Tax Account 15-0438-12

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Owners

GONZALEZ ALFRED & HELEN L
2644 SPEARPOINT DR
RENO, NV 89509

GONZALEZ ALFRED

GONZALEZ HELEN L

Account Summary

Account ID	15-0438-12
Account Type	Real Estate
Location	355 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0438-12

Account Type

Real Estate

Location

355 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,796.71
Total	$2,796.71
Paid	$2,796.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,796.71

Total

$2,796.71

Paid

$2,796.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$699.71	$0.00	$699.71	$699.71	$0.00
2	10/07/2024	10/17/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/06/2025	01/16/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/03/2025	03/13/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.22	$0.00	$2,592.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,402.87	$0.00	$2,402.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,343.72	$0.00	$2,343.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,341.98	$0.00	$2,341.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,277.81	$0.00	$2,277.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,208.55	$0.00	$2,208.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,198.33	$0.00	$2,198.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,184.41	$0.00	$2,184.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,136.51	$0.00	$2,136.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,717.51	$0.00	$2,717.51	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	36.00	36.00	.00	.00
2023-2024	S17	Commercial TV	36.00	36.00	.00	.00
2022-2023	S17	Commercial TV	36.00	36.00	.00	.00
2021-2022	S17	Commercial TV	36.00	36.00	.00	.00
2020-2021	S17	Commercial TV	36.00	36.00	.00	.00
2019-2020	S17	Commercial TV	36.00	36.00	.00	.00
2018-2019	S17	Commercial TV	36.00	36.00	.00	.00
2017-2018	S17	Commercial TV	36.00	36.00	.00	.00
2016-2017	S17	Commercial TV	36.00	36.00	.00	.00
2015-2016	S17	Commercial TV	36.00	36.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4643	$-1,398.00	$0.00
08/05/2024	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK 4594	$-1,398.71	$1,398.00
07/05/2024	BILL	GONZALEZ ALFRED & HELEN L	$2,796.71	$2,796.71
02/26/2024	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4554	$-648.00	$0.00
12/19/2023	PAYMENT	PNP PNP - 148043859	$-648.00	$648.00
09/28/2023	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4522	$-648.00	$1,296.00
08/14/2023	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4499	$-648.22	$1,944.00
07/06/2023	BILL	GONZALEZ ALFRED & HELEN L	$2,592.22	$2,592.22
03/01/2023	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4466	$-600.00	$0.00
12/29/2022	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4448	$-600.00	$600.00
09/28/2022	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4425	$-600.00	$1,200.00
08/11/2022	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4410	$-602.87	$1,800.00
07/07/2022	BILL	GONZALEZ ALFRED & HELEN L	$2,402.87	$2,402.87
02/25/2022	PAYMENT	GONZALEZ, ALFRED CHECK BANK: PNP INTERNET NUM: 109738149	$-585.00	$0.00
12/13/2021	PAYMENT	GONZALEZ, ALFRED CHECK BANK: PNP INTERNET NUM: 105094243	$-585.00	$585.00
09/29/2021	PAYMENT	GONZALEZ, ALFRED CHECK BANK: PNP INTERNET NUM: 101002808	$-585.00	$1,170.00
08/11/2021	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4340	$-588.72	$1,755.00
07/08/2021	BILL	GONZALEZ ALFRED & HELEN L	$2,343.72	$2,343.72
02/24/2021	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4301	$-585.00	$0.00
12/24/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4289	$-585.00	$585.00
09/23/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4261	$-585.00	$1,170.00
08/07/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4249	$-586.98	$1,755.00
07/10/2020	BILL	GONZALEZ ALFRED & HELEN L	$2,341.98	$2,341.98
02/14/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4188	$-569.00	$0.00
12/23/2019	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4162	$-569.00	$569.00
