Tax Account 13-0612-17

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Owners

GOMEZ GRACIANO & ESPERANZA
4235 COMSTOCK DR
WINNEMUCCA, NV 89445

GOMEZ GRACIANO

GOMEZ ESPERANZA

Account Summary

Account ID	13-0612-17
Account Type	Real Estate
Location	4235 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-17

Account Type

Real Estate

Location

4235 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$537.20
Total	$537.20
Paid	$537.20
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

$537.20

Total

$537.20

Paid

$537.20

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	$135.20	$0.00	$135.20	$135.20	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.71	$0.00	$524.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$512.57	$0.00	$512.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$505.98	$0.00	$505.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$504.43	$0.00	$504.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$495.74	$3.84	$499.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$492.97	$3.84	$496.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$493.15	$0.00	$493.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$495.23	$0.00	$495.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$489.97	$0.00	$489.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$488.19	$0.00	$488.19	$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
07/12/2024	PAYMENT	GOMEZ, GRACIANO CASH	$-537.20	$0.00
07/05/2024	BILL	GOMEZ GRACIANO & ESPERANZA	$537.20	$537.20
09/12/2023	PAYMENT	GOMEZ GRACIANO & ESPERANZA SYS ORIG: CASH	$-524.71	$0.00
09/12/2023	ADJUSTMENT	GOMEZ GRACIANO & ESPERANZA CASH VOIDED PAYMENT: 341018. REASON: COLLECTION FEE FIX	$524.71	$524.71
08/08/2023	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-524.71	$0.00
07/06/2023	BILL	GOMEZ GRACIANO & ESPERANZA	$524.71	$524.71
08/03/2022	PAYMENT	PALOMERA, GABRIELA CREDIT: D NUM: CC 8176	$-256.00	$0.00
07/27/2022	PAYMENT	GOMEZ, GABRIELA OR A ROBLERO CASH	$-256.57	$256.00
07/07/2022	BILL	GOMEZ GRACIANO & ESPERANZA	$512.57	$512.57
11/22/2021	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-126.00	$0.00
11/12/2021	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-126.00	$126.00
09/27/2021	PAYMENT	GOMEZ ESPERANZA CASH	$-126.00	$252.00
07/26/2021	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-127.98	$378.00
07/08/2021	BILL	GOMEZ GRACIANO & ESPERANZA	$505.98	$505.98
09/09/2020	PAYMENT	GOMEZ GABRIELA CREDIT: D NUM: DEBIT 8176	$-100.00	$0.00
09/09/2020	PAYMENT	GOMEZ GABBY CASH	$-152.00	$100.00
07/31/2020	PAYMENT	GOMEZ GABRIELLA CREDIT: D NUM: DEBIT 8176	$-126.00	$252.00
07/20/2020	PAYMENT	GOMEZ GRACIANO CREDIT: D NUM: DEBIT 0865	$-126.43	$378.00
07/10/2020	BILL	GOMEZ GRACIANO & ESPERANZA	$504.43	$504.43
03/02/2020	PAYMENT	GOMEZ ESPERANZA CASH	$-123.00	$0.00
12/26/2019	PAYMENT	GOMEZ GABRIELLA CASH	$-249.84	$123.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.84	$372.84
07/29/2019	PAYMENT	GOMEZ GABI CASH	$-126.74	$369.00
07/08/2019	BILL	GOMEZ GRACIANO & ESPERANZA	$495.74	$495.74
03/26/2019	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-126.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.84	$126.84
12/20/2018	PAYMENT	GRACIANO GOMEZ CASH	$-123.00	$123.00
09/18/2018	PAYMENT	GOMEZ, GABBY CASH	$-123.00	$246.00
08/07/2018	PAYMENT	GOMEZ GRACIANO CASH	$-123.97	$369.00
07/05/2018	BILL	GOMEZ GRACIANO & ESPERANZA	$492.97	$492.97
01/11/2018	PAYMENT	GOMEZ GRACIANO CASH	$-123.00	$0.00
12/20/2017	PAYMENT	GOMEZ, GABBY CASH	$-123.00	$123.00
