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Tax Account 10-0626-02

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Owners

GAITAN GEORGIANNA/GERLING CLAYTON
6390 BONANZA DR
WINNEMUCCA, NV 89445

GAITAN GUERRERO GEORGIANNA V

GERLING CLAYTON P

Account Summary

Account ID 10-0626-02
Account Type Real Estate
Location 10525 SPUR ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,061.91
Total $2,061.91
Paid $2,061.91
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$516.91$0.00$516.91$516.91$0.00
210/07/202410/17/2024Paid$515.00$0.00$515.00$515.00$0.00
301/06/202501/16/2025Paid$515.00$0.00$515.00$515.00$0.00
403/03/202503/13/2025Paid$515.00$0.00$515.00$515.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$713.51$0.00$713.51$0.00$0.002.30639.0
2022/2023 SECURED TAXES$294.35$0.00$294.35$0.00$0.002.30639.0
2021/2022 SECURED TAXES$292.97$0.00$292.97$0.00$0.002.30639.0
2020/2021 SECURED TAXES$113.01$0.00$113.01$0.00$0.002.30639.0
2019/2020 SECURED TAXES$113.01$0.00$113.01$0.00$0.002.30639.0
2018/2019 SECURED TAXES$113.01$0.00$113.01$0.00$0.002.26589.0
2017/2018 SECURED TAXES$113.01$0.00$113.01$0.00$0.002.26589.0
2016/2017 SECURED TAXES$113.01$0.00$113.01$0.00$0.002.26589.0
2015/2016 SECURED TAXES$108.97$0.00$108.97$0.00$0.002.30639.0
2014/2015 SECURED TAXES$100.90$0.00$100.90$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-515.00$0.00
12/30/2024PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-515.00$515.00
10/04/2024PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-515.00$1,030.00
08/07/2024PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-516.91$1,545.00
07/05/2024BILLGAITAN GEORGIANNA/GERLING CLAYTON$2,061.91$2,061.91
02/28/2024PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-178.00$0.00
12/29/2023PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-176.49$178.00
07/26/2023PAYMENTAMERICAN PACIFIC MORTGAGE CHECK 709950$-179.51$354.49
07/20/2023PAYMENTSTEWART TITLE CO CHECK 77890$-179.51$534.00
07/06/2023BILLGERLING CLAYTON/GAITAN GEORGIAN$713.51$713.51
08/16/2022PAYMENTPNP PNP - 119430750$-294.35$0.00
07/07/2022BILLGERLING CLAYTON/GAITAN GEORGIA$294.35$294.35
08/17/2021PAYMENTGEORGIANNA, GAITAN CREDIT: D BANK: PNP INTERNET NUM: 98887823$-292.97$0.00
07/08/2021BILLGERLING CLAYTON/GAITAN GEORGIA$292.97$292.97
07/20/2020PAYMENTRAWHIDE ESTATES LLC CHECK NUM: 1011$-113.01$0.00
07/10/2020BILLRAWHIDE ESTATES LLC$113.01$113.01
07/19/2019PAYMENTRAWHIDE ESTATES LLC CHECK NUM: 1066$-113.01$0.00
07/08/2019BILLRAWHIDE ESTATES LLC$113.01$113.01
07/24/2018PAYMENTRAWHIDE ESTATES, LLC/TOMPKINS CHECK NUM: 1063$-113.01$0.00
07/05/2018BILLRAWHIDE ESTATES LLC$113.01$113.01
08/03/2017PAYMENTRAWHIDE ESTATES LLC CHECK NUM: 1006$-113.01$0.00
07/11/2017BILLRAWHIDE ESTATES LLC$113.01$113.01
07/18/2016PAYMENTRAWHIDE ESTATES LLC/TOMPKINS G CHECK NUM: 1059$-113.01$0.00
07/07/2016BILLRAWHIDE ESTATES LLC$113.01$113.01
07/16/2015PAYMENTRAWHIDE ESTATES LLC/TOMPKINS, CHECK NUM: 1012$-108.97$0.00
07/02/2015BILLRAWHIDE ESTATES LLC$108.97$108.97
07/17/2014PAYMENTRAWHIDE ESTATES CHECK NUM: 1004$-100.90$0.00
07/03/2014BILLRAWHIDE ESTATES LLC$100.90$100.90
07/15/2013PAYMENTRAWHIDE ESTATES, LLC CHECK NUM: 1171$-100.90$0.00
07/02/2013BILLRAWHIDE ESTATES LLC$100.90$100.90
07/23/2012PAYMENTRAWHIDE ESTATES LLC CHECK NUM: 1053$-100.90$0.00
07/10/2012BILLRAWHIDE ESTATES LLC$100.90$100.90
08/05/2011PAYMENTRAWHIDE ESTATES LLC CHECK NUM: 1164$-100.90$0.00
07/11/2011BILLRAWHIDE ESTATES LLC$100.90$100.90
08/10/2010PAYMENTRAWHIDE ESTATES CHECK NUM: 1157$-94.86$0.00
07/09/2010BILLRAWHIDE ESTATES LLC$94.86$94.86
08/07/2009PAYMENTRAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1149$-91.29$0.00
07/10/2009BILLRAWHIDE ESTATES LLC$91.29$91.29
08/11/2008PAYMENTRAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1141$-84.76$0.00
07/10/2008BILLRAWHIDE ESTATES LLC$84.76$84.76
08/01/2007PAYMENTRAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132$-83.89$0.00
07/12/2007BILLRAWHIDE ESTATES LLC$83.89$83.89
07/21/2006PAYMENTRAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103$-67.15$0.00
07/06/2006BILLRAWHIDE ESTATES LLC$67.15$67.15
08/01/2005PAYMENTRAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027$-62.87$0.00
07/18/2005BILLRAWHIDE ESTATES LLC$62.87$62.87
08/10/2004PAYMENTRAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007$-62.63$0.00
07/06/2004BILLRAWHIDE ESTATES LLC$62.63$62.63
08/14/2003PAYMENTTOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108$-57.77$0.00
07/18/2003BILLRAWHIDE ESTATES LLC$57.77$57.77
08/15/2002PAYMENTRAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267$-54.58$0.00
07/08/2002BILLTOMPKINS FAMILY TRUST U/D/T$54.58$54.58
08/10/2001PAYMENTRAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260$-55.66$0.00
07/11/2001BILLTOMPKINS FAMILY TRUST U/D/T$55.66$55.66
08/16/2000PAYMENTRAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240$-37.32$0.00
07/06/2000BILLTOMPKINS FAMILY TRUST U/D/T$37.32$37.32
08/09/1999PAYMENTRAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216$-65.58$0.00
07/12/1999BILLTOMPKINS FAMILY TRUST U/D/T$65.58$65.58
08/05/1998PAYMENTRAWHIDE ESTATES CHECK$-67.10$0.00
07/09/1998BILLTOMPKINS FAMILY TRUST U/D/T$67.10$67.10