Tax Account 16-0545-04

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Owners

OCHOA JUAN RODRIGUEZ
1351 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0545-04
Account Type	Real Estate
Location	4540 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0545-04

Account Type

Real Estate

Location

4540 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.51
Total	$607.51
Paid	$607.51
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

$607.51

Total

$607.51

Paid

$607.51

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	$154.51	$0.00	$154.51	$154.51	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.52	$0.00	$570.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$536.26	$0.00	$536.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$535.63	$0.00	$535.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$537.56	$0.00	$537.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$525.00	$0.00	$525.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$429.66	$0.00	$429.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$392.08	$0.00	$392.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$384.22	$0.00	$384.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$367.85	$0.00	$367.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$348.58	$0.00	$348.58	$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
07/19/2024	PAYMENT	OCHOA, GLORIA CASH	$-607.51	$0.00
07/05/2024	BILL	OCHOA JUAN RODRIGUEZ	$607.51	$607.51
08/08/2023	PAYMENT	OCHOA, GLORIA CASH	$-570.52	$0.00
07/06/2023	BILL	OCHOA JUAN RODRIGUEZ	$570.52	$570.52
08/03/2022	PAYMENT	OCHOA JUAN RODRIGUEZ CASH	$-536.26	$0.00
07/07/2022	BILL	OCHOA JUAN RODRIGUEZ	$536.26	$536.26
08/02/2021	PAYMENT	OCHOA GLORIA CASH	$-535.63	$0.00
07/08/2021	BILL	OCHOA JUAN RODRIGUEZ	$535.63	$535.63
08/21/2020	PAYMENT	CONTRERAS, FRANCISCO CASH	$-537.56	$0.00
07/10/2020	BILL	OCHOA JUAN RODRIGUEZ	$537.56	$537.56
07/31/2019	PAYMENT	OCHOA, JUAN RODRIGUEZ CASH	$-525.00	$0.00
07/08/2019	BILL	OCHOA JUAN RODRIGUEZ	$525.00	$525.00
08/15/2018	PAYMENT	OCHOA, GLORIA CASH	$-429.66	$0.00
07/05/2018	BILL	OCHOA JUAN RODRIGUEZ	$429.66	$429.66
08/11/2017	PAYMENT	OCHOA, GLORIA CASH	$-392.08	$0.00
07/11/2017	BILL	OCHOA JUAN RODRIGUEZ	$392.08	$392.08
08/11/2016	PAYMENT	OCHOA GLORIA CASH	$-384.22	$0.00
07/07/2016	BILL	OCHOA JUAN RODRIGUEZ	$384.22	$384.22
03/07/2016	PAYMENT	BAUTISTA, SYLVIA CREDIT: D NUM: DEBIT 9824	$-91.00	$0.00
01/08/2016	PAYMENT	BAUTISTA, MIGUEL CREDIT: D NUM: DEBIT 2988	$-91.00	$91.00
09/18/2015	PAYMENT	BAUTISTA SYLVIA CREDIT: D NUM: VISA 9824	$-91.00	$182.00
08/03/2015	PAYMENT	BAUTISTA SYLVIA CASH	$-94.85	$273.00
07/02/2015	BILL	OCHOA JUAN RODRIGUEZ	$367.85	$367.85
08/14/2014	PAYMENT	RODRIGUEZ, MARIA CASH	$-348.58	$0.00
07/03/2014	BILL	OCHOA JUAN RODRIGUEZ	$348.58	$348.58
08/01/2013	PAYMENT	OCHOA GLORIA CASH	$-196.88	$0.00
07/02/2013	BILL	OCHOA JUAN RODRIGUEZ	$196.88	$196.88
07/26/2012	PAYMENT	OCHOA, GLORIA CASH	$-290.29	$0.00
07/10/2012	BILL	OCHOA JUAN RODRIGUEZ	$290.29	$290.29
08/16/2011	PAYMENT	OCHOA GLORIA CASH	$-276.80	$0.00
