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Tax Account 15-0048-04

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Owners

GONZALES DEVAN RUSSELL
2097 ELLIAS WAY
ELKO, NV 89801

Account Summary

Account ID 15-0048-04
Account Type Real Estate
Location 100 MESA WAY
WINNEMUCCA
Balance $3,430.19
Currently Due $859.19

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,430.19
Total $3,430.19
Paid $0.00
Balance $3,430.19
Due $859.19
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$859.19$0.00$859.19$0.00$859.19
210/06/202510/16/2025Due$857.00$0.00$857.00$0.00$1,716.19
301/05/202601/15/2026Due$857.00$0.00$857.00$0.00$2,573.19
403/02/202603/12/2026Due$857.00$0.00$857.00$0.00$3,430.19

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,248.07$0.00$3,248.07$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$3,015.47$0.00$3,015.47$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,930.80$0.00$2,930.80$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,848.57$0.00$2,848.57$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,768.75$26.60$2,795.35$0.00$0.003.17161.0
2019/2020 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.17161.0
2018/2019 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.13111.0
2017/2018 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.13111.0
2016/2017 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.13111.0
2015/2016 SECURED TAXES$344.12$12.82$356.94$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.59
2025-2026S29Landfill78.00.0078.0019.59
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLGONZALES DEVAN RUSSELL$3,430.19$3,430.19
02/24/2025PAYMENTLOANCARE ACH CORE -$-811.00$0.00
12/30/2024PAYMENTLOANCARE ACH CORE -$-811.00$811.00
10/04/2024PAYMENTLOANCARE, LLC ACH CORE -$-811.00$1,622.00
08/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-815.07$2,433.00
07/05/2024BILLGONZALES DEVAN RUSSELL$3,248.07$3,248.07
02/28/2024PAYMENTLOANCARE, LLC ACH CORE -$-753.00$0.00
01/02/2024PAYMENTLOANCARE CHECK 5009287447$-753.00$753.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-753.00$1,506.00
08/08/2023PAYMENTPHH MORTGAGE ACH CORE -$-756.47$2,259.00
07/06/2023BILLGONZALES DEVAN RUSSELL$3,015.47$3,015.47
02/27/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-732.00$0.00
12/27/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-732.00$732.00
10/03/2022ADJUSTMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281440. REASON: DUPLICATE POSTING...$732.00$1,464.00
09/30/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-732.00$732.00
09/30/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-732.00$1,464.00
08/11/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-734.80$2,196.00
07/07/2022BILLGUTIERREZ JONATHAN FRANCO$2,930.80$2,930.80
03/01/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO CHECK$-712.00$0.00
01/03/2022PAYMENTNATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER$-712.00$712.00
09/30/2021PAYMENTNATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER$-712.00$1,424.00
08/17/2021PAYMENTNATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER$-712.57$2,136.00
07/08/2021BILLGUTIERREZ JONATHAN FRANCO$2,848.57$2,848.57
02/01/2021PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1459436760$-1,410.60$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$26.60$1,410.60
09/25/2020PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22116$-692.00$1,384.00
08/18/2020PAYMENTSCHADE CONSTRUCTION CHECK NUM: 22109$-692.75$2,076.00
07/10/2020BILLSCHADE J&V TRS ET AL$2,768.75$2,768.75
02/20/2020PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22083$-86.00$0.00
12/19/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22080$-86.00$86.00
10/07/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22077$-86.00$172.00
08/19/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22075$-86.12$258.00
07/08/2019BILLJ & V FAMILY TRUST$344.12$344.12
02/25/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22060$-86.00$0.00
12/24/2018PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22041$-86.00$86.00
09/21/2018PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21887$-86.00$172.00
08/20/2018PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21875$-86.12$258.00
07/05/2018BILLJ & V FAMILY TRUST$344.12$344.12
03/02/2018PAYMENTSCHADE CONSTUCTION INC CHECK NUM: 21783$-86.00$0.00
12/18/2017PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21753$-86.00$86.00
10/05/2017PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21719$-86.00$172.00
08/14/2017PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21648$-86.12$258.00
07/11/2017BILLJ & V FAMILY TRUST$344.12$344.12
02/28/2017PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21562$-86.00$0.00
12/23/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21534$-86.00$86.00
10/11/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21448$-86.00$172.00
08/15/2016PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21403$-86.12$258.00
07/07/2016BILLSCHADE CONSTRUCTION ETAL$344.12$344.12
04/14/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21342$-91.94$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$91.94
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$3.44$89.44
01/21/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21280$-89.44$86.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.44$175.44
10/22/2015PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21186$-89.44$172.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.44$261.44
08/21/2015PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21164$-86.12$258.00
07/02/2015BILLSCHADE CONSTRUCTION ETAL$344.12$344.12