Tax Account 13-0445-17

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Owners

GONZALEZ ANDRES TTE
677 CASAZZA DR
RENO, NV 89502

GONZALEZ ANDRES TRUSTEE

Account Summary

Account ID	13-0445-17
Account Type	Real Estate
Location	3155 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-17

Account Type

Real Estate

Location

3155 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.25
Total	$392.25
Paid	$392.25
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

$392.25

Total

$392.25

Paid

$392.25

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	$101.25	$0.00	$101.25	$101.25	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.21	$0.00	$371.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$351.70	$0.00	$351.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$333.65	$0.00	$333.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$321.26	$2.26	$323.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$303.61	$0.00	$303.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$294.65	$1.95	$296.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$295.39	$0.00	$295.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$297.95	$0.00	$297.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$298.27	$0.00	$298.27	$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	29.79	29.79	.00	.00
2020-2021	S29	Landfill	77.45	77.45	.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
08/07/2024	PAYMENT	PNP PNP - 160711046	$-392.25	$0.00
07/05/2024	BILL	GONZALEZ ANDRES TTE	$392.25	$392.25
09/12/2023	PAYMENT	SYS PNP - 139501559 ORIG: PNP	$-371.21	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 139501559 VOIDED PAYMENT: 336488. REASON: COLLECTION FEE FIX	$371.21	$371.21
07/21/2023	PAYMENT	PNP PNP - 139501559	$-371.21	$0.00
07/06/2023	BILL	GONZALEZ ANDRES TTE	$371.21	$371.21
08/09/2022	PAYMENT	GONZALEZ ANDRES CASH	$-351.70	$0.00
07/07/2022	BILL	GONZALEZ ANDRES	$351.70	$351.70
08/09/2021	PAYMENT	ELVIRA GONZALEZ CASH	$-333.65	$0.00
07/08/2021	BILL	GONZALEZ ANDRES	$333.65	$333.65
09/08/2020	AMENDMENT	remove under $5 balance...pb	$-2.26	$0.00
09/03/2020	PAYMENT	GONZALEZ ANDRES & ELVIRA CHECK NUM: 1005	$-323.52	$2.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.26	$325.78
07/10/2020	BILL	GONZALEZ ANDRES	$323.52	$323.52
08/13/2019	PAYMENT	ELVIRA GONZALEZ CREDIT: D NUM: VISA	$-303.61	$0.00
07/08/2019	BILL	GONZALEZ ANDRES	$303.61	$303.61
10/11/2018	PAYMENT	ELVIRA GONZALEZ CREDIT: D NUM: VISA 9232	$-296.60	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.95	$296.60
07/05/2018	BILL	GONZALEZ ANDRES	$294.65	$294.65
08/18/2017	PAYMENT	GONZALEZ, ELVIRA R CREDIT: D NUM: DEBIT 7348	$-295.39	$0.00
07/11/2017	BILL	GONZALEZ ANDRES	$295.39	$295.39
08/04/2016	PAYMENT	GONZALEZ, ELVIRA CASH	$-301.34	$0.00
07/07/2016	BILL	GONZALEZ ANDRES	$301.34	$301.34
08/13/2015	PAYMENT	GONZALEZ ELVIRA R CHECK NUM: 349	$-297.95	$0.00
07/02/2015	BILL	GONZALEZ ANDRES & ELVIRA	$297.95	$297.95
