Tax Account 10-0344-08

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Owners

GOMEZ MANUEL R & ANGELICA M
9595 GRASS VALLEY RD #82-14
WINNEMUCCA, NV 89445

GOMEZ MANUEL R

GOMEZ ANGELICA M

Account Summary

Account ID	10-0344-08
Account Type	Real Estate
Location	3075 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0344-08

Account Type

Real Estate

Location

3075 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.15
Total	$410.82
Paid	$410.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$371.15

Total

$410.82

Paid

$410.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$95.15	$2.72	$95.15	$97.87	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$6.65	$92.00	$98.65	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$11.88	$92.00	$103.88	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$18.42	$92.00	$110.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.66	$40.28	$391.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$343.33	$38.03	$381.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$342.87	$18.98	$361.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$340.34	$37.37	$377.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$337.87	$47.10	$384.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$330.84	$45.87	$376.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$318.03	$7.46	$325.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$320.18	$16.99	$337.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$319.33	$17.14	$336.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$319.86	$2.23	$322.09	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	PAYMENT	GOMEZ ANGELICA M CHECK 2487	$-410.82	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.42	$410.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.88	$392.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.65	$380.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$373.87
07/05/2024	BILL	GOMEZ MANUEL R & ANGELICA M	$371.15	$371.15
04/11/2024	PAYMENT	GOMEZ, ANGELICA M CHECK 2078	$-391.94	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$391.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.06	$389.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.01	$372.38
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$361.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$360.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$354.20
07/06/2023	BILL	GOMEZ MANUEL R & ANGELICA M	$351.66	$351.66
04/12/2023	PAYMENT	GOMEZ, MANUEL CHECK 61875	$-381.36	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$381.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.47	$378.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.64	$362.39
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.97	$351.75
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.45	$345.78
07/07/2022	BILL	GOMEZ MANUEL R & ANGELICA M	$343.33	$343.33
01/18/2022	PAYMENT	GOMEZ MANUEL CHECK NUM: 34496	$-361.85	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.61	$361.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.94	$351.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.43	$345.30
07/08/2021	BILL	KEARNS MARK C & ANITA I TRS	$342.87	$342.87
04/05/2021	PAYMENT	GOMEZ, MANUEL CHECK NUM: 75067	$-377.71	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$377.71
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.26	$375.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.46	$358.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.82	$348.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.33	$342.67
07/10/2020	BILL	KEARNS MARK C & ANITA I TRS	$340.34	$340.34
05/20/2020	PAYMENT	MANUEL GOMEZ CASH	$-384.97	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$384.97
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$374.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.09	$372.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.37	$356.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.79	$346.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$340.22
07/08/2019	BILL	KEARNS FAMILY TRUST	$337.87	$337.87
05/03/2019	PAYMENT	GOMEZ, MANUEL R CHECK NUM: 54725	$-376.71	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$376.71
03/27/2019	PENALTY	1st year delq letters	$2.25	$366.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.60	$364.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.07	$348.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.64	$338.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.31	$333.15
07/05/2018	BILL	KEARNS FAMILY TRUST	$330.84	$330.84
11/16/2017	PAYMENT	MANUEL GOMEZ CHECK NUM: 18103	$-325.49	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.30	$325.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.16	$320.19
07/11/2017	BILL	KEARNS FAMILY TRUST	$318.03	$318.03
03/10/2017	PAYMENT	GOMEZ, MANUEL CASH	$-337.17	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.55	$337.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.31	$327.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$322.31
07/07/2016	BILL	KEARNS FAMILY TRUST	$320.18	$320.18
03/17/2016	PAYMENT	GOMEZ,MANUEL R CREDIT: D NUM: VISA 7453	$-336.47	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.56	$336.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.37	$326.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$321.54
07/02/2015	BILL	KEARNS FAMILY TRUST	$319.33	$319.33
10/06/2014	PAYMENT	GOMEZ, MANUEL CREDIT: D NUM: VISA 3855	$-322.09	$0.00
10/06/2014	ADJUSTMENT	posted incorrectly...pb NUM: VISA 3855	$322.09	$322.09
10/06/2014	VOID	GOMEZ MANUEL CREDIT: D NUM: VISA 3855	$-322.09	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$322.09
07/03/2014	BILL	KEARNS FAMILY TRUST	$319.86	$319.86
12/23/2013	PAYMENT	GOMEZ MANUEL CASH	$-326.73	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.36	$326.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$321.37
