Tax Account 10-0473-09

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Owners

GOMEZ PATRICIA ROBLES
6320 CATTLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0473-09
Account Type	Real Estate
Location	6480 CATTLE DR WINNEMUCCA
Balance	$74.00
Currently Due	$0.00

Account ID

10-0473-09

Account Type

Real Estate

Location

6480 CATTLE DR
WINNEMUCCA

Balance

$74.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$151.60
Total	$153.22
Paid	$79.22
Balance	$74.00
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

Description

2025/2026 REAL ESTATE TAXES

Original

$151.60

Total

$153.22

Paid

$79.22

Balance

$74.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.60	$1.62	$0.00	$40.60	$42.22	$0.00
2	10/06/2025	10/16/2025	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/05/2026	01/15/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$37.00
4	03/02/2026	03/12/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$74.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$145.30	$8.53	$0.00	$153.83	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$145.30	$9.03	$0.00	$154.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$145.30	$1.44	$0.00	$146.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$161.44	$0.00	$0.00	$161.44	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2025	PAYMENT	GOMEZ PATRICIA ROBLES CREDIT CC 7276	$-79.22	$74.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.62	$153.22
07/03/2025	BILL	GOMEZ PATRICIA ROBLES	$151.60	$151.60
04/03/2025	PAYMENT	GOMEZ PATRICIA ROBLES CREDIT CC 7276	$-79.04	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$79.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$77.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$73.44
09/05/2024	PAYMENT	GOMEZ PATRICIA CREDIT CC 7276	$-74.79	$72.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$146.79
07/05/2024	BILL	GOMEZ PATRICIA ROBLES	$145.30	$145.30
04/04/2024	PAYMENT	PNP PNP - 153834117	$-79.54	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$79.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$73.44
10/10/2023	PAYMENT	GOMEZ PATRICIA R CREDIT CC 7276	$-74.79	$72.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$146.79
07/06/2023	BILL	GARCIA JOSE G/GOMEZ PATRICIA R	$145.30	$145.30
03/02/2023	PAYMENT	GOMEZ JOSE & PATRICIA CHECK 1120	$-73.44	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.44	$73.44
08/16/2022	PAYMENT	GOMEZ JOSE/ROBLES PATRICIA CHECK 1079	$-73.30	$72.00
07/07/2022	BILL	GOMEZ JOSE/ROBLES PATRICIA	$145.30	$145.30
08/06/2021	PAYMENT	MARLENE GLAZER CHECK NUM: 344	$-145.30	$0.00
07/08/2021	BILL	C/O M GLAZER-OBENTSKY	$145.30	$145.30
09/02/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 831	$-149.33	$0.00
09/02/2020	AMENDMENT	remove penalty/postmarked...pb	$-1.53	$149.33
09/02/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 831	$149.33	$150.86
09/01/2020	VOID	GLAZER MARLENE CHECK NUM: 831	$-149.33	$1.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.53	$150.86
07/10/2020	BILL	C/O M GLAZER-OBENTSKY	$149.33	$149.33
08/12/2019	PAYMENT	MARLENE GLAZER CHECK NUM: 2917	$-149.33	$0.00
07/08/2019	BILL	C/O M GLAZER-OBENTSKY	$149.33	$149.33
07/23/2018	PAYMENT	MARLENE L GLAZIER CHECK NUM: 647	$-149.33	$0.00
07/05/2018	BILL	C/O M GLAZER-OBENTSKY	$149.33	$149.33