08/12/2014	PAYMENT	GONZALEZ, ELVIRA R CHECK NUM: 261	$-298.27	$0.00
07/03/2014	BILL	GONZALEZ ANDRES & ELVIRA	$298.27	$298.27
08/15/2013	PAYMENT	GONZALEZ, ELVIRA CASH	$-298.41	$0.00
07/02/2013	BILL	GONZALEZ ANDRES & ELVIRA	$298.41	$298.41
08/13/2012	PAYMENT	GONZALEZ ELVIRA CASH	$-299.38	$0.00
07/10/2012	BILL	GONZALEZ ANDRES & ELVIRA	$299.38	$299.38
08/16/2011	PAYMENT	GONZALEZ, ELVIRA CASH	$-307.40	$0.00
07/11/2011	BILL	GONZALEZ ANDRES & ELVIRA	$307.40	$307.40
11/08/2010	PAYMENT	GONZALEZ ELVIRA CASH	$-76.00	$0.00
10/04/2010	PAYMENT	GONZALEZ ELVIRA CASH	$-76.00	$76.00
09/09/2010	PAYMENT	GONZALEZ, ELVIRA CASH	$-76.00	$152.00
08/16/2010	PAYMENT	GONZALES ELVIRA CASH	$-76.20	$228.00
07/09/2010	BILL	GONZALEZ ANDRES & ELVIRA	$304.20	$304.20
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	$-76.00	$152.00
07/22/2009	PAYMENT	GONZALES ELVIRA CASH	$-77.47	$228.00
07/10/2009	BILL	GONZALEZ ANDRES & ELVIRA	$305.47	$305.47
08/13/2008	PAYMENT	ELVIRA GONZALEZ CASH	$-300.46	$0.00
07/10/2008	BILL	GONZALEZ ANDRES & ELVIRA	$300.46	$300.46
08/22/2007	PAYMENT	GONAZLEZ, ELVIRA CASH	$-294.71	$0.00
07/12/2007	BILL	GONZALEZ ANDRES & ELVIRA	$294.71	$294.71
08/23/2006	PAYMENT	ANDRES GONZALEZ CHECK BANK: 117000 NUM: 1341	$-291.23	$0.00
07/06/2006	BILL	GONZALEZ ANDRES & ELVIRA	$291.23	$291.23
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.87	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.87
09/01/2005	PAYMENT	GONZALEZ, ANDRES V & ELVIRA CHECK BANK: 11 7000 NUM: 1147	$-269.99	$2.76
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$272.75
07/18/2005	BILL	GONZALEZ ANDRES & ELVIRA	$269.99	$269.99
08/30/2004	PAYMENT	GONZALEZ ANDRES V. CHECK BANK: 11-7000 NUM: 1613	$-268.92	$0.00
07/06/2004	BILL	GONZALEZ ANDRES & ELVIRA	$268.92	$268.92
08/13/2003	PAYMENT	GONZALEZ ANDRES V & ELVIRA CHECK BANK: 11F7000 NUM: 1661	$-254.29	$0.00
07/18/2003	BILL	GONZALEZ ANDRES & ELVIRA	$254.29	$254.29
08/13/2002	PAYMENT	GONZALEZ ANDRES CASH	$-247.05	$0.00
07/08/2002	BILL	GONZALEZ ANDRES & ELVIRA	$247.05	$247.05
08/28/2001	PAYMENT	GONZALES ANDRES CASH	$-249.45	$0.00
07/11/2001	BILL	GONZALEZ ANDRES & ELVIRA	$249.45	$249.45
08/08/2000	PAYMENT	GONZALEZ ANDRES V & ELVIRA CREDIT: B BANK: 11-7000 NUM: 1020	$-239.92	$0.00
07/06/2000	BILL	GONZALEZ ANDRES & ELVIRA	$239.92	$239.92
08/12/1999	PAYMENT	ANDRES & ELVIRA GONZALEZ CHECK BANK: 11-7000 NUM: 1039	$-254.62	$0.00
07/12/1999	BILL	GONZALEZ ANDRES & ELVIRA	$254.62	$254.62
10/06/1998	PAYMENT	GONZALEZ ANDRES CHECK	$-164.40	$0.00
07/30/1998	PAYMENT	GONZALEZ ANDRES & ELVIRA CASH	$-62.94	$164.40
07/09/1998	BILL	GONZALEZ ANDRES & ELVIRA	$227.34	$227.34
07/29/1997	PAYMENT	GONZALEZ ANDRES & ELVIRA	$-160.46	$0.00
07/23/1997	BILL	GONZALEZ ANDRES & ELVIRA	$160.46	$160.46
08/07/1996	PAYMENT	GONZALEZ ANDRES	$-103.69	$0.00
07/11/1996	BILL	GONZALEZ ANDRES & ELVIRA	$103.69	$103.69

Tax Account 13-0445-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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