Tax Account 13-0371-02

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Owners

ALANIZ GONZALO
PO BOX 241
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0371-02
Account Type	Real Estate
Location	4915 W THOMAS CANYON RD WINNEMUCCA
Balance	$285.10
Currently Due	$72.10

Account ID

13-0371-02

Account Type

Real Estate

Location

4915 W THOMAS CANYON RD
WINNEMUCCA

Balance

$285.10

Currently Due

$72.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$285.10
Total	$285.10
Paid	$0.00
Balance	$285.10
Due	$72.10
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$285.10

Total

$285.10

Paid

$0.00

Balance

$285.10

Due

$72.10

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$72.10	$0.00	$72.10	$0.00	$72.10
2	10/06/2025	10/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$143.10
3	01/05/2026	01/15/2026	Due	$71.00	$0.00	$71.00	$0.00	$214.10
4	03/02/2026	03/12/2026	Due	$71.00	$0.00	$71.00	$0.00	$285.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$279.73	$10.00	$289.73	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$274.15	$49.78	$339.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$267.32	$42.83	$310.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$267.35	$26.33	$297.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$268.61	$21.53	$290.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$264.86	$0.00	$264.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$266.54	$0.00	$266.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$267.72	$0.00	$267.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$272.37	$0.00	$272.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$270.37	$0.00	$270.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$451.04	$0.00	$451.04	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/03/2025	BILL	ALANIZ GONZALO	$285.10	$285.10
12/05/2024	PAYMENT	ALANIZ GONZALO CREDIT CC 2023	$-629.62	$0.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.28	$629.62
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.28	$627.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.09	$625.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.28	$617.97
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.28	$615.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$613.41
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.28	$610.50
07/05/2024	BILL	ALANIZ GONZALO	$279.73	$608.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.28	$328.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.28	$326.21
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$323.93
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$328.93
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$318.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.19	$316.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.37	$297.24
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$284.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.91	$283.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$276.96
07/06/2023	BILL	ALANIZ GONZALO	$274.15	$274.15
03/27/2023	PAYMENT	ALANIZ GONZALO CREDIT CC 2023	$-396.79	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$396.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.71	$394.29
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.55	$375.58
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.55	$375.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.08	$374.48
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.55	$362.40
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.55	$361.85
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.55	$361.30
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.77	$360.75
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.55	$353.98
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.55	$353.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.77	$352.88
08/03/2022	INTEREST	Monthly Interest	$0.55	$350.11
07/14/2022	INTEREST	Monthly Interest	$0.55	$349.56
07/07/2022	BILL	ALANIZ GONZALO	$267.32	$349.01
