Tax Account 10-0381-44
Owners
WILSON WALTER M & A C GONZALEZ
4485 WALTHER LN
WINNEMUCCA, NV 89445
WILSON WALTER M
GONZALEZ ALEJANDRA C
Account Summary
| Account ID | 10-0381-44 |
|---|---|
| Account Type | Real Estate |
| Location | WALTHER LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $244.42 |
| Total | $244.42 |
| Paid | $244.42 |
| 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 | $231.02 | $46.86 | $3.86 | $281.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $213.91 | $0.00 | $0.00 | $213.91 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $213.91 | $0.00 | $0.00 | $213.91 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $213.91 | $2.20 | $0.00 | $216.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $204.58 | $0.00 | $0.00 | $204.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $197.46 | $2.02 | $0.00 | $199.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $188.42 | $40.55 | $0.00 | $228.97 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $177.59 | $1.76 | $0.00 | $179.35 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $177.59 | $26.33 | $0.00 | $203.92 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $177.59 | $10.42 | $0.00 | $188.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $167.53 | $39.28 | $0.00 | $206.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2013/2014 SECURED TAXES | $155.13 | $52.77 | $0.00 | $207.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | WILSON, WALTER CREDIT CC 1106 | $-526.16 | $0.00 |
| 07/03/2025 | BILL | WILSON WALTER M & A C GONZALEZ | $244.42 | $526.16 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.93 | $281.74 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $1.93 | $279.81 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $277.88 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $267.88 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.17 | $265.88 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.44 | $249.71 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.85 | $239.27 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.40 | $233.42 |
| 07/05/2024 | BILL | WILSON WALTER M & A C GONZALEZ | $231.02 | $231.02 |
| 08/30/2023 | PAYMENT | WILSON WALTER M & A C GONZALEZ CHECK 1391 | $-213.91 | $0.00 |
| 07/06/2023 | BILL | WILSON WALTER M & A C GONZALEZ | $213.91 | $213.91 |
| 04/06/2023 | PAYMENT | WILSON WALTER M & A C GONZALEZ SYS 1349 ORIG: CHECK | $-213.91 | $0.00 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-7.60 | $213.91 |
| 04/06/2023 | ADJUSTMENT | WILSON WALTER M & A C GONZALEZ CHECK 1349 VOIDED PAYMENT: 285274. REASON: PENADJ FIX | $213.91 | $221.51 |
| 10/17/2022 | PAYMENT | WILSON WALTER M & A C GONZALEZ CHECK 1349 | $-213.91 | $7.60 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.40 | $221.51 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.20 | $216.11 |
| 07/07/2022 | BILL | WILSON WALTER M & A C GONZALEZ | $213.91 | $213.91 |
| 10/08/2021 | PAYMENT | GONZALEZ, ALEJANDRA C CREDIT: D NUM: DEBIT 8964 | $-216.11 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.20 | $216.11 |
| 07/08/2021 | BILL | WILSON WALTER M & A C GONZALEZ | $213.91 | $213.91 |
| 07/28/2020 | PAYMENT | WILSON WALTER CREDIT: D NUM: DEBIT 8531 | $-204.58 | $0.00 |
| 07/10/2020 | BILL | WILSON WALTER M & A C GONZALEZ | $204.58 | $204.58 |
| 09/11/2019 | PAYMENT | WILSON WALTER CREDIT: D NUM: DEBIT 8531 | $-199.48 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.02 | $199.48 |
| 07/08/2019 | BILL | WILSON WALTER M & A C GONZALEZ | $197.46 | $197.46 |
| 05/14/2019 | PAYMENT | WILSON, WALTER M CREDIT: D NUM: DEBIT 8531 | $-228.97 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $228.97 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $218.97 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.19 | $216.72 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.49 | $203.53 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.72 | $195.04 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.90 | $190.32 |
