Tax Account 16-0544-08

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Owners

OCHOA MARIA RODRIQUEZ
4290 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0544-08
Account Type	Real Estate
Location	4325 MARVIN GARDENS WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0544-08

Account Type

Real Estate

Location

4325 MARVIN GARDENS
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.99
Total	$548.88
Paid	$548.88
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

$515.99

Total

$548.88

Paid

$548.88

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	$131.99	$4.19	$131.99	$136.18	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$10.29	$128.00	$138.29	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$18.41	$128.00	$146.41	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.77	$31.33	$517.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$471.78	$57.33	$529.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$470.96	$57.16	$528.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$472.13	$12.76	$484.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$467.94	$43.20	$511.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$460.08	$32.50	$492.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$439.84	$0.00	$439.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$443.65	$3.36	$447.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$441.34	$11.74	$453.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$441.40	$41.13	$482.53	$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 - 171126873	$-548.88	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.41	$548.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.29	$530.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.19	$520.18
07/05/2024	BILL	OCHOA MARIA RODRIQUEZ	$515.99	$515.99
03/11/2024	PAYMENT	RODRIGUEZ MARIA CREDIT CC 3573	$-517.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.02	$517.10
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$500.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$499.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$489.60
07/06/2023	BILL	OCHOA MARIA RODRIQUEZ	$485.77	$485.77
04/04/2023	PAYMENT	RODRIGUEZ MARIA CASH	$-529.11	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$529.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.46	$526.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.43	$501.15
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.19	$484.72
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.75	$475.53
07/07/2022	BILL	OCHOA MARIA RODRIQUEZ	$471.78	$471.78
03/24/2022	PAYMENT	RODRIGUEZ MARIA CREDIT: D NUM: DEBIT 2690	$-528.12	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$528.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.41	$525.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.38	$500.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.15	$483.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.72	$474.68
07/08/2021	BILL	OCHOA MARIA RODRIQUEZ	$470.96	$470.96
01/07/2021	PAYMENT	RODRIGUEZ MARIA CASH	$-484.89	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.11	$484.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.65	$475.78
07/10/2020	BILL	OCHOA MARIA RODRIQUEZ	$472.13	$472.13
06/19/2020	PAYMENT	MARIA RODRIGUEZ CREDIT: D NUM: DEBIT 2690	$-391.20	$0.00
06/01/2020	INTEREST	Monthly Interest	$2.22	$391.20
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$388.98
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$378.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.02	$376.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.90	$360.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$351.56
08/16/2019	PAYMENT	RODRIGUEZ, MARIA R CREDIT: D NUM: DEBIT 2690	$-378.92	$348.00
08/01/2019	INTEREST	Monthly Interest	$1.47	$726.92
07/08/2019	BILL	OCHOA MARIA RODRIQUEZ	$467.94	$725.45
07/01/2019	INTEREST	Monthly Interest	$1.47	$257.51
06/01/2019	INTEREST	Monthly Interest	$1.47	$256.04
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$254.57
03/27/2019	PENALTY	1st year delq letters	$2.25	$244.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.80	$242.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$233.52
10/10/2018	PAYMENT	OCHOA, MARIA RODRIQUEZ CASH	$-233.60	$230.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.52	$463.60
07/05/2018	BILL	OCHOA MARIA RODRIQUEZ	$460.08	$460.08
01/08/2018	PAYMENT	RODRIQUEZ, MARIA CASH	$-218.00	$0.00
10/12/2017	PAYMENT	LANA MYERS CASH	$-109.00	$218.00
08/31/2017	PAYMENT	MYERS, BRETT IVAN ESTATE/LANA CHECK NUM: 1005	$-112.84	$327.00
07/11/2017	BILL	MYERS BRETT I	$439.84	$439.84
01/18/2017	PAYMENT	ADELT, DODIE CHECK NUM: 1107	$-223.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.36	$223.36
10/12/2016	PAYMENT	ADELT DODIE CHECK NUM: 1070	$-110.00	$220.00
08/24/2016	PAYMENT	ADELT DODIE CHECK NUM: 1058	$-113.65	$330.00
07/07/2016	BILL	MYERS BRETT I	$443.65	$443.65
11/20/2015	PAYMENT	ADELT, DODIE MARY CREDIT: D BANK: OP INTERNET NUM: 07466C	$-453.08	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.37	$453.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$444.71
07/02/2015	BILL	MYERS BRETT I	$441.34	$441.34
06/02/2015	PAYMENT	MYERS, BRETT I CREDIT: D NUM: VISA 3684	$-371.13	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.07	$371.13
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$369.06
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$359.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.94	$356.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.30	$341.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$333.32
08/08/2014	PAYMENT	MYERS BRETT CHECK NUM: 585	$-111.40	$330.00
07/03/2014	BILL	MYERS BRETT I	$441.40	$441.40
05/07/2014	PAYMENT	MYERS BRETT CASH	$-492.33	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$492.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.24	$489.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.94	$466.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.30	$451.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.32	$443.35
07/02/2013	BILL	MYERS BRETT I	$440.03	$440.03
06/03/2013	PAYMENT	MYERS, BRETT I CHECK NUM: 0487	$-565.44	$0.00
06/03/2013	INTEREST	Monthly Interest	$3.20	$565.44
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$562.24
