Tax Account 13-0391-20

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Owners

GONZALEZ ALEJANDRO G
4115 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0391-20
Account Type	Real Estate
Location	4115 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-20

Account Type

Real Estate

Location

4115 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.50
Total	$417.50
Paid	$417.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.50

Total

$417.50

Paid

$417.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$105.50	$0.00	$105.50	$105.50	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.50	$0.00	$408.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$399.75	$0.00	$399.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$399.56	$0.00	$399.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$400.95	$0.00	$400.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$398.27	$0.00	$398.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$398.39	$0.00	$398.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$399.75	$0.00	$399.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$404.38	$2.96	$407.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$402.70	$0.00	$402.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$390.82	$0.00	$390.82	$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
03/03/2025	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-104.00	$0.00
01/06/2025	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-104.00	$104.00
10/17/2024	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-104.00	$208.00
08/16/2024	PAYMENT	GONZALEZ, ALEJANDRO G CASH	$-105.50	$312.00
07/05/2024	BILL	GONZALEZ ALEJANDRO G	$417.50	$417.50
03/05/2024	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-102.00	$0.00
12/29/2023	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-102.00	$102.00
09/29/2023	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-102.00	$204.00
09/12/2023	PAYMENT	GONZALEZ ALEJANDRO G SYS CC 8363 ORIG: CREDIT	$-102.50	$306.00
09/12/2023	ADJUSTMENT	GONZALEZ ALEJANDRO G CREDIT CC 8363 VOIDED PAYMENT: 346259. REASON: COLLECTION FEE FIX	$102.50	$408.50
08/21/2023	PAYMENT	GONZALEZ ALEJANDRO G CREDIT CC 8363	$-102.50	$306.00
07/06/2023	BILL	GONZALEZ ALEJANDRO G	$408.50	$408.50
03/06/2023	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-99.00	$0.00
01/03/2023	PAYMENT	GONZALEZ, ALEJANDRO G CASH	$-99.00	$99.00
10/03/2022	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-99.00	$198.00
08/12/2022	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-102.75	$297.00
07/07/2022	BILL	GONZALEZ ALEJANDRO G	$399.75	$399.75
03/07/2022	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-99.00	$0.00
01/03/2022	PAYMENT	GONZALEZ, ALEJANDRO CASH	$-99.00	$99.00
10/04/2021	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-99.00	$198.00
08/16/2021	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-102.56	$297.00
07/08/2021	BILL	GONZALEZ ALEJANDRO G	$399.56	$399.56
03/01/2021	PAYMENT	GONZALEZ, ALEJANDRO CASH	$-100.00	$0.00
01/04/2021	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-100.00	$100.00
10/06/2020	PAYMENT	GONZALEZ ALEJANDRO G CREDIT: D NUM: DEBIT 8363	$-100.00	$200.00
08/19/2020	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-100.95	$300.00
