Tax Account 14-0023-13

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Owners

GOMAN KEITH & TONI
6425 WHEELBARROW PEAK DR
LAS VEGAS, NV 89108

GOMAN KEITH

GOMAN TONI

Account Summary

Account ID	14-0023-13
Account Type	Real Estate
Location	8905 WILD HORSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0023-13

Account Type

Real Estate

Location

8905 WILD HORSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.46
Total	$162.46
Paid	$162.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$162.46

Total

$162.46

Paid

$162.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$42.46	$0.00	$42.46	$42.46	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.25	$0.00	$156.25	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$148.43	$0.00	$148.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$142.85	$0.00	$142.85	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$136.44	$23.00	$159.44	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$133.07	$0.00	$133.07	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$260.95	$0.00	$260.95	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$262.15	$0.00	$262.15	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$261.99	$0.00	$261.99	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$252.86	$0.00	$252.86	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$251.45	$0.00	$251.45	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	GOMAN, KEITH & TONI CHECK 1415	$-162.46	$0.00
07/05/2024	BILL	GOMAN KEITH & TONI	$162.46	$162.46
07/25/2023	PAYMENT	GOMAN KEITH & TONI CHECK 1357	$-156.25	$0.00
07/06/2023	BILL	GOMAN KEITH & TONI	$156.25	$156.25
08/08/2022	PAYMENT	GOMAN, KEITH & TONI CHECK 1179	$-148.43	$0.00
07/07/2022	BILL	GOMAN KEITH & TONI	$148.43	$148.43
08/13/2021	PAYMENT	GOMAN, TONI S & KEITH L CHECK NUM: 914	$-142.85	$0.00
07/08/2021	BILL	GOMAN KEITH & TONI	$142.85	$142.85
04/05/2021	PAYMENT	GOMAN, TONI S & KEITH L CHECK NUM: 845	$-159.44	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$159.44
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.55	$156.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.15	$147.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.42	$141.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.38	$137.82
07/10/2020	BILL	GOMAN KEITH & TONI	$136.44	$136.44
12/20/2019	PAYMENT	GOMAN KEITH & TONI CHECK NUM: 626	$-66.00	$0.00
07/24/2019	PAYMENT	GOMAN KEITH & TONI CHECK NUM: 545	$-67.07	$66.00
07/08/2019	BILL	GOMAN KEITH & TONI	$133.07	$133.07
12/14/2018	PAYMENT	TONI S GOMAN CHECK NUM: 439	$-130.00	$0.00
09/28/2018	PAYMENT	GOMAN KEITH & TONI CHECK NUM: 401	$-65.00	$130.00
08/02/2018	PAYMENT	GOMAN, TONI S & KEITH L CHECK NUM: 366	$-65.95	$195.00
07/05/2018	BILL	GOMAN KEITH & TONI	$260.95	$260.95
12/14/2017	PAYMENT	TONI S GOMAN CHECK NUM: 255	$-130.00	$0.00
08/14/2017	PAYMENT	TONI S GOMAN CHECK NUM: 194	$-132.15	$130.00
07/11/2017	BILL	GOMAN KEITH & TONI	$262.15	$262.15
12/09/2016	PAYMENT	GOMAN KEITH & TONI CHECK NUM: 9187	$-130.00	$0.00
08/01/2016	PAYMENT	GOMAN TONI S & KEITH L CHECK NUM: 9090	$-131.99	$130.00
07/07/2016	BILL	GOMAN KEITH & TONI	$261.99	$261.99
