Tax Account 10-0473-08

Print Page · · Payments Cart · New Search

Owners

GOMEZ ROBERTO C & PATRICIA R
6320 CATTLE DR
WINNEMUCCA, NV 89445

GOMEZ PATRICIA R

GOMEZ ROBERTO C

Account Summary

Account ID	10-0473-08
Account Type	Real Estate
Location	6320 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-08

Account Type

Real Estate

Location

6320 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.76
Total	$2,270.76
Paid	$2,270.76
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

$2,270.76

Total

$2,270.76

Paid

$2,270.76

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	$569.76	$0.00	$569.76	$569.76	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,110.56	$0.00	$2,110.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,962.22	$0.00	$1,962.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,865.38	$0.00	$1,865.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,637.10	$0.00	$1,637.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$149.33	$12.69	$162.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$161.44	$0.00	$161.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-567.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-567.00	$567.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.00	$1,134.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-569.76	$1,701.00
07/05/2024	BILL	GOMEZ ROBERTO C & PATRICIA R	$2,270.76	$2,270.76
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.00	$1,054.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.56	$1,581.00
07/06/2023	BILL	GOMEZ ROBERTO C & PATRICIA R	$2,110.56	$2,110.56
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-490.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-490.00	$490.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281672. REASON: DUPLICATE POSTING...	$490.00	$980.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-490.00	$490.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-490.00	$980.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.22	$1,470.00
07/07/2022	BILL	GOMEZ ROBERTO C & PATRICIA R	$1,962.22	$1,962.22
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-466.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-467.38	$1,398.00
07/08/2021	BILL	GOMEZ ROBERTO C & PATRICIA R	$1,865.38	$1,865.38
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$409.00	$818.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.90	$818.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-40.90	$777.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-409.00	$818.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-410.10	$1,227.00
07/10/2020	BILL	GOMEZ ROBERTO C & PATRICIA R	$1,637.10	$1,637.10
08/15/2019	PAYMENT	LANG TERRY & MARIANNE CHECK NUM: 2938	$-149.33	$0.00
07/08/2019	BILL	LANG TERRY & MARIANNE	$149.33	$149.33
08/02/2018	PAYMENT	LANG, TERRY D & MARIANNE S CHECK NUM: 2807	$-149.33	$0.00
07/05/2018	BILL	LANG TERRY & MARIANNE	$149.33	$149.33
07/21/2017	PAYMENT	LANG, TERRY D & MARIANNE S CHECK NUM: 2671	$-149.33	$0.00
07/11/2017	BILL	LANG TERRY & MARIANNE	$149.33	$149.33
08/04/2016	PAYMENT	LANG, TERRY D & MARIANNE S CHECK NUM: 2534	$-149.33	$0.00
07/07/2016	BILL	LANG TERRY & MARIANNE	$149.33	$149.33
04/06/2016	PAYMENT	LANG TERRY D & MARIANNE S CHECK NUM: 2492	$-112.69	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$112.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.00	$110.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.15	$104.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.04	$101.04
