Tax Account 10-0402-36

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Owners

MORA GONZALO & ALICIA
4100 NANCY ST
WINNEMUCCA, NV 89445

MORA GONZALO

MORA ALICIA

Account Summary

Account ID	10-0402-36
Account Type	Real Estate
Location	4100 NANCY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0402-36

Account Type

Real Estate

Location

4100 NANCY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.91
Total	$449.91
Paid	$449.91
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

$449.91

Total

$449.91

Paid

$449.91

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	$113.91	$0.00	$113.91	$113.91	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.95	$0.00	$439.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$430.29	$0.00	$430.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$420.90	$0.00	$420.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$411.78	$0.00	$411.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$402.94	$0.00	$402.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$394.36	$0.00	$394.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$386.02	$0.00	$386.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$387.20	$0.00	$387.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$383.88	$0.00	$383.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$382.84	$0.00	$382.84	$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
02/24/2025	PAYMENT	MORA GONZALO & ALICIA CASH	$-112.00	$0.00
12/24/2024	PAYMENT	MORA GONZALO & ALICIA CASH	$-112.00	$112.00
09/24/2024	PAYMENT	MORA GONZALO & ALICIA CASH	$-112.00	$224.00
08/12/2024	PAYMENT	MORA, ALICIA CASH	$-113.91	$336.00
07/05/2024	BILL	MORA GONZALO & ALICIA	$449.91	$449.91
12/22/2023	PAYMENT	MORA ALICIA CASH	$-218.00	$0.00
09/12/2023	PAYMENT	MORA ALICIA SYS ORIG: CASH	$-109.00	$218.00
09/12/2023	ADJUSTMENT	MORA ALICIA CASH VOIDED PAYMENT: 350328. REASON: COLLECTION FEE FIX	$109.00	$327.00
09/12/2023	PAYMENT	MORA ALICIA SYS ORIG: CASH	$-112.95	$218.00
09/12/2023	ADJUSTMENT	MORA ALICIA CASH VOIDED PAYMENT: 343240. REASON: COLLECTION FEE FIX	$112.95	$330.95
09/11/2023	PAYMENT	MORA ALICIA CASH	$-109.00	$218.00
08/08/2023	PAYMENT	MORA ALICIA CASH	$-112.95	$327.00
07/06/2023	BILL	MORA GONZALO & ALICIA	$439.95	$439.95
08/03/2022	PAYMENT	MORA, ALICIA CASH	$-430.29	$0.00
07/07/2022	BILL	MORA GONZALO & ALICIA	$430.29	$430.29
02/24/2022	PAYMENT	MORA ALICIA CASH	$-105.00	$0.00
12/30/2021	PAYMENT	MORA ALICIA CASH	$-105.00	$105.00
09/27/2021	PAYMENT	MORA ALICIA CASH	$-105.00	$210.00
07/29/2021	PAYMENT	MORA ALICIA CASH	$-105.90	$315.00
07/08/2021	BILL	MORA GONZALO & ALICIA	$420.90	$420.90
07/27/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 085621	$-411.78	$0.00
07/10/2020	BILL	MORA GONZALO & ALICIA	$411.78	$411.78
02/19/2020	PAYMENT	MORA, GONZALO CASH	$-100.00	$0.00
12/18/2019	PAYMENT	MORA GONZALO CASH	$-100.00	$100.00
10/07/2019	PAYMENT	MORA GONZALO & ALICIA CASH	$-100.00	$200.00
08/21/2019	PAYMENT	MORA, GONZALO CASH	$-102.94	$300.00
07/08/2019	BILL	MORA GONZALO & ALICIA	$402.94	$402.94
02/28/2019	PAYMENT	MORA GONZALO & ALICIA CASH	$-98.00	$0.00
12/28/2018	PAYMENT	MORA GONZALO CASH	$-98.00	$98.00
