Tax Account 15-0063-08

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Owners

GONZALEZ ALFONSO TTE
5394 MARLA DR
WINNEMUCCA, NV 89445

GONZALEZ ALFONSO TRUSTEE

Account Summary

Account ID	15-0063-08
Account Type	Real Estate
Location	195 W NATIONAL AVE WINNEMUCCA
Balance	$386.86
Currently Due	$98.86

Account ID

15-0063-08

Account Type

Real Estate

Location

195 W NATIONAL AVE
WINNEMUCCA

Balance

$386.86

Currently Due

$98.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$386.86
Total	$386.86
Paid	$0.00
Balance	$386.86
Due	$98.86
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$386.86

Total

$386.86

Paid

$0.00

Balance

$386.86

Due

$98.86

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$98.86	$0.00	$98.86	$0.00	$98.86
2	10/06/2025	10/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$194.86
3	01/05/2026	01/15/2026	Due	$96.00	$0.00	$96.00	$0.00	$290.86
4	03/02/2026	03/12/2026	Due	$96.00	$0.00	$96.00	$0.00	$386.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$365.66	$12.74	$378.40	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$338.57	$3.36	$341.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$323.45	$0.00	$323.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$304.27	$0.00	$304.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$281.73	$0.00	$281.73	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	GONZALEZ ALFONSO TTE	$386.86	$386.86
03/27/2025	PAYMENT	GONZALEZ, ALFONSO FIFE, MADISON/TULLLIS, ALEXANDRA J CHECK 64	$-194.74	$0.00
03/27/2025	ADJUSTMENT	GONZALEZ ALFONSO TTE CHECK 064 VOIDED PAYMENT: 404589. REASON: INCORRECT CHECK AMOUNT..PB	$194.74	$194.74
03/26/2025	PAYMENT	GONZALEZ ALFONSO TTE CHECK 064	$-194.74	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.10	$194.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$185.64
10/08/2024	PAYMENT	GONZALEZ ALFONSO TTE CHECK 310	$-91.00	$182.00
08/19/2024	PAYMENT	GONZALEZ, ALFONSO CHECK 299	$-92.66	$273.00
07/05/2024	BILL	GONZALEZ ALFONSO TTE	$365.66	$365.66
03/11/2024	PAYMENT	GONZALEZ ALFONSO TTE CREDIT CC 0131	$-84.00	$0.00
12/28/2023	PAYMENT	GONZALEZ ALFONSO TTE CHECK 212	$-84.00	$84.00
10/02/2023	PAYMENT	GONZALEZ ALFONSO CHECK 177	$-84.00	$168.00
08/18/2023	PAYMENT	GONZALEZ ALFONSO CHECK 165	$-86.57	$252.00
07/06/2023	BILL	GONZALEZ ALFONSO TTE	$338.57	$338.57
03/03/2023	PAYMENT	GONZALEZ ALFONSO CHECK 118	$-84.00	$0.00
12/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 1181	$-84.00	$84.00
09/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 538	$-84.00	$168.00
08/15/2022	PAYMENT	GONZALEZ ALFONSO CHECK 529	$-86.57	$252.00
07/07/2022	BILL	GONZALEZ ALFONSO & FERRARI A	$338.57	$338.57
03/10/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 519	$-84.00	$0.00
01/03/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 506	$-84.00	$84.00
10/04/2021	PAYMENT	GONZALEA ALFONSO CHECK NUM: 491	$-84.00	$168.00
08/12/2021	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 488	$-86.57	$252.00
07/08/2021	BILL	GONZALEZ ALFONSO & FERRARI A	$338.57	$338.57
03/10/2021	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1060	$-84.00	$0.00
12/30/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1055	$-84.00	$84.00
10/08/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1054	$-84.00	$168.00
08/10/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1047	$-86.57	$252.00
07/10/2020	BILL	GONZALEZ ALFONSO & FERRARI A	$338.57	$338.57
03/06/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1033	$-84.00	$0.00
01/15/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 383	$-84.00	$84.00
10/15/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1086	$-84.00	$168.00
08/12/2019	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 352	$-86.57	$252.00
07/08/2019	BILL	GONZALEZ ALFONSO & FERRARI A	$338.57	$338.57
03/05/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 301	$-84.00	$0.00
01/14/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 285	$-84.00	$84.00
11/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 269	$-87.36	$168.00
11/21/2018	ADJUSTMENT	posted incorrect check amount NUM: 269	$87.36	$255.36
11/20/2018	VOID	GONZALEZ, ALFONSO CHECK NUM: 269	$-87.36	$168.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$255.36
