Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 10-0642-02

Print Page ·
· Payments Cart · New Search

Owners

OWEN A TTE/GONZALEZ KATHRYN TTE
9585 ZARING AVE
WINNEMUCCA, NV 89445

GONZALEZ KATHRYN D TRUSTEE

OWEN A DALE TRUSTEE

Account Summary

Account ID 10-0642-02
Account Type Real Estate
Location 9585 ZARING AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,043.83
Total $2,043.83
Paid $2,043.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$513.83$0.00$513.83$513.83$0.00
210/07/202410/17/2024Paid$510.00$0.00$510.00$510.00$0.00
301/06/202501/16/2025Paid$510.00$0.00$510.00$510.00$0.00
403/03/202503/13/2025Paid$510.00$0.00$510.00$510.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,987.44$0.00$1,987.44$0.00$0.002.30639.0
2022/2023 SECURED TAXES$1,932.71$0.00$1,932.71$0.00$0.002.30639.0
2021/2022 SECURED TAXES$1,879.56$0.00$1,879.56$0.00$0.002.30639.0
2020/2021 SECURED TAXES$1,754.04$0.00$1,754.04$0.00$0.002.30639.0
2019/2020 SECURED TAXES$1,706.10$0.00$1,706.10$0.00$0.002.30639.0
2018/2019 SECURED TAXES$404.45$0.00$404.45$0.00$0.002.26589.0
2017/2018 SECURED TAXES$125.12$0.00$125.12$0.00$0.002.26589.0
2016/2017 SECURED TAXES$125.12$0.00$125.12$0.00$0.002.26589.0
2015/2016 SECURED TAXES$125.12$21.35$146.47$0.00$0.002.30639.0
2014/2015 SECURED TAXES$125.12$0.00$125.12$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
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-510.00$0.00
12/30/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-510.00$510.00
10/04/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-510.00$1,020.00
08/07/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-513.83$1,530.00
07/05/2024BILLOWEN A TTE/GONZALEZ KATHRYN TTE$2,043.83$2,043.83
02/28/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-496.00$0.00
12/29/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-496.00$496.00
10/03/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-496.00$992.00
08/08/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-499.44$1,488.00
07/06/2023BILLOWEN A TTE/GONZALEZ KATHRYN TTE$1,987.44$1,987.44
02/27/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-483.00$0.00
12/27/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-483.00$483.00
09/30/2022ADJUSTMENTSHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280989. REASON: DUPLICATE POSTING$483.00$966.00
09/30/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-483.00$483.00
09/30/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-483.00$966.00
08/11/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-483.71$1,449.00
07/07/2022BILLOWEN A TR/GONZALEZ KATHRYN TR$1,932.71$1,932.71
03/01/2022PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK$-469.00$0.00
01/03/2022PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER$-469.00$469.00
09/24/2021PAYMENTCOVIUS MORTGAGE SOLUTIONS CHECK NUM: 500517$-469.00$938.00
08/09/2021PAYMENTCOVIUS MORTGAGE SOLUTIONS CHECK NUM: 133312$-472.56$1,407.00
07/08/2021BILLOWEN A TR/GONZALEZ KATHRYN TR$1,879.56$1,879.56
03/01/2021PAYMENTCOVIUS MORTGAGE SOLUTIONS CHECK NUM: 123418$-438.00$0.00
12/28/2020PAYMENTCOVIUS MORTGAGE SOLUTIONS CHECK NUM: 102866$-438.00$438.00
10/05/2020PAYMENTCOVIUS MORTGAGE SOLUTIONS CHECK NUM: 41322$-438.00$876.00
08/14/2020PAYMENTCOVIUS MORTGAGE SOLUTIONS CHECK NUM: 34476$-440.04$1,314.00
07/10/2020BILLOWEN ARIE D & GONZALEZ KATHRYN$1,754.04$1,754.04
03/02/2020PAYMENTCOVIUS MORTGAGE SOLUTIONS CHECK NUM: 14637$-426.00$0.00
12/09/2019PAYMENTBCHH OF THE WEST LLC CHECK NUM: 12100648$-426.00$426.00
