Tax Account MH001865

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Owners

RODRIGUEZ OCHOA MARIA DEL ROSARIO
4290 WALTHER LN
WINNEMUCCA, NV 89445-4023

ERIN ACOSTA

Account Summary

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

Account ID

MH001865

Account Type

Personal Property

Location

4090 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$135.59
Total	$145.85
Paid	$145.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$135.59

Total

$145.85

Paid

$145.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.59	$3.66	$0.00	$36.59	$40.25	$0.00
2	10/06/2025	10/16/2025	Paid	$33.00	$3.30	$0.00	$33.00	$36.30	$0.00
3	01/04/2026	01/14/2026	Paid	$33.00	$3.30	$0.00	$33.00	$36.30	$0.00
4	03/01/2026	03/12/2026	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$128.17	$9.72	$0.00	$137.89	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$118.69	$11.87	$0.00	$130.56	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$109.90	$11.00	$0.00	$120.90	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$104.82	$0.00	$0.00	$104.82	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$102.28	$0.00	$0.00	$102.28	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$98.73	$0.00	$0.00	$98.73	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$96.16	$0.00	$0.00	$96.16	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	RODRIGUEZ OCHOA MARIA DEL ROSARIO PNP PNP - 192545168	$-145.85	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.30	$145.85
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.30	$142.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.66	$139.25
07/09/2025	BILL	RODRIGUEZ OCHOA MARIA DEL ROSARIO	$135.59	$135.59
02/18/2025	PAYMENT	PNP PNP - 171126772	$-137.89	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$137.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$134.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.52	$131.69
07/08/2024	BILL	RODRIGUEZ OCHOA MARIA DEL ROSARIO	$128.17	$128.17
03/25/2024	PAYMENT	PNP PNP - 153263382	$-130.56	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$130.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$127.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$124.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.17	$121.86
07/06/2023	BILL	RODRIGUEZ OCHOA MARIA DEL ROSARIO	$118.69	$118.69
04/04/2023	PAYMENT	RODRIGUEZ MARIA CASH	$-120.90	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.75	$120.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.75	$118.15
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.75	$115.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$2.75	$112.65
07/08/2022	BILL	RODRIGUEZ OCHOA MARIA DEL ROSA	$109.90	$109.90
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3274	$-104.82	$0.00
07/09/2021	BILL	MYERS LANA	$104.82	$104.82
08/17/2020	PAYMENT	MYERS LANA CHECK NUM: 1003	$-102.28	$0.00
07/13/2020	BILL	MYERS LANA	$102.28	$102.28
08/28/2019	PAYMENT	LANA MYERS CHECK NUM: 4446	$-98.73	$0.00
07/03/2019	BILL	MYERS LANA	$98.73	$98.73
08/20/2018	PAYMENT	LANA MYERS CHECK NUM: 5935	$-96.16	$0.00
07/10/2018	BILL	MYERS LANA	$96.16	$96.16
08/31/2017	PAYMENT	MYERS, LANA CHECK NUM: 5894	$-95.15	$0.00
07/12/2017	BILL	MYERS LANA	$95.15	$95.15
08/24/2016	PAYMENT	MYERS LANA CHECK NUM: 4281	$-94.64	$0.00
07/13/2016	BILL	MYERS LANA	$94.64	$94.64
08/26/2015	PAYMENT	MYERS LANA CHECK NUM: 4176	$-91.60	$0.00
07/06/2015	BILL	MYERS LANA	$91.60	$91.60
08/27/2014	PAYMENT	MYERS LANA CHECK NUM: 4077	$-90.07	$0.00
07/01/2014	BILL	MYERS LANA	$90.07	$90.07