09/23/2019	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4108	$-569.00	$1,138.00
08/12/2019	PAYMENT	HELEN GONZALEZ CHECK NUM: 4091	$-570.81	$1,707.00
07/08/2019	BILL	GONZALEZ ALFRED & HELEN L	$2,277.81	$2,277.81
01/02/2019	PAYMENT	HELEN GONZALEZ CHECK NUM: 4021	$-1,104.00	$0.00
08/02/2018	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 3933	$-1,104.55	$1,104.00
07/05/2018	BILL	GONZALEZ ALFRED & HELEN L	$2,208.55	$2,208.55
12/26/2017	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 3699	$-1,098.00	$0.00
08/14/2017	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 3530	$-1,100.33	$1,098.00
07/11/2017	BILL	GONZALEZ ALFRED & HELEN L	$2,198.33	$2,198.33
12/12/2016	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 3211	$-546.00	$0.00
10/12/2016	PAYMENT	GONZALEZ HELEN L & ALFRED CHECK NUM: 3135	$-1,092.00	$546.00
08/12/2016	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 3040	$-546.41	$1,638.00
07/07/2016	BILL	GONZALEZ ALFRED & HELEN L	$2,184.41	$2,184.41
11/30/2015	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 2589	$-1,068.00	$0.00
09/30/2015	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 2543	$-534.00	$1,068.00
07/17/2015	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 2449	$-534.51	$1,602.00
07/02/2015	BILL	GONZALEZ ALFRED & HELEN L	$2,136.51	$2,136.51
12/03/2014	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 2208	$-679.00	$0.00
11/04/2014	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 2176	$-679.00	$679.00
08/12/2014	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 2083	$-1,359.51	$1,358.00
07/03/2014	BILL	GONZALEZ ALFRED & HELEN L	$2,717.51	$2,717.51
03/21/2014	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 1948	$-1,416.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.75	$1,416.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.30	$1,350.30
07/11/2013	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 1730	$-1,325.19	$1,324.00
07/02/2013	BILL	GONZALEZ ALFRED & HELEN L	$2,649.19	$2,649.19
12/11/2012	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 1555	$-580.00	$0.00
12/11/2012	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 1553	$-932.00	$580.00
08/14/2012	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 1461	$-582.73	$1,512.00
08/14/2012	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 1458	$-933.61	$2,094.73
07/10/2012	BILL	GONZALEZ ALFRED & HELEN L	$1,162.73	$3,028.34
07/10/2012	BILL	GONZALEZ ALFRED & HELEN L	$1,865.61	$1,865.61
12/19/2011	PAYMENT	GONZALEZ ALFRED & HELEN CHECK NUM: 1279	$-560.00	$0.00
12/19/2011	PAYMENT	GONZALEZ ALFRED & HELEN CHECK NUM: 1280	$-892.00	$560.00
08/03/2011	PAYMENT	GONZALEZ, HELEN & ALFRED CHECK NUM: 1170	$-560.23	$1,452.00
08/03/2011	PAYMENT	GONZALEZ, HELEN & ALFRED CHECK NUM: 1169	$-893.97	$2,012.23
07/11/2011	BILL	GONZALEZ ALFRED & HELEN L	$1,120.23	$2,906.20
07/11/2011	BILL	GONZALEZ ALFRED & HELEN L	$1,785.97	$1,785.97
12/21/2010	PAYMENT	GONZALEZ HELEN L CHECK NUM: 201	$-562.00	$0.00
12/21/2010	PAYMENT	GONZALEZ HELEN L CHECK NUM: 202	$-900.00	$562.00
08/09/2010	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 3807	$-565.87	$1,462.00
08/09/2010	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 3806	$-900.08	$2,027.87
07/09/2010	BILL	GONZALEZ ALFRED & HELEN L	$1,127.87	$2,927.95
07/09/2010	BILL	GONZALEZ ALFRED & HELEN L	$1,800.08	$1,800.08
12/10/2009	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 3600	$-610.00	$0.00
12/10/2009	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 994	$-994.00	$610.00
08/07/2009	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 94*7074 NUM: 3488	$-612.22	$1,604.00
08/07/2009	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 94*7074 NUM: 3489	$-994.79	$2,216.22
07/10/2009	BILL	GONZALEZ ALFRED & HELEN L	$1,222.22	$3,211.01
07/10/2009	BILL	GONZALEZ ALFRED & HELEN L	$1,988.79	$1,988.79
12/12/2008	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 94*7074 NUM: 3304	$-614.00	$0.00
12/12/2008	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 94*7074 NUM: 3301	$-946.00	$614.00