07/02/2013	BILL	KEARNS FAMILY TRUST	$319.16	$319.16
02/08/2013	PAYMENT	GOMEZ, MANUEL R CREDIT: D NUM: VISA 3855	$-319.86	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.83	$319.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.91	$311.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$306.12
07/10/2012	BILL	KEARNS FAMILY TRUST	$304.15	$304.15
02/09/2012	PAYMENT	GOMEZ MAHNUEL R CREDIT: D NUM: VISA 5171	$-145.80	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.80	$145.80
11/10/2011	PAYMENT	GOMEZ, MANUEL R CREDIT: D NUM: DEBIT 5171	$-73.80	$144.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.80	$217.80
08/25/2011	PAYMENT	GOMEZ MANUEL R CHECK NUM: 1007	$-73.62	$216.00
07/11/2011	BILL	KEARNS FAMILY TRUST	$289.62	$289.62
11/08/2010	PAYMENT	MANUEL GOMEZ CREDIT: D	$-277.74	$0.00
10/28/2010	AMENDMENT	WRITE OFF PENALTIES......GSR	$-9.82	$277.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.99	$287.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$280.57
07/09/2010	BILL	C/O MANUEL GOMEZ	$277.74	$277.74
03/03/2010	PAYMENT	GOMEZ, MANUEL R CHECK NUM: 0966	$-66.00	$0.00
01/14/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 285	$-66.00	$66.00
10/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 1190	$-66.00	$132.00
08/27/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 248	$-69.83	$198.00
07/10/2009	BILL	KEARNS FAMILY TRUST	$267.83	$267.83
03/09/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 220	$-65.00	$0.00
01/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 212	$-65.00	$65.00
10/15/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 209	$-65.00	$130.00
08/27/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 206	$-68.81	$195.00
07/10/2008	BILL	KEARNS FAMILY TRUST	$263.81	$263.81
03/13/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 188	$-64.00	$0.00
01/16/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 184	$-64.00	$64.00
10/08/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94 169 NUM: 175	$-64.00	$128.00
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 170	$-67.43	$192.00
07/12/2007	BILL	KEARNS FAMILY TRUST	$259.43	$259.43
03/14/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94F169 NUM: 161	$-63.00	$0.00
01/11/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 156	$-63.00	$63.00
10/06/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 153	$-63.00	$126.00
08/30/2006	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 151	$-63.38	$189.00
07/06/2006	BILL	KEARNS FAMILY TRUST	$252.38	$252.38
03/14/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 130	$-58.00	$0.00
01/12/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-58.00	$58.00
10/13/2005	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK BANK: 94 169 NUM: 120	$-58.00	$116.00
08/23/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 114	$-59.61	$174.00
07/18/2005	BILL	KEARNS FAMILY TRUST	$233.61	$233.61
03/14/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 104	$-58.00	$0.00
01/13/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 279	$-58.00	$58.00
10/15/2004	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK BANK: 94*169 NUM: 277	$-58.00	$116.00
08/30/2004	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94-169 NUM: 273	$-58.96	$174.00
07/06/2004	BILL	KEARNS FAMILY TRUST	$232.96	$232.96
03/11/2004	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 259	$-55.00	$0.00
01/14/2004	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1249	$-55.00	$55.00
10/14/2003	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1241	$-55.00	$110.00
08/26/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1232	$-56.61	$165.00
07/18/2003	BILL	KEARNS FAMILY TRUST	$221.61	$221.61
03/13/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1213	$-46.00	$0.00
01/17/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1208	$-46.00	$46.00
10/17/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1197	$-46.00	$92.00
08/26/2002	PAYMENT	KEARNS MARK CHECK BANK: 11-7000 NUM: 1194	$-76.93	$138.00
07/08/2002	BILL	KEARNS FAMILY TRUST	$214.93	$214.93
03/14/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1173	$-46.72	$0.00
01/18/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1165	$-46.72	$46.72
10/10/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1140	$-46.72	$93.44
08/24/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1130	$-76.99	$140.16
07/11/2001	BILL	KEARNS FAMILY TRUST	$217.15	$217.15
03/15/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1082	$-42.34	$0.00
01/16/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1076	$-42.34	$42.34
10/12/2000	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1065	$-42.34	$84.68
08/22/2000	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1059	$-72.56	$127.02
07/06/2000	BILL	KEARNS FAMILY TRUST	$199.58	$199.58
08/25/1999	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1017	$-210.35	$0.00
07/12/1999	BILL	KEARNS FAMILY TRUST	$210.35	$210.35
03/09/1999	PAYMENT	KEARNS MARK & ANITA CHECK	$-44.15	$0.00
01/04/1999	PAYMENT	KEARNS FAMILY MARK & ANITA CHECK	$-44.15	$44.15
10/13/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-44.15	$88.30
08/19/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-80.26	$132.45
07/09/1998	BILL	KEARNS FAMILY TRUST	$212.71	$212.71
03/12/1998	PAYMENT	KEARNS MARK & ANITA	$-45.07	$0.00
01/16/1998	PAYMENT	KEARNS MARK & ANITA	$-45.07	$45.07
10/13/1997	PAYMENT	KEARNS MARK & ANITA	$-45.07	$90.14
08/26/1997	PAYMENT	KEARNS, MARK & ANITA	$-80.85	$135.21
07/23/1997	BILL	KEARNS FAMILY TRUST	$216.06	$216.06
03/11/1997	PAYMENT	KEARNS MARK & ANITA	$-46.62	$0.00
01/02/1997	PAYMENT	KEARNS MARK & ANITA	$-46.62	$46.62
10/16/1996	PAYMENT	KEARNS MARK & ANITA	$-46.62	$93.24
08/27/1996	PAYMENT	KEARNS FAMILY TRUST	$-82.43	$139.86
07/11/1996	BILL	KEARNS FAMILY TRUST	$222.29	$222.29

Tax Account 10-0344-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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