Tax Account MH000681
Owners
MARTINEZ FALICIA OR OCHOA MARCO
285 CARSON RD
BATTLE MOUNTAIN, NV 89820
MARTINEZ FALICIA
OCHOA MARCO
Account Summary
| Account ID | MH000681 |
|---|---|
| Account Type | Personal Property |
| Location | 4062 N ESTATES RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.09 |
| Total | $29.80 |
| Paid | $29.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $26.20 | $0.00 | $0.00 | $26.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $25.18 | $0.00 | $0.00 | $25.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $25.63 | $0.00 | $0.00 | $25.63 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/27/2025 | PAYMENT | OAKS LEANNE M PNP PNP - 184793264 | $-29.80 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.71 | $29.80 |
| 07/09/2025 | BILL | OAKS LEANNE M | $27.09 | $27.09 |
| 08/19/2024 | PAYMENT | OAKS LEANNE M CREDIT CC 0348 | $-26.20 | $0.00 |
| 07/08/2024 | BILL | OAKS LEANNE M | $26.20 | $26.20 |
| 07/11/2023 | PAYMENT | VAZQUEZ JOSE A CREDIT CC 7648 | $-25.72 | $0.00 |
| 07/06/2023 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $25.72 | $25.72 |
| 07/21/2022 | PAYMENT | VAZQUEZ JOSE A OR MA ESTELA CREDIT: D NUM: VISA 7648 | $-25.18 | $0.00 |
| 07/08/2022 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $25.18 | $25.18 |
| 08/06/2021 | PAYMENT | JPSE VAZQUEZ CASH | $-25.34 | $0.00 |
| 07/09/2021 | BILL | VAZQUEZ JOSE A OR MA ESTELA | $25.34 | $25.34 |
| 08/25/2020 | PAYMENT | FAZQUEZ, JOSE A SR CREDIT: D NUM: MCARD 6015 | $-25.50 | $0.00 |
| 07/13/2020 | BILL | VAZQUEZ JOSE A | $25.50 | $25.50 |
| 07/18/2019 | PAYMENT | JOSE VAZQUEZ CREDIT: D NUM: MASTER CARD | $-25.50 | $0.00 |
| 07/03/2019 | BILL | VAZQUEZ JOSE A | $25.50 | $25.50 |
| 08/02/2018 | PAYMENT | VAZQUEZ, JOSE A SR CREDIT: D NUM: MCARD 0308 | $-25.63 | $0.00 |
| 07/10/2018 | BILL | VAZQUEZ JOSE A | $25.63 | $25.63 |
| 08/15/2017 | PAYMENT | JOSE A VAZQUEZ SR CREDIT: D NUM: MC 0308 | $-25.63 | $0.00 |
| 07/12/2017 | BILL | VAZQUEZ JOSE A | $25.63 | $25.63 |
| 07/18/2016 | PAYMENT | VAZQUEZ, JOSE A SR CREDIT: D NUM: MCARD 3363 | $-25.91 | $0.00 |
| 07/13/2016 | BILL | VAZQUEZ JOSE A | $25.91 | $25.91 |
| 08/07/2015 | PAYMENT | ZAVALA, PABLO & ROSALINA CASH | $-25.91 | $0.00 |
| 07/06/2015 | BILL | ZAVALA PABLO & ROSALINA | $25.91 | $25.91 |
| 07/07/2014 | PAYMENT | ZAVALA PABLO C CHECK NUM: 136 | $-25.98 | $0.00 |
| 07/01/2014 | BILL | ZAVALA PABLO & ROSALINA | $25.98 | $25.98 |
| 07/16/2013 | PAYMENT | ZAVALA PABLO C CHECK NUM: 1753 | $-21.09 | $0.00 |
| 07/09/2013 | BILL | ZAVALA PABLO & ROSALINA | $21.09 | $21.09 |
| 04/22/2013 | PAYMENT | ZAVALA PABLO C CHECK NUM: 1697 | $-21.09 | $0.00 |
| 04/17/2013 | AMENDMENT | Penalty removed Per WJJ & CRC | $-2.11 | $21.09 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.11 | $23.20 |
| 07/16/2012 | BILL | ALCARAZ CARDENAS TEOFILO | $21.09 | $21.09 |
| 08/05/2011 | PAYMENT | LEON, MARIA GRACIELA CASH | $-21.09 | $0.00 |
| 07/12/2011 | BILL | ALCARAZ CARDENAS TEOFILO | $21.09 | $21.09 |
| 07/26/2010 | PAYMENT | LEON, MARIA CASH | $-21.09 | $0.00 |
| 07/07/2010 | BILL | ALCARAZ CARDENAS TEOFILO | $21.09 | $21.09 |
| 10/07/2009 | PAYMENT | LEON, MARIA CASH | $-23.20 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.11 | $23.20 |
| 07/13/2009 | BILL | ALCARAZ CARDENAS TEOFILO | $21.09 | $21.09 |
| 04/13/2009 | PAYMENT | BRAVO EMELINA CASH | $-23.20 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.11 | $23.20 |
| 07/02/2008 | BILL | ALCARAZ CARDENAS TEOFILO | $21.09 | $21.09 |
| 07/23/2007 | PAYMENT | ZAVALA ROSALINA CASH | $-21.09 | $0.00 |
| 07/09/2007 | BILL | ZAVALA PABLO OR ROSALINA | $21.09 | $21.09 |
| 07/19/2006 | PAYMENT | ZAVALA ROSALINA CASH | $-21.17 | $0.00 |
| 07/12/2006 | BILL | ZAVALA PABLO OR ROSALINA | $21.17 | $21.17 |
| 07/20/2005 | PAYMENT | ZAVALA ROSALINA CASH | $-21.17 | $0.00 |
| 07/15/2005 | BILL | ZAVALA PABLO OR ROSALINA | $21.17 | $21.17 |
| 07/20/2004 | PAYMENT | ZAVALA ROSALINA CASH | $-21.06 | $0.00 |
| 07/12/2004 | BILL | ZAVALA PABLO OR ROSALINA | $21.06 | $21.06 |
| 08/08/2003 | PAYMENT | ZAVALA PABLO OR ROSALINA CASH | $-19.75 | $0.00 |
| 07/23/2003 | BILL | ZAVALA PABLO OR ROSALINA | $19.75 | $19.75 |
| 07/12/2002 | PAYMENT | ZAVALA ROSALINA CASH | $-18.98 | $0.00 |
| 07/03/2002 | BILL | ZAVALA PABLO OR ROSALINA | $18.98 | $18.98 |
| 07/13/2001 | PAYMENT | ZAVALA PABLO OR ROSALINA CASH | $-19.15 | $0.00 |
| 07/06/2001 | BILL | ZAVALA PABLO OR ROSALINA | $19.15 | $19.15 |
| 04/10/2001 | PAYMENT | ZAVALA, PABLO CASH | $-20.94 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.90 | $20.94 |
| 07/13/2000 | BILL | GUTIERREZ CONSUELO ET AL | $19.04 | $19.04 |
| 08/10/1999 | PAYMENT | MENDOZA JAVIER CASH | $-20.39 | $0.00 |
| 07/22/1999 | BILL | GUTIERREZ, CONSUELO ET AL | $20.39 | $20.39 |
| 08/04/1998 | PAYMENT | GUTIERREZ, CONSUELO ET AL CHECK | $-21.07 | $0.00 |
| 07/15/1998 | BILL | GUTIERREZ, CONSUELO ET AL | $21.07 | $21.07 |