Tax Account 15-0438-09

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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	15-0438-09
Account Type	Real Estate
Location	331 S BRIDGE ST WINNEMUCCA
Balance	$845.58
Currently Due	$437.58

Account ID

15-0438-09

Account Type

Real Estate

Location

331 S BRIDGE ST
WINNEMUCCA

Balance

$845.58

Currently Due

$437.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$816.93
Total	$845.58
Paid	$0.00
Balance	$845.58
Due	$437.58
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$816.93

Total

$845.58

Paid

$0.00

Balance

$845.58

Due

$437.58

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$204.93	$8.20	$0.00	$204.93	$0.00	$213.13
2	10/06/2025	10/16/2025	Past due	$204.00	$20.45	$0.00	$204.00	$0.00	$437.58
3	01/05/2026	01/15/2026	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$641.58
4	03/02/2026	03/12/2026	Due	$204.00	$0.00	$0.00	$204.00	$0.00	$845.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$771.63	$116.00	$0.00	$887.63	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$714.48	$110.84	$0.00	$825.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$660.42	$104.15	$0.00	$764.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$615.89	$52.38	$0.00	$668.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$605.70	$92.10	$0.00	$697.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$551.96	$95.58	$0.00	$647.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$550.33	$96.64	$0.00	$646.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$523.85	$18.54	$0.00	$542.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$520.59	$80.38	$0.00	$600.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$538.25	$142.79	$0.00	$681.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$547.16	$27.11	$0.00	$574.27	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S40	Personal Prop Added	17.45	17.45	.00	.00
2018-2019	S40	Personal Prop Added	23.65	23.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.45	$845.58
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.20	$825.13
07/03/2025	BILL	GOMEZ MANUEL R & ANGELICA M	$816.93	$816.93
03/25/2025	PAYMENT	GOMEZ ANGELICA M CHECK 2487	$-887.63	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.01	$887.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.78	$833.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.38	$798.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.83	$779.46
07/05/2024	BILL	GOMEZ MANUEL R & ANGELICA M	$771.63	$771.63
04/11/2024	PAYMENT	GOMEZ, ANGELICA M CHECK 2078	$-825.32	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$825.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.01	$822.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.19	$772.81
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$740.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.92	$739.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.22	$721.70
07/06/2023	BILL	GOMEZ MANUEL R & ANGELICA M	$714.48	$714.48
04/12/2023	PAYMENT	GOMEZ, MANUEL CHECK 61875	$-764.57	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$764.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$46.23	$762.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$29.73	$715.84
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.52	$686.11
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.62	$669.59
07/07/2022	BILL	GOMEZ MANUEL R & ANGELICA M	$662.97	$662.97
01/18/2022	PAYMENT	GOMEZ MANUEL CHECK NUM: 34496	$-668.27	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.77	$668.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.49	$640.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.28	$625.01
07/08/2021	BILL	GOMEZ MANUEL R & ANGELICA M	$618.73	$618.73
03/19/2021	PAYMENT	MANUEL GOMEZ CHECK NUM: 75066	$-697.80	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.40	$697.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.52	$655.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.59	$627.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.59	$612.29
07/10/2020	BILL	GOMEZ MANUEL R & ANGELICA M	$605.70	$605.70
05/26/2020	PAYMENT	GOMEZ, MANUEL CHECK NUM: 55663	$-647.54	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$647.54
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$637.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.64	$635.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.90	$596.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.90	$571.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.64	$557.60
07/08/2019	BILL	GOMEZ MANUEL R & ANGELICA M	$551.96	$551.96