06/02/2022	INTEREST	Monthly Interest	$0.55	$81.69
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$81.14
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$71.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.64	$68.64
12/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6133	$-210.89	$66.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.77	$276.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$270.12
07/08/2021	BILL	HUTCHINGS GARY W & JULIA	$267.35	$267.35
02/09/2021	PAYMENT	HUTCHINGS GARY CREDIT: D NUM: DEBIT 3169	$-290.14	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.10	$290.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.73	$278.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.70	$271.31
07/10/2020	BILL	HUTCHINGS GARY W & JULIA	$268.61	$268.61
08/28/2019	PAYMENT	HUTCHINGS GARY CREDIT: D NUM: DEBIT 6088	$-264.86	$0.00
07/08/2019	BILL	HUTCHINGS GARY W & JULIA	$264.86	$264.86
08/10/2018	PAYMENT	GARY HUTCHINGS CREDIT: D NUM: VISA 6088	$-266.54	$0.00
07/05/2018	BILL	HUTCHINGS GARY W & JULIA	$266.54	$266.54
07/28/2017	PAYMENT	HUTCHINGS, GARY W CREDIT: D NUM: DEBIT 6088	$-267.72	$0.00
07/11/2017	BILL	HUTCHINGS GARY W & JULIA	$267.72	$267.72
07/29/2016	PAYMENT	HUTCHINGS GARY W CREDIT: D	$-272.37	$0.00
07/07/2016	BILL	HUTCHINGS GARY W & JULIA	$272.37	$272.37
08/07/2015	PAYMENT	HUTCHINGS, GARY CHECK NUM: 0024740942	$-270.37	$0.00
07/02/2015	BILL	HUTCHINGS GARY W & JULIA	$270.37	$270.37
08/22/2014	PAYMENT	HUTCHINGS GARY CHECK NUM: 27838722	$-451.04	$0.00
07/03/2014	BILL	HUTCHINGS GARY W & JULIA	$451.04	$451.04
03/07/2014	PAYMENT	HUTCHINGS GARY CASH	$-112.00	$0.00
12/31/2013	PAYMENT	HUTCHINGS, GARY CASH	$-112.00	$112.00
10/28/2013	PAYMENT	HUTCHINGS, GARY W CASH	$-115.40	$224.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$339.40
08/16/2013	PAYMENT	HUTCHINGS GARY CASH	$-112.57	$336.00
07/02/2013	BILL	HUTCHINGS GARY W & JULIA	$448.57	$448.57
03/01/2013	PAYMENT	HUTCHINGS, GARY CASH	$-110.00	$0.00
01/03/2013	PAYMENT	HUTCHINGS GARY CASH	$-110.00	$110.00
09/28/2012	PAYMENT	HUTCHINGS, GARY CASH	$-110.00	$220.00
08/28/2012	PAYMENT	HUTCHINGS, GARY W CASH	$-113.77	$330.00
07/10/2012	BILL	HUTCHINGS GARY W & JULIA	$443.77	$443.77
02/24/2012	PAYMENT	HUTCHINGS GARY CASH	$-109.00	$0.00
01/06/2012	PAYMENT	HUTCHINGS, GARY CASH	$-109.00	$109.00
10/05/2011	PAYMENT	HUTCHINGS, GARY CREDIT: D BANK: OP INTERNET NUM: 103883	$-109.00	$218.00
09/02/2011	PAYMENT	HUTCHINGS, GARY W CASH	$-114.20	$327.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.35	$441.20
07/11/2011	BILL	HUTCHINGS GARY W & JULIA	$437.85	$437.85
03/07/2011	PAYMENT	HUTCHINGS GARY W CASH	$-351.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.20	$351.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.48	$340.48
08/13/2010	PAYMENT	HUTCHINGS, GARY CASH	$-113.72	$336.00
07/09/2010	BILL	HUTCHINGS GARY W & JULIA	$449.72	$449.72
03/05/2010	PAYMENT	HUTCHINGS, GARY W CASH	$-111.00	$0.00
01/08/2010	PAYMENT	HUTCHINGS GARY W CASH	$-113.44	$111.00
10/16/2009	PAYMENT	HUTCHINGS GARY W CASH	$-113.00	$224.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$337.44
09/01/2009	PAYMENT	HUTCHINGS, GARY CASH	$-119.28	$333.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.59	$452.28
07/10/2009	BILL	HUTCHINGS GARY W & JULIA	$447.69	$447.69
03/06/2009	PAYMENT	HUTCHINGS GARY CASH	$-111.00	$0.00
12/30/2008	PAYMENT	HUTCHINGS GARY CASH	$-111.00	$111.00
10/17/2008	PAYMENT	HUTCHINGS GARY W CASH	$-115.44	$222.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.44	$337.44
08/08/2008	PAYMENT	HUTCHINGS GARY W CASH	$-113.84	$333.00
07/10/2008	BILL	HUTCHINGS GARY W & JULIA	$446.84	$446.84
02/27/2008	PAYMENT	HUTCHINGS, GARY CASH	$-467.45	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.49	$467.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.84	$447.96
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.35	$437.12
07/12/2007	BILL	HUTCHINGS GARY W & JULIA	$432.77	$432.77
04/19/2007	PAYMENT	HUTCHINGS GARY CASH	$-350.60	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$350.60
