Tax Account 10-0364-10

Print Page · · Payments Cart · New Search

Owners

GOMEZ LEOBARDO B & ERMILA N TTE
4205 SAPLING CT
WINNEMUCCA, NV 89445

GOMEZ LEOBARDO BARRERA TRUSTEE

GOMEZ ERMILA NAVARRETE TRUSTEE

Account Summary

Account ID	10-0364-10
Account Type	Real Estate
Location	4175 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-10

Account Type

Real Estate

Location

4175 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.61
Total	$457.61
Paid	$457.61
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

$457.61

Total

$457.61

Paid

$457.61

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	$115.61	$0.00	$115.61	$115.61	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.71	$29.09	$460.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$412.52	$13.70	$426.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$409.06	$27.36	$436.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$383.81	$22.19	$406.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$380.33	$25.06	$405.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$373.40	$57.66	$431.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$358.14	$49.93	$408.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$359.92	$15.24	$375.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$356.97	$10.91	$367.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$356.16	$39.74	$395.90	$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	29.93	29.93	.00	.00
2020-2021	S29	Landfill	77.82	77.82	.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
07/15/2024	PAYMENT	GOMEZ LEOBARDO B & ERMILA CREDIT CC 9024	$-457.61	$0.00
07/05/2024	BILL	GOMEZ LEOBARDO B & ERMILA N TTE	$457.61	$457.61
05/03/2024	PAYMENT	PNP PNP - 155598029	$-349.80	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$349.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.40	$347.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$332.90
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$324.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$323.90
09/12/2023	PAYMENT	SYS PNP - 141249313 ORIG: PNP	$-111.00	$320.71
09/12/2023	ADJUSTMENT	PNP PNP - 141249313 VOIDED PAYMENT: 346185. REASON: COLLECTION FEE FIX	$111.00	$431.71
08/21/2023	PAYMENT	PNP PNP - 141249313	$-111.00	$320.71
07/06/2023	BILL	GOMEZ ERMILA NAVARRETE	$431.71	$431.71
03/27/2023	PAYMENT	PNP PNP - 132127959	$-216.64	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.60	$216.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.04	$209.04
10/03/2022	PAYMENT	PNP PNP - 121875271	$-103.00	$206.00
09/19/2022	PAYMENT	PNP PNP - 121103430	$-106.58	$309.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.06	$415.58
07/07/2022	BILL	GOMEZ ERMILA NAVARRETE	$412.52	$412.52
04/08/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 112292359	$-27.36	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$27.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.71	$24.86
03/08/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110384961	$-409.06	$24.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.56	$433.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.55	$419.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.04	$412.10
07/08/2021	BILL	GOMEZ ERMILA NAVARRETE	$409.06	$409.06
03/02/2021	AMENDMENT	remove under $5 balance...pb	$-0.92	$0.00
02/22/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 025197	$-406.00	$0.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.46	$406.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.94	$394.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.79	$387.52
07/10/2020	BILL	GOMEZ ERMILA NAVARRETE	$384.73	$384.73
03/27/2020	PAYMENT	RUBEN GOMEZ CREDIT: D NUM: DEBIT 2154	$-29.46	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$29.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.75	$26.96
03/09/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 86367P	$-505.26	$26.21
03/02/2020	INTEREST	Monthly Interest	$0.55	$531.47
