Tax Account 14-0153-16
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 | 14-0153-16 |
|---|---|
| Account Type | Real Estate |
| Location | E DONALD LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $149.33 |
| Total | $171.82 |
| Paid | $171.82 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $149.33 | $25.99 | $175.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $146.04 | $24.54 | $170.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $135.22 | $11.04 | $146.26 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $129.15 | $19.46 | $148.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $129.15 | $31.96 | $161.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $129.15 | $31.71 | $160.86 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $129.15 | $4.59 | $133.74 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $129.15 | $21.71 | $150.86 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $129.15 | $43.84 | $172.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $121.08 | $7.94 | $129.02 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2025 | PAYMENT | GOMEZ ANGELICA M CHECK 2487 | $-171.82 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.45 | $171.82 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.74 | $161.37 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.77 | $154.63 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.53 | $150.86 |
| 07/05/2024 | BILL | GOMEZ MANUEL R & ANGELICA M | $149.33 | $149.33 |
| 04/11/2024 | PAYMENT | GOMEZ, MANUEL R CHECK 76010 | $-175.32 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $175.32 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.45 | $172.82 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.74 | $162.37 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $155.63 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.77 | $154.63 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.53 | $150.86 |
| 07/06/2023 | BILL | GOMEZ MANUEL R & ANGELICA M | $149.33 | $149.33 |
| 04/12/2023 | PAYMENT | GOMEZ, MANUEL CHECK 61875 | $-170.58 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $170.58 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $10.22 | $168.08 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.60 | $157.86 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.70 | $151.26 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.52 | $147.56 |
| 07/07/2022 | BILL | GOMEZ MANUEL R & ANGELICA M | $146.04 | $146.04 |
| 01/18/2022 | PAYMENT | GOMEZ MANUEL CHECK NUM: 34496 | $-146.26 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.13 | $146.26 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.46 | $140.13 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.45 | $136.67 |
| 07/08/2021 | BILL | GOMEZ MANUEL R & ANGELICA M | $135.22 | $135.22 |
| 03/19/2021 | PAYMENT | MANUEL GOMEZ CHECK NUM: 75066 | $-148.61 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.04 | $148.61 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.83 | $139.57 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.26 | $133.74 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.33 | $130.48 |
| 07/10/2020 | BILL | GOMEZ MANUEL R & ANGELICA M | $129.15 | $129.15 |
| 05/26/2020 | PAYMENT | GOMEZ, MANUEL CHECK NUM: 55663 | $-161.11 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $161.11 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $151.11 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.04 | $148.61 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.83 | $139.57 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.26 | $133.74 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.33 | $130.48 |
| 07/08/2019 | BILL | GOMEZ MANUEL R & ANGELICA M | $129.15 | $129.15 |
| 05/03/2019 | PAYMENT | GOMEZ, MANUEL R CHECK NUM: 54725 | $-160.86 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $160.86 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $150.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.04 | $148.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.83 | $139.57 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.26 | $133.74 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.33 | $130.48 |
| 07/05/2018 | BILL | GOMEZ MANUEL R & ANGELICA M | $129.15 | $129.15 |
| 11/16/2017 | PAYMENT | MANUEL GOMEZ CHECK NUM: 18103 | $-133.74 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.26 | $133.74 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.33 | $130.48 |
| 07/11/2017 | BILL | GOMEZ MANUEL R & ANGELICA M | $129.15 | $129.15 |
| 04/11/2017 | PAYMENT | GOMEZ, ANGELICA CHECK NUM: 49901 | $-323.85 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $1.08 | $323.85 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $322.77 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.04 | $320.52 |
| 03/01/2017 | INTEREST | Monthly Interest | $1.08 | $311.48 |
| 02/01/2017 | INTEREST | Monthly Interest | $1.08 | $310.40 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.83 | $309.32 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.08 | $303.49 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.08 | $302.41 |
| 11/01/2016 | INTEREST | Monthly Interest | $1.08 | $301.33 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.26 | $300.25 |
| 10/03/2016 | INTEREST | Monthly Interest | $1.08 | $296.99 |
| 09/01/2016 | INTEREST | Monthly Interest | $1.08 | $295.91 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.33 | $294.83 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.08 | $293.50 |
| 07/07/2016 | BILL | GOMEZ MANUEL R & ANGELICA M | $129.15 | $292.42 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.08 | $163.27 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.08 | $162.19 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $161.11 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $151.11 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.04 | $148.61 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.83 | $139.57 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.26 | $133.74 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.33 | $130.48 |
| 07/02/2015 | BILL | GOMEZ MANUEL R & ANGELICA M | $129.15 | $129.15 |
| 05/06/2015 | PAYMENT | GOMEZ ANGELICA CASH | $-66.70 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $66.70 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.00 | $64.20 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.20 | $61.20 |
| 10/06/2014 | PAYMENT | GOMEZ MANUEL R CREDIT: D NUM: VISA 3855 | $-62.32 | $60.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.24 | $122.32 |
| 07/03/2014 | BILL | GOMEZ MANUEL R & ANGELICA M | $121.08 | $121.08 |
| 12/23/2013 | PAYMENT | GOMEZ MANUEL CASH | $-125.37 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.05 | $125.37 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.24 | $122.32 |
| 07/02/2013 | BILL | GOMEZ MANUEL R & ANGELICA M | $121.08 | $121.08 |
| 10/19/2012 | PAYMENT | GOMEZ MANUEL CASH | $-125.37 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.05 | $125.37 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.24 | $122.32 |
| 07/10/2012 | BILL | GOMEZ MANUEL R & ANGELICA M | $121.08 | $121.08 |
| 05/02/2012 | PAYMENT | GOMEZ, MANUEL R CHECK NUM: 1097 | $-141.81 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $141.81 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.48 | $139.31 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.46 | $130.83 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.05 | $125.37 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.24 | $122.32 |
| 07/11/2011 | BILL | GOMEZ MANUEL R & ANGELICA M | $121.08 | $121.08 |
| 08/09/2010 | PAYMENT | GOMEZ, MANUEL CASH | $-121.08 | $0.00 |
| 07/09/2010 | BILL | GOMEZ MANUEL R & ANGELICA M | $121.08 | $121.08 |
| 04/26/2010 | PAYMENT | GOMEZ MANUEL CHECK NUM: 987 | $-141.56 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $141.56 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.48 | $139.31 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.46 | $130.83 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.05 | $125.37 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.24 | $122.32 |
| 07/10/2009 | BILL | GOMEZ MANUEL R & ANGELICA M | $121.08 | $121.08 |