05/03/2019	PAYMENT	GOMEZ, MANUEL R CHECK NUM: 54725	$-646.97	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$646.97
03/27/2019	PENALTY	1st year delq letters	$2.25	$636.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.52	$634.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.16	$596.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.42	$571.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.29	$556.62
07/05/2018	BILL	GOMEZ MANUEL R & ANGELICA M	$550.33	$550.33
11/16/2017	PAYMENT	MANUEL GOMEZ CHECK NUM: 18103	$-542.39	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.19	$542.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.35	$529.20
07/11/2017	BILL	GOMEZ MANUEL R & ANGELICA M	$523.85	$523.85
04/11/2017	PAYMENT	GOMEZ, ANGELICA CHECK NUM: 49901	$-1,282.01	$0.00
04/03/2017	INTEREST	Monthly Interest	$4.49	$1,282.01
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,277.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.44	$1,275.27
03/01/2017	INTEREST	Monthly Interest	$4.49	$1,238.83
02/01/2017	INTEREST	Monthly Interest	$4.49	$1,234.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.44	$1,229.85
01/03/2017	INTEREST	Monthly Interest	$4.49	$1,206.41
12/01/2016	INTEREST	Monthly Interest	$4.49	$1,201.92
11/01/2016	INTEREST	Monthly Interest	$4.49	$1,197.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.03	$1,192.94
10/03/2016	INTEREST	Monthly Interest	$4.49	$1,179.91
09/01/2016	INTEREST	Monthly Interest	$4.49	$1,175.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.22	$1,170.93
08/01/2016	INTEREST	Monthly Interest	$4.49	$1,165.71
07/07/2016	BILL	GOMEZ MANUEL R & ANGELICA M	$520.59	$1,161.22
07/01/2016	INTEREST	Monthly Interest	$4.49	$640.63
06/01/2016	INTEREST	Monthly Interest	$4.49	$636.14
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$631.65
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$621.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.68	$619.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.26	$581.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.51	$557.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.45	$543.70
07/02/2015	BILL	GOMEZ MANUEL R & ANGELICA M	$538.25	$538.25
05/06/2015	PAYMENT	GOMEZ ANGELICA CASH	$-293.54	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$293.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.60	$291.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.44	$277.44
10/06/2014	PAYMENT	GOMEZ MANUEL R CREDIT: D NUM: VISA 3855	$-280.73	$272.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.57	$552.73
07/03/2014	BILL	GOMEZ MANUEL R & ANGELICA M	$547.16	$547.16
12/23/2013	PAYMENT	GOMEZ MANUEL CASH	$-576.30	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.94	$576.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.59	$562.36
07/02/2013	BILL	GOMEZ MANUEL R & ANGELICA M	$556.77	$556.77
10/19/2012	PAYMENT	GOMEZ MANUEL CASH	$-674.02	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.35	$674.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.60	$657.67
07/10/2012	BILL	GOMEZ MANUEL R & ANGELICA M	$651.07	$651.07
05/02/2012	PAYMENT	GOMEZ, MANUEL R CHECK NUM: 1097	$-759.74	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$759.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.08	$757.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.66	$711.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.52	$681.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.65	$664.98
07/11/2011	BILL	GOMEZ MANUEL R & ANGELICA M	$658.33	$658.33
08/09/2010	PAYMENT	GOMEZ, MANUEL CASH	$-672.03	$0.00
07/09/2010	BILL	GOMEZ MANUEL R & ANGELICA M	$672.03	$672.03
04/26/2010	PAYMENT	GOMEZ MANUEL CHECK NUM: 987	$-782.11	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$782.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.46	$779.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.54	$732.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.00	$701.86
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.84	$684.86
07/10/2009	BILL	GOMEZ MANUEL R & ANGELICA M	$678.02	$678.02
03/30/2009	PAYMENT	GOMEZ, MANUEL R CASH	$-764.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$764.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.37	$761.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.85	$715.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.62	$685.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.70	$669.12
07/10/2008	BILL	GOMEZ MANUEL R & ANGELICA M	$662.42	$662.42
