Tax Account 15-0391-04
Owners
GORTARI TAMA M ET AL
P O BOX 33275
RENO, NV 89533
GORTARI TAMA M
GORTARI TAMA CUST FOR JASON
GORTARI TAMA CUST FOR JENNA
GORTARI DENNY
Account Summary
| Account ID | 15-0391-04 |
|---|---|
| Account Type | Real Estate |
| Location | 434 MELARKEY ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,718.77 |
| Total | $1,718.77 |
| Paid | $1,718.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,654.16 | $0.00 | $0.00 | $1,654.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,571.64 | $0.00 | $0.00 | $1,571.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,495.22 | $9.65 | $0.00 | $1,504.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,436.45 | $0.00 | $0.00 | $1,436.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,396.21 | $29.98 | $0.00 | $1,426.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,366.47 | $0.00 | $0.00 | $1,366.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,328.62 | $0.00 | $0.00 | $1,328.62 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,325.76 | $7.84 | $0.00 | $1,333.60 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,320.88 | $7.80 | $0.00 | $1,328.68 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,317.99 | $62.08 | $0.00 | $1,380.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,301.95 | $25.30 | $0.00 | $1,327.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 150.00 | 150.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 390.00 | 390.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | GORTARI TAMA M ET AL PNP PNP - 181061714 | $-1,718.77 | $0.00 |
| 07/03/2025 | BILL | GORTARI TAMA M ET AL | $1,718.77 | $1,718.77 |
| 07/29/2024 | PAYMENT | PNP PNP - 160004192 | $-1,654.16 | $0.00 |
| 07/05/2024 | BILL | GORTARI TAMA M ET AL | $1,654.16 | $1,654.16 |
| 08/28/2023 | PAYMENT | PNP PNP - 141645630 | $-1,571.64 | $0.00 |
| 07/06/2023 | BILL | GORTARI TAMA M ET AL | $1,571.64 | $1,571.64 |
| 09/07/2022 | PAYMENT | PNP PNP - 120528348 | $-1,504.87 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $9.65 | $1,504.87 |
| 07/07/2022 | BILL | GORTARI TAMA M ET AL | $1,495.22 | $1,495.22 |
| 08/23/2021 | PAYMENT | GORTARI, TAMA CHECK BANK: PNP INTERNET NUM: 99183984 | $-1,436.45 | $0.00 |
| 07/08/2021 | BILL | GORTARI TAMA M ET AL | $1,436.45 | $1,436.45 |
| 01/05/2021 | PAYMENT | GORTARI, TAMA M CHECK BANK: OP INTERNET NUM: CKJFNQ5ML | $-1,426.19 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.41 | $1,426.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.57 | $1,404.78 |
| 07/10/2020 | BILL | GORTARI TAMA M ET AL | $1,396.21 | $1,396.21 |
| 08/14/2019 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 134463592 | $-1,366.47 | $0.00 |
| 07/08/2019 | BILL | GORTARI TAMA M ET AL | $1,366.47 | $1,366.47 |
| 07/19/2018 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 129740110 | $-1,328.62 | $0.00 |
| 07/05/2018 | BILL | GORTARI TAMA M ET AL | $1,328.62 | $1,328.62 |
| 01/23/2018 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 127586452 | $-669.84 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.84 | $669.84 |
| 10/05/2017 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 126041199 | $-331.00 | $662.00 |
| 07/28/2017 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 125259780 | $-332.76 | $993.00 |
| 07/11/2017 | BILL | GORTARI TAMA M ET AL | $1,325.76 | $1,325.76 |
| 12/21/2016 | PAYMENT | GORTARI, TAMA CHECK BANK: OP INTERNET NUM: 122540256 | $-660.00 | $0.00 |
| 10/26/2016 | PAYMENT | GORTARI 747, DENNY CHECK BANK: OP INTERNET NUM: 121664937 | $-337.80 | $660.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.80 | $997.80 |
| 08/10/2016 | PAYMENT | GORTARI, DENNY CHECK NUM: OP E-CHECK | $-330.88 | $990.00 |
| 07/07/2016 | BILL | GORTARI TAMA M ET AL | $1,320.88 | $1,320.88 |
| 03/23/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 118739099 | $-1,049.08 | $0.00 |
| 03/23/2016 | AMENDMENT | rmv delq letter fee...paid | $-2.50 | $1,049.08 |
| 03/23/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 118739099 | $1,049.08 | $1,051.58 |
