Tax Account 13-0222-02
Owners
GUTIERREZ MONICA M & MARCOS
1728 YELLOWSTONE PARK CT
NEWMAN, CA 95360
GUTIERREZ MONICA MONSERRAT
GUTIERREZ MARCOS
Account Summary
| Account ID | 13-0222-02 |
|---|---|
| Account Type | Real Estate |
| Location | MARKET ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $88.79 |
| Total | $88.79 |
| Paid | $88.79 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $88.79 | $0.00 | $88.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $86.46 | $0.00 | $86.46 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $81.35 | $0.00 | $81.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $75.32 | $0.00 | $75.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | GUTIERREZ, MARCOS M CHECK 2219 | $-88.79 | $0.00 |
| 07/05/2024 | BILL | GUTIERREZ MONICA M & MARCOS | $88.79 | $88.79 |
| 08/14/2023 | PAYMENT | GUTIERREZ MONICA M & MARCOS CHECK 2213 | $-88.79 | $0.00 |
| 07/06/2023 | BILL | GUTIERREZ MONICA M & MARCOS | $88.79 | $88.79 |
| 07/21/2022 | PAYMENT | KINCADE MICHAEL CHECK NUM: 1285810870 | $-88.79 | $0.00 |
| 07/07/2022 | BILL | KINCADE MICHAEL TR | $88.79 | $88.79 |
| 07/26/2021 | PAYMENT | KINCADE, MICHAEL CHECK NUM: 27594766890 | $-88.79 | $0.00 |
| 07/08/2021 | BILL | KINCADE MICHAEL TR | $88.79 | $88.79 |
| 07/22/2020 | PAYMENT | KING, RICHARD DAVID CHECK NUM: 355 | $-88.79 | $0.00 |
| 07/10/2020 | BILL | KING RICHARD D | $88.79 | $88.79 |
| 07/18/2019 | PAYMENT | RICHARD DAVID KING CHECK NUM: 315 | $-88.79 | $0.00 |
| 07/08/2019 | BILL | KING RICHARD D | $88.79 | $88.79 |
| 07/19/2018 | PAYMENT | RICHARD DAVID KING CHECK NUM: 283 | $-88.79 | $0.00 |
| 07/05/2018 | BILL | KING RICHARD D | $88.79 | $88.79 |
| 08/03/2017 | PAYMENT | KING, RICHARD DAVID CHECK NUM: 251 | $-88.79 | $0.00 |
| 07/11/2017 | BILL | KING RICHARD D | $88.79 | $88.79 |
| 07/25/2016 | PAYMENT | CARTER, JUDITH CHECK NUM: 3130 | $-86.46 | $0.00 |
| 07/07/2016 | BILL | KING H JOEL & DOROTHY E | $86.46 | $86.46 |
| 08/03/2015 | PAYMENT | CARTER, JAMES CHECK NUM: 1342 | $-81.35 | $0.00 |
| 07/02/2015 | BILL | KING H JOEL & DOROTHY E | $81.35 | $81.35 |
| 08/06/2014 | PAYMENT | CARTER, JAMES CHECK NUM: 1270 | $-75.32 | $0.00 |
| 07/03/2014 | BILL | KING H JOEL & DOROTHY E | $75.32 | $75.32 |
| 08/07/2013 | PAYMENT | KING H JOEL & DOROTHY E CHECK NUM: 1089 | $-69.75 | $0.00 |
| 07/02/2013 | BILL | KING H JOEL & DOROTHY E | $69.75 | $69.75 |
| 08/13/2012 | PAYMENT | KING, H JOEL & DOROTHY E CHECK NUM: 1024 | $-64.58 | $0.00 |
| 07/10/2012 | BILL | KING H JOEL & DOROTHY E | $64.58 | $64.58 |
| 11/14/2011 | PAYMENT | KING H. JOEL & DOROTHY E CHECK NUM: 3667 | $-70.39 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.23 | $70.39 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.58 | $67.16 |
| 07/11/2011 | BILL | KING H JOEL & DOROTHY E | $64.58 | $64.58 |
| 08/30/2010 | PAYMENT | KIMG H JOEL CHECK NUM: 3565 | $-67.16 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.58 | $67.16 |
| 07/09/2010 | BILL | KING H JOEL & DOROTHY E | $64.58 | $64.58 |
| 07/31/2009 | PAYMENT | KING JOEL CHECK BANK: 90*78 NUM: 3413 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | KING H JOEL & DOROTHY E | $64.58 | $64.58 |
| 07/25/2008 | PAYMENT | KING, H JOEL & DOROTHY E CHECK BANK: 90 78 NUM: 3289 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | KING H JOEL & DOROTHY E | $64.58 | $64.58 |
| 08/02/2007 | PAYMENT | KING, H JOEL & DOROTHY E CHECK BANK: 90 78 NUM: 2747 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | KING H JOEL & DOROTHY E | $64.58 | $64.58 |
| 07/28/2006 | PAYMENT | H. JOEL KING CHECK BANK: 90*78 NUM: 2611 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | KING H JOEL & DOROTHY E | $64.91 | $64.91 |
| 08/12/2005 | PAYMENT | KING, H JOEL & DOROTHY E CHECK BANK: 90 78 NUM: 2465 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | KING H JOEL & DOROTHY E | $64.91 | $64.91 |
| 08/18/2004 | PAYMENT | KING H JOEL CHECK BANK: 90*78 NUM: 2324 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | KING H JOEL & DOROTHY E | $64.67 | $64.67 |
| 08/20/2003 | PAYMENT | KING H JOEL CHECK BANK: 90-78 NUM: 2219 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | KING H JOEL & DOROTHY E | $59.64 | $59.64 |
| 08/29/2002 | PAYMENT | H. JOEL KING CHECK BANK: 90-78 NUM: 2077 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | KING H JOEL & DOROTHY E | $56.36 | $56.36 |
| 08/20/2001 | PAYMENT | KING H. JOEL CHECK BANK: 90-78 NUM: 1876 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | KING H JOEL & DOROTHY E | $57.46 | $57.46 |
| 08/08/2000 | PAYMENT | KING H JOEL CHECK BANK: 90-78 NUM: 1677 | $-68.88 | $0.00 |
| 07/06/2000 | BILL | KING H JOEL & DOROTHY E | $68.88 | $68.88 |
| 08/06/1999 | PAYMENT | H JOEL KING CHECK BANK: 90-3818 NUM: 1400 | $-75.64 | $0.00 |
| 07/12/1999 | BILL | KING H JOEL & DOROTHY E | $75.64 | $75.64 |
| 08/04/1998 | PAYMENT | JOEL KING CHECK | $-77.41 | $0.00 |
| 07/09/1998 | BILL | KING H JOEL & DOROTHY E | $77.41 | $77.41 |
| 08/14/1997 | PAYMENT | $-78.23 | $0.00 | |
| 07/23/1997 | BILL | KING H JOEL & DOROTHY E | $78.23 | $78.23 |
| 08/07/1996 | PAYMENT | KING JOEL | $-82.10 | $0.00 |
| 07/11/1996 | BILL | KING H JOEL & DOROTHY E | $82.10 | $82.10 |