07/10/2020	BILL	GONZALEZ ALEJANDRO G	$400.95	$400.95
03/04/2020	PAYMENT	GONZALEZ ALEJANDRO G CREDIT: D NUM: DEBIT 8363	$-99.00	$0.00
01/13/2020	PAYMENT	GONZALEZ ALEJANDRO G CREDIT: D NUM: DEBIT 1126	$-99.00	$99.00
10/10/2019	PAYMENT	GONZALEZ ALEJANDRO G CREDIT: D NUM: DEBIT 1126	$-99.00	$198.00
08/27/2019	PAYMENT	GONZALEZ ALEJANDRO G CASH	$-101.27	$297.00
07/08/2019	BILL	GONZALEZ ALEJANDRO G	$398.27	$398.27
03/04/2019	PAYMENT	ALEJANDRO GONZALEZ CREDIT: D NUM: VISA 1126	$-99.00	$0.00
01/16/2019	PAYMENT	ALEJANDRO GONZALEZ CREDIT: D NUM: VISA 1126	$-99.00	$99.00
10/09/2018	PAYMENT	GONZALEZ, ALEX CASH	$-99.00	$198.00
08/29/2018	PAYMENT	GONZALEZ ALEX CREDIT: B NUM: VISA 1126	$-101.39	$297.00
07/05/2018	BILL	JOHNSON WILLIAM J & DANA	$398.39	$398.39
03/06/2018	PAYMENT	JOHNSON WILLIAM J & DANA CREDIT: D NUM: DEBIT 1126	$-99.00	$0.00
01/10/2018	PAYMENT	ALEJANDRO GONZALEZ CREDIT: D NUM: VISA 1126	$-99.00	$99.00
10/10/2017	PAYMENT	JOHNSON WILLIAM J & DANA CREDIT: D NUM: DEBIT 1126	$-99.00	$198.00
08/22/2017	PAYMENT	ALEJANDRO G GONZALEZ CREDIT: D NUM: VISA 1126	$-102.75	$297.00
07/11/2017	BILL	JOHNSON WILLIAM J & DANA	$399.75	$399.75
03/22/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 304690	$-204.96	$0.00
03/22/2017	AMENDMENT	remove penalty/postmarked...pb	$-7.40	$204.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.40	$212.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$204.96
10/13/2016	PAYMENT	GONZALEZ, ALEJANDRO G CREDIT: D NUM: DEBIT 1126	$-101.00	$202.00
08/17/2016	PAYMENT	GONZALEZ ALEJANDRO G CREDIT: D NUM: VISA 1126	$-101.38	$303.00
07/07/2016	BILL	JOHNSON WILLIAM J & DANA	$404.38	$404.38
03/11/2016	PAYMENT	GONZALEZ, ALEJANDRO CASH	$-100.00	$0.00
01/08/2016	PAYMENT	GONZALEZ ALEJANDRO G CREDIT: D NUM: VISA 1126	$-100.00	$100.00
10/06/2015	PAYMENT	GONZALEZ ALEJANDRO G CREDIT: D NUM: VISA 1126	$-100.00	$200.00
08/17/2015	PAYMENT	GONZALEZ, ALEJANDRO G CREDIT: D NUM: DEBIT 0107	$-102.70	$300.00
07/02/2015	BILL	JOHNSON WILLIAM J & DANA	$402.70	$402.70
03/09/2015	PAYMENT	GONZALEZ, ALEX CASH	$-97.00	$0.00
01/05/2015	PAYMENT	GONZALEZ, ALEX CASH	$-97.00	$97.00
10/10/2014	PAYMENT	GONZALEZ ALEX CREDIT: D NUM: VISA 0107	$-97.00	$194.00
08/21/2014	PAYMENT	GONZALEZ, ALEX CASH	$-99.82	$291.00
07/03/2014	BILL	JOHNSON WILLIAM J & DANA	$390.82	$390.82
03/10/2014	PAYMENT	GONZALEZ ALEJANDRO G CREDIT: D NUM: VISA 0107	$-97.00	$0.00
01/06/2014	PAYMENT	GONZALEZ, ALJEANDRO G CREDIT: D NUM: DEBIT 0107	$-97.00	$97.00
10/08/2013	PAYMENT	GONZALEZ, ALEX CASH	$-97.00	$194.00
08/23/2013	PAYMENT	GONZALEZ, ALEJANDRO CREDIT: D NUM: DEBIT 0107	$-99.82	$291.00
07/02/2013	BILL	JOHNSON WILLIAM J & DANA	$390.82	$390.82
03/11/2013	PAYMENT	GONZALEZ ALEJANDRO C CREDIT: D NUM: VISA 0107	$-90.00	$0.00
03/11/2013	PAYMENT	GONZALEZ ALEJANDRO C CREDIT: D NUM: DEBIT 0107	$-2.00	$90.00
03/11/2013	ADJUSTMENT	WRONG PMT AMT RECEIVED...GSR NUM: DEBIT 0107	$92.00	$92.00
03/08/2013	VOID	GONZALEZ, ALEJANDRO C CREDIT: D NUM: DEBIT 0107	$-92.00	$0.00
01/10/2013	PAYMENT	GONZALEZ, ALEJANDRO C CREDIT: D NUM: DEBIT 0107	$-92.00	$92.00
10/04/2012	PAYMENT	GONZALEZ ALEJANDRO CREDIT: D NUM: VISA 0107	$-92.00	$184.00
08/23/2012	PAYMENT	GONZALEZ ALEX CASH	$-95.30	$276.00
07/10/2012	BILL	JOHNSON WILLIAM J & DANA	$371.30	$371.30
