Tax Account 14-0153-17
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 | 14-0153-17 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $161.44 |
| Total | $185.76 |
| Paid | $185.76 |
| 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 | $152.79 | $26.48 | $179.27 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $141.48 | $23.82 | $165.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $131.00 | $10.69 | $141.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $125.12 | $18.85 | $143.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $125.12 | $31.35 | $156.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $125.12 | $31.10 | $156.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $125.12 | $4.44 | $129.56 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $125.12 | $21.10 | $146.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $125.12 | $42.79 | $167.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $123.94 | $8.06 | $132.00 | $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 | $-185.76 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.30 | $185.76 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.29 | $174.46 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.07 | $167.17 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.66 | $163.10 |
| 07/05/2024 | BILL | GOMEZ MANUEL R & ANGELICA M | $161.44 | $161.44 |
| 04/11/2024 | PAYMENT | GOMEZ, ANGELICA M CHECK 2078 | $-179.27 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $179.27 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.70 | $176.77 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.89 | $166.07 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $159.18 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.84 | $158.18 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.55 | $154.34 |
| 07/06/2023 | BILL | GOMEZ MANUEL R & ANGELICA M | $152.79 | $152.79 |
| 04/12/2023 | PAYMENT | GOMEZ, MANUEL CHECK 61875 | $-165.30 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $165.30 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.90 | $162.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.39 | $152.90 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.57 | $146.51 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.46 | $142.94 |
| 07/07/2022 | BILL | GOMEZ MANUEL R & ANGELICA M | $141.48 | $141.48 |
| 01/18/2022 | PAYMENT | GOMEZ MANUEL CHECK NUM: 34496 | $-141.69 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.94 | $141.69 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.35 | $135.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.40 | $132.40 |
| 07/08/2021 | BILL | GOMEZ MANUEL R & ANGELICA M | $131.00 | $131.00 |
| 03/19/2021 | PAYMENT | MANUEL GOMEZ CHECK NUM: 75066 | $-143.97 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.76 | $143.97 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.65 | $135.21 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.16 | $129.56 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.28 | $126.40 |
| 07/10/2020 | BILL | GOMEZ MANUEL R & ANGELICA M | $125.12 | $125.12 |
| 05/26/2020 | PAYMENT | GOMEZ, MANUEL CHECK NUM: 55663 | $-156.47 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $156.47 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $146.47 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.76 | $143.97 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.65 | $135.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.16 | $129.56 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.28 | $126.40 |
| 07/08/2019 | BILL | GOMEZ MANUEL R & ANGELICA M | $125.12 | $125.12 |
| 05/03/2019 | PAYMENT | GOMEZ, MANUEL R CHECK NUM: 54725 | $-156.22 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $156.22 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $146.22 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.76 | $143.97 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.65 | $135.21 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.16 | $129.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.28 | $126.40 |
| 07/05/2018 | BILL | GOMEZ MANUEL R & ANGELICA M | $125.12 | $125.12 |
| 11/16/2017 | PAYMENT | MANUEL GOMEZ CHECK NUM: 18103 | $-129.56 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.16 | $129.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.28 | $126.40 |
| 07/11/2017 | BILL | GOMEZ MANUEL R & ANGELICA M | $125.12 | $125.12 |
| 04/11/2017 | PAYMENT | GOMEZ, ANGELICA CHECK NUM: 49901 | $-314.13 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $1.04 | $314.13 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $313.09 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.76 | $310.84 |
| 03/01/2017 | INTEREST | Monthly Interest | $1.04 | $302.08 |
| 02/01/2017 | INTEREST | Monthly Interest | $1.04 | $301.04 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.65 | $300.00 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.04 | $294.35 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.04 | $293.31 |
| 11/01/2016 | INTEREST | Monthly Interest | $1.04 | $292.27 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.16 | $291.23 |
| 10/03/2016 | INTEREST | Monthly Interest | $1.04 | $288.07 |
| 09/01/2016 | INTEREST | Monthly Interest | $1.04 | $287.03 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.28 | $285.99 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.04 | $284.71 |
| 07/07/2016 | BILL | GOMEZ MANUEL R & ANGELICA M | $125.12 | $283.67 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.04 | $158.55 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.04 | $157.51 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $156.47 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $146.47 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.76 | $143.97 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.65 | $135.21 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.16 | $129.56 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.28 | $126.40 |
| 07/02/2015 | BILL | GOMEZ MANUEL R & ANGELICA M | $125.12 | $125.12 |
| 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 | $-65.30 | $60.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.36 | $125.30 |
| 07/03/2014 | BILL | GOMEZ MANUEL R & ANGELICA M | $123.94 | $123.94 |
| 12/23/2013 | PAYMENT | GOMEZ MANUEL CASH | $-118.92 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.94 | $118.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $115.98 |
| 07/02/2013 | BILL | GOMEZ MANUEL R & ANGELICA M | $114.75 | $114.75 |
| 10/19/2012 | PAYMENT | GOMEZ MANUEL CASH | $-110.10 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.71 | $110.10 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.13 | $107.39 |
| 07/10/2012 | BILL | GOMEZ MANUEL R & ANGELICA M | $106.26 | $106.26 |
| 05/02/2012 | PAYMENT | GOMEZ, MANUEL R CHECK NUM: 1097 | $-122.54 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $122.54 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.89 | $120.04 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.90 | $113.15 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.92 | $107.25 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.94 | $102.33 |
| 07/11/2011 | BILL | GOMEZ MANUEL R & ANGELICA M | $98.39 | $98.39 |
| 08/09/2010 | PAYMENT | GOMEZ, MANUEL CASH | $-91.95 | $0.00 |
| 07/09/2010 | BILL | GOMEZ MANUEL R & ANGELICA M | $91.95 | $91.95 |
| 04/26/2010 | PAYMENT | GOMEZ MANUEL CHECK NUM: 987 | $-107.89 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $107.89 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.06 | $105.64 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.20 | $99.58 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.33 | $94.38 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.46 | $90.05 |
| 07/10/2009 | BILL | GOMEZ MANUEL R & ANGELICA M | $86.59 | $86.59 |