09/10/2013	PAYMENT	MYERS LANA CHECK NUM: 9494	$-94.58	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.60	$94.58
07/09/2013	BILL	MYERS LANA	$85.98	$85.98
08/28/2012	PAYMENT	MYERS LANA CHECK NUM: 5415	$-84.46	$0.00
07/16/2012	BILL	MYERS LANA	$84.46	$84.46
08/24/2011	PAYMENT	MYERS, LANA CHECK NUM: 9330	$-80.91	$0.00
07/12/2011	BILL	MYERS LANA	$80.91	$80.91
08/26/2010	PAYMENT	MYERS LANA CHECK NUM: 5270	$-81.92	$0.00
07/07/2010	BILL	MYERS LANA	$81.92	$81.92
08/27/2009	PAYMENT	MYERS LANA CHECK BANK: 94*7074 NUM: 9089	$-79.89	$0.00
07/13/2009	BILL	MYERS LANA	$79.89	$79.89
08/28/2008	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2787	$-81.85	$0.00
07/02/2008	BILL	MYERS LANA	$81.85	$81.85
08/30/2007	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2630	$-77.36	$0.00
07/09/2007	BILL	MYERS LANA	$77.36	$77.36
08/28/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2434	$-74.05	$0.00
07/12/2006	BILL	MYERS LANA	$74.05	$74.05
08/31/2005	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2225	$-69.46	$0.00
07/15/2005	BILL	MYERS LANA	$69.46	$69.46
08/12/2004	PAYMENT	MYERS LANA L CHECK BANK: 11*7000 NUM: 1941	$-85.09	$0.00
07/12/2004	BILL	MYERS LANA	$85.09	$85.09
08/29/2003	PAYMENT	MYERS LANA CHECK BANK: 90-7118 NUM: 3091	$-78.44	$0.00
07/23/2003	BILL	HOUSTON RALPH O & DEBRA T	$78.44	$78.44
06/06/2003	PAYMENT	HOUSTON RALPH O & DEBRA T CHECK BANK: 15-800 NUM: 560689238	$-74.22	$0.00
05/16/2003	PAYMENT	HOUSTON RALPH O & DEBRA T CASH	$-20.00	$74.22
05/15/2003	AMENDMENT	paid before publication	$-71.00	$94.22
05/07/2003	PENALTY	Publication & Sale Costs	$71.00	$165.22
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.57	$94.22
07/03/2002	BILL	HOUSTON RALPH O & DEBRA T	$85.65	$85.65
06/04/2002	PAYMENT	CONSECO FINANCE COPR CHECK BANK: 75-1592 NUM: 3088426	$-129.05	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$2.93	$129.05
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.93	$126.12
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$2.93	$123.19
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.95	$120.26
07/06/2001	BILL	HOUSTON RALPH O & DEBRA T	$117.31	$117.31
06/01/2001	PAYMENT	CONSECO FINANCE CHECK BANK: 75*1592 NUM: 2642137	$-139.71	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.17	$139.71
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.17	$136.54
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.17	$133.37
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.20	$130.20
07/13/2000	BILL	HOUSTON RALPH O & DEBRA T	$127.00	$127.00
05/11/2000	PAYMENT	HOUSTON RALPH CASH	$-80.24	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.65	$80.24
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.65	$76.59
10/21/1999	PAYMENT	WANER RAY A OR RONDA CHECK BANK: 11-7000 NUM: 1401	$-36.47	$72.94
10/21/1999	AMENDMENT	delete penalty	$-3.65	$109.41
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.65	$113.06
09/10/1999	PAYMENT	HOUSTON RALPH (CHIP) CHECK BANK: 11-7000 NUM: 1291	$-36.68	$109.41
09/10/1999	AMENDMENT	delete penalty jq	$-3.67	$146.09
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.67	$149.76
07/22/1999	BILL	WANER RAY A OR RONDA	$146.09	$146.09
03/01/1999	PAYMENT	WANER RAY A OR RONDA CHECK	$-42.77	$0.00
01/04/1999	PAYMENT	WANER RAY A OR RONDA CHECK	$-42.77	$42.77
10/08/1998	PAYMENT	WANER RAY A OR RONDA CHECK	$-42.77	$85.54
08/19/1998	PAYMENT	WANER RAY A OR RONDA CHECK	$-42.78	$128.31
07/15/1998	BILL	WANER RAY A OR RONDA	$171.09	$171.09

Tax Account MH001865

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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