Tax Account 13-0455-17

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Owners

GONZALEZ ANDRES TTE
677 CASAZZA DR
RENO, NV 89502

GONZALEZ ANDRES TRUSTEE

Account Summary

Account ID	13-0455-17
Account Type	Real Estate
Location	3145 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-17

Account Type

Real Estate

Location

3145 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.83
Total	$406.83
Paid	$406.83
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

$406.83

Total

$406.83

Paid

$406.83

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	$103.83	$0.00	$103.83	$103.83	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.28	$0.00	$402.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$396.03	$0.00	$396.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$396.59	$0.00	$396.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$397.16	$0.00	$397.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$387.11	$0.00	$387.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$374.33	$2.73	$377.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$376.27	$0.00	$376.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$378.99	$0.00	$378.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$377.84	$0.00	$377.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$377.88	$0.00	$377.88	$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	$-406.83	$0.00
07/05/2024	BILL	GONZALEZ ANDRES TTE	$406.83	$406.83
09/12/2023	PAYMENT	SYS PNP - 139500657 ORIG: PNP	$-402.28	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 139500657 VOIDED PAYMENT: 336484. REASON: COLLECTION FEE FIX	$402.28	$402.28
07/21/2023	PAYMENT	PNP PNP - 139500657	$-402.28	$0.00
07/06/2023	BILL	GONZALEZ ANDRES TTE	$402.28	$402.28
08/09/2022	PAYMENT	GONZALEZ ANDRES CASH	$-396.03	$0.00
07/07/2022	BILL	GONZALEZ ANDRES	$396.03	$396.03
08/09/2021	PAYMENT	ELVIRA GONZALEZ CASH	$-396.59	$0.00
07/08/2021	BILL	GONZALEZ ANDRES	$396.59	$396.59
08/14/2020	PAYMENT	GONZALEZ ELVIRA CREDIT: D NUM: VISA 3597	$-397.16	$0.00
07/10/2020	BILL	GONZALEZ ANDRES	$397.16	$397.16
08/13/2019	PAYMENT	ELVIRA GONZALEZ CREDIT: D NUM: VISA	$-387.11	$0.00
07/08/2019	BILL	GONZALEZ ANDRES	$387.11	$387.11
10/11/2018	PAYMENT	ELVIRA GONZALEZ CREDIT: D NUM: VISA 9232	$-377.06	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$377.06
07/05/2018	BILL	GONZALEZ ANDRES	$374.33	$374.33
08/18/2017	PAYMENT	GONZALEZ, ELVIRA CASH	$-376.27	$0.00
07/11/2017	BILL	GONZALEZ ANDRES	$376.27	$376.27
08/04/2016	PAYMENT	GONZALEZ, ELVIRA CASH	$-378.99	$0.00
07/07/2016	BILL	GONZALEZ ANDRES & ELVIRA	$378.99	$378.99
08/13/2015	PAYMENT	GONZALEZ ELVIRA R CHECK NUM: 349	$-377.84	$0.00
07/02/2015	BILL	GONZALEZ ANDRES & ELVIRA	$377.84	$377.84
08/12/2014	PAYMENT	GONZALEZ, ELVIRA R CHECK NUM: 261	$-377.88	$0.00
07/03/2014	BILL	GONZALEZ ANDRES & ELVIRA	$377.88	$377.88
08/15/2013	PAYMENT	GONZALEZ, ELVIRA CASH	$-378.62	$0.00
07/02/2013	BILL	GONZALEZ ANDRES & ELVIRA	$378.62	$378.62
08/13/2012	PAYMENT	GONZALEZ ELVIRA CASH	$-376.89	$0.00
07/10/2012	BILL	GONZALEZ ANDRES & ELVIRA	$376.89	$376.89
09/19/2011	PAYMENT	GONZALEZ ELVIRA CASH	$-115.56	$0.00
