Tax Account 13-0457-10

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Owners

GONZALEZ ANDRES
3145 MARS AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0457-10
Account Type	Real Estate
Location	3120 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-10

Account Type

Real Estate

Location

3120 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.31
Total	$478.97
Paid	$478.97
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

$466.31

Total

$478.97

Paid

$478.97

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	$118.31	$3.65	$118.31	$121.96	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$9.01	$116.00	$125.01	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.84	$22.73	$478.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$436.58	$6.33	$442.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$436.65	$0.00	$436.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$435.79	$0.00	$435.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$424.40	$0.00	$424.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$415.18	$0.00	$415.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$418.98	$0.00	$418.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$423.02	$0.00	$423.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$418.89	$0.00	$418.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$419.03	$0.00	$419.03	$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
11/12/2024	PAYMENT	PNP PNP - 165751396	$-478.97	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.01	$478.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.65	$469.96
07/05/2024	BILL	GONZALEZ ANDRES	$466.31	$466.31
04/08/2024	PAYMENT	PNP PNP - 153946383	$-123.37	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$123.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.43	$120.87
01/16/2024	PAYMENT	PNP PNP - 149351633	$-113.00	$116.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$229.44
12/18/2023	PAYMENT	PNP PNP - 147868985	$-242.20	$226.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.78	$468.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$459.42
07/06/2023	BILL	GONZALEZ ANDRES	$455.84	$455.84
03/15/2023	PAYMENT	PNP PNP - 131553591	$-98.33	$0.00
02/13/2023	PAYMENT	PNP PNP - 129347292	$-115.00	$98.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.05	$213.33
11/07/2022	PAYMENT	PNP PNP - 123806671	$-120.00	$210.28
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.28	$330.28
08/16/2022	PAYMENT	PNP PNP - 119443887	$-109.58	$327.00
07/07/2022	BILL	GONZALEZ ANDRES	$436.58	$436.58
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4302	$-327.00	$0.00
08/02/2021	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 13012	$-109.65	$327.00
07/08/2021	BILL	BLATZHEIM WILLIAM E & LINDA L	$436.65	$436.65
02/26/2021	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12831	$-108.00	$0.00
12/28/2020	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12755	$-108.00	$108.00
10/09/2020	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12659	$-108.00	$216.00
08/07/2020	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12573	$-111.79	$324.00
07/10/2020	BILL	BLATZHEIM WILLIAM E & LINDA L	$435.79	$435.79
02/25/2020	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12396	$-106.00	$0.00
12/27/2019	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12333	$-106.00	$106.00
10/04/2019	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 12236	$-106.00	$212.00
08/09/2019	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12162	$-106.40	$318.00
07/08/2019	BILL	BLATZHEIM WILLIAM E & LINDA L	$424.40	$424.40
02/22/2019	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11953	$-103.00	$0.00
12/14/2018	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11865	$-103.00	$103.00
09/28/2018	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 11778	$-103.00	$206.00
08/10/2018	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11699	$-106.18	$309.00
07/05/2018	BILL	BLATZHEIM WILLIAM E & LINDA L	$415.18	$415.18
03/02/2018	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11490	$-104.00	$0.00
12/28/2017	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 11402	$-104.00	$104.00
09/28/2017	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 11277	$-104.00	$208.00
08/04/2017	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 11208	$-106.98	$312.00
07/11/2017	BILL	BLATZHEIM WILLIAM E & LINDA L	$418.98	$418.98