03/06/2012	PAYMENT	GONZALEZ ALEJANDRO G CREDIT: D NUM: VISA 8029	$-87.00	$0.00
01/03/2012	PAYMENT	GONZALEZ ALEJANDRO G CREDIT: D NUM: VISA 8029	$-87.00	$87.00
10/04/2011	PAYMENT	GONZALEZ, ALEJANDRO G CREDIT: D NUM: DEBIT 8029	$-87.00	$174.00
08/15/2011	PAYMENT	ALEJANDRO G GONZALEZ CREDIT: D NUM: VISA 8029	$-90.79	$261.00
07/11/2011	BILL	JOHNSON WILLIAM J & DANA	$351.79	$351.79
08/10/2010	PAYMENT	JOHNSON WILLIAM J & DANA CREDIT: D BANK: CC NUM: V8928	$-335.84	$0.00
07/09/2010	BILL	JOHNSON WILLIAM J & DANA	$335.84	$335.84
08/03/2009	PAYMENT	JOHNSON WILLIAM J & DANA CREDIT: D BANK: CREDIT CARD NUM: VISA 8928	$-329.20	$0.00
07/10/2009	BILL	JOHNSON WILLIAM J & DANA	$329.20	$329.20
08/19/2008	PAYMENT	JOHNSON WILLIAM J CREDIT: D BANK: CC NUM: VISA 8928	$-319.77	$0.00
07/10/2008	BILL	JOHNSON WILLIAM J & DANA	$319.77	$319.77
08/20/2007	PAYMENT	WILLIAM JOHNSON RENTAL ACCT CHECK BANK: 94 169 NUM: 1006	$-310.52	$0.00
07/12/2007	BILL	JOHNSON WILLIAM J & DANA	$310.52	$310.52
08/25/2006	PAYMENT	JOHNSON WILLIAM J CREDIT: D BANK: CREDIT CARD NUM: VISA 8928	$-301.62	$0.00
07/06/2006	BILL	JOHNSON WILLIAM J & DANA	$301.62	$301.62
12/30/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94169 NUM: 153302420	$-140.00	$0.00
10/13/2005	PAYMENT	SHUMWAY KERRY C & MARSHA A CHECK BANK: 94169 NUM: 4570	$-70.00	$140.00
08/12/2005	PAYMENT	SHUMWAY KERRY C & MARSHA A CHECK BANK: 948169 NUM: 4507	$-70.00	$210.00
07/18/2005	BILL	SHUMWAY KERRY C & MARSHA A	$280.00	$280.00
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31009306	$-69.00	$0.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-29.26	$69.00
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 31009306	$69.00	$98.26
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$29.26
04/05/2005	VOID	ASSOCIATES HOUSING FINANCE CHECK NUM: 31009306	$-69.00	$4.26
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$73.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.76	$71.76
01/05/2005	PAYMENT	SHUMWAY KERRY C & MARSHA A CHECK BANK: 94*169 NUM: 4201	$-186.48	$69.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.20	$255.48
09/21/2004	PAYMENT	SHUMWAY MARSHA CHECK BANK: 94-169 NUM: 4055	$-200.00	$250.28
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$450.28
08/03/2004	INTEREST	Monthly Interest	$1.08	$447.40
07/06/2004	BILL	SHUMWAY KERRY C & MARSHA A	$293.06	$446.32
07/01/2004	INTEREST	Monthly Interest	$1.08	$153.26
06/01/2004	INTEREST	Monthly Interest	$1.08	$152.18
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$151.10
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$144.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.50	$139.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.60	$132.60
10/14/2003	PAYMENT	SHUMWAY KERRY CHECK BANK: 94*169 NUM: 3474	$-131.76	$130.00
10/14/2003	PAYMENT	SHUMWAY MARSHA A CASH	$-2.67	$261.76
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.67	$264.43
07/18/2003	BILL	SHUMWAY KERRY C & MARSHA A	$261.76	$261.76
04/29/2003	PAYMENT	SHUMWAY MARSHA A CASH	$-295.29	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$295.29
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.74	$293.79
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.91	$276.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.17	$264.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.54	$256.97
