Tax Account 13-0445-24

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Owners

GONZALEZ ELVIRA
3135 MERCURY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-24
Account Type	Real Estate
Location	3135 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-24

Account Type

Real Estate

Location

3135 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,189.47
Total	$1,189.47
Paid	$1,189.47
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

$1,189.47

Total

$1,189.47

Paid

$1,189.47

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	$298.47	$0.00	$298.47	$298.47	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.96	$0.00	$1,157.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,127.38	$0.00	$1,127.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,121.92	$0.00	$1,121.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,141.94	$0.00	$1,141.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,121.18	$0.00	$1,121.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,094.54	$0.00	$1,094.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,104.62	$0.00	$1,104.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,123.04	$0.00	$1,123.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,093.48	$0.00	$1,093.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,089.68	$0.00	$1,089.68	$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
08/16/2024	PAYMENT	GONZALEZ ELVIRA CASH	$-1,189.47	$0.00
07/05/2024	BILL	GONZALEZ ELVIRA	$1,189.47	$1,189.47
08/07/2023	PAYMENT	GONZALEZ ELVIRA CASH	$-578.00	$0.00
07/27/2023	PAYMENT	GONZALEZ, ELVIRA CASH	$-579.96	$578.00
07/06/2023	BILL	GONZALEZ ELVIRA	$1,157.96	$1,157.96
10/26/2022	PAYMENT	GONZALEZ ELVIRA CASH	$-562.00	$0.00
08/09/2022	PAYMENT	GONZALEZ ELVIRA CASH	$-565.38	$562.00
07/07/2022	BILL	GONZALEZ ELVIRA	$1,127.38	$1,127.38
09/07/2021	PAYMENT	GONZALEZ ELVIRA CASH	$-560.00	$0.00
08/09/2021	PAYMENT	ELVIRA GONZALEZ CASH	$-561.92	$560.00
07/08/2021	BILL	GONZALEZ ELVIRA	$1,121.92	$1,121.92
08/14/2020	PAYMENT	GONZALEZ ELVIRA CREDIT: D NUM: VISA 3597	$-1,141.94	$0.00
07/10/2020	BILL	GONZALEZ ELVIRA	$1,141.94	$1,141.94
08/07/2019	PAYMENT	ELVIRA GONZALEZ CREDIT: D NUM: VISA	$-1,121.18	$0.00
07/08/2019	BILL	GONZALEZ ELVIRA	$1,121.18	$1,121.18
10/04/2018	PAYMENT	GONZALEZ ELVIRA R CREDIT: D NUM: VISA 9232	$-546.00	$0.00
08/16/2018	PAYMENT	ELVIRA GONZALEZ CASH	$-548.54	$546.00
07/05/2018	BILL	GONZALEZ ELVIRA	$1,094.54	$1,094.54
11/02/2017	PAYMENT	ELVIRA R GONZALEZ CREDIT: D NUM: VISA 9232	$-552.00	$0.00
08/18/2017	PAYMENT	GONALEZ, ELVIRA R CREDIT: B NUM: 519	$-552.62	$552.00
07/11/2017	BILL	GONZALEZ ELVIRA	$1,104.62	$1,104.62
08/04/2016	PAYMENT	GONZALEZ, ELVIRA CREDIT: D NUM: DEBIT 7348	$-1,123.04	$0.00
07/07/2016	BILL	GONZALEZ ELVIRA	$1,123.04	$1,123.04
08/13/2015	PAYMENT	GJONZALEZ ELVIRA R CHECK NUM: 342	$-1,093.48	$0.00
07/02/2015	BILL	GONZALEZ ELVIRA	$1,093.48	$1,093.48
08/12/2014	PAYMENT	GONZALEZ, ELVIRA R CHECK NUM: 259	$-1,089.68	$0.00
07/03/2014	BILL	GONZALEZ ELVIRA	$1,089.68	$1,089.68
08/15/2013	PAYMENT	GONZALEZ, ELVIRA CASH	$-1,082.23	$0.00
07/02/2013	BILL	GONZALEZ ANDRES & ELVIRA	$1,082.23	$1,082.23
07/23/2012	PAYMENT	GONZALEZ ELVIRA CASH	$-1,085.13	$0.00
07/10/2012	BILL	GONZALEZ ANDRES & ELVIRA	$1,085.13	$1,085.13
08/16/2011	PAYMENT	GONZALEZ, ELVIRA CASH	$-1,024.25	$0.00
07/11/2011	BILL	GONZALEZ ANDRES & ELVIRA	$1,024.25	$1,024.25
11/08/2010	PAYMENT	GONZALEZ ELVIRA CASH	$-266.00	$0.00
10/04/2010	PAYMENT	GONZALEZ ELVIRA CASH	$-266.00	$266.00
09/09/2010	PAYMENT	GONZALEZ, ELVIRA CASH	$-266.00	$532.00
