Tax Account 16-0542-17

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Owners

RODRIGUEZ MARIA R
4290 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0542-17
Account Type	Real Estate
Location	4290 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-17

Account Type

Real Estate

Location

4290 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.60
Total	$657.60
Paid	$657.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	4% High 5.8%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$657.60

Total

$657.60

Paid

$657.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

4% High 5.8%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.60	$0.00	$165.60	$165.60	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.59	$0.00	$641.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$626.05	$0.00	$626.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$613.81	$0.00	$613.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$612.16	$0.00	$612.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$602.67	$0.00	$602.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$597.31	$0.00	$597.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$586.06	$0.00	$586.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$590.24	$0.00	$590.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$582.73	$0.00	$582.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$579.81	$4.68	$584.49	$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
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471812	$-164.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333373	$-164.00	$164.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325657	$-164.00	$328.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310218	$-165.60	$492.00
07/05/2024	BILL	RODRIGUEZ MARIA R	$657.60	$657.60
02/01/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241416	$-160.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111798	$-160.00	$160.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 2089380 ORIG: CHECK	$-160.00	$320.00
09/12/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2089380 VOIDED PAYMENT: 340192. REASON: COLLECTION FEE FIX	$160.00	$480.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 2086775 ORIG: CHECK	$-161.59	$320.00
09/12/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2086775 VOIDED PAYMENT: 337468. REASON: COLLECTION FEE FIX	$161.59	$481.59
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089380	$-160.00	$320.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086775	$-161.59	$480.00
07/06/2023	BILL	RODRIGUEZ MARIA R	$641.59	$641.59
01/06/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2001901	$-156.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1894613	$-156.00	$156.00
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883894	$-156.00	$312.00
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870736	$-158.05	$468.00
07/07/2022	BILL	RODRIGUEZ MARIA R	$626.05	$626.05
01/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803348	$-153.00	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1694187	$-153.00	$153.00
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677119	$-153.00	$306.00
07/15/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1671392	$-154.81	$459.00
07/08/2021	BILL	RODRIGUEZ MARIA R	$613.81	$613.81
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1613595	$-153.00	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515574	$-153.00	$153.00
08/17/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1493961	$-153.00	$306.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482807	$-153.16	$459.00
07/10/2020	BILL	RODRIGUEZ MARIA R	$612.16	$612.16
07/12/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1299480	$-602.67	$0.00
07/08/2019	BILL	RODRIGUEZ MARIA R	$602.67	$602.67
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119302	$-597.31	$0.00
07/05/2018	BILL	RODRIGUEZ MARIA R	$597.31	$597.31
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950443	$-586.06	$0.00
07/11/2017	BILL	RODRIGUEZ MARIA R	$586.06	$586.06
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796536	$-590.24	$0.00
07/07/2016	BILL	RODRIGUEZ MARIA R	$590.24	$590.24
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651015	$-582.73	$0.00
07/02/2015	BILL	RODRIGUEZ MARIA R	$582.73	$582.73
12/29/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 598048	$-436.68	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.68	$436.68
08/14/2014	PAYMENT	RODRIGUEZ, MARIA CASH	$-147.81	$432.00
07/03/2014	BILL	RODRIGUEZ MARIA R	$579.81	$579.81
04/01/2014	PAYMENT	RODRIGUEZ, MARIA CASH	$-158.46	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$158.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.96	$155.96
02/03/2014	PAYMENT	RODRIGUEZ, MARIA CASH	$-155.96	$151.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.96	$306.96
10/18/2013	PAYMENT	RODRIGUEZ MARIA R CASH	$-155.96	$302.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.96	$457.96