| 03/23/2016 | VOID | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 118739099 | $-1,049.08 | $2.50 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,051.58 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $34.92 | $1,049.08 |
| 03/17/2016 | ADJUSTMENT | Payment reversed by OP...pb BANK: OP INTERNET NUM: 118633103 | $1,014.16 | $1,014.16 |
| 03/16/2016 | VOID | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 118633103 | $-1,014.16 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.40 | $1,014.16 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.76 | $994.76 |
| 07/22/2015 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 114759385 | $-330.99 | $987.00 |
| 07/02/2015 | BILL | GORTARI TAMA M ET AL | $1,317.99 | $1,317.99 |
| 03/31/2015 | PAYMENT | GORTARI, TAMA CHECK BANK: OP INTERNET NUM: 113023928 | $-335.10 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $335.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.60 | $332.60 |
| 03/04/2015 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 112599514 | $-332.60 | $325.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.60 | $657.60 |
| 01/07/2015 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 111609842 | $-332.60 | $650.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.60 | $982.60 |
| 08/14/2014 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 109412079 | $-326.95 | $975.00 |
| 07/03/2014 | BILL | GORTARI TAMA M ET AL | $1,301.95 | $1,301.95 |
| 05/16/2014 | PAYMENT | GORTARI, TAMA CHECK BANK: OP INTERNET NUM: 108324595 | $-1,028.38 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,028.38 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $1,018.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.12 | $1,015.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.40 | $982.76 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.36 | $964.36 |
| 07/16/2013 | PAYMENT | GORTARI, DENNY CREDIT: D BANK: OP INTERNET NUM: 417921 | $-320.11 | $957.00 |
| 07/02/2013 | BILL | GORTARI TAMA M ET AL | $1,277.11 | $1,277.11 |
| 03/27/2013 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 103152905 | $-672.60 | $0.00 |
| 03/27/2013 | AMENDMENT | remove mailing fee...pb | $-2.50 | $672.60 |
| 03/27/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 103152905 | $672.60 | $675.10 |
| 03/27/2013 | VOID | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 103152905 | $-672.60 | $2.50 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $675.10 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.30 | $672.60 |
| 02/21/2013 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 102776598 | $-325.32 | $654.30 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.30 | $979.62 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.32 | $961.32 |
| 08/23/2012 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 100725548 | $-318.93 | $954.00 |
| 07/10/2012 | BILL | GORTARI TAMA M ET AL | $1,272.93 | $1,272.93 |
| 04/04/2012 | PAYMENT | GORTARI, DENNY CREDIT: D BANK: OP INTERNET NUM: 193824 | $-315.34 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $315.34 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.84 | $312.84 |
| 02/15/2012 | PAYMENT | GORTARI, DENNY CREDIT: D BANK: OP INTERNET NUM: 561177 | $-312.84 | $306.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.84 | $618.84 |
| 10/13/2011 | PAYMENT | GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 97540843 | $-306.00 | $612.00 |
| 08/17/2011 | PAYMENT | GORTARI, TAMA CHECK BANK: OP INTERNET NUM: 97072027 | $-307.26 | $918.00 |
| 07/11/2011 | BILL | GORTARI TAMA M ET AL | $1,225.26 | $1,225.26 |
| 09/09/2010 | PAYMENT | GORTARI, TAMA M CHECK | $-1,245.15 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.35 | $1,245.15 |
| 07/09/2010 | BILL | GORTARI TAMA M ET AL | $1,232.80 | $1,232.80 |
| 08/03/2009 | PAYMENT | GORTARI TAMA M ET AL CHECK BANK: 3*5 NUM: 255 | $-1,219.61 | $0.00 |
| 07/10/2009 | BILL | GORTARI TAMA M ET AL | $1,219.61 | $1,219.61 |
| 02/03/2009 | PAYMENT | DENNY GORTARI CHECK BANK: 94*7074 NUM: 346 | $-286.11 | $0.00 |
| 02/03/2009 | PAYMENT | DENNY GORTARI CHECK BANK: 94*7074 NUM: 345 | $-303.45 | $286.11 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.56 | $589.56 |