07/08/2002	BILL	SHUMWAY KERRY C & MARSHA A	$253.43	$253.43
06/13/2002	PAYMENT	SHUMWAY MARSHA A CHECK BANK: 94-169 NUM: 2732	$-206.54	$0.00
06/03/2002	INTEREST	Monthly Interest	$1.42	$206.54
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$205.12
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$195.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.26	$194.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.70	$183.86
01/09/2002	PAYMENT	SHUMWAY MARSHA A CHECK BANK: 94-169 NUM: 2449	$-90.82	$178.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.22	$268.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.49	$261.76
07/11/2001	BILL	SHUMWAY KERRY C & MARSHA A	$258.27	$258.27
04/13/2001	PAYMENT	SHUMWAY MARSHA A CASH	$-51.02	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.96	$51.02
01/10/2001	PAYMENT	SHUMWAY MARSHA A CHECK BANK: 94-169 NUM: 1733	$-49.06	$49.06
10/04/2000	PAYMENT	SHUMWAY MARSHA CHECK BANK: 94-169 NUM: 1561	$-44.31	$98.12
09/06/2000	PAYMENT	SHUMWAY KERRY C & MARSHA A CREDIT: B BANK: 94*169 NUM: 1492	$-205.55	$142.43
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$347.98
09/01/2000	INTEREST	Monthly Interest	$0.87	$344.81
07/31/2000	INTEREST	Monthly Interest	$0.87	$343.94
07/06/2000	BILL	SHUMWAY KERRY C & MARSHA A	$226.50	$343.07
07/03/2000	INTEREST	Monthly Interest	$0.87	$116.57
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$115.70
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$113.20
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.24	$112.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.10	$106.96
10/01/1999	PAYMENT	SHUMWAY KERRY C & MARSHA A CHECK BANK: 94-169 NUM: 0886	$-52.43	$104.86
08/06/1999	PAYMENT	SHUMWAY KERRY C & MARSHA A CHECK BANK: 94-169 NUM: 802	$-82.62	$157.29
07/12/1999	BILL	SHUMWAY KERRY C & MARSHA A	$239.91	$239.91
06/03/1999	PAYMENT	SHUMWAY KERRY C & MARSHA A CHECK BANK: 94-169 NUM: 686	$-112.20	$0.00
06/03/1999	AMENDMENT	pd before interest added ss	$-0.85	$112.20
06/01/1999	INTEREST	Monthly Interest	$0.85	$113.05
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$112.20
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.13	$109.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.05	$104.57
10/05/1998	PAYMENT	SHUMWAY KERRY C & MARSHA A CHECK BANK: 94-169 NUM: 252	$-51.26	$102.52
08/18/1998	PAYMENT	SHUMWAY KERRY C & MARSHA A CHECK BANK: 94-169 NUM: 180	$-88.71	$153.78
07/09/1998	BILL	SHUMWAY KERRY C & MARSHA A	$242.49	$242.49
03/04/1998	PAYMENT	BAILES LAUREN L & LINDA A	$-51.81	$0.00
01/06/1998	PAYMENT	BAILES LAUREN L & LINDA A	$-51.81	$51.81
10/01/1997	PAYMENT	BAILES LAUREN L & LINDA A	$-51.81	$103.62
08/05/1997	PAYMENT	BAILES LAUREN L & LINDA A	$-88.92	$155.43
07/23/1997	BILL	BAILES LAUREN L & LINDA A	$244.35	$244.35
03/03/1997	PAYMENT	BAILES LAUREN L & LINDA A	$-53.71	$0.00
01/03/1997	PAYMENT	BAILES LAUREN L & LINDA A	$-53.71	$53.71
10/02/1996	PAYMENT	BAILES LAUREN L & LINDA A	$-53.71	$107.42
08/05/1996	PAYMENT	BAILES LAUREN L & LINDA A	$-90.87	$161.13
07/11/1996	BILL	BAILES LAUREN L & LINDA A	$252.00	$252.00

Tax Account 13-0391-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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