Tax Account 16-0543-29

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Owners

RODRIGUEZ OCHOA MARIA DEL ROSAR
4290 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0543-29
Account Type	Real Estate
Location	4090 MYERS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0543-29

Account Type

Real Estate

Location

4090 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.54
Total	$504.02
Paid	$504.02
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

$474.54

Total

$504.02

Paid

$504.02

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	$120.54	$3.73	$120.54	$124.27	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$9.22	$118.00	$127.22	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$16.53	$118.00	$134.53	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.39	$52.13	$499.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$437.53	$51.94	$489.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$436.67	$0.00	$436.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$437.94	$0.00	$437.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$435.53	$3.24	$438.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$434.18	$0.00	$434.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$427.67	$0.00	$427.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$425.45	$0.00	$425.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$425.60	$0.00	$425.60	$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
02/18/2025	PAYMENT	PNP PNP - 171126772	$-504.02	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.53	$504.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.22	$487.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.73	$478.27
07/05/2024	BILL	RODRIGUEZ OCHOA MARIA DEL ROSAR	$474.54	$474.54
03/25/2024	PAYMENT	PNP PNP - 153263382	$-499.52	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.76	$499.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$475.76
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$460.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$459.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$450.88
07/06/2023	BILL	RODRIGUEZ OCHOA MARIA DEL ROSAR	$447.39	$447.39
04/04/2023	PAYMENT	RODRIGUEZ MARIA CASH	$-489.47	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$489.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$23.07	$486.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.83	$463.90
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.24	$449.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.30	$440.83
07/07/2022	BILL	RODRIGUEZ OCHOA MARIA DEL ROSA	$437.53	$437.53
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3273	$-436.67	$0.00
07/08/2021	BILL	MYERS LANA	$436.67	$436.67
01/12/2021	PAYMENT	LANA MYERS CHECK NUM: 1018	$-218.00	$0.00
10/15/2020	PAYMENT	MEYERS LANA CHECK NUM: 6050	$-109.00	$218.00
08/17/2020	PAYMENT	MYERS LANA CHECK NUM: 1004	$-110.94	$327.00
07/10/2020	BILL	MYERS LANA	$437.94	$437.94
03/12/2020	PAYMENT	MYERS, LANA CHECK NUM: 4478	$-108.00	$0.00
01/16/2020	PAYMENT	LANA MYERS CHECK NUM: 4472	$-108.00	$108.00
10/18/2019	PAYMENT	LANA MYERS CHECK NUM: 4456	$-111.24	$216.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$327.24
08/28/2019	PAYMENT	LANA MYERS CHECK NUM: 4445	$-111.53	$324.00
07/08/2019	BILL	MYERS LANA	$435.53	$435.53
03/14/2019	PAYMENT	LANA MYERS CHECK NUM: 4390	$-108.00	$0.00
01/17/2019	PAYMENT	MYERS, LANA CHECK NUM: 4389	$-108.00	$108.00
10/11/2018	PAYMENT	MEYERS, LANA CHECK NUM: 4388	$-108.00	$216.00
08/20/2018	PAYMENT	LANA MYERS CHECK NUM: 5936	$-110.18	$324.00
07/05/2018	BILL	MYERS LANA	$434.18	$434.18
03/15/2018	PAYMENT	LANA MYERS CHECK NUM: 5913	$-106.00	$0.00
01/12/2018	PAYMENT	MYERS, LANA CHECK NUM: 4364	$-106.00	$106.00
10/12/2017	PAYMENT	MYERS, LANA CHECK NUM: 4347	$-106.00	$212.00
08/31/2017	PAYMENT	MYER, LANA CHECK NUM: 5895	$-106.68	$318.00
07/11/2017	BILL	MYERS LANA	$424.68	$424.68
03/16/2017	PAYMENT	MYERS, LANA CHECK NUM: 4329	$-106.00	$0.00
03/16/2017	PAYMENT	Auto Restore Payment CHECK NUM: 4328	$-106.00	$106.00
03/16/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 4328	$106.00	$212.00
