Tax Account 04-0391-22

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Owners

GONZALEZ ALFONSO TTE
5394 MARLA DR
WINNEMUCCA, NV 89445

GONZALEZ ALFONSO TRUSTEE

Account Summary

Account ID	04-0391-22
Account Type	Real Estate
Location	160 2ND WEST ST PARADISE VALLEY
Balance	$125.68
Currently Due	$32.68

Account ID

04-0391-22

Account Type

Real Estate

Location

160 2ND WEST ST
PARADISE VALLEY

Balance

$125.68

Currently Due

$32.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$125.68
Total	$125.68
Paid	$0.00
Balance	$125.68
Due	$32.68
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$125.68

Total

$125.68

Paid

$0.00

Balance

$125.68

Due

$32.68

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$32.68	$0.00	$32.68	$0.00	$32.68
2	10/06/2025	10/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$63.68
3	01/05/2026	01/15/2026	Due	$31.00	$0.00	$31.00	$0.00	$94.68
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$31.00	$0.00	$125.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$120.61	$4.20	$124.81	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$120.61	$6.70	$127.31	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$120.61	$1.04	$121.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$120.61	$1.20	$121.81	$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
2025-2026	S28	Weed District	.02	.00	.02	.02
2024-2025	S28	Weed District	.02	.02	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2018-2019	S28	Weed District	.02	.02	.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
07/03/2025	BILL	GONZALEZ ALFONSO TTE	$125.68	$125.68
03/27/2025	PAYMENT	GONZALEZ, ALFONSO FIFE, MADISON/TULLLIS, ALEXANDRA J CHECK 64	$-64.20	$0.00
03/27/2025	ADJUSTMENT	GONZALEZ ALFONSO TTE CHECK 064 VOIDED PAYMENT: 404586. REASON: INCORRECT CHECK AMOUNT..PB	$64.20	$64.20
03/26/2025	PAYMENT	GONZALEZ ALFONSO TTE CHECK 064	$-64.20	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$64.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$61.20
10/08/2024	PAYMENT	GONZALEZ ALFONSO TTE CHECK 310	$-30.00	$60.00
08/19/2024	PAYMENT	GONZALEZ, ALFONSO CHECK 299	$-30.61	$90.00
07/05/2024	BILL	GONZALEZ ALFONSO TTE	$120.61	$120.61
04/10/2024	PAYMENT	GONZALEZ ALFONSO CHECK 239	$-66.70	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$66.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$64.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$61.20
10/02/2023	PAYMENT	GONZALEZ ALFONSO CHECK 177	$-30.00	$60.00
08/18/2023	PAYMENT	GONZALEZ ALFONSO CHECK 165	$-30.61	$90.00
07/06/2023	BILL	GONZALEZ ALFONSO TTE	$120.61	$120.61
03/03/2023	PAYMENT	GONZALEZ ALFONSO CHECK 118	$-30.00	$0.00
12/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 1181	$-32.04	$30.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$62.04
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$61.04
09/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 538	$-29.00	$61.00
08/15/2022	PAYMENT	GONZALEZ ALFONSO CASH	$-2.18	$90.00
08/15/2022	PAYMENT	GONZALEZ ALFONSO CHECK 529	$-28.43	$92.18
07/07/2022	BILL	GONZALEZ ALFONSO & FERRARI A M	$120.61	$120.61
03/10/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 519	$-30.00	$0.00
01/03/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 506	$-30.00	$30.00
10/04/2021	PAYMENT	GONZALEA ALFONSO CHECK NUM: 491	$-30.00	$60.00
08/12/2021	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 488	$-30.61	$90.00
07/08/2021	BILL	GONZALEZ ALFONSO & FERRARI A M	$120.61	$120.61
10/08/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1054	$-30.00	$0.00
08/10/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1047	$-90.61	$30.00
07/10/2020	BILL	GONZALEZ ALFONSO & FERRARI A M	$120.61	$120.61
03/06/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1033	$-30.00	$0.00
01/15/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 383	$-30.00	$30.00
10/15/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1086	$-30.00	$60.00
08/12/2019	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 352	$-30.61	$90.00
07/08/2019	BILL	GONZALEZ ALFONSO & FERRARI A M	$120.61	$120.61
03/05/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 301	$-30.00	$0.00
01/14/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 285	$-30.00	$30.00
11/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 269	$-31.20	$60.00
11/21/2018	ADJUSTMENT	posted incorrect check amount NUM: 269	$31.20	$91.20
11/20/2018	VOID	GONZALEZ, ALFONSO CHECK NUM: 269	$-31.20	$60.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$91.20
08/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1084	$-30.61	$90.00
08/21/2018	ADJUSTMENT	APPLIED BEFORE DAILY POSTING NUM: 1084	$30.61	$120.61
08/21/2018	VOID	GONZALEZ ALFONSO CHECK NUM: 1084	$-30.61	$90.00
07/05/2018	BILL	GONZALEZ ALFONSO & FERRARI A M	$120.61	$120.61
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
03/26/2002	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1261	$-72.51	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$72.51
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.10	$71.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.52	$67.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.93	$63.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.34	$60.96
07/11/2001	BILL	GONZALEZ FAMILY TRUST	$58.62	$58.62
09/06/2000	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94*169 NUM: 3464	$-57.70	$0.00
09/06/2000	AMENDMENT	remove penalties/postmark-sh	$-2.31	$57.70
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$60.01
07/06/2000	BILL	BIDEGARY SETH THOMAS	$57.70	$57.70
08/26/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2496/2497	$-58.55	$0.00
07/12/1999	BILL	BIDEGARY SETH THOMAS	$58.55	$58.55
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-58.27	$0.00
07/09/1998	BILL	BIDEGARY SETH THOMAS	$58.27	$58.27
08/20/1997	PAYMENT	JOSEPH & MARY ANN SHANNON	$-97.68	$0.00
07/23/1997	BILL	BIDEGARY SETH THOMAS	$97.68	$97.68
03/11/1997	PAYMENT	SHANNON JOSEPH	$-24.44	$0.00
01/17/1997	PAYMENT	SHANNON JOSEPH & MARYANN	$-24.44	$24.44
10/17/1996	PAYMENT	JOSEPH & MARY ANN SHANNON	$-24.44	$48.88
08/30/1996	PAYMENT	SHANNON JOSEPH & MARY ANN	$-28.75	$73.32
07/11/1996	BILL	BIDEGARY SETH THOMAS	$102.07	$102.07

Tax Account 04-0391-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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