08/17/2017	PAYMENT	GLAZER, MARLENE CHECK NUM: 3218	$-149.33	$0.00
07/11/2017	BILL	C/O M GLAZER-OBENTSKY	$149.33	$149.33
08/02/2016	PAYMENT	MARLENE GLAZER CHECK BANK: WF INTERNET NUM: 016080218061913	$-149.33	$0.00
07/07/2016	BILL	C/O M GLAZER-OBENTSKY	$149.33	$149.33
08/26/2015	PAYMENT	MARLENE GLAZER CHECK BANK: WF INTERNET NUM: 015082618018219	$-149.33	$0.00
07/02/2015	BILL	C/O M GLAZER-OBENTSKY	$149.33	$149.33
07/18/2014	PAYMENT	MARLENE L GLAZE CHECK BANK: WF INTERNET NUM: 014071818020637	$-161.44	$0.00
07/03/2014	BILL	C/O M GLAZER-OBENTSKY	$161.44	$161.44
08/07/2013	PAYMENT	GLAZER MARLENE L CHECK NUM: 551	$-158.47	$0.00
07/02/2013	BILL	OBENTSKY PAUL	$158.47	$158.47
07/23/2012	PAYMENT	GLAZER, MARLENE L CHECK NUM: 175.	$-318.00	$0.00
07/10/2012	BILL	OBENTSKY PAUL	$146.73	$318.00
07/02/2012	INTEREST	Monthly Interest	$1.13	$171.27
06/01/2012	INTEREST	Monthly Interest	$1.13	$170.14
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$169.01
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$159.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.51	$156.51
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.17	$147.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.49	$140.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$137.34
07/11/2011	BILL	OBENTSKY PAUL	$135.87	$135.87
10/18/2010	AMENDMENT	remove under $5 balance...pb	$-3.25	$0.00
10/18/2010	PAYMENT	GLAZER MARLENE CHECK NUM: 2175	$-128.35	$3.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.25	$131.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$128.35
07/09/2010	BILL	OBENTSKY PAUL	$126.99	$126.99
10/13/2009	PAYMENT	GLAZER MARLENE CHECK NUM: 2994	$-120.88	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$120.88
07/10/2009	BILL	OBENTSKY PAUL	$119.58	$119.58
08/18/2008	PAYMENT	GLAZER MARLENE CHECK BANK: 1 108 NUM: 2759	$-111.03	$0.00
07/10/2008	BILL	OBENTSKY PAUL	$111.03	$111.03
07/30/2007	PAYMENT	GLAZER, MARLENE CHECK BANK: 1 108 NUM: 2490	$-104.94	$0.00
07/12/2007	BILL	OBENTSKY PAUL	$104.94	$104.94
08/04/2006	PAYMENT	GLAZER MARLENE CHECK BANK: 1108 NUM: 2204	$-105.48	$0.00
07/06/2006	BILL	OBENTSKY PAUL	$105.48	$105.48
08/05/2005	PAYMENT	GLAZER MARLENE CHECK BANK: 1108 NUM: 2041	$-105.48	$0.00
07/18/2005	BILL	OBENTSKY PAUL	$105.48	$105.48
07/23/2004	PAYMENT	GLAZER MARLENE CHECK BANK: 1F108 NUM: 1653	$-105.08	$0.00
07/06/2004	BILL	OBENTSKY PAUL	$105.08	$105.08
07/28/2003	PAYMENT	GLAZER MARLENE CHECK BANK: 1-108 NUM: 1437	$-96.92	$0.00
07/18/2003	BILL	OBENTSKY PAUL	$96.92	$96.92
11/13/2002	PAYMENT	GLAZER MARLENE CHECK BANK: 1F108 NUM: 1308	$-99.82	$0.00
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	OBENTSKY PAUL	$91.58	$91.58
08/20/2001	PAYMENT	OBENTSKY PAUL CHECK BANK: 1-108 NUM: 1072	$-93.39	$0.00
07/11/2001	BILL	OBENTSKY PAUL	$93.39	$93.39
08/21/2000	PAYMENT	GLAZER MARLENE CHECK BANK: 1-7055 NUM: 3271	$-42.69	$0.00
07/06/2000	BILL	OBENTSKY PAUL	$42.69	$42.69
07/30/1999	PAYMENT	OBENTSKY PAUL CHECK BANK: 1-8 NUM: 2005	$-46.87	$0.00
07/12/1999	BILL	OBENTSKY PAUL	$46.87	$46.87
07/27/1998	PAYMENT	OBENTSKY PAUL CHECK	$-47.94	$0.00
07/09/1998	BILL	OBENTSKY PAUL	$47.94	$47.94
07/30/1997	PAYMENT	OBENTSKY PAUL	$-49.42	$0.00
07/23/1997	BILL	OBENTSKY PAUL	$49.42	$49.42
08/09/1996	PAYMENT	OBENTSKY PAUL & HARRIET	$-51.86	$0.00
07/11/1996	BILL	OBENTSKY PAUL & HARRIET	$51.86	$51.86