Tax Account 16-0542-09

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Owners

OCHOA GLORIA
4125 MYERS LN
WINNEMUCCA, NV 89445-6021

OCHA GLORIA

Account Summary

Account ID	16-0542-09
Account Type	Real Estate
Location	4065 MYERS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-09

Account Type

Real Estate

Location

4065 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.70
Total	$452.38
Paid	$452.38
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

$440.70

Total

$452.38

Paid

$452.38

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	$110.70	$3.35	$110.70	$114.05	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$8.33	$110.00	$118.33	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.06	$54.96	$486.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$409.30	$57.78	$467.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$408.76	$24.06	$432.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$409.30	$0.00	$409.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$407.68	$24.09	$431.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$407.68	$20.03	$427.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$480.19	$0.00	$480.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$482.82	$3.72	$486.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$477.78	$0.00	$477.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$476.51	$3.68	$480.19	$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
11/25/2024	PAYMENT	BAUTISTA MIGUEL A CASH	$-938.82	$0.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.57	$938.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.33	$936.25
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.57	$927.92
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.57	$925.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$922.78
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.57	$919.43
07/05/2024	BILL	OCHOA GLORIA	$440.70	$916.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.57	$476.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.57	$473.59
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$471.02
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$476.02
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$466.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.56	$463.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.92	$441.96
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$428.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.79	$427.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$419.25
07/06/2023	BILL	OCHOA GLORIA	$416.06	$416.06
06/01/2023	PAYMENT	PNP PNP - 136518567	$-467.08	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$467.08
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$457.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.09	$454.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.58	$433.49
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.56	$419.91
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.05	$412.35
07/07/2022	BILL	OCHOA GLORIA	$409.30	$409.30
02/04/2022	PAYMENT	BUATISTA, MIGUEL CASH	$-432.82	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.53	$432.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.52	$419.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.01	$411.77
07/08/2021	BILL	OCHOA GLORIA	$408.76	$408.76
07/31/2020	PAYMENT	BAUTISTA MIGUEL CASH	$-409.30	$0.00
07/10/2020	BILL	OCHOA GLORIA	$409.30	$409.30
06/24/2020	PAYMENT	SILVIA BAUTISTA CASH	$-226.09	$0.00
06/01/2020	INTEREST	Monthly Interest	$1.23	$226.09
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$224.86
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$214.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.40	$212.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$204.96
10/11/2019	PAYMENT	SYLVIA BAUTISTA CREDIT: D NUM: DEBIT 7429	$-101.00	$202.00
08/02/2019	PAYMENT	MIGUEL BAUTISTA CASH	$-222.75	$303.00
08/01/2019	INTEREST	Monthly Interest	$0.62	$525.75
07/08/2019	BILL	OCHOA GLORIA	$407.68	$525.13
07/01/2019	INTEREST	Monthly Interest	$0.62	$117.45
06/01/2019	INTEREST	Monthly Interest	$0.62	$116.83
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$116.21
