Tax Account 05-0737-07
Owners
GONZALEZ JOSE & LETICIA
4615 TEXAS ST
RIVERSIDE, CA 92504
GONZALEZ JOSE
GONZALEZ LETICIA
Account Summary
| Account ID | 05-0737-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.06 | $3.42 | $41.48 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $36.75 | $0.00 | $36.75 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.07 | $0.00 | $35.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.05 | $0.00 | $33.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $30.99 | $0.00 | $30.99 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $29.15 | $0.00 | $29.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $26.99 | $0.00 | $26.99 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | GONZALEZ JOSE & LETICIA | $40.76 | $40.76 |
| 08/06/2024 | PAYMENT | PNP PNP - 160651241 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | REESE INVESTMENT PROPERTIES INC | $38.53 | $38.53 |
| 07/19/2023 | PAYMENT | PNP PNP - 139341914 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | REESE INVESTMENT PROPERTIES INC | $38.53 | $38.53 |
| 08/22/2022 | PAYMENT | PNP PNP - 119654503 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 11/06/2020 | PAYMENT | REESE INVESTMENTS PROPERTIES I CHECK NUM: 57821 | $-41.48 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.90 | $41.48 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.52 | $39.58 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $38.06 | $38.06 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-36.75 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $36.75 | $36.75 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-35.07 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $35.07 | $35.07 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-33.05 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $33.05 | $33.05 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-30.99 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $30.99 | $30.99 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-29.15 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $29.15 | $29.15 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-26.99 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $26.99 | $26.99 |
| 05/01/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5504 | $-32.99 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $32.99 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.75 | $30.49 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.50 | $28.74 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.25 | $27.24 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.00 | $25.99 |
| 07/02/2013 | BILL | PRATT ROBERT | $24.99 | $24.99 |
| 06/20/2013 | PAYMENT | PRATT ROBERT CHECK NUM: 4010500342 | $-81.91 | $0.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.37 | $81.91 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $81.54 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.18 | $71.54 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.18 | $71.36 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $71.18 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.62 | $68.68 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.18 | $67.06 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.18 | $66.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.39 | $66.70 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.18 | $65.31 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.18 | $65.13 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.18 | $64.95 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.16 | $64.77 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.18 | $63.61 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.18 | $63.43 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.93 | $63.25 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.18 | $62.32 |
| 07/10/2012 | BILL | PRATT ROBERT | $23.13 | $62.14 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.18 | $39.01 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.18 | $38.83 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $38.65 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $28.65 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.50 | $26.15 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.29 | $24.65 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.07 | $23.36 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $22.29 |
| 07/11/2011 | BILL | PRATT ROBERT | $21.43 | $21.43 |