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Tax Account MH001840

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Owners

RODRIGUEZ OCHOA LETICIA
7100 TORREY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001840
Account Type Personal Property
Location 7100 TORREY LN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $99.84
Total $99.84
Paid $99.84
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$99.84$0.00$99.84$99.84$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$96.94$0.00$96.94$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$94.12$0.00$94.12$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$91.38$0.00$91.38$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$88.72$0.00$88.72$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$86.14$0.00$86.14$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$83.90$0.00$83.90$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTRODRIGUEZ, LETICIA CREDIT CC 9112$-99.84$0.00
07/08/2024BILLRODRIGUEZ OCHOA LETICIA$99.84$99.84
08/01/2023PAYMENTRODRIGUEZ LETICIA CASH$-96.94$0.00
07/06/2023BILLRODRIGUEZ OCHOA LETICIA$96.94$96.94
07/25/2022PAYMENTRODRIGUEZ, LETICIA CASH$-94.12$0.00
07/08/2022BILLRODRIGUEZ LETICIA$94.12$94.12
08/11/2021PAYMENTRODRIGUEZ LETICIA CASH$-91.38$0.00
07/09/2021BILLRODRIGUEZ LETICIA$91.38$91.38
07/31/2020PAYMENTRODRIGUEZ LETICIA CASH$-88.72$0.00
07/13/2020BILLRODRIGUEZ LETICIA$88.72$88.72
07/19/2019PAYMENTRODRIGUEZ, LETICIA CASH$-86.14$0.00
07/03/2019BILLRODRIGUEZ LETICIA$86.14$86.14
08/01/2018PAYMENTRODRIGUEZ LETICIA CASH$-83.90$0.00
07/10/2018BILLRODRIGUEZ LETICIA$83.90$83.90
07/24/2017PAYMENTGONZALEZ, GUADALUPE CASH$-83.03$0.00
07/12/2017BILLRODRIGUEZ LETICIA$83.03$83.03
08/02/2016PAYMENTRODRIGUEZ, LETICIA CASH$-81.89$0.00
07/13/2016BILLRODRIGUEZ LETICIA$81.89$81.89
07/20/2015PAYMENTRODRIGUEZ LETICIA CASH$-79.49$0.00
07/06/2015BILLRODRIGUEZ LETICIA$79.49$79.49
08/06/2014PAYMENTRODRIGUEZ, LETICIA CASH$-77.16$0.00
07/01/2014BILLRODRIGUEZ LETICIA$77.16$77.16
07/19/2013PAYMENTRODRIGUEZ LETICIA CASH$-74.90$0.00
07/09/2013BILLRODRIGUEZ LETICIA$74.90$74.90
08/08/2012PAYMENTRODRIGUEZ LETICIA CASH$-72.72$0.00
07/16/2012BILLRODRIGUEZ LETICIA$72.72$72.72
08/09/2011PAYMENTRODRIGUEZ, LETICIA CASH$-70.60$0.00
07/12/2011BILLRODRIGUEZ LETICIA$70.60$70.60
08/16/2010PAYMENTRODRIGUEZ, LETICIA CASH$-71.47$0.00
07/07/2010BILLRODRIGUEZ LETICIA$71.47$71.47
08/04/2009PAYMENTRODRIGUEZ LETICIA CASH$-69.70$0.00
07/13/2009BILLRODRIGUEZ LETICIA$69.70$69.70
08/18/2008PAYMENTLETICIA RODRIGEZ CASH$-66.25$0.00
07/02/2008BILLGONZALEZ IDELFONSO OR$66.25$66.25
08/13/2007PAYMENTGONZALEZ, IDELFONSO CASH$-64.32$0.00
07/09/2007BILLGONZALEZ IDELFONSO OR$64.32$64.32
08/21/2006PAYMENTGONZALEZ IDELFONSO CASH$-62.51$0.00
07/12/2006BILLGONZALEZ IDELFONSO OR$62.51$62.51
08/01/2005PAYMENTGONZALEZ IDELFONSO OR CASH$-60.69$0.00
07/15/2005BILLGONZALEZ IDELFONSO OR$60.69$60.69
08/12/2004PAYMENTGONZALEZ IDELFONSO CASH$-74.48$0.00
07/12/2004BILLGONZALEZ IDELFONSO OR$74.48$74.48
08/12/2003PAYMENTGONZALEZ IDELFONSO CASH$-67.50$0.00
07/23/2003BILLGONZALEZ IDELFONSO OR$67.50$67.50
07/19/2002PAYMENTGONZALEZ IDELFONSO CASH$-72.50$0.00
07/03/2002BILLGONZALEZ IDELFONSO OR$72.50$72.50
07/20/2001PAYMENTGONZALEZ IDELFONSO OR CASH$-100.36$0.00
07/06/2001BILLGONZALEZ IDELFONSO OR$100.36$100.36
08/08/2000PAYMENTGONZALEZ IDELFONSO CASH$-108.22$0.00
07/13/2000BILLGONZALEZ IDELFONSO OR$108.22$108.22
10/01/1999PAYMENTMENTABERRY GEORGE T OR GEORGE CHECK BANK: 94-204 NUM: 1983$-3.37$0.00
10/01/1999PAYMENTMENTABERRY GEORGE T OR GEORGE CHECK BANK: 94-204 NUM: 1011$-134.02$3.37
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$3.37$137.39
07/22/1999BILLMENTABERRY GEORGE T OR GEORGE$134.02$134.02
07/24/1998PAYMENTMENTABERRY GEORGE T OR GEORGE CREDIT: B$-158.35$0.00
07/15/1998BILLMENTABERRY GEORGE T OR GEORGE$158.35$158.35