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Tax Account MH001865

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Owners

RODRIGUEZ OCHOA MARIA DEL ROSARIO
4290 WALTHER LN
WINNEMUCCA, NV 89445

ERIN ACOSTA

Account Summary

Account ID MH001865
Account Type Personal Property
Location 4090 MYERS LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $128.17
Total $137.89
Paid $137.89
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.17$3.52$35.17$38.69$0.00
210/07/202410/17/2024Paid$31.00$3.10$31.00$34.10$0.00
301/06/202501/16/2025Paid$31.00$3.10$31.00$34.10$0.00
403/03/202503/13/2025Paid$31.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$118.69$11.87$130.56$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$109.90$11.00$120.90$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$104.82$0.00$104.82$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$102.28$0.00$102.28$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$98.73$0.00$98.73$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$96.16$0.00$96.16$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/18/2025PAYMENTPNP PNP - 171126772$-137.89$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.10$137.89
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.10$134.79
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.52$131.69
07/08/2024BILLRODRIGUEZ OCHOA MARIA DEL ROSARIO$128.17$128.17
03/25/2024PAYMENTPNP PNP - 153263382$-130.56$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.90$130.56
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.90$127.66
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.90$124.76
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.17$121.86
07/06/2023BILLRODRIGUEZ OCHOA MARIA DEL ROSARIO$118.69$118.69
04/04/2023PAYMENTRODRIGUEZ MARIA CASH$-120.90$0.00
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES$2.75$120.90
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES$2.75$118.15
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES$2.75$115.40
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$2.75$112.65
07/08/2022BILLRODRIGUEZ OCHOA MARIA DEL ROSA$109.90$109.90
08/02/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 3274$-104.82$0.00
07/09/2021BILLMYERS LANA$104.82$104.82
08/17/2020PAYMENTMYERS LANA CHECK NUM: 1003$-102.28$0.00
07/13/2020BILLMYERS LANA$102.28$102.28
08/28/2019PAYMENTLANA MYERS CHECK NUM: 4446$-98.73$0.00
07/03/2019BILLMYERS LANA$98.73$98.73
08/20/2018PAYMENTLANA MYERS CHECK NUM: 5935$-96.16$0.00
07/10/2018BILLMYERS LANA$96.16$96.16
08/31/2017PAYMENTMYERS, LANA CHECK NUM: 5894$-95.15$0.00
07/12/2017BILLMYERS LANA$95.15$95.15
08/24/2016PAYMENTMYERS LANA CHECK NUM: 4281$-94.64$0.00
07/13/2016BILLMYERS LANA$94.64$94.64
08/26/2015PAYMENTMYERS LANA CHECK NUM: 4176$-91.60$0.00
07/06/2015BILLMYERS LANA$91.60$91.60
08/27/2014PAYMENTMYERS LANA CHECK NUM: 4077$-90.07$0.00
07/01/2014BILLMYERS LANA$90.07$90.07
09/10/2013PAYMENTMYERS LANA CHECK NUM: 9494$-94.58$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$8.60$94.58
07/09/2013BILLMYERS LANA$85.98$85.98