07/11/2011	BILL	OCHOA JUAN RODRIGUEZ	$276.80	$276.80
08/17/2010	PAYMENT	RODRIGUEZ GLORIA CASH	$-265.74	$0.00
07/09/2010	BILL	OCHOA JUAN RODRIGUEZ	$265.74	$265.74
08/17/2009	PAYMENT	OCHOA GLORIA CASH	$-256.53	$0.00
07/10/2009	BILL	OCHOA JUAN RODRIGUEZ	$256.53	$256.53
08/18/2008	PAYMENT	OCHOA GLORIA CASH	$-252.23	$0.00
07/10/2008	BILL	OCHOA JUAN RODRIGUEZ	$252.23	$252.23
08/20/2007	PAYMENT	OCHOA JUAN RODRIGUEZ CASH	$-247.48	$0.00
07/12/2007	BILL	OCHOA JUAN RODRIGUEZ	$247.48	$247.48
08/21/2006	PAYMENT	OCHOA, GLORIA CASH	$-244.29	$0.00
07/06/2006	BILL	OCHOA JUAN RODRIGUEZ	$244.29	$244.29
08/15/2005	PAYMENT	OCHOA JUAN RODRIGUEZ CASH	$-230.55	$0.00
07/18/2005	BILL	OCHOA JUAN RODRIGUEZ	$230.55	$230.55
03/04/2005	PAYMENT	OCHOA GLORIA CASH	$-56.00	$0.00
01/05/2005	PAYMENT	SYLIVIA RODRIGUEZ CASH	$-56.00	$56.00
10/05/2004	PAYMENT	RODRIGUEZ SYLVIA CASH	$-56.00	$112.00
08/18/2004	PAYMENT	OCHOA GLORIA CASH	$-56.87	$168.00
07/06/2004	BILL	OCHOA JUAN RODRIGUEZ	$224.87	$224.87
03/04/2004	PAYMENT	OCHOA GLORIA CASH	$-54.00	$0.00
01/05/2004	PAYMENT	OCHOA GLORIA CASH	$-54.00	$54.00
10/06/2003	PAYMENT	OCHOA GLORIA CASH	$-54.00	$108.00
08/19/2003	PAYMENT	OCHOA GLORIA CASH	$-54.10	$162.00
07/18/2003	BILL	OCHOA GLORIA	$216.10	$216.10
03/07/2003	PAYMENT	OCHOA GLORIA CASH	$-45.00	$0.00
10/11/2002	PAYMENT	OCHOA GLORIA CASH	$-45.00	$45.00
10/11/2002	PAYMENT	OCHOA GLORIA CASH	$-45.00	$90.00
08/09/2002	PAYMENT	OCHOA GLORIA CASH	$-77.12	$135.00
07/08/2002	BILL	OCHOA GLORIA	$212.12	$212.12
03/05/2002	PAYMENT	OCHOA GLORIA CASH	$-45.67	$0.00
01/16/2002	PAYMENT	OCHOA GLORIA CASH	$-45.67	$45.67
10/04/2001	PAYMENT	OCHOA GLORIA CASH	$-45.67	$91.34
08/20/2001	PAYMENT	OCHOA GLORIA CASH	$-75.85	$137.01
07/11/2001	BILL	OCHOA GLORIA	$212.86	$212.86
03/08/2001	PAYMENT	CONTRERAS FRANCISCO CASH	$-45.45	$0.00
01/11/2001	PAYMENT	FLORES JOSE FOR GLORIA OCHOA CASH	$-45.45	$45.45
10/03/2000	PAYMENT	OCHOA GLORIA CASH	$-45.45	$90.90
08/03/2000	PAYMENT	OCHOA GLORIA CASH	$-75.72	$136.35
07/06/2000	BILL	OCHOA GLORIA	$212.07	$212.07
04/07/2000	PAYMENT	OCHOA GLORIA CASH	$-50.67	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$50.67
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.91	$49.67
12/10/1999	PAYMENT	OCHOA GLORIA CASH	$-47.76	$47.76
10/05/1999	PAYMENT	GLORIA OCHOA CASH	$-47.76	$95.52
08/23/1999	PAYMENT	GLORIA OCHOA CASH	$-48.00	$143.28
07/12/1999	BILL	OCHOA GLORIA	$191.28	$191.28
03/09/1999	PAYMENT	OCHOA GLORIA CASH	$-98.94	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.94	$98.94
10/06/1998	PAYMENT	OCHOA GLORIA CASH	$-48.50	$97.00
09/04/1998	PAYMENT	OCHOA GLORIA CASH	$-50.66	$145.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.95	$196.16
07/09/1998	BILL	OCHOA GLORIA	$194.21	$194.21
07/25/1997	PAYMENT	OCHOA GLORIA	$-84.46	$0.00
07/23/1997	BILL	OCHOA GLORIA	$84.46	$84.46
08/05/1996	PAYMENT	OCHOA GLORIA	$-86.98	$0.00
07/11/1996	BILL	OCHOA GLORIA	$86.98	$86.98

Tax Account 16-0545-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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