Tax Account 10-0381-36

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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	10-0381-36
Account Type	Real Estate
Location	4205 SAPLING CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-36

Account Type

Real Estate

Location

4205 SAPLING CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.04
Total	$793.04
Paid	$793.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$793.04

Total

$793.04

Paid

$793.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.04	$0.00	$199.04	$199.04	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.09	$0.00	$773.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$753.71	$0.00	$753.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$734.90	$0.00	$734.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$743.27	$6.32	$749.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$727.22	$6.29	$733.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$710.37	$26.34	$736.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$692.83	$17.55	$710.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$703.58	$0.00	$703.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$696.12	$0.00	$696.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$679.00	$0.00	$679.00	$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
07/22/2024	PAYMENT	GOMEZ, LEOBARDO B & ERMILA N TTE CASH	$-793.04	$0.00
07/05/2024	BILL	GOMEZ LEOBARDO B & ERMILA N TTE	$793.04	$793.04
08/21/2023	PAYMENT	GOMEZ LEOBARDO BARRERA CREDIT CC 6079	$-773.09	$0.00
07/06/2023	BILL	GOMEZ LEOBARDO BARRERA	$773.09	$773.09
08/15/2022	PAYMENT	BARRERA-GOMEZ, LEOBARDO CREDIT CC 0130	$-753.71	$0.00
07/07/2022	BILL	GOMEZ LEOBARDO BARRERA	$753.71	$753.71
03/07/2022	PAYMENT	GOMEZ, LEOBARDO CASH	$-183.00	$0.00
01/03/2022	PAYMENT	GOMEZ, LEOBARDO CASH	$-183.00	$183.00
10/04/2021	PAYMENT	GOMEZ LEOBARDO CASH	$-183.00	$366.00
08/16/2021	PAYMENT	GOMEZ LEOBARDO BARRERA CASH	$-185.90	$549.00
07/08/2021	BILL	GOMEZ LEOBARDO BARRERA	$734.90	$734.90
03/17/2021	PAYMENT	GOMEZ, LEOBARDO CASH	$-191.32	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.32	$191.32
01/15/2021	PAYMENT	GOMEZ, LEOBARDO CASH	$-185.00	$185.00
10/15/2020	PAYMENT	GOMEZ,LEOBARDO CASH	$-185.00	$370.00
08/13/2020	PAYMENT	GOMEZ, LEOBARDO CASH	$-188.27	$555.00
07/10/2020	BILL	GOMEZ LEOBARDO BARRERA	$743.27	$743.27
02/10/2020	PAYMENT	GOMEZ, LEOBARDO CASH	$-181.00	$0.00
12/18/2019	PAYMENT	LEOBARDO BARRERA GOMEZ CASH	$-181.00	$181.00
10/09/2019	PAYMENT	LEOBARDO BARRERA GOMEZ CASH	$-181.00	$362.00
09/11/2019	PAYMENT	LEOBARDO GOMEZ CASH	$-190.51	$543.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.29	$733.51
07/08/2019	BILL	GOMEZ LEOBARDO BARRERA	$727.22	$727.22
03/28/2019	PAYMENT	LEOBARDO GOMEZ CASH	$-185.25	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$185.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.00	$183.00
01/30/2019	PAYMENT	GOMEZ LEOBARDO BARRERA CASH	$-183.00	$177.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.00	$360.00
10/29/2018	PAYMENT	GOMEZ-BARRERA, LEOBARDO CASH	$-183.00	$354.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.00	$537.00
09/12/2018	PAYMENT	GOMEZ-BARRERA, LEOBARDO CASH	$-185.46	$531.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.09	$716.46