08/28/2012PAYMENTMYERS LANA CHECK NUM: 5415$-84.46$0.00
07/16/2012BILLMYERS LANA$84.46$84.46
08/24/2011PAYMENTMYERS, LANA CHECK NUM: 9330$-80.91$0.00
07/12/2011BILLMYERS LANA$80.91$80.91
08/26/2010PAYMENTMYERS LANA CHECK NUM: 5270$-81.92$0.00
07/07/2010BILLMYERS LANA$81.92$81.92
08/27/2009PAYMENTMYERS LANA CHECK BANK: 94*7074 NUM: 9089$-79.89$0.00
07/13/2009BILLMYERS LANA$79.89$79.89
08/28/2008PAYMENTMYERS, LANA CHECK BANK: 11 7000 NUM: 2787$-81.85$0.00
07/02/2008BILLMYERS LANA$81.85$81.85
08/30/2007PAYMENTMYERS LANA CHECK BANK: 11*7000 NUM: 2630$-77.36$0.00
07/09/2007BILLMYERS LANA$77.36$77.36
08/28/2006PAYMENTLANA MYERS CHECK BANK: 117000 NUM: 2434$-74.05$0.00
07/12/2006BILLMYERS LANA$74.05$74.05
08/31/2005PAYMENTLANA MYERS CHECK BANK: 11*7000 NUM: 2225$-69.46$0.00
07/15/2005BILLMYERS LANA$69.46$69.46
08/12/2004PAYMENTMYERS LANA L CHECK BANK: 11*7000 NUM: 1941$-85.09$0.00
07/12/2004BILLMYERS LANA$85.09$85.09
08/29/2003PAYMENTMYERS LANA CHECK BANK: 90-7118 NUM: 3091$-78.44$0.00
07/23/2003BILLHOUSTON RALPH O & DEBRA T$78.44$78.44
06/06/2003PAYMENTHOUSTON RALPH O & DEBRA T CHECK BANK: 15-800 NUM: 560689238$-74.22$0.00
05/16/2003PAYMENTHOUSTON RALPH O & DEBRA T CASH$-20.00$74.22
05/15/2003AMENDMENTpaid before publication$-71.00$94.22
05/07/2003PENALTYPublication & Sale Costs$71.00$165.22
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$8.57$94.22
07/03/2002BILLHOUSTON RALPH O & DEBRA T$85.65$85.65
06/04/2002PAYMENTCONSECO FINANCE COPR CHECK BANK: 75-1592 NUM: 3088426$-129.05$0.00
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$2.93$129.05
01/18/2002INTERESTInstlmnt3 Interest for 2001-02$2.93$126.12
10/15/2001INTERESTInstlmnt2 Interest for 2001-02$2.93$123.19
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$2.95$120.26
07/06/2001BILLHOUSTON RALPH O & DEBRA T$117.31$117.31
06/01/2001PAYMENTCONSECO FINANCE CHECK BANK: 75*1592 NUM: 2642137$-139.71$0.00
03/19/2001INTERESTInstlmnt4 Interest for 2000-01$3.17$139.71
01/16/2001INTERESTInstlmnt3 Interest for 2000-01$3.17$136.54
10/16/2000INTERESTInstlmnt2 Interest for 2000-01$3.17$133.37
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$3.20$130.20
07/13/2000BILLHOUSTON RALPH O & DEBRA T$127.00$127.00
05/11/2000PAYMENTHOUSTON RALPH CASH$-80.24$0.00
03/20/2000INTERESTInstlmnt4 Interest for 1999-00$3.65$80.24
01/14/2000INTERESTInstlmnt3 Interest for 1999-00$3.65$76.59
10/21/1999PAYMENTWANER RAY A OR RONDA CHECK BANK: 11-7000 NUM: 1401$-36.47$72.94
10/21/1999AMENDMENTdelete penalty$-3.65$109.41
10/18/1999INTERESTInstlmnt2 Interest for 1999-00$3.65$113.06
09/10/1999PAYMENTHOUSTON RALPH (CHIP) CHECK BANK: 11-7000 NUM: 1291$-36.68$109.41
09/10/1999AMENDMENTdelete penalty jq$-3.67$146.09
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$3.67$149.76
07/22/1999BILLWANER RAY A OR RONDA$146.09$146.09
03/01/1999PAYMENTWANER RAY A OR RONDA CHECK$-42.77$0.00
01/04/1999PAYMENTWANER RAY A OR RONDA CHECK$-42.77$42.77
10/08/1998PAYMENTWANER RAY A OR RONDA CHECK$-42.77$85.54
08/19/1998PAYMENTWANER RAY A OR RONDA CHECK$-42.78$128.31
07/15/1998BILLWANER RAY A OR RONDA$171.09$171.09