Tax Account 10-0481-26

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Owners

GOMEZ LUIS M FLORES
6630 CATTLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0481-26
Account Type	Real Estate
Location	6630 CATTLE DR WINNEMUCCA
Balance	$614.00
Currently Due	$0.00

Account ID

10-0481-26

Account Type

Real Estate

Location

6630 CATTLE DR
WINNEMUCCA

Balance

$614.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,231.46
Total	$1,231.46
Paid	$617.46
Balance	$614.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,231.46

Total

$1,231.46

Paid

$617.46

Balance

$614.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$310.46	$0.00	$0.00	$310.46	$310.46	$0.00
2	10/06/2025	10/16/2025	Paid	$307.00	$0.00	$0.00	$307.00	$307.00	$0.00
3	01/05/2026	01/15/2026	Due	$307.00	$0.00	$0.00	$307.00	$0.00	$307.00
4	03/02/2026	03/12/2026	Due	$307.00	$0.00	$0.00	$307.00	$0.00	$614.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,198.75	$0.00	$0.00	$1,198.75	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,166.99	$0.00	$0.00	$1,166.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,136.16	$0.00	$0.00	$1,136.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,099.85	$0.00	$0.00	$1,099.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,153.17	$0.00	$0.00	$1,153.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,122.73	$0.00	$0.00	$1,122.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,101.19	$0.00	$0.00	$1,101.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,106.10	$0.00	$0.00	$1,106.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,122.03	$0.00	$0.00	$1,122.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,116.43	$0.00	$0.00	$1,116.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,126.12	$155.37	$0.00	$1,281.49	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$1,108.33	$207.67	$0.00	$1,316.00	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$614.00
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.46	$921.00
07/03/2025	BILL	GOMEZ LUIS M FLORES	$1,231.46	$1,231.46
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$299.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$598.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.75	$897.00
07/05/2024	BILL	GOMEZ LUIS M FLORES	$1,198.75	$1,198.75
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$582.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.99	$873.00
07/06/2023	BILL	GOMEZ LUIS M FLORES	$1,166.99	$1,166.99
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$284.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281992. REASON: DUPLICATE POSTING...	$284.00	$568.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$284.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$568.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.16	$852.00
07/07/2022	BILL	GOMEZ LUIS M FLORES	$1,136.16	$1,136.16
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.85	$822.00
07/08/2021	BILL	GOMEZ LUIS M FLORES	$1,099.85	$1,099.85
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$288.00	$576.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.80	$576.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-28.80	$547.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-288.00	$576.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.17	$864.00
07/10/2020	BILL	GOMEZ LUIS M FLORES	$1,153.17	$1,153.17
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-280.00	$280.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.73	$840.00
07/08/2019	BILL	GOMEZ LUIS M FLORES	$1,122.73	$1,122.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$275.00	$550.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.19	$825.00
07/05/2018	BILL	GOMEZ LUIS M FLORES	$1,101.19	$1,101.19
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.10	$828.00
07/11/2017	BILL	GOMEZ LUIS M FLORES	$1,106.10	$1,106.10
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.03	$840.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$282.03	$1,122.03
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.03	$840.00
07/07/2016	BILL	GOMEZ LUIS M FLORES	$1,122.03	$1,122.03
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.43	$837.00
07/02/2015	BILL	GOMEZ LUIS M FLORES	$1,116.43	$1,116.43
04/29/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27107	$-1,997.49	$0.00
04/01/2015	INTEREST	Monthly Interest	$4.10	$1,997.49
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,993.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.27	$1,990.89
03/02/2015	INTEREST	Monthly Interest	$4.10	$1,919.62
02/02/2015	INTEREST	Monthly Interest	$4.10	$1,915.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.85	$1,911.42
01/02/2015	INTEREST	Monthly Interest	$4.10	$1,865.57
12/01/2014	INTEREST	Monthly Interest	$4.10	$1,861.47
11/05/2014	INTEREST	Monthly Interest	$4.10	$1,857.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.51	$1,853.27
10/02/2014	INTEREST	Monthly Interest	$4.10	$1,827.76
09/02/2014	INTEREST	Monthly Interest	$4.10	$1,823.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.24	$1,819.56
08/01/2014	INTEREST	Monthly Interest	$4.10	$1,809.32
07/03/2014	BILL	SANCHEZ JESSE & JESSICA	$1,126.12	$1,805.22
