Tax Account 13-0445-13

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Owners

GONZALEZ ANDRES JR
3135 MERCURY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-13
Account Type	Real Estate
Location	3195 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-13

Account Type

Real Estate

Location

3195 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$356.72
Total	$356.72
Paid	$356.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$356.72

Total

$356.72

Paid

$356.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$89.72	$0.00	$0.00	$89.72	$89.72	$0.00
2	10/06/2025	10/16/2025	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00
3	01/05/2026	01/15/2026	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00
4	03/02/2026	03/12/2026	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$355.33	$0.00	$0.00	$355.33	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$343.75	$0.00	$0.00	$343.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$329.15	$0.00	$0.00	$329.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$328.09	$0.00	$0.00	$328.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$328.08	$0.00	$0.00	$328.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$320.43	$0.00	$0.00	$320.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$310.70	$0.00	$0.00	$310.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$311.32	$0.00	$0.00	$311.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$317.80	$0.00	$0.00	$317.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$314.16	$0.00	$0.00	$314.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$314.25	$0.00	$0.00	$314.25	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/06/2025	PAYMENT	GONZALEZ, ELVIRA CASH	$-356.72	$0.00
07/03/2025	BILL	GONZALEZ ANDRES JR	$356.72	$356.72
09/09/2024	PAYMENT	GONZALEZ, ELVIRA CASH	$-176.00	$0.00
08/16/2024	PAYMENT	ELVIRA GONZALEZ CASH	$-179.33	$176.00
07/05/2024	BILL	GONZALEZ ANDRES JR	$355.33	$355.33
08/07/2023	PAYMENT	GONZALEZ ELVIRA CASH	$-170.00	$0.00
07/27/2023	PAYMENT	GONZALEZ, ELVIRA CASH	$-173.75	$170.00
07/06/2023	BILL	GONZALEZ ANDRES JR	$343.75	$343.75
10/26/2022	PAYMENT	GONZALEZ ANDRES JR CASH	$-164.00	$0.00
08/09/2022	PAYMENT	GONZALEZ ANDRES JR & CARRIE S CASH	$-165.15	$164.00
07/07/2022	BILL	GONZALEZ ANDRES JR	$329.15	$329.15
09/07/2021	PAYMENT	GONZALEZ ELVIRA CASH	$-164.00	$0.00
08/09/2021	PAYMENT	ELVIRA GONZALEZ CASH	$-164.09	$164.00
07/08/2021	BILL	GONZALEZ ANDRES JR	$328.09	$328.09
08/14/2020	PAYMENT	GONZALEZ ELVIRA CREDIT: D NUM: VISA 3597	$-328.08	$0.00
07/10/2020	BILL	GONZALEZ ANDRES JR	$328.08	$328.08
08/13/2019	PAYMENT	ELVIRA GONZALEZ CREDIT: D NUM: VISA	$-320.43	$0.00
07/08/2019	BILL	GONZALEZ ANDRES JR	$320.43	$320.43
08/16/2018	PAYMENT	ELVIRA GONZALES CASH	$-310.70	$0.00
07/05/2018	BILL	GONZALEZ ANDRES JR	$310.70	$310.70
08/18/2017	PAYMENT	GONZALEZ, ELVIRA CASH	$-311.32	$0.00
07/11/2017	BILL	GONZALEZ ANDRES JR	$311.32	$311.32
08/04/2016	PAYMENT	GONZALEZ, ELVIRA CREDIT: D NUM: DEBIT 7348	$-317.80	$0.00
07/07/2016	BILL	GONZALEZ ANDRES JR	$317.80	$317.80
08/13/2015	PAYMENT	GONZALEZ ELVIRA R CHECK NUM: 348	$-314.16	$0.00
07/02/2015	BILL	GONZALEZ ANDRES JR	$314.16	$314.16
08/12/2014	PAYMENT	GONZALEZ, ELVIRA R CHECK NUM: 260	$-314.25	$0.00
07/03/2014	BILL	GONZALEZ ANDRES JR	$314.25	$314.25
08/19/2013	PAYMENT	GONZALEZ ELVIRA R CREDIT: D NUM: VISA 7258	$-314.02	$0.00
07/02/2013	BILL	GONZALEZ ANDRES JR	$314.02	$314.02
08/13/2012	PAYMENT	GONZALEZ ELVIRA CASH	$-314.94	$0.00
07/10/2012	BILL	GONZALEZ ANDRES JR	$314.94	$314.94
09/19/2011	PAYMENT	GONZALEZ ELVIRA CASH	$-152.00	$0.00
08/24/2011	PAYMENT	GONZALEZ, ELVIRA CASH	$-154.09	$152.00
07/11/2011	BILL	GONZALEZ ANDRES JR	$306.09	$306.09
11/08/2010	PAYMENT	GONZALEZ ELIVRA CASH	$-75.00	$0.00
10/04/2010	PAYMENT	GONZALEZ ELVIRA CASH	$-150.00	$75.00
09/09/2010	PAYMENT	GONZALEZ, ELVIRA CASH	$-80.76	$225.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$305.76
07/09/2010	BILL	GONZALEZ ANDRES JR	$302.65	$302.65
01/15/2010	PAYMENT	GONZALEZ, ELVIRA CASH	$-155.04	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.04	$155.04
10/14/2009	PAYMENT	GONZALEZ ELVIRA CASH	$-155.20	$152.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$307.20
07/10/2009	BILL	GONZALEZ ANDRES JR	$304.15	$304.15
01/12/2009	PAYMENT	GONZALEZ ANDRES JR CASH	$-74.00	$0.00
01/12/2009	PAYMENT	GONZALEZ ELVIRA CASH	$-74.00	$74.00
08/21/2008	PAYMENT	GONZALEZ ELVIRA CASH	$-150.78	$148.00
07/10/2008	BILL	GONZALEZ ANDRES JR	$298.78	$298.78
11/01/2007	PAYMENT	GONZALEZ, ELVIRA CASH	$-146.00	$0.00