08/24/2011	PAYMENT	GONZALEZ, ELVIRA CASH	$-62.44	$115.56
08/05/2011	PAYMENT	GONZALEZ ELVIRA CASH	$-178.97	$178.00
07/11/2011	BILL	GONZALEZ ANDRES & ELVIRA	$356.97	$356.97
11/08/2010	PAYMENT	GONZALEZ ELVIRA CASH	$-89.00	$0.00
10/04/2010	PAYMENT	GONZALEZ ELVIRA CASH	$-89.00	$89.00
09/09/2010	PAYMENT	GONZALEZ, ELVIRA CASH	$-89.00	$178.00
08/16/2010	PAYMENT	GONZALES ELVIRA CASH	$-92.83	$267.00
07/09/2010	BILL	GONZALEZ ANDRES & ELVIRA	$359.83	$359.83
10/14/2009	PAYMENT	GONZALEZ ELVIRA CASH	$-172.00	$0.00
08/07/2009	PAYMENT	GONZALEZ ELVIRA CASH	$-173.13	$172.00
07/10/2009	BILL	GONZALEZ ANDRES & ELVIRA	$345.13	$345.13
08/13/2008	PAYMENT	GONZALEZ ELVIRA CASH	$-340.50	$0.00
07/10/2008	BILL	GONZALEZ ANDRES & ELVIRA	$340.50	$340.50
11/01/2007	PAYMENT	GONZALEZ, ELVIRA CASH	$-166.00	$0.00
08/24/2007	PAYMENT	GONZALEZ ELVIRA CASH	$-169.28	$166.00
07/12/2007	BILL	GONZALEZ ANDRES & ELVIRA	$335.28	$335.28
10/02/2006	PAYMENT	GONZALEZ ELVIRA CASH	$-335.90	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.34	$335.90
07/06/2006	BILL	GONZALEZ ANDRES & ELVIRA	$332.56	$332.56
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-3.37	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.37
09/01/2005	PAYMENT	GONZALEZ, ANDRES V & ELVIRA CHECK BANK: 11 7000 NUM: 1147	$-321.12	$3.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$324.36
07/18/2005	BILL	GONZALEZ ANDRES & ELVIRA	$321.12	$321.12
08/30/2004	PAYMENT	GONZALEZ ANDRES V. CHECK BANK: 11-7000 NUM: 1613	$-319.98	$0.00
07/06/2004	BILL	GONZALEZ ANDRES & ELVIRA	$319.98	$319.98
08/13/2003	PAYMENT	GONZALEZ ANDRES V & ELVIRA CHECK BANK: 11F7000 NUM: 1661	$-301.57	$0.00
07/18/2003	BILL	GONZALEZ ANDRES & ELVIRA	$301.57	$301.57
08/13/2002	PAYMENT	GONZALEZ ANDRES CASH	$-291.27	$0.00
07/08/2002	BILL	GONZALEZ ANDRES & ELVIRA	$291.27	$291.27
04/09/2002	PAYMENT	GONZALEZ ANDRES CASH	$-220.48	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$220.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.90	$219.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.61	$207.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.97
08/28/2001	PAYMENT	GONZALES ANDRES CASH	$-96.37	$198.33
07/11/2001	BILL	GONZALEZ ANDRES & ELVIRA	$294.70	$294.70
08/08/2000	PAYMENT	GONZALEZ ANDRES V & ELVIRA CHECK BANK: 11-7000 NUM: 1020	$-247.84	$0.00
07/06/2000	BILL	GONZALEZ ANDRES & ELVIRA	$247.84	$247.84
08/12/1999	PAYMENT	ANDRES & ELVIRA GONZALEZ CHECK BANK: 11-7000 NUM: 1039	$-263.36	$0.00
07/12/1999	BILL	GONZALEZ ANDRES & ELVIRA	$263.36	$263.36
10/06/1998	PAYMENT	GONZALEZ ANDRES CHECK	$-170.97	$0.00
07/30/1998	PAYMENT	GONZALEZ ANDRES & ELVIRA CASH	$-95.51	$170.97
07/09/1998	BILL	GONZALEZ ANDREW & ELVIRA	$266.48	$266.48
08/18/1997	PAYMENT	GONZALEZ ANDREW & ELVIRA	$-172.83	$0.00
07/29/1997	PAYMENT	GONZALEZ ANDREW & ELVIRA	$-95.81	$172.83
07/23/1997	BILL	GONZALEZ ANDREW & ELVIRA	$268.64	$268.64
08/07/1996	PAYMENT	GONZALEZ ANDRES	$-277.47	$0.00
07/11/1996	BILL	GONZALEZ ANDREW & ELVIRA	$277.47	$277.47

Tax Account 13-0455-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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