02/03/2020	INTEREST	Monthly Interest	$0.55	$530.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.26	$530.37
01/02/2020	INTEREST	Monthly Interest	$0.55	$518.11
12/03/2019	INTEREST	Monthly Interest	$0.55	$517.56
10/31/2019	INTEREST	Monthly Interest	$0.55	$517.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.82	$516.46
10/01/2019	INTEREST	Monthly Interest	$0.55	$509.64
09/03/2019	INTEREST	Monthly Interest	$0.55	$509.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$508.54
08/01/2019	INTEREST	Monthly Interest	$0.55	$505.81
07/08/2019	BILL	GOMEZ ERMILA NAVARRETE	$380.33	$505.26
07/01/2019	INTEREST	Monthly Interest	$0.55	$124.93
06/01/2019	INTEREST	Monthly Interest	$0.55	$124.38
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$123.83
04/24/2019	PAYMENT	GOMEZ, ERMILA CREDIT: D BANK: OP INTERNET NUM: 693237	$-301.73	$113.83
03/27/2019	PENALTY	1st year delq letters	$2.25	$415.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.58	$413.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.96	$394.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.67	$382.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$376.10
07/05/2018	BILL	GOMEZ EMILA NAVARRETE	$373.40	$373.40
05/07/2018	PAYMENT	GOMEZ, RUBEN CREDIT: D BANK: OP INTERNET NUM: 034803	$-219.05	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$219.05
04/30/2018	PAYMENT	GOMEZ-GUTIERREZ, FRANCIS CREDIT: D BANK: OP INTERNET NUM: 190025	$-95.31	$209.05
03/29/2018	PAYMENT	GOMEZ-GUTIERREZ, FRANCIS CREDIT: D BANK: OP INTERNET NUM: 932795	$-93.71	$304.36
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$398.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.51	$395.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.29	$378.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.31	$367.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$360.71
07/11/2017	BILL	GOMEZ EMILA NAVARRETE	$358.14	$358.14
03/14/2017	PAYMENT	GUTIERREZ FRANCIS GOMEZ CREDIT: D NUM: VISA 8506	$-279.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.20	$279.60
10/24/2016	PAYMENT	GOMEZ, FRANCIS GUTIERREZ CREDIT: D NUM: DEBIT 8506	$-95.56	$273.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.40	$368.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.64	$362.56
07/07/2016	BILL	GOMEZ EMILA NAVARRETE	$359.92	$359.92
03/04/2016	PAYMENT	GOMEZ EMILA NAVARRETE CASH	$-167.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.14	$167.88
11/13/2015	PAYMENT	GOMEZ NAVARRETE, ERMILA CREDIT: D NUM: DEBIT 0502	$-200.00	$165.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.25	$365.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$359.49
07/02/2015	BILL	GOMEZ EMILA NAVARRETE	$356.97	$356.97
04/20/2015	PAYMENT	GOMEZ EMILA NAVARRETE CASH	$-395.90	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$395.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.37	$393.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.17	$376.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.21	$364.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.49	$358.65
07/03/2014	BILL	GOMEZ EMILA NAVARRETE	$356.16	$356.16
02/18/2014	PAYMENT	GOMEZ FRANCIS CASH	$-372.99	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.06	$372.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.16	$361.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$355.77
07/02/2013	BILL	GOMEZ EMILA NAVARRETE	$353.28	$353.28
02/15/2013	PAYMENT	GOMEZ FRANCIS CASH	$-357.93	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.45	$357.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.86	$347.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$341.62
07/10/2012	BILL	GOMEZ EMILA NAVARRETE	$339.21	$339.21
02/03/2012	PAYMENT	GOMEZ FRANCES CASH	$-354.47	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.32	$354.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.80	$344.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.40	$338.35
07/11/2011	BILL	GOMEZ EMILA NAVARRETE	$335.95	$335.95