03/27/2019	PENALTY	1st year delq letters	$2.25	$106.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$103.96
03/01/2019	PAYMENT	BAUTISTA, MIGUEL ANGEL CREDIT: D NUM: DEBIT 0119	$-103.96	$101.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.96	$204.96
10/09/2018	PAYMENT	OCHA GLORIA CASH	$-101.00	$202.00
08/20/2018	PAYMENT	BAUTISTA, SYLVIA CASH	$-104.68	$303.00
07/05/2018	BILL	OCHA GLORIA	$407.68	$407.68
03/05/2018	PAYMENT	GLORIA OCHOA CASH	$-120.00	$0.00
01/05/2018	PAYMENT	MIGUEL ANGEL BAUTISTA CREDIT: D NUM: VISA 0119	$-120.00	$120.00
10/03/2017	PAYMENT	SYLVIA BAUTISTA CREDIT: D NUM: VISA 9824	$-120.00	$240.00
08/18/2017	PAYMENT	OCHA GLORIA CREDIT: D NUM: VISA 9824	$-120.19	$360.00
07/11/2017	BILL	OCHA GLORIA	$480.19	$480.19
03/03/2017	PAYMENT	BAUTISTA SYLVIA CREDIT: D NUM: VISA 9824	$-120.00	$0.00
01/09/2017	PAYMENT	BAUTISTA SYLVIA CREDIT: D NUM: VISA 9824	$-120.00	$120.00
10/19/2016	PAYMENT	BAUTISTA, MIGUEL CREDIT: D NUM: DEBIT 2988	$-123.72	$240.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.72	$363.72
08/04/2016	PAYMENT	BAUTISTA SYLVIA CASH	$-122.82	$360.00
07/07/2016	BILL	OCHA GLORIA	$482.82	$482.82
03/07/2016	PAYMENT	BAUTISTA, SYLVIA CREDIT: D NUM: DEBIT 9824	$-119.00	$0.00
01/08/2016	PAYMENT	BAUTISTA, MIGUEL CREDIT: D NUM: DEBIT 2988	$-119.00	$119.00
10/05/2015	PAYMENT	BAUTISTA SYLVIA CREDIT: D NUM: VISA 9824	$-119.00	$238.00
08/03/2015	PAYMENT	BAUTISTA SYLVIA CASH	$-120.78	$357.00
07/02/2015	BILL	OCHA GLORIA	$477.78	$477.78
03/09/2015	PAYMENT	BAUTISTA SYLVIA CREDIT: D NUM: VISA 9153	$-119.00	$0.00
01/09/2015	PAYMENT	BAUTISTA, SYLVIA CREDIT: D NUM: DEBIT 9153	$-91.68	$119.00
01/09/2015	PAYMENT	BAUTISTA, SYLVIA CREDIT: D NUM: DEBIT 3878	$-150.00	$210.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.68	$360.68
08/08/2014	PAYMENT	BAUTISTA SYLVIA CREDIT: D NUM: VISA 3878	$-119.51	$357.00
07/03/2014	BILL	OCHA GLORIA	$476.51	$476.51
03/12/2014	PAYMENT	BAUTISTA, SYLVIA CREDIT: D NUM: DEBIT 9153	$-239.64	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.64	$239.64
10/08/2013	PAYMENT	BAUTISTA, SYLVIA CREDIT: D NUM: DEBIT 7175	$-240.90	$236.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.69	$476.90
07/02/2013	BILL	OCHA GLORIA	$473.21	$473.21
04/02/2013	PAYMENT	BAUTISTA, MIGUEL CREDIT: D NUM: DEBIT 7258	$-296.18	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$296.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.20	$293.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.48	$282.48
09/17/2012	PAYMENT	BAUTISTA SYLVIA CASH	$-139.00	$278.00
08/17/2012	PAYMENT	BAUTISTA SYLVIA CASH	$-140.26	$417.00
07/10/2012	BILL	OCHA GLORIA	$557.26	$557.26
03/02/2012	PAYMENT	BAUTISTA SYLIVIA CREDIT: D	$-442.10	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.50	$442.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.60	$430.60
08/16/2011	PAYMENT	MIGUEL BAUTISTA CREDIT: D NUM: VISA 7258	$-143.56	$426.00
07/11/2011	BILL	OCHA GLORIA	$569.56	$569.56
02/28/2011	PAYMENT	BAUTISTA, SYLVIA CREDIT: D NUM: DEBIT7070	$-145.00	$0.00
12/30/2010	PAYMENT	BAUTISTA SYLVIA CASH	$-145.00	$145.00
10/08/2010	PAYMENT	SYLVIA BAUTISTA CASH	$-145.00	$290.00
08/06/2010	PAYMENT	BAUTISTA SYLVIA CASH	$-146.01	$435.00
07/09/2010	BILL	OCHA GLORIA	$581.01	$581.01
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15108	$-532.01	$0.00
07/10/2009	BILL	OCHA GLORIA	$532.01	$532.01
03/11/2009	PAYMENT	LOPEZ RUBEN & JULIETA CREDIT: D BANK: CREDIT CARD NUM: VISA 8011	$-137.00	$0.00
01/05/2009	PAYMENT	LOPEZ RUBEN & JULIETA CHECK BANK: 94*7074 NUM: 1883	$-134.23	$137.00
10/20/2008	PAYMENT	LOPEZ, RUBEN & JULIETA CHECK BANK: 79 148 NUM: 112853769	$-139.77	$271.23
10/20/2008	AMENDMENT	rmv penalty/pstmrkd prior..pb	$-5.48	$411.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.48	$416.48
08/18/2008	PAYMENT	LOPEZ RUBEN & JULIETA CHECK BANK: 56 382 NUM: 52290319	$-139.77	$411.00
07/10/2008	BILL	LOPEZ RUBEN & JULIETA	$550.77	$550.77
11/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8940	$-276.00	$0.00
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1087	$-138.00	$276.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 94*169 NUM: 1046	$-139.83	$414.00
07/12/2007	BILL	ADELT D M/MYERS B I/MYERS L L	$553.83	$553.83