02/24/2017	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 11001	$-105.00	$0.00
12/23/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10926	$-105.00	$105.00
09/23/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10812	$-105.00	$210.00
08/09/2016	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10745	$-108.02	$315.00
07/07/2016	BILL	BLATZHEIM WILLIAM E & LINDA L	$423.02	$423.02
03/01/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10571	$-104.00	$0.00
12/22/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10478	$-104.00	$104.00
09/28/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10375	$-104.00	$208.00
08/13/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10307	$-106.89	$312.00
07/02/2015	BILL	BLATZHEIM WILLIAM E & LINDA L	$418.89	$418.89
02/25/2015	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10116	$-104.00	$0.00
12/19/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM, JAS CHECK NUM: 10041	$-104.00	$104.00
09/26/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 9942	$-104.00	$208.00
08/01/2014	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9876	$-107.03	$312.00
07/03/2014	BILL	BLATZHEIM WILLIAM E & LINDA L	$419.03	$419.03
02/26/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 9696	$-105.00	$0.00
12/27/2013	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9620	$-105.00	$105.00
09/27/2013	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 9519	$-105.00	$210.00
08/09/2013	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 9447	$-105.53	$315.00
07/02/2013	BILL	BLATZHEIM WILLIAM E & LINDA L	$420.53	$420.53
02/22/2013	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9280	$-104.00	$0.00
12/28/2012	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 9187	$-104.00	$104.00
09/21/2012	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9067	$-104.00	$208.00
08/03/2012	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8990	$-105.87	$312.00
07/10/2012	BILL	BLATZHEIM WILLIAM E & LINDA L	$417.87	$417.87
02/24/2012	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8835	$-98.00	$0.00
12/16/2011	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 8714	$-98.00	$98.00
10/03/2011	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8593	$-98.00	$196.00
08/12/2011	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 8524	$-101.02	$294.00
07/11/2011	BILL	BLATZHEIM WILLIAM E & LINDA L	$395.02	$395.02
02/25/2011	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8132	$-96.00	$0.00
12/17/2010	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8160	$-96.00	$96.00
09/27/2010	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8017	$-96.00	$192.00
08/09/2010	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 7872	$-97.81	$288.00
07/09/2010	BILL	BLATZHEIM WILLIAM E & LINDA L	$385.81	$385.81
02/23/2010	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 7643	$-94.00	$0.00
12/28/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 7548	$-94.00	$94.00
09/18/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 7398	$-94.00	$188.00
08/14/2009	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 7336	$-95.72	$282.00
07/10/2009	BILL	BLATZHEIM WILLIAM E & LINDA L	$377.72	$377.72
10/08/2008	PAYMENT	HAGGART JERRY D CREDIT: D BANK: CREDIT CARD NUM: VISA 8955	$-375.89	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$375.89
07/10/2008	BILL	HAGGART JERRY D	$372.16	$372.16
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-3.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.15	$3.79
01/28/2008	PAYMENT	HAGGART JERRY D CHECK BANK: 56*1551 NUM: 61366890	$-91.00	$3.64
01/22/2008	PAYMENT	HAGGART JERRY D CHECK BANK: 56*1551 NUM: 3011117	$-91.00	$94.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/09/2007	PAYMENT	HAGGART JERRY D CHECK BANK: 56*1551 NUM: 112950	$-91.00	$182.00
07/30/2007	PAYMENT	HAGGART, JERRY D & BETTY L CHECK BANK: 56 1551 NUM: 001573468	$-92.68	$273.00
07/12/2007	BILL	HAGGART JERRY D	$365.68	$365.68
09/01/2006	PAYMENT	HAGGART JERRY D CHECK BANK: 65*1551 NUM: 77986226	$-362.58	$0.00
07/06/2006	BILL	HAGGART JERRY D	$362.58	$362.58
01/10/2006	PAYMENT	HAGGART JERRY D CHECK BANK: 56*1551 NUM: 89523279	$-85.68	$0.00
10/14/2005	PAYMENT	HAGGART JERRY D CHECK BANK: 56*1551 NUM: 62219911	$-87.66	$85.68
09/22/2005	PAYMENT	HAGGART, JERRY D & BETTY L CHECK BANK: 56 1551 NUM: 54491184	$-87.66	$173.34