08/16/2010	PAYMENT	GONZALES ELVIRA CASH	$-266.88	$798.00
07/09/2010	BILL	GONZALEZ ANDRES & ELVIRA	$1,064.88	$1,064.88
01/15/2010	PAYMENT	GONZALEZ, ELVIRA CASH	$-524.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.28	$524.28
10/14/2009	PAYMENT	GONZALEZ ELVIRA CASH	$-257.00	$514.00
07/22/2009	PAYMENT	GONZALES ELVIRA CASH	$-257.56	$771.00
07/10/2009	BILL	GONZALEZ ANDRES & ELVIRA	$1,028.56	$1,028.56
08/13/2008	PAYMENT	ELVIRA GONZALEZ CASH	$-1,006.33	$0.00
07/10/2008	BILL	GONZALEZ ANDRES & ELVIRA	$1,006.33	$1,006.33
08/22/2007	PAYMENT	GONAZLEZ, ELVIRA CASH	$-977.17	$0.00
07/12/2007	BILL	GONZALEZ ANDRES & ELVIRA	$977.17	$977.17
08/23/2006	PAYMENT	ANDRES GONZALEZ CHECK BANK: 117000 NUM: 1341	$-964.42	$0.00
08/01/2006	INTEREST	Monthly Interest	$0.07	$964.42
07/06/2006	BILL	GONZALEZ ANDRES & ELVIRA	$940.04	$964.35
07/03/2006	INTEREST	Monthly Interest	$0.07	$24.31
06/01/2006	INTEREST	Monthly Interest	$0.07	$24.24
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$24.17
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$14.17
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.35	$9.17
09/01/2005	PAYMENT	GONZALEZ, ANDRES V & ELVIRA CHECK BANK: 11 7000 NUM: 1147	$-877.47	$8.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.82	$886.29
07/18/2005	BILL	GONZALEZ ANDRES & ELVIRA	$877.47	$877.47
08/30/2004	PAYMENT	GONZALEZ ANDRES V. CHECK BANK: 11-7000 NUM: 1613	$-871.51	$0.00
07/06/2004	BILL	GONZALEZ ANDRES & ELVIRA	$871.51	$871.51
08/13/2003	PAYMENT	GONZALEZ ANDRES V & ELVIRA CHECK BANK: 11F7000 NUM: 1661	$-805.15	$0.00
07/18/2003	BILL	GONZALEZ ANDRES & ELVIRA	$805.15	$805.15
08/13/2002	PAYMENT	GONZALEZ ANDRES CASH	$-779.93	$0.00
07/08/2002	BILL	GONZALEZ ANDRES & ELVIRA	$779.93	$779.93
04/09/2002	PAYMENT	GONZALEZ ANDRES CASH	$-38.80	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$38.80
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.45	$37.80
08/31/2001	PAYMENT	GONZALES ANDRES CASH	$-531.91	$36.35
08/28/2001	PAYMENT	GONZALES ANDRES CASH	$-219.69	$568.26
07/11/2001	BILL	GONZALEZ ANDRES & ELVIRA	$787.95	$787.95
08/08/2000	PAYMENT	GONZALEZ ANDRES V & ELVIRA CHECK BANK: 11-7000 NUM: 1020	$-719.30	$0.00
07/06/2000	BILL	GONZALEZ ANDRES & ELVIRA	$719.30	$719.30
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-202.68	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-202.68	$202.68
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-202.68	$405.36
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-263.04	$608.04
07/12/1999	BILL	GONZALEZ ANDRES & ELVIRA	$871.08	$871.08
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-196.25	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-196.25	$196.25
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-196.25	$392.50
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-289.57	$588.75
07/09/1998	BILL	GONZALES ANDRES & ELVIRA	$878.32	$878.32
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-199.14	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-199.14	$199.14
09/24/1997	PAYMENT	NORWEST MTG	$-199.14	$398.28
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-290.82	$597.42
07/23/1997	BILL	GONZALES ANDRES & ELVIRA	$888.24	$888.24
03/07/1997	PAYMENT	NORWEST MTG	$-207.88	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-207.88	$207.88
10/10/1996	PAYMENT	NORWEST MTG	$-207.88	$415.76
08/27/1996	PAYMENT	NORWEST MTG	$-299.62	$623.64
07/11/1996	BILL	GONZALES ANDRES & ELVIRA	$923.26	$923.26

Tax Account 13-0445-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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