Tax Account 13-0462-07
Owners
GOMEZ MANUEL R & ANGELICA M
9595 GRASS VALLEY RD #82-2
WINNEMUCCA, NV 89445
GOMEZ MANUEL R
GOMEZ ANGELICA M
Account Summary
| Account ID | 13-0462-07 |
|---|---|
| Account Type | Real Estate |
| Location | 3025 MERCURY AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $202.27 |
| Total | $232.77 |
| Paid | $232.77 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $187.30 | $31.82 | $219.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $173.44 | $28.62 | $202.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $160.58 | $12.88 | $173.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $153.37 | $23.10 | $176.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $148.04 | $34.70 | $182.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $33.53 | $174.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $5.01 | $146.27 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $23.53 | $164.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $46.76 | $188.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $8.49 | $141.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2025 | PAYMENT | GOMEZ ANGELICA M CHECK 2487 | $-232.77 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.16 | $232.77 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.14 | $218.61 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.11 | $209.47 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.09 | $204.36 |
| 07/05/2024 | BILL | GOMEZ MANUEL R & ANGELICA M | $202.27 | $202.27 |
| 04/11/2024 | PAYMENT | GOMEZ, ANGELICA M CHECK 2078 | $-219.12 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $219.12 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.11 | $216.62 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.48 | $203.51 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $195.03 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.76 | $194.03 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.97 | $189.27 |
| 07/06/2023 | BILL | GOMEZ MANUEL R & ANGELICA M | $187.30 | $187.30 |
| 04/12/2023 | PAYMENT | GOMEZ, MANUEL CHECK 61875 | $-202.06 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $202.06 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $12.14 | $199.56 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $7.83 | $187.42 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.37 | $179.59 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $175.22 |
| 07/07/2022 | BILL | GOMEZ MANUEL R & ANGELICA M | $173.44 | $173.44 |
| 01/18/2022 | PAYMENT | GOMEZ MANUEL CHECK NUM: 34496 | $-173.46 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.23 | $173.46 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.03 | $166.23 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.62 | $162.20 |
| 07/08/2021 | BILL | GOMEZ MANUEL R & ANGELICA M | $160.58 | $160.58 |
| 03/19/2021 | PAYMENT | MANUEL GOMEZ CHECK NUM: 75066 | $-176.47 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $10.74 | $176.47 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.92 | $165.73 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.87 | $158.81 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.57 | $154.94 |
| 07/10/2020 | BILL | GOMEZ MANUEL R & ANGELICA M | $153.37 | $153.37 |
| 05/26/2020 | PAYMENT | GOMEZ, MANUEL CHECK NUM: 55663 | $-182.74 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $182.74 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $172.74 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.36 | $170.24 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.66 | $159.88 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.70 | $153.22 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.48 | $149.52 |
| 07/08/2019 | BILL | GOMEZ MANUEL R & ANGELICA M | $148.04 | $148.04 |
| 05/03/2019 | PAYMENT | GOMEZ, MANUEL R CHECK NUM: 54725 | $-174.79 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $174.79 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $164.79 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.89 | $162.54 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.38 | $152.65 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.56 | $146.27 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.45 | $142.71 |
| 07/05/2018 | BILL | GOMEZ MANUEL R & ANGELICA M | $141.26 | $141.26 |
| 11/16/2017 | PAYMENT | MANUEL GOMEZ CHECK NUM: 18103 | $-146.27 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.56 | $146.27 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.45 | $142.71 |
| 07/11/2017 | BILL | GOMEZ MANUEL R & ANGELICA M | $141.26 | $141.26 |
| 04/11/2017 | PAYMENT | GOMEZ, ANGELICA CHECK NUM: 49901 | $-352.81 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $1.18 | $352.81 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $351.63 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.89 | $349.38 |
| 03/01/2017 | INTEREST | Monthly Interest | $1.18 | $339.49 |
| 02/01/2017 | INTEREST | Monthly Interest | $1.18 | $338.31 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.38 | $337.13 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.18 | $330.75 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.18 | $329.57 |
| 11/01/2016 | INTEREST | Monthly Interest | $1.18 | $328.39 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.56 | $327.21 |
| 10/03/2016 | INTEREST | Monthly Interest | $1.18 | $323.65 |
| 09/01/2016 | INTEREST | Monthly Interest | $1.18 | $322.47 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.45 | $321.29 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.18 | $319.84 |
| 07/07/2016 | BILL | GOMEZ MANUEL R & ANGELICA M | $141.26 | $318.66 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.18 | $177.40 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.18 | $176.22 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $175.04 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $165.04 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.89 | $162.54 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.38 | $152.65 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.56 | $146.27 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.45 | $142.71 |
| 07/02/2015 | BILL | GOMEZ MANUEL R & ANGELICA M | $141.26 | $141.26 |
| 05/06/2015 | PAYMENT | GOMEZ ANGELICA CASH | $-73.12 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $73.12 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.30 | $70.62 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.32 | $67.32 |
| 10/06/2014 | PAYMENT | GOMEZ MANUEL R CREDIT: D NUM: VISA 3855 | $-68.56 | $66.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.37 | $134.56 |
| 07/03/2014 | BILL | GOMEZ MANUEL R & ANGELICA M | $133.19 | $133.19 |
| 12/23/2013 | PAYMENT | GOMEZ MANUEL CASH | $-137.92 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.36 | $137.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.37 | $134.56 |
| 07/02/2013 | BILL | GOMEZ MANUEL R & ANGELICA M | $133.19 | $133.19 |
| 10/19/2012 | PAYMENT | GOMEZ MANUEL CASH | $-137.92 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.36 | $137.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.37 | $134.56 |
| 07/10/2012 | BILL | GOMEZ MANUEL R & ANGELICA M | $133.19 | $133.19 |
| 05/02/2012 | PAYMENT | GOMEZ, MANUEL R CHECK NUM: 1097 | $-146.47 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $146.47 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.76 | $143.97 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.65 | $135.21 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.16 | $129.56 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.28 | $126.40 |
| 07/11/2011 | BILL | GOMEZ MANUEL R & ANGELICA M | $125.12 | $125.12 |
| 08/09/2010 | PAYMENT | GOMEZ, MANUEL CASH | $-117.20 | $0.00 |
| 07/09/2010 | BILL | GOMEZ MANUEL R & ANGELICA M | $117.20 | $117.20 |
| 04/26/2010 | PAYMENT | GOMEZ MANUEL CHECK NUM: 987 | $-129.33 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $129.33 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.73 | $127.08 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.00 | $119.35 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.82 | $114.35 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.17 | $111.53 |
| 07/10/2009 | BILL | GOMEZ MANUEL R & ANGELICA M | $110.36 | $110.36 |
| 03/30/2009 | PAYMENT | GOMEZ, MANUEL R CASH | $-120.27 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $120.27 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.17 | $118.02 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.65 | $110.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.62 | $106.20 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.10 | $103.58 |
| 07/10/2008 | BILL | GOMEZ MANUEL R & ANGELICA M | $102.48 | $102.48 |
| 08/20/2007 | PAYMENT | LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | BRINKERHOFF LARRY & VERN | $96.86 | $96.86 |