Tax Account MH000354

Print Page · · Payments Cart · New Search

Owners

OCHOA MARIA RODRIGUEZ
4290 WALTHER LN
WINNEMUCCA, NV 89445

SANTANA MCCLANE

Account Summary

Account ID	MH000354
Account Type	Personal Property
Location	4325 MARVIN GARDENS WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000354

Account Type

Personal Property

Location

4325 MARVIN GARDENS
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.17
Total	$132.49
Paid	$132.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$123.17

Total

$132.49

Paid

$132.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.17	$3.32	$33.17	$36.49	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$3.00	$30.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$3.00	$30.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.06	$8.61	$122.67	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$105.61	$10.56	$116.17	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$100.76	$10.08	$110.84	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$98.74	$9.87	$108.61	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$95.31	$0.00	$95.31	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$92.86	$9.29	$102.15	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	PNP PNP - 171126558	$-132.49	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.00	$132.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.00	$129.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.32	$126.49
07/08/2024	BILL	OCHOA MARIA RODRIGUEZ	$123.17	$123.17
03/11/2024	PAYMENT	RODRIGUEZ MARIA CREDIT CC 3573	$-122.67	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$122.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$119.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.01	$117.07
07/06/2023	BILL	OCHOA MARIA RODRIGUEZ	$114.06	$114.06
04/04/2023	PAYMENT	RODRIGUEZ MARIA CASH	$-116.17	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.64	$116.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.64	$113.53
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.64	$110.89
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.64	$108.25
07/08/2022	BILL	OCHOA MARIA RODRIGUEZ	$105.61	$105.61
03/24/2022	PAYMENT	RODRIGUEZ MARIA CREDIT: D NUM: DEBIT 2690	$-110.84	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.52	$110.84
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.52	$108.32
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.52	$105.80
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.52	$103.28
07/09/2021	BILL	OCHOA MARIA RODRIGUEZ	$100.76	$100.76
01/07/2021	PAYMENT	RODRIGUEZ MARIA CASH	$-108.61	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.87	$108.61
07/13/2020	BILL	OCHOA MARIA RODRIGUEZ	$98.74	$98.74
08/16/2019	PAYMENT	RODRIGUEZ, MARIA R CREDIT: D NUM: DEBIT 2690	$-95.31	$0.00
07/03/2019	BILL	OCHOA MARIA RODRIGUEZ	$95.31	$95.31
10/10/2018	PAYMENT	OCHOA, MARIA RODRIGUEZ CASH	$-102.15	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.29	$102.15
07/10/2018	BILL	OCHOA MARIA RODRIGUEZ	$92.86	$92.86
08/02/2017	PAYMENT	LANA MYERS CREDIT: D NUM: VISA 0578	$-92.26	$0.00
07/12/2017	BILL	MYERS BRETT I	$92.26	$92.26
08/24/2016	PAYMENT	ADELT DODIE CHECK NUM: 1057	$-91.66	$0.00
07/13/2016	BILL	MYERS BRETT I	$91.66	$91.66
11/20/2015	PAYMENT	ADELT, DODIE MARY CREDIT: D BANK: OP INTERNET NUM: 08538C	$-97.47	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.86	$97.47
07/06/2015	BILL	MYERS BRETT I	$88.61	$88.61
08/08/2014	PAYMENT	MYERS BRETT I CHECK NUM: 585	$-87.41	$0.00
07/01/2014	BILL	MYERS BRETT I	$87.41	$87.41
04/11/2014	PAYMENT	MYERS BRETT I CASH	$-92.14	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.38	$92.14
07/09/2013	BILL	MYERS BRETT I	$83.76	$83.76
04/01/2013	PAYMENT	MYERS, BRETT CREDIT: D NUM: DEBIT 3684	$-90.82	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.26	$90.82
07/16/2012	BILL	MYERS BRETT I	$82.56	$82.56
02/29/2012	PAYMENT	MYERS BRETT I CHECK NUM: 0400	$-108.50	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.86	$108.50
07/12/2011	BILL	MYERS BRETT I	$98.64	$98.64
03/04/2011	PAYMENT	MYERS, BRETT I CHECK NUM: 0423	$-96.12	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.00	$96.12
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.00	$93.12
08/26/2010	PAYMENT	MYERS BRETT I CHECK NUM: 372	$-30.05	$90.12
07/07/2010	BILL	MYERS BRETT I	$120.17	$120.17
02/19/2010	PAYMENT	MYERS, BRETT I CHECK NUM: 0351	$-34.25	$0.00
01/14/2010	PAYMENT	MYERS BRETT I CREDIT: D NUM: VISA 5902	$-34.25	$34.25
10/13/2009	PAYMENT	MYERS BRETT I CHECK NUM: 318	$-33.23	$68.50
