Tax Account MH001013
Owners
OCHOA GLORIA
4540 WALTHER LN
WINNEMUCCA, NV 89445
RODRIGUEZ MARIA
Account Summary
| Account ID | MH001013 |
|---|---|
| Account Type | Personal Property |
| Location | 4540 WALTHER LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $98.37 |
| Total | $98.37 |
| Paid | $98.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $95.52 | $0.00 | $95.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $92.74 | $0.00 | $92.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $90.03 | $0.00 | $90.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $87.42 | $0.00 | $87.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $84.87 | $0.00 | $84.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $82.72 | $0.00 | $82.72 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | OCHOA, GLORIA CASH | $-98.37 | $0.00 |
| 07/08/2024 | BILL | OCHOA GLORIA | $98.37 | $98.37 |
| 08/08/2023 | PAYMENT | OCHOA, GLORIA CASH | $-95.52 | $0.00 |
| 07/06/2023 | BILL | OCHOA GLORIA | $95.52 | $95.52 |
| 07/25/2022 | PAYMENT | CONTRERAS, FRANCISCO P CREDIT: D NUM: CC 1596 | $-92.74 | $0.00 |
| 07/08/2022 | BILL | OCHOA GLORIA | $92.74 | $92.74 |
| 08/02/2021 | PAYMENT | OCHOA GLORIA CASH | $-90.03 | $0.00 |
| 07/09/2021 | BILL | OCHOA GLORIA | $90.03 | $90.03 |
| 07/16/2020 | PAYMENT | OCHOA GLORIA CREDIT: D NUM: VISA 1596 | $-87.42 | $0.00 |
| 07/13/2020 | BILL | OCHOA GLORIA | $87.42 | $87.42 |
| 07/31/2019 | PAYMENT | OCHOA GLORIA CASH | $-84.87 | $0.00 |
| 07/03/2019 | BILL | OCHOA GLORIA | $84.87 | $84.87 |
| 08/24/2018 | PAYMENT | OCHOA, GLORIA CASH | $-82.72 | $0.00 |
| 07/10/2018 | BILL | OCHOA GLORIA | $82.72 | $82.72 |
| 08/11/2017 | PAYMENT | OCHOA GLORIA CASH | $-81.83 | $0.00 |
| 07/12/2017 | BILL | OCHOA GLORIA | $81.83 | $81.83 |
| 08/11/2016 | PAYMENT | OCHOA GLORIA CASH | $-81.11 | $0.00 |
| 07/13/2016 | BILL | BUZZELL BARBARA/HEMENWAY RONDA | $81.11 | $81.11 |
| 08/03/2015 | PAYMENT | BAUTISTA SYLVIA CASH | $-78.75 | $0.00 |
| 07/06/2015 | BILL | BUZZELL BARBARA/HEMENWAY RONDA | $78.75 | $78.75 |
| 08/14/2014 | PAYMENT | RODRIGUEZ, MARIA CASH | $-77.45 | $0.00 |
| 07/01/2014 | BILL | BUZZELL BARBARA/HEMENWAY RONDA | $77.45 | $77.45 |