03/16/2017	ADJUSTMENT	moving to 3638-32-177-012 pb NUM: DEBIT 8136	$106.00	$106.00
03/16/2017	VOID	MYERS, LANA CHECK NUM: 4328	$-106.00	$0.00
01/03/2017	VOID	CORTEZ, ADALBERTO CREDIT: D NUM: DEBIT 8136	$-106.00	$106.00
10/12/2016	PAYMENT	MYERS LANA CHECK NUM: 4291	$-106.00	$212.00
08/24/2016	PAYMENT	MYERS LANA CHECK NUM: 4283	$-109.67	$318.00
07/07/2016	BILL	MYERS LANA	$427.67	$427.67
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4241	$-106.00	$0.00
01/13/2016	PAYMENT	MYERS, LANA CHECK NUM: 4213	$-106.00	$106.00
10/15/2015	PAYMENT	MYERS LANA CHECK NUM: 4195	$-106.00	$212.00
08/26/2015	PAYMENT	MYERS LANA CHECK NUM: 4177	$-107.45	$318.00
07/02/2015	BILL	MYERS LANA	$425.45	$425.45
03/12/2015	PAYMENT	MYERS, LANA CHECK NUM: 4126	$-106.00	$0.00
01/15/2015	PAYMENT	MYERS, LANA CHECK NUM: 4107	$-106.00	$106.00
10/16/2014	PAYMENT	MYERS, LANA CHECK NUM: 4087	$-106.00	$212.00
08/27/2014	PAYMENT	MYERS LANA CHECK NUM: 4079	$-107.60	$318.00
07/03/2014	BILL	MYERS LANA	$425.60	$425.60
05/06/2014	PAYMENT	MYERS, LANA CHECK NUM: 5563	$-111.66	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$111.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.16	$109.16
02/18/2014	PAYMENT	MYERS, LANA CHECK NUM: 5541	$-109.16	$106.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$215.16
12/06/2013	PAYMENT	MYERS LANA CHECK NUM: 5522	$-109.16	$212.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.16	$321.16
09/10/2013	PAYMENT	MYERS LANA CHECK NUM: 9484	$-110.37	$318.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.21	$428.37
07/02/2013	BILL	MYERS LANA	$425.16	$425.16
03/11/2013	PAYMENT	MYERS, LANA CHECK NUM: 5459	$-117.00	$0.00
01/17/2013	PAYMENT	MYERS ANA CHECK NUM: 2151	$-117.00	$117.00
10/10/2012	PAYMENT	MYERS LANA CHECK NUM: 9424	$-117.00	$234.00
10/04/2012	PAYMENT	WILLIAM MACDONALD LAW OFFICE CHECK NUM: 2143	$-122.10	$351.00
09/28/2012	PAYMENT	WILLIAM MACDONALD LAW OFFICES CHECK NUM: 2139	$-516.72	$473.10
09/28/2012	ADJUSTMENT	did not finish entry	$755.82	$989.82
09/28/2012	VOID	CHECK	$-755.82	$234.00
09/04/2012	INTEREST	Monthly Interest	$2.79	$989.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$987.03
08/01/2012	INTEREST	Monthly Interest	$2.79	$983.37
07/10/2012	BILL	MYERS FAMILY TRUST	$469.44	$980.58
07/02/2012	INTEREST	Monthly Interest	$2.79	$511.14
06/01/2012	INTEREST	Monthly Interest	$2.79	$508.35
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$505.56
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$495.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.43	$493.06
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.10	$469.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.43	$454.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.43	$446.10
07/11/2011	BILL	MYERS FAMILY TRUST	$442.67	$442.67
08/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5016	$-420.80	$0.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-4.23	$420.80
08/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5016	$420.80	$425.03
08/30/2010	VOID	MYERS, FANNIE CHECK NUM: 5016	$-420.80	$4.23
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$425.03
07/09/2010	BILL	MYERS FAMILY TRUST	$420.80	$420.80
04/05/2010	PAYMENT	MYERS FANNIE CHECK NUM: 2036	$-106.25	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$106.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.00	$104.00
01/14/2010	PAYMENT	MYERS FANNIE CHECK NUM: 1156	$-100.00	$100.00
10/06/2009	PAYMENT	BRETT MYERS CHECK NUM: 1153	$-100.00	$200.00
08/26/2009	PAYMENT	MYERS MYERS CHECK BANK: 94*7074 NUM: 1078	$-101.34	$300.00
07/10/2009	BILL	MYERS FANNIE INDIV & TRUST	$401.34	$401.34
03/12/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1057	$-99.00	$0.00
01/15/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1053	$-99.00	$99.00
10/16/2008	PAYMENT	MYERS FANNIE CHECK BANK: 90*7118 NUM: 568	$-99.00	$198.00
08/26/2008	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 561	$-100.29	$297.00
07/10/2008	BILL	MYERS FANNIE INDIV & TRUST	$397.29	$397.29
03/11/2008	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 524	$-98.00	$0.00