10/05/2018	PAYMENT	MORA, GONZALO CASH	$-98.00	$196.00
08/15/2018	PAYMENT	MORA GONZALO CASH	$-100.36	$294.00
07/05/2018	BILL	MORA GONZALO & ALICIA	$394.36	$394.36
02/23/2018	PAYMENT	MORA GONZALO & ALICIA CASH	$-96.00	$0.00
12/29/2017	PAYMENT	GONZALO MORA CASH	$-96.00	$96.00
10/06/2017	PAYMENT	GONZALO MORA CASH	$-96.00	$192.00
08/18/2017	PAYMENT	MORA GONZALO CASH	$-98.02	$288.00
07/11/2017	BILL	MORA GONZALO & ALICIA	$386.02	$386.02
02/24/2017	PAYMENT	MORA GONZALO CASH	$-96.00	$0.00
12/28/2016	PAYMENT	MORA, GONZALO CASH	$-96.00	$96.00
09/30/2016	PAYMENT	MORA GONZALO & ALICIA CASH	$-96.00	$192.00
08/16/2016	PAYMENT	MORA GONZALO CASH	$-99.20	$288.00
07/07/2016	BILL	MORA GONZALO & ALICIA	$387.20	$387.20
03/10/2016	PAYMENT	MORA GONZALO CASH	$-95.00	$0.00
01/04/2016	PAYMENT	MORA GONZALO CASH	$-95.00	$95.00
10/08/2015	PAYMENT	MORA, GONZALO CASH	$-95.00	$190.00
08/17/2015	PAYMENT	MORA GONZALO & ALICIA CASH	$-98.88	$285.00
07/02/2015	BILL	MORA GONZALO & ALICIA	$383.88	$383.88
03/03/2015	PAYMENT	MORA, GONZALO CASH	$-95.00	$0.00
01/02/2015	PAYMENT	MORA GONZALO CASH	$-95.00	$95.00
10/03/2014	PAYMENT	MORA GONZALO CASH	$-95.00	$190.00
08/14/2014	PAYMENT	MORA GONZALO CASH	$-97.84	$285.00
07/03/2014	BILL	MORA GONZALO & ALICIA	$382.84	$382.84
02/27/2014	PAYMENT	MORA GONZALO & ALICIA CASH	$-94.00	$0.00
01/06/2014	PAYMENT	MORA GONZALO CASH	$-94.00	$94.00
10/07/2013	PAYMENT	MORA GONZALO CASH	$-94.00	$188.00
08/16/2013	PAYMENT	MORA GONZALO CASH	$-94.38	$282.00
07/02/2013	BILL	MORA GONZALO & ALICIA	$376.38	$376.38
03/01/2013	PAYMENT	MORA, GONZALO CASH	$-94.00	$0.00
01/04/2013	PAYMENT	MORA, GONZALO CASH	$-94.00	$94.00
09/28/2012	PAYMENT	MORA GONZALO CASH	$-94.00	$188.00
08/21/2012	PAYMENT	MORA GONZALO CASH	$-96.94	$282.00
07/10/2012	BILL	MORA GONZALO & ALICIA	$378.94	$378.94
03/02/2012	PAYMENT	MORA, GONZALO CASH	$-93.00	$0.00
01/05/2012	PAYMENT	MORA, GONZALO CASH	$-93.00	$93.00
09/30/2011	PAYMENT	MORA GONZALO & ALICIA CASH	$-93.00	$186.00
08/18/2011	PAYMENT	MORA GONZALO CASH	$-96.25	$279.00
07/11/2011	BILL	MORA GONZALO & ALICIA	$375.25	$375.25
03/07/2011	PAYMENT	MORA, GONZALO CASH	$-96.00	$0.00
01/07/2011	PAYMENT	MORA, GONZALO CASH	$-96.00	$96.00
10/11/2010	PAYMENT	MORA, GONZALO CASH	$-96.00	$192.00
08/23/2010	PAYMENT	MORA GONZALO CASH	$-96.67	$288.00
07/09/2010	BILL	MORA GONZALO & ALICIA	$384.67	$384.67
03/02/2010	PAYMENT	MORA GONZALO CASH	$-94.00	$0.00
01/08/2010	PAYMENT	MORA GONZALO & ALICIA CASH	$-94.00	$94.00
10/05/2009	PAYMENT	MORA, GONZALO CASH	$-94.00	$188.00
08/20/2009	PAYMENT	MORA, GONZALO CASH	$-94.61	$282.00
07/10/2009	BILL	MORA GONZALO & ALICIA	$376.61	$376.61
03/06/2009	PAYMENT	MORA GONZALO & ALICIA CASH	$-93.00	$0.00
01/08/2009	PAYMENT	MORA GONZALO CASH	$-93.00	$93.00
10/02/2008	PAYMENT	MORA GONZALO & ALICIA CASH	$-93.00	$186.00
08/21/2008	PAYMENT	MORA, GONZALO CASH	$-94.98	$279.00
07/10/2008	BILL	MORA GONZALO & ALICIA	$373.98	$373.98
02/28/2008	PAYMENT	MORA GONZALO CASH	$-91.00	$0.00
01/10/2008	PAYMENT	MORA, GONZALO CASH	$-91.00	$91.00
10/02/2007	PAYMENT	MORA GONZALO CASH	$-91.00	$182.00
08/20/2007	PAYMENT	MORA GONZALO & ALICIA CASH	$-91.99	$273.00
07/12/2007	BILL	MORA GONZALO & ALICIA	$364.99	$364.99