07/01/2014	INTEREST	Monthly Interest	$4.10	$679.10
06/02/2014	INTEREST	Monthly Interest	$4.10	$675.00
05/30/2014	PAYMENT	SANCHEZ, JESSE CASH	$-300.00	$670.90
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$970.90
04/21/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 011125	$-300.00	$960.90
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,260.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.02	$1,258.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.02	$1,188.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.02	$1,143.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.01	$1,118.34
07/02/2013	BILL	SANCHEZ JESSE & JESSICA	$1,108.33	$1,108.33
03/01/2013	PAYMENT	SANCHEZ JESS CASH	$-844.02	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.30	$844.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.72	$819.72
09/28/2012	PAYMENT	SANCHEZ JESS F CREDIT: D NUM: VISA 3897	$-280.06	$810.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.73	$1,090.06
07/10/2012	BILL	SANCHEZ JESSE & JESSICA	$1,080.33	$1,080.33
03/16/2012	PAYMENT	SANCHEZ, JESS F CREDIT: D NUM: DEBIT 0133	$-235.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.17	$235.70
02/23/2012	PAYMENT	SANCHEZ JESSE F CREDIT: D NUM: VISA 0133	$-400.00	$227.53
01/27/2012	PAYMENT	SANCHEZ JESSE CREDIT: D NUM: VISA 0133	$-150.00	$627.53
01/27/2012	PAYMENT	SANCHEZ JESSE CREDIT: D NUM: VISA 0538	$-350.00	$777.53
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.48	$1,127.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.60	$1,085.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.44	$1,061.45
07/11/2011	BILL	SANCHEZ JESSE & JESSICA	$1,052.01	$1,052.01
03/15/2011	PAYMENT	SANCHEZ, JESS F CREDIT: D NUM: DEBIT0133	$-514.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.08	$514.08
12/08/2010	PAYMENT	SANCHEZ JESSICA CHECK NUM: 1131	$-262.08	$504.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.08	$766.08
10/01/2010	PAYMENT	SANCHEZ JESSE CASH	$-265.32	$756.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.20	$1,021.32
07/09/2010	BILL	SANCHEZ JESSE & JESSICA	$1,011.12	$1,011.12
03/09/2010	PAYMENT	SANCHEZ JESSE CREDIT: D NUM: VISA 2405	$-255.00	$0.00
02/26/2010	PAYMENT	SANCHEZ JESSE CREDIT: D NUM: VISA 2405	$-265.20	$255.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.20	$520.20
10/07/2009	PAYMENT	SANCHEZ JESSE CASH	$-255.00	$510.00
09/11/2009	PAYMENT	SANCHEZ JESSE CREDIT: D BANK: CC NUM: VISA 5476	$-268.30	$765.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.32	$1,033.30
07/10/2009	BILL	SANCHEZ JESSE & JESSICA	$1,022.98	$1,022.98
03/24/2009	PAYMENT	SANCHEZ JESSE & JESSICA CHECK BANK: 94*72 NUM: 1563	$-546.14	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$546.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.07	$543.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.56	$513.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$501.26
10/10/2008	PAYMENT	SANCHEZ JESSE & JESSICA CHECK BANK: 94 72 NUM: 1460	$-250.00	$501.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$751.21
08/26/2008	PAYMENT	SANCHEZ JESSE & JESSICA CHECK BANK: 94*72 NUM: 1426	$-250.00	$751.16
07/10/2008	BILL	SANCHEZ JESSE & JESSICA	$1,001.16	$1,001.16
02/28/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9880	$-81.00	$0.00
01/03/2008	PAYMENT	MARKET STREET MORTGAGE CORP. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-81.00	$81.00
10/01/2007	PAYMENT	MARKET STREET MORTGAGE CORP. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-81.00	$162.00
08/16/2007	PAYMENT	MARKET STREET MORTGAGE CORP. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-83.52	$243.00
07/12/2007	BILL	SANCHEZ JESSE	$326.52	$326.52
09/06/2006	PAYMENT	SANCHEZ JESSE CASH	$-99.13	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.81	$99.13
07/06/2006	BILL	SANCHEZ JESSE	$95.32	$95.32
08/18/2005	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94169 NUM: 16264	$-89.25	$0.00
07/18/2005	BILL	BENGOCHEA DAVID J & MARIA S	$89.25	$89.25
08/10/2004	PAYMENT	QUALITY FLOORS & PAINT CHECK BANK: 94*169 NUM: 15119	$-88.92	$0.00
07/06/2004	BILL	BENGOCHEA DAVID J & MARIA S	$88.92	$88.92
08/18/2003	PAYMENT	QUALITY FLOORS AND PAINY CHECK BANK: 94-169 NUM: 14098	$-82.01	$0.00
07/18/2003	BILL	BENGOCHEA DAVID J & MARIA S	$82.01	$82.01
08/16/2002	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 13027	$-77.49	$0.00
07/08/2002	BILL	BENGOCHEA DAVID J & MARIA S	$77.49	$77.49
08/27/2001	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 11901	$-79.05	$0.00
07/11/2001	BILL	BENGOCHEA DAVID J & MARIA S	$79.05	$79.05
09/22/2000	PAYMENT	QULAITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 10770	$-1.42	$0.00
09/08/2000	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 10707	$-35.57	$1.42
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$36.99
07/06/2000	BILL	BENGOCHEA DAVID J & MARIA S	$35.57	$35.57
08/09/1999	PAYMENT	QUALITY FLOORS & PAINT CHECK BANK: 94-169 NUM: 9313	$-39.06	$0.00
07/12/1999	BILL	BENGOCHEA DAVID J & MARIA S	$39.06	$39.06
08/24/1998	PAYMENT	QUALTIY FLOORS & PAINTS CHECK	$-39.97	$0.00
07/09/1998	BILL	BENGOCHEA DAVID J & MARIA S	$39.97	$39.97