Tax Account 16-0302-06
Owners
OCHOA DOMINGO I ROSAS
4245 PARK PL
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 16-0302-06 |
|---|---|
| Account Type | Real Estate |
| Location | 4255 PARK PLACE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $137.24 |
| Total | $137.24 |
| Paid | $137.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $136.39 | $0.00 | $136.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $57.57 | $0.00 | $57.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $56.76 | $0.00 | $56.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $55.97 | $0.00 | $55.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $55.21 | $0.00 | $55.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $54.50 | $0.00 | $54.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $53.78 | $0.00 | $53.78 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $53.09 | $0.00 | $53.09 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $52.42 | $0.00 | $52.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .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 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | OCHOA DOMINGO I / RUTH G OCHOA CASH | $-137.24 | $0.00 |
| 07/03/2025 | BILL | OCHOA DOMINGO I ROSAS | $137.24 | $137.24 |
| 07/22/2024 | PAYMENT | ROSAS DOMINGO I CASH | $-136.39 | $0.00 |
| 07/05/2024 | BILL | OCHOA DOMINGO I ROSAS | $136.39 | $136.39 |
| 08/17/2023 | PAYMENT | OCHOA, DOMINGO CASH | $-57.57 | $0.00 |
| 07/06/2023 | BILL | OCHOA DOMINGO I ROSAS | $57.57 | $57.57 |
| 08/03/2022 | PAYMENT | ROSAS, DOMINGO I CASH | $-56.76 | $0.00 |
| 07/07/2022 | BILL | OCHOA DOMINGO I ROSAS | $56.76 | $56.76 |
| 07/29/2021 | PAYMENT | ROSAS OCHOA CASH | $-55.97 | $0.00 |
| 07/08/2021 | BILL | OCHOA DOMINGO I ROSAS | $55.97 | $55.97 |
| 08/03/2020 | PAYMENT | DOMINGO OCHOA CASH | $-55.21 | $0.00 |
| 07/10/2020 | BILL | OCHOA DOMINGO I ROSAS | $55.21 | $55.21 |
| 08/12/2019 | PAYMENT | DOMINGO OCHOA CASH | $-54.50 | $0.00 |
| 07/08/2019 | BILL | OCHOA DOMINGO I ROSAS | $54.50 | $54.50 |
| 08/17/2018 | PAYMENT | OCHOA, DOMINGO CASH | $-53.78 | $0.00 |
| 07/05/2018 | BILL | OCHOA DOMINGO I ROSAS | $53.78 | $53.78 |
| 08/04/2017 | PAYMENT | OCHOA, DOMINGO CASH | $-53.09 | $0.00 |
| 07/11/2017 | BILL | OCHOA DOMINGO I ROSAS | $53.09 | $53.09 |
| 08/15/2016 | PAYMENT | OCHOA, DOMINGO CASH | $-52.42 | $0.00 |
| 07/07/2016 | BILL | OCHOA DOMINGO I ROSAS | $52.42 | $52.42 |