Tax Account 04-0391-21

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Owners

GONZALEZ ALFONSO TTE
5394 MARLA DR
WINNEMUCCA, NV 89445

GONZALEZ ALFONSO TRUSTEE

Account Summary

Account ID	04-0391-21
Account Type	Real Estate
Location	150 2ND WEST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0391-21

Account Type

Real Estate

Location

150 2ND WEST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.98
Total	$165.98
Paid	$165.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$165.98

Total

$165.98

Paid

$165.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.98	$0.00	$78.98	$78.98	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.61	$13.80	$196.66	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$180.61	$0.00	$180.61	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$180.61	$0.00	$180.61	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$180.61	$0.00	$180.61	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$180.61	$0.00	$180.61	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$180.61	$1.80	$182.41	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$116.94	$0.00	$116.94	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$110.01	$0.00	$110.01	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$101.87	$0.00	$101.87	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.02	.02	.00	.00
2024-2025	S61	PV Sewer District	45.37	45.37	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2023-2024	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2022-2023	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2021-2022	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2020-2021	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2019-2020	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2018-2019	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2017-2018	S28	Weed District	.02	.02	.00	.00
2016-2017	S28	Weed District	.02	.02	.00	.00
2015-2016	S28	Weed District	.02	.02	.00	.00
2014-2015	S28	Weed District	.02	.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	GONZALEZ ALFONSO TTE CASH	$-13.55	$0.00
10/08/2024	PAYMENT	GONZALEZ ALFONSO TTE CHECK 310	$-75.00	$13.55
09/17/2024	PAYMENT	GONZALEZ, ALFONSO SYS 299 ORIG: CHECK	$-183.48	$88.55
09/17/2024	AMENDMENT	REMOVE PV SEWER REDUCED RATE	$-134.45	$272.03
09/17/2024	ADJUSTMENT	GONZALEZ, ALFONSO CHECK 299 VOIDED PAYMENT: 384276. REASON: REMOVE PV SEWER REDUCED RATE	$183.48	$406.48
08/19/2024	PAYMENT	GONZALEZ, ALFONSO CHECK 299	$-183.48	$223.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.75	$406.48
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-1.20	$405.73
07/05/2024	BILL	GONZALEZ ALFONSO TTE	$301.63	$406.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.75	$105.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$104.55
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$103.80
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$108.80
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$98.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$96.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$91.80
10/02/2023	PAYMENT	GONZALEZ ALFONSO CHECK 177	$-45.00	$90.00
08/18/2023	PAYMENT	GONZALEZ ALFONSO CHECK 165	$-45.61	$135.00
07/06/2023	BILL	GONZALEZ ALFONSO TTE	$180.61	$180.61
03/03/2023	PAYMENT	GONZALEZ ALFONSO CHECK 118	$-45.00	$0.00
12/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 1181	$-45.00	$45.00
09/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 538	$-45.00	$90.00
08/15/2022	PAYMENT	GONZALEZ ALFONSO CHECK 529	$-45.61	$135.00
07/07/2022	BILL	GONZALEZ ALFONSO & FERRARI A M	$180.61	$180.61
03/10/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 519	$-45.00	$0.00
01/03/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 506	$-45.00	$45.00
10/04/2021	PAYMENT	GONZALEA ALFONSO CHECK NUM: 491	$-45.00	$90.00
08/12/2021	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 488	$-45.61	$135.00
07/08/2021	BILL	GONZALEZ ALFONSO & FERRARI A M	$180.61	$180.61
03/10/2021	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1060	$-13.00	$0.00
12/30/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1055	$-32.00	$13.00
10/08/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1054	$-45.00	$45.00
08/10/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1047	$-90.61	$90.00
07/10/2020	BILL	GONZALEZ ALFONSO & FERRARI A M	$180.61	$180.61
03/06/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1033	$-45.00	$0.00
