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Tax Account MH000621

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Owners

RODRIGUEZ MARIA
4290 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000621
Account Type Personal Property
Location 4455 ELM ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $47.14
Total $51.85
Paid $51.85
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$47.14$4.71$0.00$47.14$51.85$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$44.56$4.46$0.00$49.02$0.00$0.002.30633.0
2023/2024 PERSONAL PROPERTY TAXES$41.25$4.12$0.00$45.37$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$52.52$5.25$0.00$57.77$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$50.08$5.01$0.00$55.09$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$48.83$4.88$0.00$53.71$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$47.13$0.00$0.00$47.13$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$45.92$4.59$0.00$50.51$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2025PAYMENTLEON. MIGUEL CASH$-51.85$0.00
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES$4.71$51.85
07/09/2025BILLRODRIGUEZ MARIA$47.14$47.14
09/11/2024PAYMENTLEON, MIGUEL CASH$-49.02$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$4.46$49.02
07/08/2024BILLRODRIGUEZ MARIA$44.56$44.56
03/11/2024PAYMENTRODRIGUEZ MARIA CREDIT CC 3573$-45.37$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$4.12$45.37
07/06/2023BILLRODRIGUEZ MARIA$41.25$41.25
09/29/2022PAYMENTLEON MIGUEL CASH$-57.77$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$5.25$57.77
07/08/2022BILLRODRIGUEZ MARIA$52.52$52.52
04/20/2022PAYMENTLEON MIGUEL CASH$-55.09$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$5.01$55.09
07/09/2021BILLRODRIGUEZ MARIA$50.08$50.08
03/19/2021PAYMENTLEON MIGUEL CASH$-53.71$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$4.88$53.71
07/13/2020BILLRODRIGUEZ MARIA$48.83$48.83
08/16/2019PAYMENTRODRIGUEZ, MARIA R CREDIT: D NUM: DEBIT 2690$-47.13$0.00
07/03/2019BILLRODRIGUEZ MARIA$47.13$47.13
10/10/2018PAYMENTRODRIGUEZ MARIA CASH$-50.51$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$4.59$50.51
07/10/2018BILLRODRIGUEZ MARIA$45.92$45.92
01/03/2018PAYMENTMIGUEL LEON CASH$-49.96$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$4.54$49.96
07/12/2017BILLRODRIGUEZ MARIA$45.42$45.42
08/17/2016PAYMENTRODRIGUEZ MARIA CASH$-45.20$0.00
07/13/2016BILLRODRIGUEZ MARIA$45.20$45.20
08/03/2015PAYMENTRODRIQUEZ MARIA CASH$-43.70$0.00
07/06/2015BILLRODRIGUEZ MARIA$43.70$43.70
08/14/2014PAYMENTRODRIGUEZ, MARIA CASH$-42.52$0.00
07/01/2014BILLRODRIGUEZ MARIA$42.52$42.52
08/01/2013PAYMENTRODRIGUEZ MARIA CASH$-28.60$0.00
07/09/2013BILLRODRIGUEZ MARIA$28.60$28.60
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00