHIP, GLEN A & SHARON R CHECK BANK: 19 57 NUM: 3516	$-278.78	$0.00
07/12/2007	BILL	WINSHIP GLENN A/WINSHIP GLEN A	$278.78	$278.78
08/08/2006	PAYMENT	WINSHIP, GLEN A CHECK BANK: 19 57 NUM: 4024	$-275.97	$0.00
07/06/2006	BILL	WINSHIP GLENN A & SHARON R	$275.97	$275.97
08/12/2005	PAYMENT	WINSHIP, GLEN A & SHARON R CHECK BANK: 19 57 NUM: 3496	$-263.98	$0.00
07/18/2005	BILL	WINSHIP GLENN A & SHARON R	$263.98	$263.98
07/21/2004	PAYMENT	WINSHIP GLENN A CHECK BANK: 19-57 NUM: 3414	$-265.44	$0.00
07/06/2004	BILL	WINSHIP GLENN A & SHARON R	$265.44	$265.44
08/12/2003	PAYMENT	WINSHIP GLENN A CHECK BANK: 19-57 NUM: 3387	$-254.27	$0.00
07/18/2003	BILL	WINSHIP GLENN A & SHARON R	$254.27	$254.27
08/29/2002	PAYMENT	WINSHIP SHARON R CHECK BANK: 19-57 NUM: 3309	$-248.49	$0.00
07/08/2002	BILL	WINSHIP GLENN A & SHARON R	$248.49	$248.49
08/01/2001	PAYMENT	WINSHIP SHARON R CHECK BANK: 19-57 NUM: 3147	$-249.68	$0.00
07/11/2001	BILL	WINSHIP GLENN A & SHARON R	$249.68	$249.68
07/25/2000	PAYMENT	WINSHIP GLENN A & SHARON R CHECK BANK: 19-57 NUM: 2963	$-248.63	$0.00
07/06/2000	BILL	WINSHIP GLENN A & SHARON R	$248.63	$248.63
08/02/1999	PAYMENT	WINSHIP GLENN A & SHARON R CHECK BANK: 19-57 NUM: 2812	$-261.37	$0.00
07/12/1999	BILL	WINSHIP GLENN A & SHARON R	$261.37	$261.37
08/31/1998	PAYMENT	WINSHIP GLENN A & SHARON R CHECK	$-265.83	$0.00
07/09/1998	BILL	WINSHIP GLENN A & SHARON R	$265.83	$265.83
09/09/1997	PAYMENT	WINSHIP GLENN A & SHARON R	$-269.56	$0.00
09/05/1997	AMENDMENT	DELETE PENALTY SS	$-3.60	$269.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.60	$273.16
07/23/1997	BILL	WINSHIP GLENN A & SHARON R	$269.56	$269.56
08/26/1996	PAYMENT	WINSHIP GLENN A & SHARON R	$-256.68	$0.00
07/11/1996	BILL	WINSHIP GLENN A & SHARON R	$256.68	$256.68

Tax Account 16-0302-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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