08/18/2009	PAYMENT	MYERS BRETT I CHECK BANK: 94 169 NUM: 0305	$-35.28	$101.73
08/18/2009	ADJUSTMENT	POSTED INCORRECTLY........GSR BANK: 94*169 NUM: 305	$34.26	$137.01
08/17/2009	VOID	MYERS BRETT I CHECK BANK: 94*169 NUM: 305	$-34.26	$102.75
07/13/2009	BILL	MYERS BRETT I	$137.01	$137.01
03/05/2009	PAYMENT	MYERS BRETT I CREDIT: D BANK: CREDIT CARD NUM: VISA 2793	$-173.59	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.04	$173.59
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.04	$169.55
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.04	$165.51
07/02/2008	BILL	MYERS BRETT I	$161.47	$161.47
04/10/2008	PAYMENT	MYERS BRETT I CHECK BANK: 94*169 NUM: 211	$-140.85	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.27	$140.85
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.27	$136.58
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.27	$132.31
08/30/2007	PAYMENT	MYERS BRETT I CHECK BANK: 94*169 NUM: 142	$-42.69	$128.04
07/09/2007	BILL	MYERS BRETT I	$170.73	$170.73
05/09/2007	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: VISA 1399	$-201.04	$0.00
05/09/2007	AMENDMENT	pd prior to publication	$-100.00	$201.04
05/09/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA 1399	$201.04	$301.04
05/09/2007	VOID	MYERS BRETT I CREDIT: D BANK: CREDIT CARD NUM: VISA 1399	$-201.04	$100.00
05/07/2007	PENALTY	Publication & Sale Costs	$100.00	$301.04
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.57	$201.04
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.57	$196.47
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.57	$191.90
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.57	$187.33
07/12/2006	BILL	MYERS BRETT I	$182.76	$182.76
04/28/2006	PAYMENT	MYERS BRETT I CASH	$-208.24	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.73	$208.24
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.73	$203.51
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.73	$198.78
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.73	$194.05
07/15/2005	BILL	MYERS BRETT I	$189.32	$189.32
08/19/2004	PAYMENT	STANFIELD JAMES W CHECK BANK: 30*7426 NUM: 573	$-50.45	$0.00
08/12/2004	PAYMENT	STANFIELD JAMES W CHECK BANK: 11*4288 NUM: 2536	$-50.45	$50.45
07/22/2004	PAYMENT	STANFIELD JAMES W CHECK BANK: 30¡7426 NUM: 559	$-100.91	$100.90
07/12/2004	BILL	STANFIELD JAMES W	$201.81	$201.81
12/23/2003	PAYMENT	STANFIELD JAMES W CHECK BANK: 70¡7001 NUM: 20043	$-44.66	$0.00
12/04/2003	PAYMENT	STANFIELD JAMES W CHECK BANK: 11-4288 NUM: 2371	$-44.66	$44.66
08/29/2003	PAYMENT	STANFIELD JAMES W CHECK BANK: 11-4288 NUM: 2314	$-44.66	$89.32
08/08/2003	PAYMENT	STANFIELD JAMES W CHECK BANK: 11-4288 NUM: 2302	$-44.69	$133.98
07/23/2003	BILL	STANFIELD JAMES W	$178.67	$178.67
09/26/2002	PAYMENT	STANFIELD JAMES W LT CHECK BANK: 11¡4288 NUM: 2149	$-45.24	$0.00
09/05/2002	PAYMENT	STANFIELD JAMES W CHECK BANK: 1194288 NUM: 2134	$-45.24	$45.24
08/02/2002	PAYMENT	STANFIELD JAMES W CHECK BANK: 11-4288 NUM: 2115	$-45.24	$90.48
07/16/2002	PAYMENT	STANFIELD JAMES W CHECK BANK: 30-7426 NUM: 289	$-45.54	$135.72
07/03/2002	BILL	STANFIELD JAMES W	$181.26	$181.26
01/04/2002	PAYMENT	STANFIELD JAMES W CHECK BANK: 11-4288 NUM: 1731	$-53.14	$0.00
12/06/2001	PAYMENT	STANFIELD JAMES W CHECK BANK: 30-7426 NUM: 381	$-53.14	$53.14
09/05/2001	PAYMENT	STANFIELD JAMES W CHECK BANK: 11*4288 NUM: 2029	$-53.14	$106.28
07/31/2001	PAYMENT	STANFIELD JAMES W CHECK BANK: 11*4288 NUM: 2012	$-53.41	$159.42
07/06/2001	BILL	STANFIELD JAMES W	$212.83	$212.83
12/05/2000	PAYMENT	STANFIELD JAMES W CHECK BANK: 11*4288 NUM: 1625	$-56.28	$0.00
11/07/2000	PAYMENT	STANFIELD JAMES W CHECK BANK: 11*4288 NUM: 1611	$-56.28	$56.28
09/08/2000	PAYMENT	STANFIELD JAMES W CHECK BANK: 11-4288 NUM: 1572	$-56.28	$112.56
08/01/2000	PAYMENT	STANFIELD JAMES W CHECK BANK: 11-4288 NUM: 1551	$-56.69	$168.84
07/13/2000	BILL	STANFIELD JAMES W	$225.53	$225.53
11/09/1999	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 61066	$-196.57	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.34	$196.57
08/20/1999	PAYMENT	MOERER RICHARD OR JACKIE CHECK BANK: 82-87 NUM: 303	$-63.63	$190.23
07/22/1999	BILL	MOERER RICHARD OR JACKIE	$253.86	$253.86
02/25/1999	PAYMENT	MOERER RICHARD OR JACKIE CHECK	$-71.47	$0.00
12/31/1998	PAYMENT	MOERER RICHARD OR JACKIE CHECK	$-71.47	$71.47
10/09/1998	PAYMENT	MOERER RICHARD OR JACKIE CHECK	$-71.47	$142.94
08/12/1998	PAYMENT	MOERER RICHARD OR JACKIE CHECK	$-71.47	$214.41
07/15/1998	BILL	MOERER RICHARD OR JACKIE	$285.88	$285.88

Tax Account MH000354

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links