08/24/2007	PAYMENT	GONZALEZ ELVIRA CASH	$-146.57	$146.00
07/12/2007	BILL	GONZALEZ ANDRES JR	$292.57	$292.57
02/13/2007	PAYMENT	GONZALEZ ELVIRA CASH	$-312.43	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.03	$312.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.26	$299.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$292.14
07/06/2006	PAYMENT	GONZALEZ ANDRES JR CASH	$-162.78	$289.21
07/06/2006	BILL	GONZALEZ ANDRES JR	$289.21	$451.99
07/03/2006	INTEREST	Monthly Interest	$1.13	$162.78
06/01/2006	INTEREST	Monthly Interest	$1.13	$161.65
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$160.52
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$150.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.80	$145.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.72	$138.72
12/15/2005	PAYMENT	GONZALEZ ANDRES CREDIT: D BANK: CREDIT CARD NUM: VISA3413	$-365.30	$136.00
12/01/2005	INTEREST	Monthly Interest	$1.32	$501.30
11/01/2005	INTEREST	Monthly Interest	$1.32	$499.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.90	$498.66
10/04/2005	INTEREST	Monthly Interest	$1.32	$491.76
09/09/2005	INTEREST	Monthly Interest	$1.32	$490.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$489.12
08/01/2005	INTEREST	Monthly Interest	$1.32	$486.32
07/18/2005	BILL	GONZALEZ ANDRES JR	$273.95	$485.00
06/30/2005	INTEREST	Monthly Interest	$1.32	$211.05
06/01/2005	INTEREST	Monthly Interest	$1.32	$209.73
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$208.41
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$183.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.48	$181.91
01/27/2005	PAYMENT	GONZALEZ ANDRES JR CASH	$-334.73	$172.43
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.29	$507.16
01/03/2005	INTEREST	Monthly Interest	$1.21	$494.87
12/01/2004	INTEREST	Monthly Interest	$1.21	$493.66
11/01/2004	INTEREST	Monthly Interest	$1.21	$492.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.84	$491.24
10/01/2004	INTEREST	Monthly Interest	$1.21	$484.40
09/22/2004	INTEREST	Monthly Interest	$1.21	$483.19
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$481.98
08/03/2004	INTEREST	Monthly Interest	$1.21	$479.23
07/06/2004	BILL	GONZALEZ ANDRES JR	$286.87	$478.02
07/01/2004	INTEREST	Monthly Interest	$1.21	$191.15
06/01/2004	INTEREST	Monthly Interest	$1.21	$189.94
05/21/2004	PAYMENT	GONZALEZ ANDRES CASH	$-120.00	$188.73
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$308.73
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$301.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.05	$296.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.63	$278.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.50	$267.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.64	$260.55
07/18/2003	BILL	GONZALEZ ANDRES JR	$257.91	$257.91
04/11/2003	PAYMENT	STRICKLER CARRIE CHECK BANK: 90-7118 NUM: 734	$-291.77	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$291.77
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.54	$290.27
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.73	$272.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.03	$261.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.42	$253.97
07/08/2002	BILL	GONZALEZ ANDRES & ELVIRA	$250.55	$250.55
01/28/2002	PAYMENT	GONZALEZ ANDRES CASH	$-159.49	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.87	$159.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.67	$154.62
08/31/2001	PAYMENT	GONZALEZ ANDRES CASH	$-100.00	$152.95
07/11/2001	BILL	GONZALEZ ANDRES & ELVIRA	$252.95	$252.95
05/01/2001	PAYMENT	GONZALEZ CARRIE CASH	$-117.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.51	$117.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.20	$112.44
10/17/2000	PAYMENT	GONZALEZ KERRI CASH	$-57.32	$110.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.20	$167.56
08/15/2000	PAYMENT	GONZALEZ ANDRES & ELVIRA CHECK	$-85.44	$165.36
07/06/2000	BILL	GONZALEZ ANDRES & ELVIRA	$250.80	$250.80
08/12/1999	PAYMENT	ANDRES & ELVIRA GONZALEZ CHECK BANK: 11-7000 NUM: 1039	$-95.46	$0.00
07/12/1999	BILL	GONZALEZ ANDRES & ELVIRA	$95.46	$95.46
07/30/1998	PAYMENT	GONZALEZ ANDRES & ELVIRA CASH	$-97.72	$0.00
07/09/1998	BILL	GONZALEZ ANDRES & ELVIRA	$97.72	$97.72
07/29/1997	PAYMENT	GONZALEZ ANDRES & ELVIRA	$-98.80	$0.00
07/23/1997	BILL	GONZALEZ ANDRES & ELVIRA	$98.80	$98.80
08/07/1996	PAYMENT	GONZALEZ ANDRES	$-103.69	$0.00
07/11/1996	BILL	GONZALEZ ANDRES & ELVIRA	$103.69	$103.69

Tax Account 13-0445-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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