10/01/2019PAYMENTLERETA / MR COOPER CHECK NUM: 341854$-426.00$852.00
08/12/2019PAYMENTNATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325$-428.10$1,278.00
07/08/2019BILLOWEN ARIE D & GONZALEZ KATHRYN$1,706.10$1,706.10
02/25/2019PAYMENTNATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183$-101.00$0.00
12/17/2018PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: 199616$-101.00$101.00
10/02/2018PAYMENTNATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249$-101.00$202.00
07/13/2018PAYMENTFIRST AMERICAN TITLE INC CO CHECK NUM: 1459423633$-101.45$303.00
07/05/2018BILLOWEN ARIE D & GONZALEZ KATHRYN$404.45$404.45
08/09/2017PAYMENTHIBNER, GARY CREDIT: D BANK: OP INTERNET NUM: 00774P$-125.12$0.00
07/11/2017BILLHIBNER GARY L$125.12$125.12
07/29/2016PAYMENTHIBNER, GARY CREDIT: D BANK: OP INTERNET NUM: 02708P$-125.12$0.00
07/07/2016BILLHIBNER GARY L$125.12$125.12
03/31/2016PAYMENTHIBNER, GARY CREDIT: D BANK: OP INTERNET NUM: 02855P$-146.47$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$146.47
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$8.76$143.97
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$5.65$135.21
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.16$129.56
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.28$126.40
07/02/2015BILLHIBNER GARY L$125.12$125.12
07/22/2014PAYMENTHIBNER, GARY L CREDIT: D BANK: OP INTERNET NUM: 01824P$-125.12$0.00
07/03/2014BILLHIBNER GARY L$125.12$125.12
07/25/2013PAYMENTHIBNER GARY CHECK BANK: WF INTERNET NUM: 013072509009386$-213.91$0.00
07/02/2013BILLHIBNER GARY L$213.91$213.91
08/06/2012PAYMENTHIBNER GARY L CHECK NUM: 334$-213.91$0.00
07/10/2012BILLHIBNER GARY L$213.91$213.91
07/26/2011PAYMENTHIBNER GARY CHECK BANK: WF INTERNET NUM: 011072609046938$-210.97$0.00
07/11/2011BILLHIBNER GARY L$210.97$210.97
07/26/2010PAYMENTHIBNER, GARY CREDIT: D BANK: OP INTERNET NUM: 02169P$-197.17$0.00
07/09/2010BILLHIBNER GARY L$197.17$197.17
07/29/2009PAYMENTHIBNER, GARY L CHECK BANK: 62 38 NUM: 96675400$-185.66$0.00
07/10/2009BILLHIBNER GARY L$185.66$185.66
07/23/2008PAYMENTHIBNER, GARY CHECK BANK: 94 8426 NUM: 1879$-190.08$0.00
07/10/2008BILLHIBNER GARY L$190.08$190.08
07/23/2007PAYMENTHIBNER GARY L CHECK BANK: 94*8426 NUM: 1767$-179.65$0.00
07/12/2007BILLHIBNER GARY L$179.65$179.65
08/03/2006PAYMENTHIBNER GARY L CHECK BANK: 948426 NUM: 1618$-169.02$0.00
07/06/2006BILLHIBNER GARY L$169.02$169.02
08/09/2005PAYMENTHIBNER GARY L CHECK BANK: 94*8426 NUM: 1467$-158.22$0.00
07/18/2005BILLHIBNER GARY L$158.22$158.22
08/06/2004PAYMENTHIBNER GARY CHECK BANK: 94-8426 NUM: 1313$-78.80$0.00
07/06/2004BILLWINNEMUCCA ASSOC LTD PARTNERSH$78.80$78.80
08/19/2003PAYMENTWINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161$-72.68$0.00
07/18/2003BILLWINNEMUCCA ASSOC LTD PARTNERSH$72.68$72.68
08/15/2002PAYMENTWINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137$-68.67$0.00
07/08/2002BILLWINNEMUCCA ASSOC LTD PARTNERSH$68.67$68.67
08/20/2001PAYMENTWINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113$-70.02$0.00
07/11/2001BILLWINNEMUCCA ASSOC LTD PARTNERSH$70.02$70.02
08/09/2000PAYMENTWINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085$-46.22$0.00
07/06/2000BILLWINNEMUCCA ASSOC LTD PARTNERSH$46.22$46.22
08/06/1999PAYMENTWINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111$-81.21$0.00
07/12/1999BILLWINNEMUCCA ASSOC LTD PARTNERSH$81.21$81.21
08/19/1998PAYMENTWINNEMUCCA ASSOCIATES LTD, PTN CHECK$-83.10$0.00
07/09/1998BILLWINNEMUCCA ASSOC LTD PARTNERSH$83.10$83.10