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.90	$348.60
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.50	$329.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.20	$319.20
08/02/2006	PAYMENT	HUTCHINGS GARY W CASH	$-108.33	$315.00
07/06/2006	BILL	HUTCHINGS GARY W & JULIA	$423.33	$423.33
03/28/2006	PAYMENT	HUTCHINGS GARY CASH	$-106.92	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$106.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.92	$101.92
01/03/2006	PAYMENT	HUTCHINGS GARY W CASH	$-98.00	$98.00
10/03/2005	PAYMENT	HUTCHINGS GARY W CASH	$-98.00	$196.00
09/01/2005	PAYMENT	HUTCHINGS GARY W CASH	$-103.67	$294.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.99	$397.67
07/18/2005	BILL	HUTCHINGS GARY W & JULIA	$393.68	$393.68
04/28/2005	PAYMENT	HUTCHINGS GARY CASH	$-209.08	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$209.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.70	$207.58
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.88	$197.88
10/07/2004	PAYMENT	HUTCHINGS GARY W & JULIA CHECK BANK: 82*40 NUM: 199954510	$-97.00	$194.00
08/10/2004	PAYMENT	HUTCHINGS GARY CASH	$-99.63	$291.00
07/06/2004	BILL	HUTCHINGS GARY W & JULIA	$390.63	$390.63
03/03/2004	PAYMENT	HUTCHINGS GARY CASH	$-89.00	$0.00
01/14/2004	PAYMENT	HUTCHINGS GARY W CASH	$-89.00	$89.00
10/07/2003	PAYMENT	HUTCHINGS GARY W CASH	$-89.00	$178.00
08/25/2003	PAYMENT	HUTCHINGS GARY CASH	$-92.81	$267.00
08/25/2003	ADJUSTMENT	posted to wron apn llh BANK: 169-169 NUM: 610	$43.09	$359.81
08/14/2003	VOID	COMER SABRINA K. CHECK BANK: 169-169 NUM: 610	$-43.09	$316.72
07/18/2003	BILL	HUTCHINGS GARY W & JULIA	$359.81	$359.81
03/05/2003	PAYMENT	HUTCHINGS GARY CASH	$-78.00	$0.00
01/09/2003	PAYMENT	HUTCHINGS GARY CASH	$-78.00	$78.00
11/22/2002	PAYMENT	HUTCHINGS GARY W CASH	$-81.12	$156.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$237.12
07/31/2002	PAYMENT	HUTCHINGS GARY CASH	$-109.96	$234.00
07/08/2002	BILL	HUTCHINGS GARY W & JULIA	$343.96	$343.96
03/06/2002	PAYMENT	HUTCHINGS GARY W CASH	$-83.25	$0.00
12/24/2001	PAYMENT	HUTCHINGS GARY W CASH	$-83.25	$83.25
10/11/2001	PAYMENT	HUTCHINGS GARY CASH	$-83.25	$166.50
08/31/2001	PAYMENT	HUTCHINGS GARY CASH	$-113.39	$249.75
07/11/2001	BILL	HUTCHINGS GARY W & JULIA	$363.14	$363.14
10/06/2000	PAYMENT	HAGGARD BRENDA CHECK BANK: 94-7074 NUM: 10743	$-101.92	$0.00
08/07/2000	PAYMENT	HUTCHINGS GARY CASH	$-105.96	$101.92
07/14/2000	PAYMENT	HUTCHINGS JULIA CHECK BANK: 94-72 NUM: 1281	$-125.00	$207.88
07/06/2000	BILL	HUTCHINGS GARY W & JULIA	$332.88	$332.88
03/07/2000	PAYMENT	HUTCHINGS GARY W & JULIA CASH	$-81.64	$0.00
01/11/2000	PAYMENT	HUTCHINGS GARY W & JULIA CASH	$-81.64	$81.64
10/13/1999	PAYMENT	HUTCHINGS GARY W & JULIA CHECK BANK: 94-72 NUM: 1072	$-81.64	$163.28
07/30/1999	PAYMENT	HUTCHINGS GARY W & JULIA CASH	$-111.86	$244.92
07/12/1999	BILL	HUTCHINGS GARY W & JULIA	$356.78	$356.78
03/02/1999	PAYMENT	HUTCHINGS GARY W & JULIA CASH	$-78.91	$0.00
01/08/1999	PAYMENT	HUTCHINGS GARY W & JULIA CASH	$-78.91	$78.91
09/29/1998	PAYMENT	HUTCHINGS GARY W & JULIA CASH	$-78.91	$157.82
08/14/1998	PAYMENT	HUTCHINGS GARY W & JULIA CASH	$-121.72	$236.73
07/09/1998	BILL	HUTCHINGS GARY W & JULIA	$358.45	$358.45
02/27/1998	PAYMENT	HUTCHINGS GARY W & JULIA	$-86.51	$0.00
12/12/1997	PAYMENT	HUTCHINGS GARY W & JULIA	$-86.51	$86.51
11/07/1997	PAYMENT	HUTCHINGS GARY W & JULIA	$-89.97	$173.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.46	$262.99
08/19/1997	PAYMENT	HUTCHINGS GARY W & JULIA	$-130.18	$259.53
07/23/1997	BILL	HUTCHINGS GARY W & JULIA	$389.71	$389.71
03/13/1997	PAYMENT	HUTCHINGS GARY W & JULIA	$-97.74	$0.00
12/24/1996	PAYMENT	HUTCHINGS GARY W & JULIA	$-199.39	$97.74
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.91	$297.13
08/19/1996	PAYMENT	HUTCHINGS GARY W & JULIA	$-142.69	$293.22
07/11/1996	BILL	HUTCHINGS GARY W & JULIA	$435.91	$435.91

Tax Account 13-0371-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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