| 07/05/2018 | BILL | WILSON WALTER M & A C GONZALEZ | $188.42 | $188.42 |
| 11/03/2017 | PAYMENT | ALEJANDRA GONZALEZ CREDIT: D NUM: VISA 8964 | $-133.76 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.76 | $133.76 |
| 08/25/2017 | PAYMENT | DEBORAH ODOM CHECK NUM: 1151 | $-45.59 | $132.00 |
| 07/11/2017 | BILL | CARLSON LIVING TRUST | $177.59 | $177.59 |
| 05/05/2017 | PAYMENT | CARLSON DALE & ODOM DEBORAH L CHECK NUM: 1142 | $-158.33 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $158.33 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $148.33 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.92 | $146.08 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.40 | $138.16 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.76 | $133.76 |
| 08/19/2016 | PAYMENT | CARLSON, DALE/ODOM, DEBORAH CHECK NUM: 1106 | $-45.59 | $132.00 |
| 07/07/2016 | BILL | CARLSON LIVING TRUST | $177.59 | $177.59 |
| 04/01/2016 | PAYMENT | CARLSON DALE & DEBORAH L CHECK NUM: 1088 | $-96.66 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $96.66 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.40 | $94.16 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.76 | $89.76 |
| 11/30/2015 | PAYMENT | CARLSON, DALE/ODOM, DEBORAH L CHECK NUM: 1079 | $-45.76 | $88.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $133.76 |
| 08/12/2015 | PAYMENT | CARLSON DALE & ODOM DEBORAH L CHECK NUM: 1065 | $-45.59 | $132.00 |
| 07/02/2015 | BILL | CARLSON LIVING TRUST | $177.59 | $177.59 |
| 06/15/2015 | PAYMENT | CARLSON, DALE/ODOM, DEBORAH L CREDIT: D NUM: 1059 /VISA 2475 | $-414.71 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.69 | $414.71 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $412.02 |
| 05/01/2015 | INTEREST | Monthly Interest | $1.29 | $402.02 |
| 04/01/2015 | INTEREST | Monthly Interest | $1.29 | $400.73 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $399.44 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.73 | $396.94 |
| 03/02/2015 | INTEREST | Monthly Interest | $1.29 | $385.21 |
| 02/02/2015 | INTEREST | Monthly Interest | $1.29 | $383.92 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.59 | $382.63 |
| 01/02/2015 | INTEREST | Monthly Interest | $1.29 | $375.04 |
| 12/01/2014 | INTEREST | Monthly Interest | $1.29 | $373.75 |
| 11/05/2014 | INTEREST | Monthly Interest | $1.29 | $372.46 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.28 | $371.17 |
| 10/02/2014 | INTEREST | Monthly Interest | $1.29 | $366.89 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.29 | $365.60 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.78 | $364.31 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.29 | $362.53 |
| 07/03/2014 | BILL | CARLSON LIVING TRUST | $167.53 | $361.24 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.29 | $193.71 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.29 | $192.42 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $191.13 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $181.13 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.86 | $178.63 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.03 | $167.77 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.96 | $160.74 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.65 | $156.78 |
| 07/02/2013 | BILL | CARLSON LIVING TRUST | $155.13 | $155.13 |
| 10/08/2012 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 17783 | $-105.00 | $0.00 |
| 08/17/2012 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 17594 | $-38.64 | $105.00 |
| 07/10/2012 | BILL | CARLSON LIVING TRUST | $143.64 | $143.64 |
