Tax Account 10-0373-48
Owners
GOMEZ FRANK / PEREZ MARIO
6220 BONANZA DR
WINNEMUCCA, NV 89445
GOMEZ FRANK
PEREZ MARIO
Account Summary
| Account ID | 10-0373-48 |
|---|---|
| Account Type | Real Estate |
| Location | MOON LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $571.85 |
| Total | $571.85 |
| Paid | $571.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| 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 | $540.51 | $0.00 | $0.00 | $540.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $500.47 | $78.60 | $0.00 | $579.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $500.09 | $77.48 | $0.00 | $577.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $500.47 | $89.10 | $4.00 | $593.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $500.47 | $0.00 | $0.00 | $500.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $500.47 | $20.00 | $0.00 | $520.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $500.47 | $5.02 | $0.00 | $505.49 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $500.47 | $12.25 | $0.00 | $512.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | GOMEZ FRANK / PEREZ MARIO PNP PNP - 180498081 | $-571.85 | $0.00 |
| 07/03/2025 | BILL | GOMEZ FRANK / PEREZ MARIO | $571.85 | $571.85 |
| 07/24/2024 | PAYMENT | PNP PNP - 159770967 | $-540.51 | $0.00 |
| 07/05/2024 | BILL | GOMEZ FRANK / PEREZ MARIO | $540.51 | $540.51 |
| 04/03/2024 | PAYMENT | PNP PNP - 153769482 | $-579.07 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $579.07 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.03 | $576.57 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.53 | $541.54 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $519.01 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.52 | $518.01 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.02 | $505.49 |
| 07/06/2023 | BILL | GOMEZ FRANK / PEREZ MARIO | $500.47 | $500.47 |
| 05/02/2023 | PAYMENT | SYS PNP - 133979600 ORIG: PNP | $-670.67 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.50 | $670.67 |
| 05/02/2023 | ADJUSTMENT | PNP PNP - 133979600 VOIDED PAYMENT: 296031. REASON: REMOVE UNDER $5 BALANCE...PB | $670.67 | $671.17 |
| 04/19/2023 | PAYMENT | PNP PNP - 133979600 | $-670.67 | $0.50 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.50 | $671.17 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $670.67 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $35.03 | $668.17 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.50 | $633.14 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.50 | $632.64 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $22.53 | $632.14 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.50 | $609.61 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.50 | $609.11 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.50 | $608.61 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $12.52 | $608.11 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.50 | $595.59 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.50 | $595.09 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.02 | $594.59 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.50 | $589.57 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.50 | $589.07 |
| 07/07/2022 | BILL | GOMEZ FRANK / PEREZ MARIO | $500.47 | $588.57 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.50 | $88.10 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $87.60 |
| 03/30/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111671262 | $-500.47 | $77.60 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $578.07 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $35.03 | $575.57 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $22.53 | $540.54 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.52 | $518.01 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.02 | $505.49 |
| 07/08/2021 | BILL | GOMEZ FRANK / PEREZ MARIO | $500.47 | $500.47 |
| 11/12/2020 | PAYMENT | LAS CASITAS INC CHECK NUM: 2205 | $-250.00 | $0.00 |
| 10/13/2020 | PAYMENT | LAS CASITAS INC CHECK NUM: 2198 | $-125.00 | $250.00 |
| 08/03/2020 | PAYMENT | LAS CASITAS INC CHECK NUM: 2189 | $-125.47 | $375.00 |
| 07/10/2020 | BILL | SHELL ROBERT & BEVERLY A | $500.47 | $500.47 |
| 05/06/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 259039 | $-145.00 | $0.00 |
| 04/15/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 469703 | $-125.00 | $145.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $270.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.50 | $267.50 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.00 | $255.00 |
| 09/05/2019 | PAYMENT | ROBERT SHELL CASH | $-125.00 | $250.00 |
| 08/15/2019 | PAYMENT | LAS CASITAS INC / SHELL, ROBER CREDIT: D NUM: VISA 6585 | $-125.47 | $375.00 |
| 07/08/2019 | BILL | SHELL ROBERT & BEVERLY A | $500.47 | $500.47 |
| 09/05/2018 | PAYMENT | ROBERT G SHELL CREDIT: D NUM: VISA 2900 | $-505.49 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.02 | $505.49 |
| 07/05/2018 | BILL | SHELL ROBERT & BEVERLY A | $500.47 | $500.47 |
| 03/27/2018 | PAYMENT | ROBERT SHELL CASH | $-132.25 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $132.25 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.00 | $130.00 |
| 01/29/2018 | PAYMENT | ROBERT SHELL CASH | $-130.00 | $125.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.00 | $255.00 |
| 10/12/2017 | PAYMENT | ROBERT SHELL CASH | $-125.00 | $250.00 |
| 08/04/2017 | PAYMENT | SHELL, ROBERT CASH | $-125.47 | $375.00 |
| 07/11/2017 | BILL | SHELL ROBERT & BEVERLY A | $500.47 | $500.47 |