04/01/2008	PAYMENT	GOMEZ MANUEL CHECK BANK: 94*169 NUM: 737	$-749.49	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$749.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.48	$747.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.26	$701.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.28	$672.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.55	$656.22
07/12/2007	BILL	GOMEZ MANUEL R & ANGELICA M	$649.67	$649.67
04/02/2007	PAYMENT	GOMEZ MANUEL CHECK BANK: 94*169 NUM: 645	$-536.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$536.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.98	$534.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.10	$505.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.44	$489.44
09/18/2006	PAYMENT	GOMEZ, MANUEL R CHECK BANK: 94 169 NUM: 0593	$-170.31	$483.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.55	$653.31
07/06/2006	BILL	GOMEZ MANUEL R & ANGELICA M	$646.76	$646.76
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: M/C 2738	$-672.31	$0.00
07/18/2005	BILL	MILLER TERRY & BONI FAM TRUST	$672.31	$672.31
01/26/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009725	$-2,142.07	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.02	$2,142.07
01/03/2005	INTEREST	Monthly Interest	$7.92	$2,102.05
12/01/2004	INTEREST	Monthly Interest	$7.92	$2,094.13
11/01/2004	INTEREST	Monthly Interest	$7.92	$2,086.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.25	$2,078.29
10/01/2004	INTEREST	Monthly Interest	$7.92	$2,056.04
09/22/2004	INTEREST	Monthly Interest	$7.92	$2,048.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.92	$2,040.20
08/03/2004	INTEREST	Monthly Interest	$7.92	$2,031.28
07/06/2004	BILL	BOCK CLAUS D	$902.92	$2,023.36
07/01/2004	INTEREST	Monthly Interest	$7.92	$1,120.44
06/01/2004	INTEREST	Monthly Interest	$7.92	$1,112.52
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$1,104.60
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,097.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$66.50	$1,092.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.78	$1,026.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.80	$983.32
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.56	$959.52
07/18/2003	BILL	BOCK CLAUS D	$949.96	$949.96
03/31/2003	PAYMENT	BOGGIO MEREDITH A & JOE CHECK BANK: 94F176 NUM: 109	$-1,082.84	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,082.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$65.82	$1,081.34
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.32	$1,015.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.51	$973.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.41	$949.69
07/08/2002	BILL	BOCK CLAUS D	$940.28	$940.28
03/05/2002	PAYMENT	NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 3805	$-1,043.26	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.47	$1,043.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.16	$999.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.67	$975.63
07/11/2001	BILL	BOCK CLAUS D	$965.96	$965.96
03/06/2001	PAYMENT	LITHO ARTS CHECK BANK: 11*7000 NUM: 5940	$-269.91	$0.00
01/16/2001	PAYMENT	BOCK CLAUS D CHECK BANK: 11-7000 NUM: 5899	$-550.62	$269.91
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.80	$820.53
08/18/2000	PAYMENT	LITHO ARTS CHECK BANK: 11-7000 NUM: 5781	$-270.27	$809.73
07/06/2000	BILL	BOCK CLAUS D	$1,080.00	$1,080.00
03/15/2000	PAYMENT	BOCK CLAUS D CHECK BANK: 11-7000 NUM: 5656	$-500.13	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.81	$500.13
09/30/1999	PAYMENT	LITHO ARTS CHECK BANK: 11-7000 NUM: 5543	$-245.16	$490.32
08/10/1999	PAYMENT	BOCK CLAUS D CHECK BANK: 11-7000 NUM: 5501	$-245.47	$735.48
07/12/1999	BILL	BOCK CLAUS D	$980.95	$980.95
02/26/1999	PAYMENT	LITHO ARTS CHECK	$-250.95	$0.00
01/05/1999	PAYMENT	LITHO ARTS CHECK	$-250.95	$250.95
10/23/1998	PAYMENT	MACDONALD LAW OFFICES CHECK	$-260.99	$501.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.04	$762.89
08/19/1998	PAYMENT	LITHO ARTS CHECK	$-251.30	$752.85
07/09/1998	BILL	BOCK CLAUS D	$1,004.15	$1,004.15
03/12/1998	PAYMENT	BOCK CLAUS D	$-1,160.14	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.34	$1,160.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.86	$1,111.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.75	$1,084.94
07/23/1997	BILL	BOCK CLAUS D	$1,074.19	$1,074.19
03/06/1997	PAYMENT	LITHO ARTS	$-276.98	$0.00
01/14/1997	PAYMENT	LITHO ARTS	$-276.98	$276.98
10/04/1996	PAYMENT	LITHO ART	$-276.98	$553.96
08/20/1996	PAYMENT	LITHO ARTS	$-277.33	$830.94
07/11/1996	BILL	BOCK CLAUS D	$1,108.27	$1,108.27

Tax Account 15-0438-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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