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$552.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.89	$549.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.29	$522.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.61	$505.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.84	$495.95
07/10/2012	BILL	MYERS BRETT I	$492.11	$492.11
02/29/2012	PAYMENT	MYERS BRETT I CHECK NUM: 0440	$-492.36	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.06	$492.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.98	$476.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.67	$467.32
07/11/2011	BILL	MYERS BRETT I	$463.65	$463.65
03/04/2011	PAYMENT	MYERS, BRETT I CHECK NUM: 0423	$-354.82	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.30	$354.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$343.52
08/26/2010	PAYMENT	MYERS BRETT CHECK NUM: 372	$-114.28	$339.00
07/09/2010	BILL	MYERS BRETT I	$453.28	$453.28
02/19/2010	PAYMENT	MYERS, BRETT I CHECK NUM: 0351	$-212.85	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.17	$212.85
01/14/2010	PAYMENT	MYERS BRETT CREDIT: D NUM: VISA 5902	$-108.51	$208.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.17	$317.19
08/17/2009	PAYMENT	MYERS BRETT CHECK BANK: 94*169 NUM: 305	$-104.34	$313.02
08/02/2009	AMENDMENT	3% abatement applied..gsr	$0.00	$417.36
07/10/2009	BILL	MYERS BRETT I	$417.36	$417.36
03/05/2009	PAYMENT	BRETT MYERS CREDIT: D BANK: CREDIT CARD NUM: VISA 2793	$-446.40	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.60	$446.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.33	$427.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.13	$417.47
07/11/2008	AMENDMENT	3% cap applied per Assessor gr	$0.00	$413.34
07/10/2008	BILL	MYERS BRETT I	$413.34	$413.34
04/07/2008	PAYMENT	BRETT MYERS CHECK BANK: 94*169 NUM: 208	$-340.89	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$340.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.36	$338.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.20	$320.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$310.08
08/30/2007	PAYMENT	MYERS BRETT CHECK BANK: 94*169 NUM: 142	$-102.95	$306.00
07/12/2007	BILL	MYERS BRETT I	$408.95	$408.95
05/02/2007	PAYMENT	MYERS, BRETT CASH	$-469.69	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$469.69
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.46	$467.69
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.33	$439.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.23	$420.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.14	$410.67
07/06/2006	BILL	MYERS BRETT I	$406.53	$406.53
05/03/2006	PAYMENT	MYERS BRET CASH	$-157.96	$0.00
04/28/2006	PAYMENT	MYERS BRETT I CASH	$-300.00	$157.96
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$457.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.56	$452.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.75	$425.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.89	$407.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.99	$397.76
07/18/2005	BILL	MYERS BRETT I	$393.77	$393.77
04/01/2005	PAYMENT	MYERS BRETT CHECK BANK: 94*169 NUM: 2819	$-323.53	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$323.53
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.46	$322.03
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.70	$304.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.88	$294.87
09/01/2004	PAYMENT	MYERS BRETT CHECK BANK: 94-169 NUM: 2694	$-104.10	$290.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.00	$395.09
07/06/2004	BILL	MYERS BRETT I	$391.09	$391.09
04/13/2004	PAYMENT	MYERS BRETT I CHECK BANK: 94-169 NUM: 2591	$-204.02	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$204.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.30	$199.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.72	$189.72
10/09/2003	PAYMENT	MYERS BRETT I & ANNA B CHECK BANK: 90-7626 NUM: 1014	$-93.00	$186.00
08/29/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1219	$-93.05	$279.00
07/18/2003	BILL	MYERS BRETT I	$372.05	$372.05
03/12/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1182	$-82.00	$0.00
01/10/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1090	$-82.00	$82.00
10/17/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1071	$-82.00	$164.00
08/21/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1063	$-115.77	$246.00
07/08/2002	BILL	MYERS BRETT I	$361.77	$361.77
03/06/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1039	$-83.42	$0.00
01/09/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1033	$-83.42	$83.42
10/11/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1001	$-83.42	$166.84
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-113.72	$250.26
07/11/2001	BILL	MYERS BRETT I	$363.98	$363.98
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-82.95	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-82.95	$82.95
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-82.95	$165.90
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-113.34	$248.85
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$362.19	$362.19
03/16/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 676	$-69.25	$0.00
01/13/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 672	$-69.25	$69.25
10/14/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 666	$-69.25	$138.50
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-69.51	$207.75
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$277.26	$277.26
03/11/1999	PAYMENT	MYERS FANNIE CHECK	$-71.08	$0.00
01/06/1999	PAYMENT	FANNIE MYERS CHECK	$-71.08	$71.08
10/06/1998	PAYMENT	FANNIE MYERS FAMILY TRUST CHECK	$-71.08	$142.16
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-71.41	$213.24
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$284.65	$284.65
03/17/1998	PAYMENT	FANNIE MYERS	$-56.48	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.17	$56.48
01/13/1998	PAYMENT	MYERS FANNIE FAMILY TRUST	$-54.31	$54.31
10/09/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-54.31	$108.62
08/22/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-54.48	$162.93
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$217.41	$217.41
03/07/1997	PAYMENT	MYERS FANNIE	$-48.61	$0.00
01/14/1997	PAYMENT	FANNIE MYERS	$-48.61	$48.61
10/15/1996	PAYMENT	MYERS FANNIE	$-48.61	$97.22
08/19/1996	PAYMENT	MYERS FANNIE	$-48.91	$145.83
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$194.74	$194.74

Tax Account 16-0544-08

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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