Tax Account 06-0596-02
Owners
GOMEZ CLEMENTE & RICKELLE J
9465 HEATHER WAY
WINNEMUCCA, NV 89445
GOMEZ CLEMENTE
GOMEZ RICKELLE J
Account Summary
| Account ID | 06-0596-02 |
|---|---|
| Account Type | Real Estate |
| Location | 9365 HEATHER WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $71.59 |
| Total | $71.59 |
| Paid | $71.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-71.59 | $0.00 |
| 07/03/2025 | BILL | GOMEZ CLEMENTE & RICKELLE J | $71.59 | $71.59 |
| 08/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-68.61 | $0.00 |
| 07/05/2024 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 07/21/2023 | PAYMENT | C GOMEZ ACH NORW - 034824823 | $-68.61 | $0.00 |
| 07/06/2023 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 08/01/2022 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-68.61 | $0.00 |
| 07/07/2022 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 09/24/2021 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER | $-68.61 | $0.00 |
| 09/24/2021 | AMENDMENT | rmv penalty/paid timely..pb | $-2.74 | $68.61 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.74 | $71.35 |
| 08/10/2021 | ADJUSTMENT | posted batch in error...pb NUM: 030953623 | $68.61 | $68.61 |
| 08/10/2021 | VOID | Tax Service Code: NORW CHECK NUM: 030953623 | $-68.61 | $0.00 |
| 07/08/2021 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 07/31/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER | $-68.61 | $0.00 |
| 07/10/2020 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 07/30/2019 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-68.61 | $0.00 |
| 07/08/2019 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 07/17/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-68.61 | $0.00 |
| 07/05/2018 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 07/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-68.61 | $0.00 |
| 07/11/2017 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 07/25/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 0003006283 | $-68.61 | $0.00 |
| 07/07/2016 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-68.61 | $0.00 |
| 07/02/2015 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-68.61 | $0.00 |
| 07/03/2014 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-68.61 | $0.00 |
| 07/02/2013 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-68.61 | $0.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $68.61 | $68.61 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-68.61 | $0.00 |
| 07/10/2012 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-68.61 | $0.00 |
| 07/11/2011 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-68.61 | $0.00 |
| 07/09/2010 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-68.61 | $0.00 |
| 07/10/2009 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-68.61 | $0.00 |
| 07/10/2008 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 08/03/2007 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 896078 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.61 | $68.61 |
| 08/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-68.97 | $0.00 |
| 07/06/2006 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.97 | $68.97 |
| 08/08/2005 | PAYMENT | Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS | $-68.97 | $0.00 |
| 07/18/2005 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.97 | $68.97 |
| 04/07/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 1 NUM: 814249 | $-16.62 | $0.00 |
| 04/07/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 1 NUM: 814207 | $-68.71 | $16.62 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $85.33 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.81 | $83.83 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.12 | $79.02 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.44 | $74.90 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.75 | $71.46 |
| 07/06/2004 | BILL | GOMEZ CLEMENTE & RICKELLE J | $68.71 | $68.71 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 3819 | $-63.37 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-7.97 | $63.37 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 3819 | $63.37 | $71.34 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $7.97 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.17 | $2.97 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.15 | $2.80 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.12 | $2.65 |
| 09/05/2003 | VOID | GOMEZ RICKELLE J CHECK BANK: 11-7000 NUM: 3819 | $-63.37 | $2.53 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.53 | $65.90 |
| 07/18/2003 | BILL | GOMEZ CLEMENTE & RICKELLE J | $63.37 | $63.37 |
| 08/20/2002 | PAYMENT | GOMEZ RICKELLE J CHECK BANK: 11-7000 NUM: 3573 | $-66.92 | $0.00 |
| 07/08/2002 | BILL | GOMEZ CLEMENTE & RICKELLE J | $66.92 | $66.92 |
| 09/18/2001 | PAYMENT | GOMEZ RICKELLE J. CHECK BANK: 11-7000 NUM: 3072 | $-70.99 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.73 | $70.99 |
| 07/11/2001 | BILL | SHANAHAN WILL K | $68.26 | $68.26 |
| 09/29/2000 | PAYMENT | ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 23314 | $-70.25 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.70 | $70.25 |
| 07/06/2000 | BILL | SHANAHAN WILL K | $67.55 | $67.55 |
| 02/28/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 14688 | $-85.33 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.45 | $85.33 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.71 | $80.88 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.97 | $77.17 |
| 07/12/1999 | BILL | DELANEY JAMES & SHIRLEY | $74.20 | $74.20 |
| 03/12/1999 | PAYMENT | ASSOCIATED HOUSING FINANCE CHECK | $-87.33 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.56 | $87.33 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.80 | $82.77 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.04 | $78.97 |
| 07/09/1998 | BILL | DELANEY JAMES & SHIRLEY | $75.93 | $75.93 |
| 08/11/1997 | PAYMENT | FIRST AMERICAN TITLE COMP | $-36.84 | $0.00 |
| 07/23/1997 | BILL | DELANEY JAMES & SHIRLEY | $36.84 | $36.84 |