08/01/2013	PAYMENT	RODRIGUEZ MARIA R CASH	$-153.04	$453.00
07/02/2013	BILL	RODRIGUEZ MARIA R	$606.04	$606.04
04/15/2013	PAYMENT	RODRIGUEZ MARIA R CASH	$-183.42	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$183.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.92	$180.92
02/12/2013	PAYMENT	RODRIGUEZ MARIA R CASH	$-180.92	$175.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.92	$355.92
10/02/2012	PAYMENT	RODRIGUEZ MARIA R CASH	$-358.71	$350.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.03	$708.71
07/10/2012	BILL	RODRIGUEZ MARIA R	$702.68	$702.68
04/04/2012	PAYMENT	RODRIGUEZ MARIA R CASH	$-386.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$386.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.40	$383.56
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.16	$368.16
11/01/2011	PAYMENT	RODRIGUEZ, MARIA R CASH	$-187.16	$362.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.16	$549.16
08/31/2011	PAYMENT	RODRIGUEZ, MARIA CASH	$-188.53	$543.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.21	$731.53
07/11/2011	BILL	RODRIGUEZ MARIA R	$725.32	$725.32
04/06/2011	PAYMENT	MARIA RODRIGUEZ CASH	$-200.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$200.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.64	$198.64
01/11/2011	PAYMENT	MARIA RODRIGUEZ CASH	$-191.00	$191.00
10/07/2010	PAYMENT	RODRIGUEZ MARIA CASH	$-191.00	$382.00
08/18/2010	PAYMENT	RODRIGUEZ MARIA CASH	$-191.46	$573.00
07/09/2010	BILL	CONTRERAS FRANCISCO	$764.46	$764.46
03/04/2010	PAYMENT	OCHOA GLORIA CASH	$-182.00	$0.00
01/04/2010	PAYMENT	CONTRERAS FRANCISCO CASH	$-182.00	$182.00
10/07/2009	PAYMENT	OCHOA GLORIA CASH	$-182.00	$364.00
08/17/2009	PAYMENT	OCHOA GLORIA CASH	$-184.46	$546.00
07/10/2009	BILL	CONTRERAS FRANCISCO	$730.46	$730.46
08/18/2008	PAYMENT	GLORIA OCHOA CASH	$-767.07	$0.00
07/10/2008	BILL	CONTRERAS FRANCISCO	$767.07	$767.07
08/20/2007	PAYMENT	CONTRERAS FRANCISCO CASH	$-771.97	$0.00
07/12/2007	BILL	CONTRERAS FRANCISCO	$771.97	$771.97
08/21/2006	PAYMENT	OCHOA, GLORIA CASH	$-786.09	$0.00
07/06/2006	BILL	CONTRERAS FRANCISCO	$786.09	$786.09
08/15/2005	PAYMENT	CONTRERAS FRANCISCO CASH	$-776.24	$0.00
07/18/2005	BILL	CONTRERAS FRANCISCO	$776.24	$776.24
03/04/2005	PAYMENT	OCHOA GLORIA CASH	$-198.00	$0.00
01/05/2005	PAYMENT	SYLVIA RODRIGUEZ CASH	$-198.00	$198.00
10/05/2004	PAYMENT	RODRIGUEZ SYLVIA CASH	$-198.00	$396.00
08/18/2004	PAYMENT	OCHOA GLORIA CASH	$-200.53	$594.00
07/06/2004	BILL	CONTRERAS FRANCISCO	$794.53	$794.53
03/04/2004	PAYMENT	CONTRERAS FRANCISCO CASH	$-182.00	$0.00
01/05/2004	PAYMENT	CONTRERAS FRANCISCO CASH	$-182.00	$182.00
10/06/2003	PAYMENT	CONTRERAS FRANCISCO CASH	$-182.00	$364.00
08/19/2003	PAYMENT	OCHOA GLORIA CASH	$-183.24	$546.00
07/18/2003	BILL	CONTRERAS FRANCISCO	$729.24	$729.24
03/07/2003	PAYMENT	OCHOA GLORIA CASH	$-172.00	$0.00
11/13/2002	PAYMENT	OCHOA GLORIA CASH	$-172.00	$172.00
10/11/2002	PAYMENT	OCHOA GLORIA CASH	$-172.00	$344.00
08/09/2002	PAYMENT	OCHOA GLORIA CASH	$-204.54	$516.00
07/08/2002	BILL	CONTRERAS FRANCISCO	$720.54	$720.54
03/05/2002	PAYMENT	OCHOA GLORIA CASH	$-186.01	$0.00
01/16/2002	PAYMENT	OCHOA GLORIA CASH	$-186.01	$186.01
10/04/2001	PAYMENT	OCHOA GLORIA CASH	$-186.01	$372.02
08/20/2001	PAYMENT	OCHOA GLORIA CASH	$-216.19	$558.03
07/11/2001	BILL	OCHOA GLORIA	$774.22	$774.22
03/08/2001	PAYMENT	CONTRERAS FRANCISCO CASH	$-88.21	$0.00
01/11/2001	PAYMENT	FLORES JOSE FOR GLORIA OCHOA CASH	$-88.21	$88.21
10/03/2000	PAYMENT	OCHOA GLORIA CASH	$-88.21	$176.42
08/03/2000	PAYMENT	OCHOA GLORIA CASH	$-314.65	$264.63
07/31/2000	INTEREST	Monthly Interest	$1.48	$579.28
07/06/2000	BILL	OCHOA GLORIA	$383.20	$577.80
07/03/2000	INTEREST	Monthly Interest	$1.48	$194.60
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$193.12
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$190.62
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.86	$189.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.54	$180.76
10/05/1999	PAYMENT	GLORIA OCHOA CASH	$-88.61	$177.22
08/23/1999	PAYMENT	GLORIA OCHOA CASH	$-118.88	$265.83
07/12/1999	BILL	OCHOA GLORIA	$384.71	$384.71
03/09/1999	PAYMENT	OCHOA GLORIA CASH	$-90.50	$0.00
01/05/1999	PAYMENT	OCHOA GLORIA CASH	$-90.50	$90.50
10/06/1998	PAYMENT	OCHOA GLORIA CASH	$-90.50	$181.00
09/04/1998	PAYMENT	OCHOA GLORIA CASH	$-125.50	$271.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.83	$397.00
07/09/1998	BILL	OCHOA GLORIA	$392.17	$392.17
10/13/1997	PAYMENT	OCHOA GLORIA	$-143.49	$0.00
08/19/1997	PAYMENT	OCHOA GLORIA	$-200.00	$143.49
07/23/1997	BILL	OCHOA GLORIA	$343.49	$343.49
10/25/1996	PAYMENT	OCHOA GLORIA	$-217.42	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.86	$217.42
08/05/1996	PAYMENT	OCHOA GLORIA	$-101.84	$214.56
07/11/1996	BILL	OCHOA GLORIA	$316.40	$316.40

Tax Account 16-0542-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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