12/10/2015	PAYMENT	GOMAN TONI S & KEITH L CHECK NUM: 8961	$-126.00	$0.00
09/17/2015	PAYMENT	GOMAN TONI S & KEITH L CHECK NUM: 8904	$-63.00	$126.00
07/17/2015	PAYMENT	GOMAN, TONI S & KEITH L CHECK NUM: 8867	$-63.86	$189.00
07/02/2015	BILL	GOMAN KEITH & TONI	$252.86	$252.86
02/23/2015	PAYMENT	GOMAN TONI S & KEITH L CHECK NUM: 8765	$-62.00	$0.00
12/31/2014	PAYMENT	GOMAN TONI S & KEITH L CHECK NUM: 5732	$-62.00	$62.00
09/19/2014	PAYMENT	GOMAN KEITH & TONI CHECK NUM: 5668	$-62.00	$124.00
07/25/2014	PAYMENT	GOMAN KEITH & TONI CHECK NUM: 5633	$-65.45	$186.00
07/03/2014	BILL	GOMAN KEITH & TONI	$251.45	$251.45
07/17/2013	PAYMENT	GOMAN KEITH & TONI CHECK NUM: 5414	$-116.08	$0.00
07/02/2013	BILL	GOMAN KEITH & TONI	$116.08	$116.08
07/23/2012	PAYMENT	GOMAN KEITH & TONI CHECK NUM: 5202	$-117.25	$0.00
07/10/2012	BILL	GOMAN KEITH & TONI	$117.25	$117.25
08/11/2011	PAYMENT	GOMAN, TONI S & KEITH L CHECK NUM: 5017	$-109.46	$0.00
07/11/2011	BILL	GOMAN KEITH & TONI	$109.46	$109.46
07/29/2010	PAYMENT	GOMAN KEITH & TONI CHECK NUM: 4804	$-113.23	$0.00
07/09/2010	BILL	GOMAN KEITH & TONI	$113.23	$113.23
07/30/2009	PAYMENT	GOMAN, TONI S & KEITH L CHECK BANK: 94 77 NUM: 4586	$-106.63	$0.00
07/10/2009	BILL	GOMAN KEITH & TONI	$106.63	$106.63
07/31/2008	PAYMENT	TONI GOMAN CHECK BANK: 94*77 NUM: 4370	$-99.00	$0.00
07/10/2008	BILL	GOMAN KEITH & TONI	$99.00	$99.00
08/09/2007	PAYMENT	GOMAN, TONI S & KEITH L CHECK BANK: 94 77 NUM: 4166	$-93.56	$0.00
07/12/2007	BILL	GOMAN KEITH & TONI	$93.56	$93.56
08/17/2006	PAYMENT	RAMSEY, DAVID E CHECK BANK: 94 176 NUM: 2005	$-88.02	$0.00
07/06/2006	BILL	RAMSEY DAVID E	$88.02	$88.02
08/17/2005	PAYMENT	RAMSEY, T & DAVID E CHECK BANK: 94 176 NUM: 648	$-82.39	$0.00
07/18/2005	BILL	RAMSEY DAVID & THERESA	$82.39	$82.39
08/04/2004	PAYMENT	RAMSEY DAVID & THERESA CHECK BANK: 90*7552 NUM: 3369	$-81.83	$0.00
07/06/2004	BILL	RAMSEY DAVID & THERESA	$81.83	$81.83
08/06/2003	PAYMENT	RAMSEY DAVID & THERESA CHECK BANK: 90F7552 NUM: 3271	$-75.00	$0.00
07/18/2003	BILL	RAMSEY DAVID & THERESA	$75.00	$75.00
07/30/2002	PAYMENT	COX ROY CASH	$-72.05	$0.00
07/08/2002	BILL	COX ROY L & WILDA L	$72.05	$72.05
07/25/2001	PAYMENT	COX WILDA L CHECK BANK: 94-72 NUM: 1761	$-73.04	$0.00
07/11/2001	BILL	COX ROY L & WILDA L	$73.04	$73.04
08/11/2000	PAYMENT	COX WILDA L & ROY L CHECK BANK: 94-72 NUM: 1660	$-66.83	$0.00
07/06/2000	BILL	COX ROY L & WILDA L	$66.83	$66.83
08/06/1999	PAYMENT	WILDA COX CHECK BANK: 94-72 NUM: 1514	$-73.40	$0.00
07/12/1999	BILL	COX ROY L & WILDA L	$73.40	$73.40
08/11/1998	PAYMENT	COX ROY L & WILDA L CHECK	$-74.42	$0.00
07/09/1998	BILL	COX ROY L & WILDA L	$74.42	$74.42
08/12/1997	PAYMENT	ROY & WILDA COX	$-75.58	$0.00
07/24/1997	AMENDMENT	per Assessor 8/95 - bb	$-90.00	$75.58
07/23/1997	BILL	REED NORMA A	$165.58	$165.58
09/26/1996	PAYMENT	REED NORMA A	$-79.35	$0.00
09/23/1996	AMENDMENT	delete penalty ss	$-3.17	$79.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.17	$82.52
07/11/1996	BILL	REED NORMA A	$79.35	$79.35

Tax Account 14-0023-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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