09/18/2017	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-123.00	$246.00
08/07/2017	PAYMENT	GOMEZ, ESPERANZA CASH	$-124.15	$369.00
07/11/2017	BILL	GOMEZ GRACIANO & ESPERANZA	$493.15	$493.15
02/09/2017	PAYMENT	GOMEZ, GABBY CASH	$-123.00	$0.00
12/29/2016	PAYMENT	GOMEZ, GABRIELA P CREDIT: D NUM: VISA 8461	$-123.00	$123.00
09/26/2016	PAYMENT	GOMEZ, ESPERANZA CASH	$-123.00	$246.00
07/29/2016	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-126.23	$369.00
07/07/2016	BILL	GOMEZ GRACIANO & ESPERANZA	$495.23	$495.23
02/11/2016	PAYMENT	GOMEZ, GABBY CASH	$-122.00	$0.00
12/03/2015	PAYMENT	GOMEZ GABBY CASH	$-122.00	$122.00
09/24/2015	PAYMENT	GOMEZ ESPERANZA CASH	$-122.00	$244.00
07/31/2015	PAYMENT	GOMEZ GABBY CASH	$-123.97	$366.00
07/02/2015	BILL	GOMEZ GRACIANO & ESPERANZA	$489.97	$489.97
02/24/2015	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-122.00	$0.00
12/08/2014	PAYMENT	GOMEZ GABRIELLE CASH	$-122.00	$122.00
09/23/2014	PAYMENT	GOMEZ, GABRIELLE CASH	$-122.00	$244.00
07/28/2014	PAYMENT	GOMEZ GABI CASH	$-122.19	$366.00
07/03/2014	BILL	GOMEZ GRACIANO & ESPERANZA	$488.19	$488.19
02/12/2014	PAYMENT	GOMEZ, GABRIELLA CASH	$-120.00	$0.00
01/02/2014	PAYMENT	GOMEZ, ESPERANZA CASH	$-120.00	$120.00
09/25/2013	PAYMENT	GOMEZ BERTHA CASH	$-120.00	$240.00
07/15/2013	PAYMENT	GOMEZ, GABRIELLA CASH	$-123.21	$360.00
07/02/2013	BILL	GOMEZ GRACIANO & ESPERANZA	$483.21	$483.21
02/25/2013	PAYMENT	GOMEZ, GABRIELLA CASH	$-123.00	$0.00
01/02/2013	PAYMENT	GOMEZ, GABRIELLA CASH	$-123.00	$123.00
07/27/2012	PAYMENT	GOMEZ GRACIANO CASH	$-247.63	$246.00
07/10/2012	BILL	GOMEZ GRACIANO & ESPERANZA	$493.63	$493.63
02/13/2012	PAYMENT	GOMEZ GABRIELLA CASH	$-120.00	$0.00
12/05/2011	PAYMENT	GOMEZ GABRIELA CASH	$-120.00	$120.00
09/06/2011	PAYMENT	GOMEZ MARIA CASH	$-120.00	$240.00
08/01/2011	PAYMENT	GOMEZ GABRIELLA CASH	$-122.40	$360.00
07/11/2011	BILL	GOMEZ GRACIANO & ESPERANZA	$482.40	$482.40
03/03/2011	PAYMENT	GOMEZ, GABRIELLA CASH	$-120.00	$0.00
12/13/2010	PAYMENT	GOMEZ, GABRIELA CASH	$-120.00	$120.00
09/20/2010	PAYMENT	GOMEZ, GABRIELA CASH	$-120.00	$240.00
08/09/2010	PAYMENT	GOMEZ, MARIA CASH	$-123.42	$360.00
07/09/2010	BILL	GOMEZ GRACIANO & ESPERANZA	$483.42	$483.42
01/29/2010	PAYMENT	GOMEZ GRACIANO CASH	$-122.00	$0.00
01/14/2010	PAYMENT	GOMEZ ESPERANZA CASH	$-121.97	$122.00
09/16/2009	PAYMENT	GOMEZ, GABRIELA CASH	$-122.00	$243.97
07/30/2009	PAYMENT	GABRIELLA GOMEZ CASH	$-122.25	$365.97
07/10/2009	BILL	GOMEZ GRACIANO & ESPERANZA	$488.22	$488.22
01/20/2009	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-128.00	$0.00
12/30/2008	PAYMENT	GOMEZ GABRIELA CASH	$-128.00	$128.00
09/17/2008	PAYMENT	GOMEZ GABRIELA CASH	$-128.00	$256.00
07/31/2008	PAYMENT	GOMEZ, GABRIELA CASH	$-131.38	$384.00
07/10/2008	BILL	GOMEZ GRACIANO & ESPERANZA	$515.38	$515.38
12/05/2007	PAYMENT	0OMEZ GABRIELLA ESPERANZA CASH	$-127.00	$0.00
11/09/2007	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-127.00	$127.00
09/28/2007	PAYMENT	GOMEZ GABRIELLA CASH	$-127.00	$254.00
07/24/2007	PAYMENT	GOMEZ GABRIELLA CASH	$-127.83	$381.00
07/12/2007	BILL	GOMEZ GRACIANO & ESPERANZA	$508.83	$508.83
02/06/2007	PAYMENT	GOMEZ MARIA CASH	$-130.00	$0.00
12/04/2006	PAYMENT	GOMEZ, GABRIELLA CASH	$-130.00	$130.00
09/05/2006	PAYMENT	GOMEZ, GABRIELLA CASH	$-130.00	$260.00
08/18/2006	PAYMENT	GOMEZ, BERTHA CASH	$-130.54	$390.00
07/06/2006	BILL	GOMEZ GRACIANO & ESPERANZA	$520.54	$520.54
02/15/2006	PAYMENT	GOMEZ GABRIELLA CASH	$-128.00	$0.00
12/09/2005	PAYMENT	GOMEZ, GABRIELLA CASH	$-128.00	$128.00
