Tax Account 13-0332-07

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Owners

GOMEZ MARISSA A & JOSE I
4600 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

GOMEZ MORALES MARISSA A

GOMEZ-MORENO JOSE I

Account Summary

Account ID	13-0332-07
Account Type	Real Estate
Location	4600 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-07

Account Type

Real Estate

Location

4600 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.95
Total	$1,235.95
Paid	$1,235.95
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.95

Total

$1,235.95

Paid

$1,235.95

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.95	$0.00	$311.95	$311.95	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.78	$0.00	$751.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$733.03	$0.00	$733.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$714.83	$0.00	$714.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$733.86	$0.00	$733.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$721.84	$0.00	$721.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$716.06	$0.00	$716.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$707.17	$0.00	$707.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$689.71	$0.00	$689.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$672.77	$0.00	$672.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$656.32	$0.00	$656.32	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-308.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-308.00	$308.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-308.00	$616.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-311.95	$924.00
07/05/2024	BILL	GOMEZ MARISSA A & JOSE I	$1,235.95	$1,235.95
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17262	$-187.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-187.00	$187.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-187.00	$374.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-190.78	$561.00
07/06/2023	BILL	BATEMAN BRET & LISA	$751.78	$751.78
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-183.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-183.00	$183.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-183.00	$366.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-184.03	$549.00
07/07/2022	BILL	BATEMAN BRET & LISA	$733.03	$733.03
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-178.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-178.00	$178.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-178.00	$356.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-180.83	$534.00
07/08/2021	BILL	BATEMAN BRET & LISA	$714.83	$714.83
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-183.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-183.00	$183.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$183.00	$366.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-183.00	$183.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-183.00	$366.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-184.86	$549.00
07/10/2020	BILL	BATEMAN BRET & LISA	$733.86	$733.86
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-180.00	$180.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-181.84	$540.00
07/08/2019	BILL	BATEMAN BRET & LISA	$721.84	$721.84
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$179.00	$179.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/27/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34077	$-179.00	$179.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.06	$537.00
07/05/2018	BILL	CANTER SHERRI L	$716.06	$716.06
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.17	$528.00
07/11/2017	BILL	CANTER SHERRI L	$707.17	$707.17
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.71	$516.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$173.71	$689.71
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.71	$516.00
07/07/2016	BILL	CANTER SHERRI L	$689.71	$689.71
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.77	$504.00
07/02/2015	BILL	CANTER SHERRI L	$672.77	$672.77
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-164.32	$492.00
07/03/2014	BILL	CANTER SHERRI L	$656.32	$656.32
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24793	$-483.35	$0.00
07/02/2013	BILL	CANTER SHERRI L	$483.35	$483.35
07/25/2012	PAYMENT	GOODMAN KAELIN H & CHERI CHECK NUM: 1705	$-482.17	$0.00
07/10/2012	BILL	GOODMAN KAELIN H & CHERI	$482.17	$482.17
07/25/2011	PAYMENT	GOODMAN KAELIN H & CHERI CHECK NUM: 1599	$-475.95	$0.00
07/11/2011	BILL	GOODMAN KAELIN H & CHERI	$475.95	$475.95
07/26/2010	PAYMENT	GOODMAN, CHERI & KAELIN H CHECK NUM: 1494	$-469.70	$0.00
07/09/2010	BILL	GOODMAN KAELIN H & CHERI	$469.70	$469.70
07/22/2009	PAYMENT	GOODMAN KAELIN H & CHERI CHECK BANK: 94*169 NUM: 1415	$-469.24	$0.00
07/10/2009	BILL	GOODMAN KAELIN H & CHERI	$469.24	$469.24
07/28/2008	PAYMENT	GOODMAN KAELIN H & CHERI CHECK BANK: 94 169 NUM: 1348	$-464.57	$0.00
07/10/2008	BILL	GOODMAN KAELIN H & CHERI	$464.57	$464.57
07/23/2007	PAYMENT	GOODMAN KAELIN H & CHERI CHECK BANK: 94*169 NUM: 1291	$-451.10	$0.00
07/12/2007	BILL	GOODMAN KAELIN H & CHERI	$451.10	$451.10
07/19/2006	PAYMENT	GOODMAN CHERI CASH	$-401.96	$0.00
07/06/2006	BILL	GOODMAN KAELIN H & CHERI	$401.96	$401.96
08/01/2005	PAYMENT	GOODMAN KAELIN H & CHERI CHECK BANK: 94-169 NUM: 1140	$-384.13	$0.00
07/18/2005	BILL	GOODMAN KAELIN H & CHERI	$384.13	$384.13
07/19/2004	PAYMENT	GOODMAN CHERI CASH	$-381.37	$0.00
07/06/2004	BILL	GOODMAN KAELIN H & CHERI	$381.37	$381.37
08/05/2003	PAYMENT	GOODMAN KAELIN H & CHERI CASH	$-345.54	$0.00
07/18/2003	BILL	GOODMAN KAELIN H & CHERI	$345.54	$345.54
07/26/2002	PAYMENT	GOODMAN CHERI CASH	$-347.42	$0.00
07/08/2002	BILL	GOODMAN KAELIN H & CHERI	$347.42	$347.42
07/24/2001	PAYMENT	GOODMAN CHERI CHECK BANK: 94-169 NUM: 0717	$-383.50	$0.00
07/11/2001	BILL	GOODMAN KAELIN H & CHERI	$383.50	$383.50
07/24/2000	PAYMENT	GOODMAN KAELIN H & CHERI CASH	$-256.40	$0.00
07/06/2000	BILL	GOODMAN KAELIN H & CHERI	$256.40	$256.40
08/02/1999	PAYMENT	GOODMAN KAELIN H & CHERI CHECK BANK: 94-169 NUM: 526	$-272.71	$0.00
07/12/1999	BILL	GOODMAN KAELIN H & CHERI	$272.71	$272.71
08/04/1998	PAYMENT	GOODMAN KAELIN H & CHERI CHECK	$-275.79	$0.00
07/09/1998	BILL	GOODMAN KAELIN H & CHERI	$275.79	$275.79
08/11/1997	PAYMENT	GOODMAN KAELIN H & CHERI	$-278.05	$0.00
07/23/1997	BILL	GOODMAN KAELIN H & CHERI	$278.05	$278.05
07/23/1996	PAYMENT	GOODMAN KAELIN H & CHERI	$-287.35	$0.00
07/11/1996	BILL	GOODMAN KAELIN H & CHERI	$287.35	$287.35

Tax Account 13-0332-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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