Tax Account 05-0356-07
Owners
GONZALES G S & Y C L
4212 14TH ST
RIVERSIDE, CA 92501-3471
GONZALES GERARD STEVEN
GONZALES YOUNG CYNN LEE
Account Summary
| Account ID | 05-0356-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | GONZALES GERAR EC WF - 025071623014992 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | GONZALES G S & Y C L | $40.76 | $40.76 |
| 07/23/2024 | PAYMENT | GONZALES GERAR EC WF - 024072323032780 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | GONZALES G S & Y C L | $38.53 | $38.53 |
| 07/14/2023 | PAYMENT | GONZALES GERAR EC WF - 023071423016956 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | GONZALES G S & Y C L | $38.53 | $38.53 |
| 07/26/2022 | PAYMENT | GONZALES, GERAR CHECK BANK: WF INTERNET NUM: 022072623033313 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | GONZALES G S & Y C L | $38.53 | $38.53 |
| 08/02/2021 | PAYMENT | GONZALES, GERAR CHECK BANK: WF INTERNET NUM: 021080223025917 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | GONZALES G S & Y C L | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | GONZALES, GERAR CHECK BANK: WF INTERNET NUM: 020072323020178 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | GONZALES G S & Y C L | $38.53 | $38.53 |
| 07/31/2019 | PAYMENT | GONZALES, GERAR CHECK BANK: WF INTERNET NUM: 019073123024045 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | GONZALES G S & Y C L | $38.53 | $38.53 |
| 07/19/2018 | PAYMENT | GONZALES, GERAR CHECK BANK: WF INTERNET NUM: 018071823023098 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | GONZALES G S & Y C L | $37.05 | $37.05 |
| 07/26/2017 | PAYMENT | GONZALES, GERAR CHECK BANK: WF INTERNET NUM: 017072523054793 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | GONZALES G S & Y C L | $34.92 | $34.92 |
| 07/28/2016 | PAYMENT | GERARD GONZALES CHECK BANK: WF INTERNET NUM: 016072823030274 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | GONZALES G S & Y C L | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | GERARD GONZALES CHECK BANK: WF INTERNET NUM: 015080323044279 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | GONZALES G S & Y C L | $30.82 | $30.82 |
| 08/19/2014 | PAYMENT | GERARD GONZALES CHECK BANK: WF INTERNET NUM: 014081923055656 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | GONZALES G S & Y C L | $30.82 | $30.82 |
| 07/17/2013 | PAYMENT | GONZALES GERARD CHECK BANK: WF INTERNET NUM: 013071709021186 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | GONZALES G S & Y C L | $30.82 | $30.82 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.14 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.01 | $0.14 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.01 | $0.13 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.01 | $0.12 |
| 10/09/2012 | PAYMENT | GONZALES ERALD S CHECK NUM: 3444 | $-31.01 | $0.11 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.20 | $31.12 |
| 07/10/2012 | BILL | GONZALES G S & Y C L | $29.92 | $29.92 |
| 08/17/2011 | PAYMENT | GONZALES GERARD S CHECK NUM: 3387 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | GONZALES G S & Y C L | $27.70 | $27.70 |
| 09/02/2010 | AMENDMENT | remove under $5 balance...pb | $-1.04 | $0.00 |
| 09/02/2010 | PAYMENT | GONZALES GERARD CHECK NUM: 3228 | $-25.90 | $1.04 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.04 | $26.94 |
| 07/09/2010 | BILL | GONZALES G S & Y C L | $25.90 | $25.90 |
| 09/22/2009 | PAYMENT | GONZALES GERARD CHECK BANK: 16 24 NUM: 3107 | $-24.39 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-6.43 | $24.39 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 16*24 NUM: 3107 | $30.82 | $30.82 |
| 09/14/2009 | AMENDMENT | remove under $5 balance...pb | $-1.23 | $0.00 |
| 09/14/2009 | VOID | GONZALES GERARD CHECK BANK: 16*24 NUM: 3107 | $-30.82 | $1.23 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $32.05 |
| 07/10/2009 | BILL | GONZALES G S & Y C L | $30.82 | $30.82 |
| 11/19/2008 | AMENDMENT | remove under $5 balance...pb | $-0.95 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.95 |
| 09/02/2008 | PAYMENT | GONZALES GERARD CHECK BANK: 16*24 NUM: 3002 | $-22.66 | $0.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | GONZALES G S & Y C L | $22.66 | $22.66 |
| 08/08/2007 | PAYMENT | GONZALES G S & Y C L CHECK BANK: 16*24 NUM: 2865 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | GONZALES G S & Y C L | $21.42 | $21.42 |