01/15/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 383	$-45.00	$45.00
10/15/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1086	$-45.00	$90.00
08/12/2019	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 352	$-45.61	$135.00
07/08/2019	BILL	GONZALEZ ALFONSO & FERRARI A M	$180.61	$180.61
03/05/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 301	$-45.00	$0.00
01/14/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 285	$-45.00	$45.00
11/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 269	$-46.80	$90.00
11/21/2018	ADJUSTMENT	posted incorrect check amount NUM: 269	$46.80	$136.80
11/20/2018	VOID	GONZALEZ, ALFONSO CHECK NUM: 269	$-46.80	$90.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.80	$136.80
08/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1084	$-45.61	$135.00
08/21/2018	ADJUSTMENT	APPLIED BEFORE DAILY POSTING NUM: 1084	$45.61	$180.61
08/21/2018	VOID	GONZALEZ ALFONSO CHECK NUM: 1084	$-45.61	$135.00
07/05/2018	BILL	GONZALEZ ALFONSO & FERRARI A M	$180.61	$180.61
07/31/2017	PAYMENT	FERRARI, ANNA M/GONZALEZ, ALFO CHECK NUM: 1347	$-120.61	$0.00
07/11/2017	BILL	GONZALEZ ALFONSO & FERRARI A M	$120.61	$120.61
01/09/2017	PAYMENT	FERRARI, ANNA M/GONZALEZ, ALFO CHECK NUM: 1348	$-58.00	$0.00
10/04/2016	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1345	$-29.00	$58.00
07/26/2016	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1344	$-29.94	$87.00
07/07/2016	BILL	GONZALEZ ALFONSO & FERRARI A M	$116.94	$116.94
07/29/2015	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1341	$-110.01	$0.00
07/02/2015	BILL	GONZALEZ ALFONSO & FERRARI A M	$110.01	$110.01
07/28/2014	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1338	$-101.87	$0.00
07/03/2014	BILL	GONZALEZ ALFONSO & FERRARI A M	$101.87	$101.87
08/09/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1331	$-94.33	$0.00
07/02/2013	BILL	GONZALEZ ALFONSO & FERRARI A M	$94.33	$94.33
08/20/2012	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3581	$-87.34	$0.00
07/10/2012	BILL	GONZALEZ ALFONSO & FERRARI A M	$87.34	$87.34
08/10/2011	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 2995	$-87.34	$0.00
07/11/2011	BILL	GONZALEZ ALFONSO & FERRARI A M	$87.34	$87.34
11/08/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2646	$-3.66	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$3.66
08/31/2010	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 2752	$-87.34	$3.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$90.83
07/09/2010	BILL	GONZALEZ ALFONSO & FERRARI A M	$87.34	$87.34
08/17/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 2522	$-87.34	$0.00
07/10/2009	BILL	GONZALEZ ALFONSO & A M FERRARI	$87.34	$87.34
08/04/2008	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 94*72 NUM: 1017	$-87.34	$0.00
07/10/2008	BILL	GONZALEZ ALFONSO & A M FERRARI	$87.34	$87.34
07/27/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94F72 NUM: 1079	$-87.34	$0.00
07/12/2007	BILL	GONZALEZ ALFONSO & A M FERRARI	$87.34	$87.34
07/24/2006	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 1641	$-87.78	$0.00
07/06/2006	BILL	GONZALEZ ALFONSO & A M FERRARI	$87.78	$87.78
08/18/2005	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 907118 NUM: 1522	$-87.78	$0.00
07/18/2005	BILL	GONZALEZ FAMILY TRUST	$87.78	$87.78
08/19/2004	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 90-7118 NUM: 1489	$-87.16	$0.00
07/06/2004	BILL	GONZALEZ FAMILY TRUST	$87.16	$87.16
08/22/2003	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1369	$-79.91	$0.00
07/18/2003	BILL	GONZALEZ FAMILY TRUST	$79.91	$79.91
08/27/2002	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1324	$-74.22	$0.00
07/08/2002	BILL	GONZALEZ FAMILY TRUST	$74.22	$74.22
08/28/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1199	$-58.62	$0.00
07/11/2001	BILL	GONZALEZ FAMILY TRUST	$58.62	$58.62
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-57.70	$0.00
07/06/2000	BILL	KENNEDY JUANITA I	$57.70	$57.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-58.55	$0.00
07/12/1999	BILL	KENNEDY JUANITA I	$58.55	$58.55
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-58.27	$0.00
07/09/1998	BILL	KENNEDY JUANITA I	$58.27	$58.27
08/26/1997	PAYMENT	SHANNON MARYANN	$-43.04	$0.00
07/23/1997	BILL	KENNEDY JUANITA I	$43.04	$43.04
08/30/1996	PAYMENT	SHANNON JOSEPH & MARY ANN	$-45.00	$0.00
07/11/1996	BILL	BIDEGARY SETH THOMAS	$45.00	$45.00

Tax Account 04-0391-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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