08/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1084	$-86.57	$252.00
08/21/2018	ADJUSTMENT	APPLIED BEFORE DAILY POSTING NUM: 1084	$86.57	$338.57
08/21/2018	VOID	GONZALEZ ALFONSO CHECK NUM: 1084	$-86.57	$252.00
07/05/2018	BILL	GONZALEZ ALFONSO & FERRARI A	$338.57	$338.57
07/31/2017	PAYMENT	FERRARI, ANNA M/GONZALEZ, ALFO CHECK NUM: 1347	$-338.57	$0.00
07/11/2017	BILL	GONZALEZ ALFONSO & FERRARI A	$338.57	$338.57
01/09/2017	PAYMENT	FERRARI, ANNA M/GONZALEZ, ALFO CHECK NUM: 1348	$-160.00	$0.00
10/04/2016	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1345	$-80.00	$160.00
07/26/2016	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1344	$-83.45	$240.00
07/07/2016	BILL	GONZALEZ ALFONSO & FERRARI A	$323.45	$323.45
07/29/2015	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1341	$-304.27	$0.00
07/02/2015	BILL	GONZALEZ ALFONSO & FERRARI A	$304.27	$304.27
07/28/2014	PAYMENT	FERRARI ANNA M & GONZALEZ ALFO CHECK NUM: 1338	$-281.73	$0.00
07/03/2014	BILL	GONZALEZ ALFONSO & FERRARI A	$281.73	$281.73
03/10/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1336	$-65.00	$0.00
01/02/2014	PAYMENT	FERRARI, ANNA M/GONZALEZ, ALFO CHECK NUM: 1334	$-65.00	$65.00
10/22/2013	PAYMENT	FERRARI ANNA M/GONZALEZ ALFONS CHECK NUM: 1333	$-67.60	$130.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.60	$197.60
08/09/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1331	$-65.86	$195.00
07/02/2013	BILL	GONZALEZ ALFONSO & FERRARI A	$260.86	$260.86
03/05/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3667	$-67.00	$0.00
03/05/2013	ADJUSTMENT	entered wrong amount rn NUM: 3667	$67.00	$67.00
03/05/2013	VOID	GONZALEZ ALFONSO CHECK NUM: 3667	$-67.00	$0.00
01/22/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3611	$-143.38	$67.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.70	$210.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$203.68
08/20/2012	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3581	$-70.96	$201.00
07/10/2012	BILL	GONZALEZ ALFONSO & FERRARI A	$271.96	$271.96
03/07/2012	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1294	$-63.00	$0.00
01/31/2012	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1288	$-134.82	$63.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.30	$197.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$191.52
08/10/2011	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1243	$-63.28	$189.00
07/11/2011	BILL	GONZALEZ FAMILY TRUST	$252.28	$252.28
04/04/2011	PAYMENT	ALFONZO GONZALEZ CHECK NUM: 1194	$-62.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$62.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.32	$60.32
01/24/2011	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1119	$-60.32	$58.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.32	$118.32
11/08/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2647	$-128.23	$116.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.99	$244.23
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$238.24
07/09/2010	BILL	GONZALEZ FAMILY TRUST	$235.77	$235.77
02/22/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2692	$-57.20	$0.00
02/17/2010	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1063	$-55.00	$57.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.20	$112.20
10/26/2009	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1127	$-57.20	$110.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$167.20
08/17/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94*72 NUM: 1111	$-57.01	$165.00
07/10/2009	BILL	GONZALEZ FAMILY TRUST	$222.01	$222.01
03/30/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94*72 NUM: 1073	$-184.85	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$184.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.90	$182.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.50	$172.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.20	$167.20
08/04/2008	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 94*72 NUM: 1017	$-57.01	$165.00
07/10/2008	BILL	GONZALEZ FAMILY TRUST	$222.01	$222.01
03/05/2008	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 2111	$-55.00	$0.00
12/18/2007	PAYMENT	FERRARI ANNA CHECK BANK: 94*72 NUM: 1112	$-55.00	$55.00
09/25/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94*72 NUM: 1091	$-55.00	$110.00