07/05/2018	BILL	GOMEZ LEOBARDO BARRERA	$710.37	$710.37
03/19/2018	PAYMENT	GOMEZ LEOBARDO BARRERA CASH	$-178.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.85	$178.85
02/06/2018	PAYMENT	GOMEZ LEOBARDO CASH	$-178.85	$173.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.85	$351.85
10/16/2017	PAYMENT	GOMEZ LEOBARDO BARRERA CASH	$-178.85	$346.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.85	$524.85
08/23/2017	PAYMENT	LEOBARDO GOMEZ CASH	$-173.83	$519.00
07/11/2017	BILL	GOMEZ LEOBARDO BARRERA	$692.83	$692.83
08/03/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033487	$-703.58	$0.00
07/07/2016	BILL	GILLARD CHUCK	$703.58	$703.58
02/04/2016	PAYMENT	GILLARD CHUCK CREDIT: D NUM: VISA 1126	$-174.00	$0.00
12/07/2015	PAYMENT	GILLARD, CHUCK CREDIT: D NUM: DEBIT 1126	$-174.00	$174.00
08/31/2015	PAYMENT	GILLARD CHUCK CASH	$-174.00	$348.00
07/13/2015	PAYMENT	GILLARD, CHUCK CREDIT: D NUM: DEBIT 1126	$-174.12	$522.00
07/02/2015	BILL	GILLARD CHUCK	$696.12	$696.12
12/08/2014	PAYMENT	GILLARD CHUCK CASH	$-338.00	$0.00
09/08/2014	PAYMENT	GILLARD CHUCK CASH	$-169.00	$338.00
07/11/2014	PAYMENT	GILLARD CHUCK CREDIT: D	$-172.00	$507.00
07/03/2014	BILL	GILLARD CHUCK	$679.00	$679.00
01/08/2014	PAYMENT	GILLARD CHUCK CREDIT: D NUM: VISA 1126	$-330.00	$0.00
10/07/2013	PAYMENT	GILLARD, CHUCK CASH	$-165.00	$330.00
08/01/2013	PAYMENT	GILLARD, CHUCK CASH	$-167.37	$495.00
07/02/2013	BILL	GILLARD CHUCK	$662.37	$662.37
02/25/2013	PAYMENT	GILLARD CHUCK CASH	$-161.00	$0.00
12/19/2012	PAYMENT	GILLARD, CHUCK CASH	$-161.00	$161.00
09/28/2012	PAYMENT	GILLARD, CHUCK CASH	$-161.00	$322.00
08/02/2012	PAYMENT	GILLARD CHUCK CASH	$-163.22	$483.00
07/10/2012	BILL	GILLARD CHUCK	$646.22	$646.22
02/17/2012	PAYMENT	GILLARD, CHUCK CASH	$-157.00	$0.00
12/13/2011	PAYMENT	GILLARD CHUCK CASH	$-157.00	$157.00
09/12/2011	PAYMENT	GILLARD CHUCK CASH	$-157.00	$314.00
07/26/2011	PAYMENT	GILLARD, CHUCK CASH	$-159.55	$471.00
07/11/2011	BILL	GILLARD CHUCK	$630.55	$630.55
02/18/2011	PAYMENT	GILLARD CHUCK CREDIT: D NUM: VISA 9112	$-150.00	$0.00
12/14/2010	PAYMENT	GILLARD, CHUCK CREDIT: D NUM: DEBIT9112	$-150.00	$150.00
10/04/2010	PAYMENT	GILLARD CHUCK CREDIT: D NUM: DEBIT9112	$-150.00	$300.00
07/29/2010	PAYMENT	GILLARD, CHUCK CASH	$-153.88	$450.00
07/09/2010	BILL	GILLARD CHUCK	$603.88	$603.88
02/19/2010	PAYMENT	GILLARD CHUCK CASH	$-147.00	$0.00
12/15/2009	PAYMENT	GILLARD CHUCK CASH	$-147.00	$147.00
10/01/2009	PAYMENT	GILLARD CHUCK CASH	$-147.00	$294.00
07/28/2009	PAYMENT	GILLARD CHUCK CASH	$-148.44	$441.00
07/10/2009	BILL	GILLARD CHUCK	$589.44	$589.44
03/02/2009	PAYMENT	GILLARD CHUCK CASH	$-143.00	$0.00
12/26/2008	PAYMENT	GILLARD CHUCK CREDIT: D BANK: CREDIT CARD NUM: VISA 9112	$-143.00	$143.00
10/06/2008	PAYMENT	GILLARD CHUCK CASH	$-143.00	$286.00
07/29/2008	PAYMENT	GILLARD CHUCK CASH	$-143.42	$429.00
07/10/2008	BILL	GILLARD CHUCK	$572.42	$572.42
03/03/2008	PAYMENT	GILLARD, CHUCK CASH	$-138.00	$0.00
01/03/2008	PAYMENT	GILLARD CHUCK CASH	$-138.00	$138.00
10/01/2007	PAYMENT	GILLARD CHUCK CASH	$-138.00	$276.00
08/09/2007	PAYMENT	GILLARD CHUCK CASH	$-141.80	$414.00
07/12/2007	BILL	GILLARD CHUCK	$555.80	$555.80
02/16/2007	PAYMENT	GILLARD CHUCK CASH	$-134.00	$0.00