01/18/2008	PAYMENT	MYERS, ANNA CHECK BANK: 90 718 NUM: 523	$-98.00	$98.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-3.92	$196.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.92
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 511	$-98.00	$196.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 509	$-98.90	$294.00
07/12/2007	BILL	MYERS FANNIE INDIV & TRUST	$392.90	$392.90
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 496	$-97.00	$0.00
01/11/2007	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 491	$-97.00	$97.00
10/12/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 367	$-97.00	$194.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 90F7118 NUM: 363	$-99.39	$291.00
07/28/2006	AMENDMENT	3% cap per assessor - BB	$0.00	$390.39
07/06/2006	BILL	MYERS FANNIE INDIV & TRUST	$390.39	$390.39
03/15/2006	PAYMENT	MYERS ANNA/LANA CHECK BANK: 907118 NUM: 344	$-94.00	$0.00
01/06/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 336	$-94.00	$94.00
10/12/2005	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 907118 NUM: 292	$-94.00	$188.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 279	$-95.57	$282.00
07/18/2005	BILL	MYERS FANNIE INDIV & TRUST	$377.57	$377.57
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 907118 NUM: 416	$-93.00	$0.00
01/13/2005	PAYMENT	FANNIE & ANNA MYERS CHECK BANK: 90*7118 NUM: 405	$-93.00	$93.00
10/15/2004	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 90*7118 NUM: 226	$-93.00	$186.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 90-7118 NUM: 210	$-94.29	$279.00
07/06/2004	BILL	MYERS FANNIE INDIV & TRUST	$373.29	$373.29
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 169	$-88.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 160	$-88.00	$88.00
10/09/2003	PAYMENT	MYERS FANNIE OR ANNA CHECK BANK: 90-7118 NUM: 1937	$-88.00	$176.00
08/29/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1219	$-91.39	$264.00
07/18/2003	BILL	MYERS FANNIE INDIV & TRUST	$355.39	$355.39
03/12/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1182	$-78.00	$0.00
01/10/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1090	$-78.00	$78.00
10/17/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1071	$-78.00	$156.00
08/21/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1063	$-111.68	$234.00
07/08/2002	BILL	MYERS FANNIE INDIV & TRUST	$345.68	$345.68
03/06/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1039	$-79.37	$0.00
01/09/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1033	$-79.37	$79.37
10/11/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1001	$-79.37	$158.74
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-109.65	$238.11
07/11/2001	BILL	MYERS FANNIE INDIV & TRUST	$347.76	$347.76
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-78.94	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-78.94	$78.94
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-78.94	$157.88
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-109.26	$236.82
07/06/2000	BILL	MYERS FANNIE INDIV & TRUST	$346.08	$346.08
03/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1111	$-85.46	$0.00
01/03/2000	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 1059	$-85.46	$85.46
10/04/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 981	$-85.46	$170.92
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-115.76	$256.38
07/12/1999	BILL	MYERS FANNIE INDIV & TRUST	$372.14	$372.14
08/28/1998	PAYMENT	MYERS FANNIE CHECK	$-289.33	$0.00
07/09/1998	BILL	MYERS BRETT IVAN	$289.33	$289.33
03/10/1998	PAYMENT	MYERS FANNIE	$-67.98	$0.00
01/06/1998	PAYMENT	FANNIE MYERS	$-67.98	$67.98
10/08/1997	PAYMENT	MYERS FANNIE	$-67.98	$135.96
08/06/1997	PAYMENT	FANNIE MYERS	$-68.26	$203.94
07/23/1997	BILL	MYERS BRETT IVAN	$272.20	$272.20
03/07/1997	PAYMENT	MYERS FANNIE	$-61.36	$0.00
01/14/1997	PAYMENT	FANNIE MYERS	$-61.36	$61.36
10/15/1996	PAYMENT	MYERS FANNIE	$-61.36	$122.72
08/19/1996	PAYMENT	MYERS BRETT IVAN	$-61.65	$184.08
07/11/1996	BILL	MYERS BRETT IVAN	$245.73	$245.73

Tax Account 16-0543-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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