03/08/2007	PAYMENT	MORA, GONZALO CASH	$-80.00	$0.00
12/29/2006	PAYMENT	MORA GONZALO CASH	$-80.00	$80.00
10/02/2006	PAYMENT	MORA GONZALO & ALICIA CASH	$-80.00	$160.00
08/10/2006	PAYMENT	MORA, GONZALO CASH	$-81.96	$240.00
07/06/2006	BILL	MORA GONZALO & ALICIA	$321.96	$321.96
10/20/2005	PAYMENT	MORA GONZALO CASH	$-158.00	$0.00
10/07/2005	PAYMENT	MORA GONZALO & ALICIA CASH	$-79.00	$158.00
08/15/2005	PAYMENT	MORA GONZALO & ALICIA CASH	$-81.23	$237.00
07/18/2005	BILL	MORA GONZALO & ALICIA	$318.23	$318.23
02/14/2005	PAYMENT	MORA GONZALO CASH	$-82.00	$0.00
01/05/2005	PAYMENT	MORA GONZALO & ALICIA CASH	$-82.00	$82.00
10/05/2004	PAYMENT	MORA GONZALO CASH	$-82.00	$164.00
08/17/2004	PAYMENT	MORA, GONZALO CASH	$-84.58	$246.00
07/06/2004	BILL	MORA GONZALO & ALICIA	$330.58	$330.58
03/02/2004	PAYMENT	MORA GONZALO CASH	$-77.00	$0.00
01/12/2004	PAYMENT	MORA GONZALO CASH	$-77.00	$77.00
10/06/2003	PAYMENT	MORA GONZALO CASH	$-77.00	$154.00
08/18/2003	PAYMENT	MORA GONZALO CASH	$-79.52	$231.00
07/18/2003	BILL	MORA GONZALO & ALICIA	$310.52	$310.52
03/11/2003	PAYMENT	MORA GONZALO CASH	$-69.00	$0.00
01/09/2003	PAYMENT	MORA GONZALO CASH	$-69.00	$69.00
10/14/2002	PAYMENT	MORA ALICIA CASH	$-69.00	$138.00
08/21/2002	PAYMENT	MORA GONZALO CASH	$-100.07	$207.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$307.07
07/08/2002	BILL	MORA GONZALO & ALICIA	$397.07	$397.07
02/01/2002	PAYMENT	MORA GONZALO CASH	$-77.33	$0.00
12/31/2001	PAYMENT	MORA GONZALO & ALICIA CASH	$-77.33	$77.33
10/01/2001	PAYMENT	MORA GONZALO CASH	$-77.33	$154.66
08/21/2001	PAYMENT	MORA ALICIA CASH	$-107.60	$231.99
07/11/2001	BILL	MORA GONZALO & ALICIA	$339.59	$339.59
12/29/2000	PAYMENT	MORA GONZALO CASH	$-98.92	$0.00
10/17/2000	PAYMENT	MORA GONZALO CASH	$-51.44	$98.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.98	$150.36
08/22/2000	PAYMENT	MORA GONZALO & ALICIA CASH	$-79.66	$148.38
07/06/2000	BILL	MORA GONZALO & ALICIA	$228.04	$228.04
01/05/2000	PAYMENT	MORA GONZALO & ALICIA CASH	$-105.66	$0.00
10/05/1999	PAYMENT	MORA GONZALO & ALICIA CASH	$-52.83	$105.66
08/16/1999	PAYMENT	MORA GONZALO & ALICIA CASH	$-83.10	$158.49
07/12/1999	BILL	MORA GONZALO & ALICIA	$241.59	$241.59
03/09/1999	PAYMENT	MORA GONZALO & ALICIA CASH	$-51.83	$0.00
01/04/1999	PAYMENT	MORA GONZALO & ALICIA CASH	$-51.83	$51.83
10/06/1998	PAYMENT	MORA GONZALO & ALICIA CASH	$-51.83	$103.66
08/24/1998	PAYMENT	MORA GONZALO & ALICIA CASH	$-89.41	$155.49
07/09/1998	BILL	MORA GONZALO & ALICIA	$244.90	$244.90
03/03/1998	PAYMENT	MORA GONZALO & ALICIA	$-53.01	$0.00
12/31/1997	PAYMENT	MORA GONZALO & ALICIA	$-53.01	$53.01
10/06/1997	PAYMENT	MORA GONZALO & ALICIA	$-53.01	$106.02
08/19/1997	PAYMENT	MORA GONZALO & ALICIA	$-90.41	$159.03
07/23/1997	BILL	MORA GONZALO & ALICIA	$249.44	$249.44
03/04/1997	PAYMENT	MORA GONZALO & ALICIA	$-54.98	$0.00
01/06/1997	PAYMENT	MORA GONZALO & ALICIA	$-54.98	$54.98
10/08/1996	PAYMENT	MORA GONZALO & ALICIA	$-54.98	$109.96
08/19/1996	PAYMENT	MORA GONZALO & ALICIA	$-92.37	$164.94
07/11/1996	BILL	MORA GONZALO & ALICIA	$257.31	$257.31

Tax Account 10-0402-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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