Tax Account MH001894
Owners
RODRIGUEZ H OSCAR
702 W MCARTHUR AVE #12
WINNEMUCCA, NV 89445
Account Summary
| Account ID | MH001894 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #12 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.36 |
| Total | $46.36 |
| Paid | $46.36 |
| 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 | $45.01 | $0.00 | $45.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $43.70 | $0.00 | $43.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $43.61 | $0.00 | $43.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $43.83 | $0.00 | $43.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $43.83 | $0.00 | $43.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $42.63 | $0.00 | $42.63 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | RODRIGUEZ H OSCAR CASH | $-46.36 | $0.00 |
| 07/08/2024 | BILL | RODRIGUEZ H OSCAR | $46.36 | $46.36 |
| 07/26/2023 | PAYMENT | SERRANO TERESA CREDIT CC 7711 | $-45.01 | $0.00 |
| 07/06/2023 | BILL | RODRIGUEZ H OSCAR | $45.01 | $45.01 |
| 08/03/2022 | PAYMENT | RODRIGUEZ, H OSCAR CASH | $-43.70 | $0.00 |
| 07/08/2022 | BILL | RODRIGUEZ H OSCAR | $43.70 | $43.70 |
| 08/03/2021 | PAYMENT | RODRIGUEZ H OSCAR CASH | $-43.61 | $0.00 |
| 07/09/2021 | BILL | RODRIGUEZ H OSCAR | $43.61 | $43.61 |
| 08/05/2020 | PAYMENT | RODRIGUEZ, SENDI CASH | $-43.83 | $0.00 |
| 07/13/2020 | BILL | RODRIGUEZ H OSCAR | $43.83 | $43.83 |
| 08/02/2019 | PAYMENT | RODRIGUEZ, SENDI CASH | $-43.83 | $0.00 |
| 07/03/2019 | BILL | RODRIGUEZ H OSCAR | $43.83 | $43.83 |
| 08/02/2018 | PAYMENT | RODRIGUEZ, OSCAR CASH | $-42.63 | $0.00 |
| 07/10/2018 | BILL | RODRIGUEZ H OSCAR | $42.63 | $42.63 |
| 09/07/2017 | PAYMENT | RODRIGUEZ, SENDI CASH | $-45.53 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.14 | $45.53 |
| 07/12/2017 | BILL | RODRIGUEZ H OSCAR | $41.39 | $41.39 |
| 08/02/2016 | PAYMENT | RODRIGUEZ TERESA CASH | $-40.18 | $0.00 |
| 07/13/2016 | BILL | RODRIGUEZ H OSCAR | $40.18 | $40.18 |
| 07/20/2015 | PAYMENT | RODRIGUEZ, OSCAR CASH | $-40.18 | $0.00 |
| 07/06/2015 | BILL | RUIZ ALFREDO R | $40.18 | $40.18 |
| 07/21/2014 | PAYMENT | MENDOZA ISMAEL CREDIT: D NUM: VISA 5786 | $-40.03 | $0.00 |
| 07/01/2014 | BILL | RUIZ ALFREDO R | $40.03 | $40.03 |
| 07/17/2013 | PAYMENT | RUIZ ALFREDO R CASH | $-35.46 | $0.00 |
| 07/09/2013 | BILL | RUIZ ALFREDO R | $35.46 | $35.46 |
| 07/24/2012 | PAYMENT | RUIZ, ALFREDO CASH | $-35.46 | $0.00 |
| 07/16/2012 | BILL | RUIZ ALFREDO R | $35.46 | $35.46 |
| 07/21/2011 | PAYMENT | RUIZ, ALFREDO R CASH | $-34.79 | $0.00 |
| 07/12/2011 | BILL | RUIZ ALFREDO R | $34.79 | $34.79 |
| 07/30/2010 | PAYMENT | RUIZ ALFREDO R CASH | $-34.92 | $0.00 |
| 07/07/2010 | BILL | RUIZ ALFREDO R | $34.92 | $34.92 |
| 07/21/2009 | PAYMENT | RUIZ ALFREDO R CASH | $-35.01 | $0.00 |
| 07/13/2009 | BILL | RUIZ ALFREDO R | $35.01 | $35.01 |
| 08/06/2008 | PAYMENT | BERNAL NANCY M CASH | $-33.97 | $0.00 |
| 07/02/2008 | BILL | BERNAL NANCY M | $33.97 | $33.97 |
| 08/17/2007 | PAYMENT | BERNAL, ANTONIO D & NANCY M CHECK BANK: 94 7074 NUM: 3212 | $-33.84 | $0.00 |
| 07/09/2007 | BILL | BERNAL JUAN CARLOS | $33.84 | $33.84 |
| 08/01/2006 | PAYMENT | BERNAL JUAN CARLOS CASH | $-33.90 | $0.00 |
| 07/12/2006 | BILL | BERNAL JUAN CARLOS | $33.90 | $33.90 |
| 07/18/2005 | PAYMENT | BERNAL JUAN CARLOS CASH | $-33.39 | $0.00 |
| 07/15/2005 | BILL | BERNAL JUAN CARLOS | $33.39 | $33.39 |
| 07/20/2004 | PAYMENT | BERNAL JUAN CASH | $-33.19 | $0.00 |
| 07/12/2004 | BILL | BERNAL JUAN CARLOS | $33.19 | $33.19 |
| 08/01/2003 | PAYMENT | BERNAL JUAN CARLOS CASH | $-31.63 | $0.00 |
| 07/23/2003 | BILL | BERNAL JUAN CARLOS | $31.63 | $31.63 |
| 05/14/2003 | PAYMENT | BERNAL JUAN CASH | $-104.55 | $0.00 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $104.55 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.05 | $33.55 |
| 07/03/2002 | BILL | HERRERA RAMON | $30.50 | $30.50 |
| 02/07/2002 | PAYMENT | HERRERA RAMON CASH | $-33.99 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.09 | $33.99 |
| 07/06/2001 | BILL | HERRERA RAMON | $30.90 | $30.90 |
| 07/28/2000 | PAYMENT | HERRERA RAMON CASH | $-30.68 | $0.00 |
| 07/13/2000 | BILL | HERRERA RAMON | $30.68 | $30.68 |
| 08/10/1999 | PAYMENT | HERRERA RAMON CASH | $-32.84 | $0.00 |
| 07/22/1999 | BILL | HERRERA RAMON | $32.84 | $32.84 |
| 07/29/1998 | PAYMENT | HERRERA RAMON CASH | $-33.90 | $0.00 |
| 07/15/1998 | BILL | HERRERA RAMON | $33.90 | $33.90 |