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 94*169 NUM: 869	$-140.00	$0.00
01/11/2007	PAYMENT	MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0807	$-140.00	$140.00
10/12/2006	PAYMENT	MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0712	$-140.00	$280.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 94F169 NUM: 0670	$-141.63	$420.00
07/06/2006	BILL	ADELT D M/MYERS B I/MYERS L L	$561.63	$561.63
03/15/2006	PAYMENT	ANNA MYERS CHECK BANK: 94169 NUM: 0479	$-138.00	$0.00
01/06/2006	PAYMENT	MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0416	$-138.00	$138.00
10/12/2005	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94169 NUM: 0301	$-138.00	$276.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 0266	$-140.54	$414.00
07/18/2005	BILL	ADELT D M/MYERS B I/MYERS L L	$554.54	$554.54
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 94169 NUM: 0106	$-142.00	$0.00
01/13/2005	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1884	$-142.00	$142.00
10/15/2004	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94*169 NUM: 1745	$-142.00	$284.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1691	$-142.11	$426.00
07/06/2004	BILL	ADELT D M/MYERS B I/MYERS L L	$568.11	$568.11
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1490	$-132.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1441	$-132.00	$132.00
10/09/2003	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94-169 NUM: 1339	$-132.00	$264.00
08/29/2003	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94F169 NUM: 1314	$-132.36	$396.00
07/18/2003	BILL	ADELT D M/MYERS B I/MYERS L L	$528.36	$528.36
03/12/2003	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1199	$-122.00	$0.00
01/10/2003	PAYMENT	MYERS ANN & LANA CHECK BANK: 94F169 NUM: 1172	$-122.00	$122.00
10/17/2002	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1134	$-122.00	$244.00
08/21/2002	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0354	$-152.55	$366.00
07/08/2002	BILL	ADELT D M/MYERS B I/MYERS L L	$518.55	$518.55
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1319	$-129.98	$0.00
01/09/2002	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0283	$-129.98	$129.98
10/11/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0232	$-129.98	$259.96
08/30/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0200	$-160.17	$389.94
07/11/2001	BILL	ADELT D M/MYERS B I/MYERS L L	$550.11	$550.11
03/16/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 135	$-160.30	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.14	$160.30
10/12/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3131	$-78.58	$157.16
08/21/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2980	$-108.89	$235.74
07/06/2000	BILL	MYERS CHARLES IVAN & ANNA L	$344.63	$344.63
03/16/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2535	$-80.35	$0.00
01/13/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2412	$-80.35	$80.35
10/14/1999	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2276	$-80.35	$160.70
08/19/1999	PAYMENT	MYCO CHECK BANK: 94-169 NUM: 2172	$-110.62	$241.05
07/12/1999	BILL	MYERS CHARLES IVAN & ANNA L	$351.67	$351.67
03/11/1999	PAYMENT	MYCO CONSTRUCTION CHECK	$-82.10	$0.00
01/06/1999	PAYMENT	MYCO CONST CHECK	$-82.10	$82.10
10/06/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-82.10	$164.20
08/28/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-112.26	$246.30
07/09/1998	BILL	MYERS CHARLES IVAN & ANNA L	$358.56	$358.56
03/17/1998	PAYMENT	MYCO CONSTRUCTION	$-80.90	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$80.90
01/13/1998	PAYMENT	MYCO CONSTRUCTION	$-77.79	$77.79
10/09/1997	PAYMENT	MYCO CONSTRUCTION	$-77.79	$155.58
08/22/1997	PAYMENT	MYCO CONSTRUCTION	$-108.05	$233.37
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$341.42	$341.42
02/28/1997	PAYMENT	FANNIE MYERS	$-71.01	$0.00
01/08/1997	PAYMENT	FANNIE MYERS	$-71.01	$71.01
10/08/1996	PAYMENT	MYERS FANNIE TRUST	$-71.01	$142.02
08/08/1996	PAYMENT	MYERS FANNIE	$-101.32	$213.03
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$314.35	$314.35

Tax Account 16-0542-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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