07/27/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 94F72 NUM: 1079	$-57.01	$165.00
07/12/2007	BILL	GONZALEZ FAMILY TRUST	$222.01	$222.01
07/24/2006	PAYMENT	FERRARI, ANNA M/GONZALEZ, ALFO CHECK BANK: 94 72 NUM: 1028	$-222.85	$0.00
07/06/2006	BILL	GONZALEZ FAMILY TRUST	$222.85	$222.85
10/18/2005	PAYMENT	GONZALEZ ALFONSO CASH	$-2.20	$0.00
10/18/2005	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 907118 NUM: 1546	$-165.00	$2.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/18/2005	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 907118 NUM: 1522	$-57.09	$165.00
07/18/2005	BILL	GONZALEZ FAMILY TRUST	$222.09	$222.09
03/07/2005	PAYMENT	GONZALEZ JULIO/CHRISTINA CHECK BANK: 907118 NUM: 1434	$-52.00	$0.00
01/06/2005	PAYMENT	GONZALEZ JULIO/CHRISTINA CHECK BANK: 90*7118 NUM: 1424	$-52.00	$52.00
10/07/2004	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 90-7118 NUM: 1410	$-52.00	$104.00
08/19/2004	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 90-7118 NUM: 1489	$-54.59	$156.00
07/06/2004	BILL	GONZALEZ FAMILY TRUST	$210.59	$210.59
03/09/2004	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 90-7118 NUM: 1467	$-49.00	$0.00
01/08/2004	PAYMENT	CHRISTINA GONZALEZ CHECK BANK: 11*7000 NUM: 1307	$-49.00	$49.00
10/10/2003	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11-7000 NUM: 1292	$-49.00	$98.00
08/22/2003	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1369	$-50.50	$147.00
07/18/2003	BILL	GONZALEZ FAMILY TRUST	$197.50	$197.50
03/04/2003	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1391	$-47.00	$0.00
01/09/2003	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11F7000 NUM: 1384	$-47.00	$47.00
10/15/2002	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1334	$-47.00	$94.00
08/27/2002	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1324	$-48.70	$141.00
07/08/2002	BILL	GONZALEZ FAMILY TRUST	$189.70	$189.70
03/05/2002	PAYMENT	GONZELEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1252	$-47.82	$0.00
01/15/2002	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1245	$-47.82	$47.82
10/08/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1217	$-47.82	$95.64
08/28/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1199	$-48.03	$143.46
07/11/2001	BILL	GONZALEZ FAMILY TRUST	$191.49	$191.49
03/07/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1160	$-47.49	$0.00
01/09/2001	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1146	$-47.49	$47.49
10/10/2000	PAYMENT	GONZALEZ CHRISTINA CHECK BANK: 11-7000 NUM: 1111	$-47.49	$94.98
09/01/2000	PAYMENT	GONZALEZ, JULIO CHECK BANK: 11-7000 NUM: 1096	$-47.77	$142.47
07/06/2000	BILL	GONZALEZ JULIO & CHRISTINA	$190.24	$190.24
02/25/2000	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11-7000 NUM: 1057	$-48.12	$0.00
01/10/2000	PAYMENT	GONZALES CHRISTINE CHECK BANK: 11-7000 NUM: 1045	$-48.12	$48.12
10/11/1999	PAYMENT	JULIO GONZALEZ CHECK BANK: 11-7000 NUM: 1016	$-48.12	$96.24
08/10/1999	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK BANK: 11-7000 NUM: 1009	$-48.45	$144.36
07/12/1999	BILL	GONZALEZ JULIO & CHRISTINA	$192.81	$192.81
03/05/1999	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-49.46	$0.00
01/05/1999	PAYMENT	JULIO GONZALEZ CHECK	$-49.46	$49.46
10/09/1998	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-49.46	$98.92
08/25/1998	PAYMENT	GONZALEZ JULIO & CHRISTINA CHECK	$-49.79	$148.38
07/09/1998	BILL	GONZALEZ JULIO & CHRISTINA	$198.17	$198.17
03/10/1998	PAYMENT	GONZALEZ JULIO & CHRISITNE	$-50.60	$0.00
01/13/1998	PAYMENT	GONZALEZ JULIO	$-50.60	$50.60
10/13/1997	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-50.60	$101.20
08/18/1997	PAYMENT	GONZALES JULIO & CHRISTINE	$-50.92	$151.80
07/23/1997	BILL	GONZALEZ JULIO & CHRISTINA	$202.72	$202.72
03/11/1997	PAYMENT	GONZALES JULIO & CHRISTINA	$-52.12	$0.00
01/14/1997	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-52.12	$52.12
12/10/1996	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-54.20	$104.24
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.08	$158.44
08/26/1996	PAYMENT	GONZALEZ JULIO & CHRISTINA	$-52.44	$156.36
07/11/1996	BILL	GONZALEZ JULIO & CHRISTINA	$208.80	$208.80

Tax Account 15-0063-08

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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