07/16/2015	PAYMENT	LSANG, TERRY D & MARIANNE S CHECK NUM: 2411	$-49.33	$100.00
07/02/2015	BILL	LANG TERRY & MARIANNE	$149.33	$149.33
07/21/2014	PAYMENT	LANG, TERRY D & MARIANNE S CHECK NUM: 2274	$-161.44	$0.00
07/03/2014	BILL	LANG TERRY & MARIANNE	$161.44	$161.44
07/17/2013	PAYMENT	LANG TERRY & MARIANNE CHECK NUM: 2109	$-158.47	$0.00
07/02/2013	BILL	LANG TERRY & MARIANNE	$158.47	$158.47
07/30/2012	PAYMENT	LANG TERRY & MARIANNE CHECK NUM: 1944	$-146.73	$0.00
07/10/2012	BILL	LANG TERRY & MARIANNE	$146.73	$146.73
07/28/2011	PAYMENT	LANG, TERRY D & MARIANNE S CHECK NUM: 1786	$-135.87	$0.00
07/11/2011	BILL	LANG TERRY & MARIANNE	$135.87	$135.87
08/12/2010	PAYMENT	LANG TERRY & MARIANNE CHECK NUM: 1630	$-126.99	$0.00
07/09/2010	BILL	LANG TERRY & MARIANNE	$126.99	$126.99
07/24/2009	PAYMENT	LANG, TERRY D & MARIANNE S CHECK BANK: 92 7195 NUM: 1448	$-119.58	$0.00
07/10/2009	BILL	LANG TERRY & MARIANNE	$119.58	$119.58
07/25/2008	PAYMENT	LANG TERRY & MARIANNE CHECK BANK: 92*7195 NUM: 1296	$-111.03	$0.00
07/10/2008	BILL	LANG TERRY & MARIANNE	$111.03	$111.03
08/06/2007	PAYMENT	LANG, TERRY D & MARIANNE S CHECK BANK: 92 7195 NUM: 1153	$-104.94	$0.00
07/12/2007	BILL	LANG TERRY & MARIANNE	$104.94	$104.94
07/27/2006	PAYMENT	LANG TERRY & MARIANNE CHECK BANK: 927195 NUM: 1004	$-105.48	$0.00
07/06/2006	BILL	LANG TERRY & MARIANNE	$105.48	$105.48
08/31/2005	PAYMENT	LANG, MARIANNE S & TERRY D CHECK BANK: 93 7085 NUM: 1503	$-105.48	$0.00
07/18/2005	BILL	LANG TERRY & MARIANNE	$105.48	$105.48
07/20/2004	PAYMENT	LANG MARIANNE CHECK BANK: 93-7085 NUM: 1280	$-105.08	$0.00
07/06/2004	BILL	LANG TERRY & MARIANNE	$105.08	$105.08
08/11/2003	PAYMENT	LANG MARIANNE CHECK BANK: 93-7085 NUM: 1074	$-96.92	$0.00
07/18/2003	BILL	LANG TERRY & MARIANNE	$96.92	$96.92
04/04/2003	PAYMENT	LANG MARIANNE CHECK BANK: 93-7085	$-113.22	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$113.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.41	$111.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.49	$105.31
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.58	$99.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.66	$95.24
07/08/2002	BILL	LANG TERRY & MARIANNE	$91.58	$91.58
08/13/2001	PAYMENT	LANG MARIANNE CHECK BANK: 93-7085 NUM: 1742	$-93.39	$0.00
07/11/2001	BILL	LANG TERRY & MARIANNE	$93.39	$93.39
07/27/2000	PAYMENT	LANG TERRY & MARIANNE CHECK BANK: 93-7085 NUM: 1559	$-42.69	$0.00
07/06/2000	BILL	LANG TERRY & MARIANNE	$42.69	$42.69
07/27/1999	PAYMENT	LANG TERRY & MARIANNE CHECK BANK: 93-7085 NUM: 1296	$-46.87	$0.00
07/12/1999	BILL	LANG TERRY & MARIANNE	$46.87	$46.87
08/04/1998	PAYMENT	LANG TERRY & MARIANNE CHECK	$-47.94	$0.00
07/09/1998	BILL	LANG TERRY & MARIANNE	$47.94	$47.94
04/10/1998	PAYMENT	HUMBOLDT COUNTY CHECK	$-4.32	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$4.32
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.13	$2.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.11	$2.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.10	$2.08
09/30/1997	PAYMENT	LANG TERRY & MARIANNE CHECK	$-49.42	$1.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$51.40
07/23/1997	BILL	LANG TERRY & MARIANNE	$49.42	$49.42
08/06/1996	PAYMENT	LANG TERRY & MARIANNE	$-51.86	$0.00
07/11/1996	BILL	LANG TERRY & MARIANNE	$51.86	$51.86

Tax Account 10-0473-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links