09/07/2005	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-128.00	$256.00
08/11/2005	PAYMENT	GOMEZ GABRIALLA CASH	$-129.91	$384.00
07/18/2005	BILL	GOMEZ GRACIANO & ESPERANZA	$513.91	$513.91
04/06/2005	PAYMENT	GOMEZ GRACIANO CASH	$-138.78	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$138.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.28	$137.28
12/27/2004	PAYMENT	GOMEZ GRACIANO CASH	$-132.00	$132.00
08/19/2004	PAYMENT	GOMEZ GABRIELA CASH	$-132.00	$264.00
08/05/2004	PAYMENT	GOMEZ GABRIELA CASH	$-132.50	$396.00
07/06/2004	BILL	GOMEZ GRACIANO & ESPERANZA	$528.50	$528.50
03/02/2004	PAYMENT	GOMEZ GRACIANO CASH	$-120.00	$0.00
01/05/2004	PAYMENT	GOMEZ GRACIANO CASH	$-120.00	$120.00
10/14/2003	PAYMENT	GOMEZ GRACIANO CASH	$-120.00	$240.00
09/04/2003	PAYMENT	GOMEZ ESPERANZA CASH	$-125.64	$360.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.83	$485.64
07/18/2003	BILL	GOMEZ GRACIANO & ESPERANZA	$480.81	$480.81
03/04/2003	PAYMENT	GOMEZ GRACIANO CASH	$-109.00	$0.00
01/06/2003	PAYMENT	GOMEZ GRACIANO CASH	$-109.00	$109.00
10/10/2002	PAYMENT	GOMEZ GRACIANO CASH	$-109.00	$218.00
08/13/2002	PAYMENT	GOMEZ GRACIANO CASH	$-142.13	$327.00
07/08/2002	BILL	GOMEZ GRACIANO & ESPERANZA	$469.13	$469.13
02/26/2002	PAYMENT	GOMEZ GRACIANO CASH	$-120.93	$0.00
12/28/2001	PAYMENT	GOMEZ GRACIANO CASH	$-120.93	$120.93
10/02/2001	PAYMENT	GOMEZ GRACIANO CASH	$-120.93	$241.86
08/08/2001	PAYMENT	GOMEZ GABRIELA CASH	$-151.22	$362.79
07/11/2001	BILL	GOMEZ GRACIANO & ESPERANZA	$514.01	$514.01
02/12/2001	PAYMENT	GOMEZ GABRIELA CASH	$-121.83	$0.00
12/26/2000	PAYMENT	GOMEZ GABRIEL CASH	$-121.83	$121.83
09/19/2000	PAYMENT	GOMEZ GRACIANO CASH	$-121.83	$243.66
08/09/2000	PAYMENT	GOMEZ GRACIANO & ESPERANZA CASH	$-152.03	$365.49
07/06/2000	BILL	GOMEZ GRACIANO & ESPERANZA	$517.52	$517.52
01/05/2000	PAYMENT	GOMEZ GRACIANO CASH	$-76.92	$0.00
11/05/1999	PAYMENT	GRACIANO GOMEZ CASH	$-40.00	$76.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$116.92
08/12/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2212	$-38.77	$115.38
07/12/1999	BILL	BANKAMERICA HOUSING SERVICES	$154.15	$154.15
04/16/1999	PAYMENT	GREEN POINT CREDIT CHECK BANK: 90-4182 NUM: 790622	$-181.42	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.01	$181.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.19	$170.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.13	$163.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.80	$159.09
07/09/1998	BILL	ALCARAZ MARIA E & RAQUEL	$157.29	$157.29
04/14/1998	PAYMENT	ALCARAZ MARIA E & RAQUEL CASH	$-41.47	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$41.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.52	$39.47
02/20/1998	PAYMENT	ALCARAZ MARIA E & RAQUEL CASH	$-39.47	$37.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.52	$77.42
10/29/1997	PAYMENT	ALCARAZ MARIA E & RAQUEL CASH	$-39.47	$75.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.52	$115.37
08/19/1997	PAYMENT	ALCARAZ MARIA E & RAQUEL CASH	$-45.28	$113.85
07/23/1997	BILL	ALCARAZ MARIA E & RAQUEL	$159.13	$159.13
03/20/1997	PAYMENT	ALCARAZ MARIA E & RAQUEL	$-41.52	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.60	$41.52
01/17/1997	PAYMENT	ALCARAZ MARIA E & RAQUEL	$-39.92	$39.92
10/11/1996	PAYMENT	ALCARAZ MARIA E & RAQUEL	$-39.92	$79.84
08/20/1996	PAYMENT	ALCARAZ MARIA E & RAQUEL	$-47.24	$119.76
07/11/1996	BILL	ALCARAZ MARIA E & RAQUEL	$167.00	$167.00

Tax Account 13-0612-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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