03/17/2011	PAYMENT	GOMEZ, FRANCI CASH	$-353.59	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.77	$353.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.26	$338.82
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.37	$330.56
07/09/2010	BILL	GOMEZ EMILA NAVARRETE	$327.19	$327.19
02/23/2010	PAYMENT	GOMEZ EMILA NAVARRETE CASH	$-244.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.80	$244.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$237.12
08/20/2009	PAYMENT	GOMEZ EMILA NAVARRETE CASH	$-80.39	$234.00
07/10/2009	BILL	GOMEZ EMILA NAVARRETE	$314.39	$314.39
03/02/2009	PAYMENT	GOMEZ EMILA NAVARRETE CASH	$-159.12	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.12	$159.12
09/15/2008	PAYMENT	GOMEZ EMILA NAVARRETE CASH	$-159.35	$156.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.13	$315.35
07/10/2008	BILL	GOMEZ EMILA NAVARRETE	$312.22	$312.22
04/04/2008	PAYMENT	ERMILA N GOMEZ CREDIT: D BANK: CREDITCARD NUM: V0008	$-254.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$254.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/15/2007	PAYMENT	MENDOZA URIEL CASH	$-76.65	$228.00
07/12/2007	BILL	MENDOZA URIEL L & GRISELDA	$304.65	$304.65
03/26/2007	PAYMENT	MENDOZA URIEL CHECK BANK: 94*169 NUM: 1110	$-245.68	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.32	$245.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.40	$232.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.96	$224.96
08/21/2006	PAYMENT	MENDOZA, URIEL CASH	$-74.26	$222.00
07/06/2006	BILL	MENDOZA URIEL L & GRISELDA	$296.26	$296.26
03/06/2006	PAYMENT	MENDOZA URIEL CASH	$-68.00	$0.00
01/03/2006	PAYMENT	MENDOZA, URIEL L CHECK BANK: 94 169 NUM: 949	$-68.00	$68.00
10/07/2005	PAYMENT	MENDOZA URIEL L & GRISELDA CHECK BANK: 94*169 NUM: 911	$-68.00	$136.00
08/10/2005	PAYMENT	MENDOZA, URIEL CASH	$-70.69	$204.00
07/18/2005	BILL	MENDOZA URIEL L & GRISELDA	$274.69	$274.69
05/05/2005	PAYMENT	MENDOZA URIEL CASH	$-25.00	$0.00
05/05/2005	AMENDMENT	add publication costs-bb	$25.00	$25.00
05/05/2005	PAYMENT	PILIKIAN KEITH S & CAROL A CASH	$-75.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$75.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.84	$73.84
02/03/2005	PAYMENT	Pilikian Carol CHECK BANK: 94*169 NUM: 3370	$-73.84	$71.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.84	$144.84
10/05/2004	PAYMENT	PILIKIAN KEITH S CHECK BANK: 94*72 NUM: 500	$-71.00	$142.00
08/04/2004	PAYMENT	PILIKIAN KEITH S & CAROL A CHECK BANK: 94*72 NUM: 446	$-71.60	$213.00
07/06/2004	BILL	PILIKIAN KEITH S & CAROL A	$284.60	$284.60
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7118 NUM: 1002	$-231.13	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.51	$231.13
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7118 NUM: 1002	$231.13	$238.64
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.10	$2.51
09/18/2003	VOID	PILIKIAN KEITH S CHECK BANK: 90-7118 NUM: 1002	$-231.13	$2.41
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.41	$233.54
07/18/2003	BILL	PILIKIAN KEITH S & CAROL A	$231.13	$231.13
07/31/2002	PAYMENT	PILIKIAN CAROL CASH	$-265.71	$0.00
07/08/2002	BILL	PILIKIAN KEITH S & CAROL A	$265.71	$265.71
08/29/2001	PAYMENT	PILIKIAN CAROL A CHECK BANK: 11-7000 NUM: 1228	$-263.50	$0.00
07/11/2001	BILL	PILIKIAN KEITH S & CAROL A	$263.50	$263.50
08/17/2000	PAYMENT	PILIKIAN KEITH S & CAROL A CHECK BANK: 11-7000 NUM: 1113	$-258.25	$0.00
07/06/2000	BILL	PILIKIAN KEITH S & CAROL A	$258.25	$258.25
08/10/1999	PAYMENT	PILIKIAN KEITH & CAROL CHECK BANK: 11-7000 NUM: 1026	$-281.53	$0.00
07/12/1999	BILL	PILIKIAN KEITH S & CAROL A	$281.53	$281.53
08/04/1998	PAYMENT	PILIKIAN KEITH S & CAROL A CHECK	$-186.02	$0.00
07/09/1998	BILL	PILIKIAN KEITH S & CAROL A	$186.02	$186.02
07/24/1997	PAYMENT	PILIKIAN KEITH S & CAROL A	$-188.57	$0.00
07/23/1997	BILL	PILIKIAN KEITH S & CAROL A	$188.57	$188.57
07/29/1996	PAYMENT	PILIKIAN KEITH S & CAROL A	$-193.45	$0.00
07/11/1996	BILL	PILIKIAN KEITH S & CAROL A	$193.45	$193.45

Tax Account 10-0364-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links