12/22/2006	PAYMENT	GILLARD CHUCK CASH	$-134.00	$134.00
10/05/2006	PAYMENT	GILLARD CHUCK CASH	$-134.00	$268.00
08/23/2006	PAYMENT	GILLARD CHUCK CASH	$-137.97	$402.00
07/06/2006	BILL	GILLARD CHUCK	$539.97	$539.97
03/07/2006	PAYMENT	GILLARD CHUCK CASH	$-129.00	$0.00
12/13/2005	PAYMENT	GILLARD CHUCK CASH	$-129.00	$129.00
10/03/2005	PAYMENT	GILLARD CHUCK CASH	$-129.00	$258.00
08/05/2005	PAYMENT	GILLARD CHUCK CASH	$-131.08	$387.00
07/18/2005	BILL	GILLARD CHUCK	$518.08	$518.08
03/07/2005	PAYMENT	GILLARD CHUCK CASH	$-128.00	$0.00
01/05/2005	PAYMENT	GILLARD CHUCK CASH	$-128.00	$128.00
10/01/2004	PAYMENT	GILLARD CHUCK CASH	$-128.00	$256.00
08/17/2004	PAYMENT	GILLARD CHUCK CASH	$-130.95	$384.00
07/06/2004	BILL	GILLARD CHUCK	$514.95	$514.95
03/09/2004	PAYMENT	GILLARD CHUCK CASH	$-109.00	$0.00
12/23/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1533494	$-345.88	$109.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.07	$454.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.49	$443.81
07/18/2003	BILL	LOPEZ ARTEMIO & MARIA L	$439.32	$439.32
01/31/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 29532	$-201.96	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.96	$201.96
10/14/2002	PAYMENT	LOPEZ ROCIO CHECK BANK: 5-13 NUM: 244101	$-99.00	$198.00
08/30/2002	PAYMENT	LOPEZ MARIA L CASH	$-132.40	$297.00
07/08/2002	BILL	LOPEZ ARTEMIO & MARIA L	$429.40	$429.40
03/06/2002	PAYMENT	LOPEZ MARIA L CASH	$-110.17	$0.00
01/15/2002	PAYMENT	LOPEZ MARIA L CASH	$-110.17	$110.17
11/28/2001	PAYMENT	LOPEZ MARIA L CASH	$-114.58	$220.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.41	$334.92
08/21/2001	PAYMENT	LOPEZ MARIA L CHECK BANK: 94-7074 NUM: 1186	$-140.45	$330.51
07/11/2001	BILL	LOPEZ ARTEMIO & MARIA L	$470.96	$470.96
03/20/2001	PAYMENT	LOPEZ ARTEMIO CASH	$-46.51	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.79	$46.51
12/19/2000	PAYMENT	LOPEZ ARTEMIO CASH	$-44.72	$44.72
09/05/2000	PAYMENT	LOPEZ ARTEMIO & MARIA L CASH	$-44.72	$89.44
08/07/2000	PAYMENT	LOPEZ ARTEMIO & MARIA L CASH	$-75.01	$134.16
07/06/2000	BILL	LOPEZ ARTEMIO & MARIA L	$209.17	$209.17
03/02/2000	PAYMENT	LOPEZ ARTEMIO & MARIA L CASH	$-47.64	$0.00
01/05/2000	PAYMENT	LOPEZ ARTEMIO & MARIA L CASH	$-47.64	$47.64
10/04/1999	PAYMENT	LOPEZ ARTEMIO & MARIA L CHECK BANK: 94-204 NUM: 807	$-47.64	$95.28
08/16/1999	PAYMENT	LOPEZ ARTEMIO & MARIA L CHECK BANK: 94-204 NUM: 787	$-77.93	$142.92
07/12/1999	BILL	LOPEZ ARTEMIO & MARIA L	$220.85	$220.85
03/02/1999	PAYMENT	LOPEZ ARTEMIO & MARIA L CHECK	$-46.73	$0.00
01/05/1999	PAYMENT	LOPEZ ARTEMIO & MARIA L CASH	$-46.73	$46.73
10/20/1998	PAYMENT	LOPEZ ARTEMIO & MARIA L CREDIT: B	$-48.60	$93.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.87	$142.06
08/24/1998	PAYMENT	MARIA LOPEZ CHECK	$-83.26	$140.19
07/09/1998	BILL	LOPEZ ARTEMIO & MARIA L	$223.45	$223.45
03/10/1998	PAYMENT	LOPEZ ARTEMIO & MARIA L	$-47.65	$0.00
01/13/1998	PAYMENT	LOPEZ ARTEMIO & MARIA L	$-47.65	$47.65
10/07/1997	PAYMENT	LOPEZ ARTEMIO & MARIA L	$-47.65	$95.30
08/11/1997	PAYMENT	LOPEZ ARTEMIO & MARIA L	$-83.99	$142.95
07/23/1997	BILL	LOPEZ ARTEMIO & MARIA L	$226.94	$226.94

Tax Account 10-0381-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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