08/15/2005	PAYMENT	HAGGART JERRY D CHECK BANK: 56*1551 NUM: 38632927	$-87.66	$261.00
07/18/2005	BILL	HAGGART JERRY D	$348.66	$348.66
04/04/2005	PAYMENT	HAGGART JERRY D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-185.54	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$185.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.60	$184.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.44	$175.44
10/05/2004	PAYMENT	HAGGART JERRY D & BETTY L CHECK BANK: 94*72 NUM: 2468	$-86.00	$172.00
07/28/2004	PAYMENT	HAGGART JERRY D/BETTY L CHECK BANK: 94F72 NUM: 2428	$-89.26	$258.00
07/06/2004	BILL	HAGGART JERRY D	$347.26	$347.26
03/26/2004	PAYMENT	HAGGART JERRY D & BETTY L CHECK BANK: 94-72 NUM: 2350	$-89.24	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$89.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.24	$84.24
01/30/2004	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 2333	$-84.24	$81.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.24	$165.24
10/22/2003	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 2315	$-84.24	$162.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.24	$246.24
09/02/2003	PAYMENT	HAGGART BETTY CASH	$-86.77	$243.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.34	$329.77
07/18/2003	BILL	HAGGART JERRY D	$326.43	$326.43
04/09/2003	PAYMENT	HAGGART JERRY D CASH	$-153.44	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$153.44
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.10	$151.94
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.84	$144.84
10/08/2002	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 2213	$-71.00	$142.00
09/04/2002	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 2199	$-106.60	$213.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.10	$319.60
07/08/2002	BILL	HAGGART JERRY D	$315.50	$315.50
03/21/2002	PAYMENT	HAGGART JERRY D CREDIT: B BANK: 94-72 NUM: 2068	$-76.08	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$76.08
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.89	$75.08
01/15/2002	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 2031	$-72.19	$72.19
09/26/2001	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 1954	$-72.19	$144.38
08/24/2001	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 1912	$-102.53	$216.57
07/11/2001	BILL	HAGGART JERRY D	$319.10	$319.10
01/17/2001	PAYMENT	HAGGART BETTY CASH	$-2.65	$0.00
01/17/2001	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 1662	$-132.46	$2.65
01/17/2001	ADJUSTMENT	incorrect check amount llh BANK: 94-72 NUM: 1662	$132.46	$135.11
01/17/2001	VOID	HAGGART BETTY CHECK BANK: 94-72 NUM: 1662	$-132.46	$2.65
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.65	$135.11
09/28/2000	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 1546	$-66.23	$132.46
08/28/2000	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 1507	$-96.50	$198.69
07/06/2000	BILL	HAGGART JERRY D	$295.19	$295.19
03/02/2000	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 1359	$-71.26	$0.00
01/21/2000	PAYMENT	HAGGART JERRY D CASH	$-2.85	$71.26
01/19/2000	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 1300	$-71.26	$74.11
01/19/2000	AMENDMENT	correct pen ss	$-0.15	$145.37
01/19/2000	AMENDMENT	adj pen ss	$0.15	$145.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.85	$145.37
09/27/1999	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 1245	$-71.26	$142.52
08/04/1999	PAYMENT	HAGGART JERRY D CHECK BANK: 94-72 NUM: 1184	$-101.55	$213.78
07/12/1999	BILL	HAGGART JERRY D	$315.33	$315.33
03/02/1999	PAYMENT	HAGGART JERRY D CHECK	$-69.45	$0.00
01/05/1999	PAYMENT	HAGGART JERRY D CHECK	$-69.45	$69.45
10/01/1998	PAYMENT	HAGGART JERRY D CHECK	$-69.45	$138.90
08/18/1998	PAYMENT	HAGGART JERRY D CHECK	$-110.61	$208.35
07/09/1998	BILL	HAGGART JERRY D	$318.96	$318.96
02/26/1998	PAYMENT	HAGGART JERRY D	$-70.39	$0.00
12/23/1997	PAYMENT	HAGGART JERRY D	$-70.39	$70.39
10/01/1997	PAYMENT	HAGGART JERRY D	$-70.39	$140.78
08/18/1997	PAYMENT	HAGGART JERRY D	$-110.98	$211.17
07/23/1997	BILL	HAGGART JERRY D	$322.15	$322.15
02/28/1997	PAYMENT	HAGGART JERRY D	$-73.27	$0.00
12/24/1996	PAYMENT	HAGGART JERRY D	$-73.27	$73.27
10/03/1996	PAYMENT	HAGGART JERRY D	$-73.27	$146.54
08/07/1996	PAYMENT	HAGGART JERRY D	$-113.82	$219.81
07/11/1996	BILL	HAGGART JERRY D	$333.63	$333.63

Tax Account 13-0457-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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