| 10/07/2008 | PAYMENT | GORTARI TAMA M ET AL CHECK BANK: 94*7074 NUM: 342 | $-289.00 | $578.00 |
| 08/18/2008 | PAYMENT | GORTARI DENNY CHECK BANK: 94 7074 NUM: 376 | $-291.49 | $867.00 |
| 07/10/2008 | BILL | GORTARI TAMA M ET AL | $1,158.49 | $1,158.49 |
| 03/04/2008 | PAYMENT | GORTARI TAMA CHECK BANK: 94*7074 NUM: 337 | $-281.00 | $0.00 |
| 01/04/2008 | PAYMENT | GORTARI, TAMA M OR DENNY CHECK BANK: 94 7074 NUM: 336 | $-281.00 | $281.00 |
| 10/16/2007 | PAYMENT | GORTARI TAMA M ET AL CHECK BANK: 94*7074 NUM: 330 | $-11.24 | $562.00 |
| 10/16/2007 | PAYMENT | GORTARI TAMA M ET AL CHECK BANK: 94*7074 NUM: 329 | $-281.00 | $573.24 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.24 | $854.24 |
| 08/07/2007 | PAYMENT | GORTARI, TAMA M OR DENNY CHECK BANK: 94 7074 NUM: 373 | $-282.05 | $843.00 |
| 07/12/2007 | BILL | GORTARI TAMA M ET AL | $1,125.05 | $1,125.05 |
| 04/09/2007 | PAYMENT | GORTARI TAMA M ET AL CHECK BANK: 94*7074 NUM: 323 | $-294.61 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $294.61 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.89 | $292.61 |
| 02/13/2007 | PAYMENT | GORTARI, TAMA M OR DENNY CHECK BANK: 94 7074 NUM: 341 | $-562.80 | $278.72 |
| 02/13/2007 | ADJUSTMENT | posted wrong amount - pb BANK: 94*7074 NUM: 341 | $563.80 | $841.52 |
| 02/13/2007 | VOID | GORTARI TAMA M ET AL CHECK BANK: 94*7074 NUM: 341 | $-563.80 | $277.72 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.80 | $841.52 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.72 | $814.72 |
| 08/10/2006 | PAYMENT | GORTARI, TAMA M OR DENNY CHECK BANK: 94 7074 NUM: 321 | $-269.40 | $804.00 |
| 07/06/2006 | BILL | GORTARI TAMA M ET AL | $1,073.40 | $1,073.40 |
| 01/20/2006 | PAYMENT | GORTARI TAMA M ET AL CHECK BANK: 94*7074 NUM: 310 | $-252.00 | $0.00 |
| 01/20/2006 | PAYMENT | GORTARI TAMA M ET AL CHECK BANK: 94*7074 NUM: 309 | $-262.08 | $252.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.08 | $514.08 |
| 09/19/2005 | PAYMENT | GORTARI TAMA M ET AL CHECK BANK: 94*7074 NUM: 306 | $-252.00 | $504.00 |
| 08/17/2005 | PAYMENT | GORTARI TAMA M ET AL CHECK BANK: 947074 NUM: 305 | $-255.54 | $756.00 |
| 07/18/2005 | BILL | GORTARI TAMA M ET AL | $1,011.54 | $1,011.54 |
| 04/05/2005 | PAYMENT | GORTARI TAMA/DENNY CHECK BANK: 94*7074 NUM: 303 | $-1,148.92 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1,148.92 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $69.84 | $1,147.42 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $44.92 | $1,077.58 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.98 | $1,032.66 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.03 | $1,007.68 |
| 07/06/2004 | BILL | GORTARI TAMA M ET AL | $997.65 | $997.65 |
| 08/01/2003 | PAYMENT | GORTARI TAMA M ET AL CHECK BANK: 94-7074 NUM: 290 | $-960.17 | $0.00 |
| 07/18/2003 | BILL | GORTARI TAMA M ET AL | $960.17 | $960.17 |
| 08/21/2002 | PAYMENT | GORTARI DENNY CHECK BANK: 94-7074 NUM: 270 | $-948.86 | $0.00 |
| 07/08/2002 | BILL | GORTARI TAMA M ET AL | $948.86 | $948.86 |
| 01/02/2002 | PAYMENT | GORTARI DENNY CHECK BANK: 94-7074 NUM: 260 | $-169.96 | $0.00 |
| 01/02/2002 | PAYMENT | GORTARI DENNY CHECK BANK: 94-7074 NUM: 259 | $-169.96 | $169.96 |
| 09/25/2001 | PAYMENT | GORTARI DENNY CHECK BANK: 94-7074 NUM: 257 | $-169.96 | $339.92 |
| 08/14/2001 | PAYMENT | GORTARI DENNY CHECK BANK: 94-7074 NUM: 256 | $-170.22 | $509.88 |
| 07/11/2001 | BILL | GORTARI TAMA M ET AL | $680.10 | $680.10 |
| 07/27/2000 | PAYMENT | GARTEIZ HELENE A & GORTARI TAM CHECK BANK: 72-1224 NUM: 1230 | $-676.85 | $0.00 |
| 07/06/2000 | BILL | GARTEIZ HELENE A | $676.85 | $676.85 |
| 08/02/1999 | PAYMENT | GARTEIZ HELENE & TAMA GORTARI CHECK BANK: 94-72 NUM: 1098 | $-682.33 | $0.00 |
| 07/12/1999 | BILL | GARTEIZ HELENE A | $682.33 | $682.33 |
| 07/22/1998 | PAYMENT | GARTEIZ HELENE A CHECK | $-690.94 | $0.00 |
| 07/09/1998 | BILL | GARTEIZ HELENE A | $690.94 | $690.94 |
| 07/30/1997 | PAYMENT | GARTEIZ HELENE A | $-697.21 | $0.00 |
| 07/23/1997 | BILL | GARTEIZ HELENE A | $697.21 | $697.21 |
| 08/12/1996 | PAYMENT | GARTEIZ FRANK P & HELENE A | $-712.68 | $0.00 |
| 07/11/1996 | BILL | GARTEIZ FRANK P & HELENE A | $712.68 | $712.68 |