| 05/10/2012 | PAYMENT | CARLSON DALE CASH | $-122.06 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $122.06 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $112.06 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.94 | $109.56 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.30 | $103.62 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.32 | $100.32 |
| 08/18/2011 | PAYMENT | CARLSON, DALE R CREDIT: D NUM: DEBIT 8558 | $-34.01 | $99.00 |
| 07/11/2011 | BILL | CARLSON LIVING TRUST | $133.01 | $133.01 |
| 03/04/2011 | PAYMENT | CARLSON, DALE CREDIT: D NUM: DEBIT9894 | $-31.00 | $0.00 |
| 01/24/2011 | PAYMENT | CARLSTON DALE CREDIT: D NUM: VISA9894 | $-32.24 | $31.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.24 | $63.24 |
| 11/23/2010 | PAYMENT | CARLSON, DALE CREDIT: D NUM: DEBIT9894 | $-32.24 | $62.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.24 | $94.24 |
| 08/26/2010 | PAYMENT | CARLSON, DALE CREDIT: D NUM: DEBIT9894 | $-31.30 | $93.00 |
| 07/09/2010 | BILL | CARLSON LIVING TRUST | $124.30 | $124.30 |
| 01/26/2010 | PAYMENT | CARLSON, DALE CREDIT: D NUM: DEBIT9894 | $-59.16 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.16 | $59.16 |
| 08/07/2009 | PAYMENT | CARLSON NATHELLE CHECK BANK: 94*176 NUM: 1591 | $-59.04 | $58.00 |
| 07/10/2009 | BILL | CARLSON LIVING TRUST | $117.04 | $117.04 |
| 04/17/2009 | PAYMENT | CARLSON DALE CREDIT: D BANK: CREDIT CARD NUM: VISA 9793 | $-32.41 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $32.41 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.16 | $30.16 |
| 01/02/2009 | PAYMENT | CARLSON, DALE CHECK BANK: 94 176 NUM: 1468 | $-92.19 | $29.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.95 | $121.19 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.20 | $118.24 |
| 07/10/2008 | BILL | CARLSON LIVING TRUST | $117.04 | $117.04 |
| 02/04/2008 | PAYMENT | CARLSON DALE CHECK BANK: 94*7074 NUM: 2303 | $-59.16 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.16 | $59.16 |
| 08/10/2007 | PAYMENT | CARLSON DALE CHECK BANK: 94*7074 NUM: 2270 | $-59.04 | $58.00 |
| 07/12/2007 | BILL | CARLSON LIVING TRUST | $117.04 | $117.04 |
| 03/16/2007 | PAYMENT | CARLSON DALE R & NATHELLE CHECK BANK: 94*7074 NUM: 6731 | $-10.00 | $0.00 |
| 03/15/2007 | PAYMENT | CARLSON DALE CHECK BANK: 94*7074 NUM: 2240 | $-19.00 | $10.00 |
| 01/08/2007 | PAYMENT | DALE CARLSON CHECK BANK: 94*7074 NUM: 2222 | $-29.00 | $29.00 |
| 11/14/2006 | PAYMENT | CARLSON, NATHELLE OR DALE R CHECK BANK: 94 7074 NUM: 3075 | $-30.16 | $58.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.16 | $88.16 |
| 09/05/2006 | PAYMENT | CARLSON/SLUSH CK SHORT CASH | $-0.31 | $87.00 |
| 09/05/2006 | PAYMENT | CARLSON DALE & NATHELLE CHECK BANK: 947074 NUM: 2091 | $-31.57 | $87.31 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.23 | $118.88 |
| 07/06/2006 | BILL | CARLSON DALE R & NATHELLE | $117.65 | $117.65 |
| 10/19/2005 | PAYMENT | NATHELLE CARLSON CHECK BANK: 947074 NUM: 2921 | $-58.00 | $0.00 |
| 09/28/2005 | PAYMENT | CARLSON, DALE R OR NATHELLE CHECK BANK: 94 7074 NUM: 2069 | $-60.88 | $58.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.23 | $118.88 |
| 07/18/2005 | BILL | CARLSON DALE R & NATHELLE | $117.65 | $117.65 |
| 01/11/2005 | PAYMENT | NATHELLE CARLSON CHECK BANK: 94*176 NUM: 1174 | $-58.00 | $0.00 |
| 10/11/2004 | PAYMENT | CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1313 | $-29.00 | $58.00 |
| 08/20/2004 | PAYMENT | CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2662 | $-30.21 | $87.00 |
| 07/06/2004 | BILL | CARLSON DALE R & NATHELLE | $117.21 | $117.21 |
| 01/12/2004 | PAYMENT | NATHELLE CARLSON CHECK BANK: 94*7074 NUM: 2532 | $-54.00 | $0.00 |
| 10/14/2003 | PAYMENT | NATHELLE CARLSON CHECK BANK: 94*176 NUM: 1046 | $-27.00 | $54.00 |
| 08/22/2003 | PAYMENT | CARLSON NATHELLE CHECK BANK: 94-176 NUM: 1024 | $-27.10 | $81.00 |
| 07/18/2003 | BILL | CARLSON DALE R & NATHELLE | $108.10 | $108.10 |