07/23/2008	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK BANK: 90 7118 NUM: 3179	$-614.69	$1,560.00
07/23/2008	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK BANK: 90 7118 NUM: 3183	$-946.77	$2,174.69
07/10/2008	BILL	GONZALEZ ALFRED & HELEN L	$1,228.69	$3,121.46
07/10/2008	BILL	GONZALEZ ALFRED & HELEN L	$1,892.77	$1,892.77
11/30/2007	PAYMENT	HELEN GONZALEZ CHECK BANK: 90*7118 NUM: 2972	$-602.00	$0.00
11/30/2007	PAYMENT	HELEN GONZALEZ CHECK BANK: 90*7118 NUM: 2972	$-898.00	$602.00
08/03/2007	PAYMENT	GONZALEZ ALFRED CHECK BANK: 90*7118 NUM: 2872	$-602.08	$1,500.00
08/03/2007	PAYMENT	GONZALEZ ALFRED CHECK BANK: 90*7118 NUM: 2872	$-900.05	$2,102.08
07/12/2007	BILL	GONZALEZ ALFRED & HELEN L	$1,204.08	$3,002.13
07/12/2007	BILL	GONZALEZ ALFRED & HELEN L	$1,798.05	$1,798.05
12/06/2006	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK BANK: 90 7118 NUM: 2653	$-596.00	$0.00
12/06/2006	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK BANK: 90 7118 NUM: 2652	$-862.00	$596.00
08/03/2006	PAYMENT	GONZALEA ALFRED/HELEN CHECK BANK: 907118 NUM: 2554	$-598.14	$1,458.00
08/03/2006	PAYMENT	GONZALEA ALFRED/HELEN CHECK BANK: 907118 NUM: 2554	$-864.58	$2,056.14
07/06/2006	BILL	GONZALEZ ALFRED & HELEN L	$1,194.14	$2,920.72
07/06/2006	BILL	GONZALEZ ALFRED & HELEN L	$1,726.58	$1,726.58
12/19/2005	PAYMENT	HELEN GONZALEZ CHECK BANK: 90*7118 NUM: 2331	$-626.00	$0.00
12/19/2005	PAYMENT	HELEN GONZALEZ CHECK BANK: 90*7118 NUM: 2331	$-792.00	$626.00
08/10/2005	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 907118 NUM: 2198	$-628.53	$1,418.00
08/10/2005	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 907118 NUM: 2199	$-793.37	$2,046.53
07/18/2005	BILL	GONZALEZ ALFRED & HELEN L	$1,254.53	$2,839.90
07/18/2005	BILL	GONZALEZ ALFRED & HELEN L	$1,585.37	$1,585.37
12/10/2004	PAYMENT	GONZALEZ ALFRED/HELEN CHECK BANK: 90*7118 NUM: 1992	$-310.00	$0.00
12/10/2004	PAYMENT	GONZALEZ ALFRED/HELEN CHECK BANK: 90*7118 NUM: 1991	$-310.00	$310.00
12/10/2004	PAYMENT	GONZALEZ ALFRED/HELEN CHECK BANK: 90*7118 NUM: 1992	$-390.00	$620.00
12/10/2004	PAYMENT	GONZALEZ ALFRED/HELEN CHECK BANK: 90*7118 NUM: 1991	$-390.00	$1,010.00
08/06/2004	PAYMENT	GONZALEZ HELEN L CHECK BANK: 90-7118 NUM: 1809	$-620.24	$1,400.00
08/06/2004	PAYMENT	GONZALEZ HELEN L CHECK BANK: 90-7118 NUM: 1808	$-783.68	$2,020.24
07/06/2004	BILL	GONZALEZ ALFRED & HELEN L	$1,240.24	$2,803.92
07/06/2004	BILL	GONZALEZ ALFRED & HELEN L	$1,563.68	$1,563.68
12/30/2003	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 90F7118 NUM: 1646	$-528.00	$0.00
12/30/2003	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 90F7118 NUM: 1648	$-686.00	$528.00
08/08/2003	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1531	$-529.66	$1,214.00
08/08/2003	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1532	$-689.59	$1,743.66
07/18/2003	BILL	GONZALEZ ALFRED & HELEN L	$1,057.66	$2,433.25
07/18/2003	BILL	GONZALEZ ALFRED & HELEN L	$1,375.59	$1,375.59
12/23/2002	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1305	$-500.00	$0.00
12/23/2002	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-700 NUM: 1306	$-664.00	$500.00
07/24/2002	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1947	$-520.50	$1,164.00
07/24/2002	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1946	$-664.95	$1,684.50
07/08/2002	BILL	GONZALEZ ALFRED & HELEN L	$1,020.50	$2,349.45
07/08/2002	BILL	GONZALEZ ALFRED & HELEN L	$1,328.95	$1,328.95
11/28/2001	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1748	$-517.80	$0.00
11/28/2001	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1747	$-696.66	$517.80
07/31/2001	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1626	$-542.06	$1,214.46
07/31/2001	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1627	$-696.96	$1,756.52
07/11/2001	BILL	GONZALEZ ALFRED & HELEN L	$1,059.86	$2,453.48
07/11/2001	BILL	GONZALEZ ALFRED & HELEN L	$1,393.62	$1,393.62
12/20/2000	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1442	$-514.80	$0.00
12/20/2000	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1440	$-692.84	$514.80
08/10/2000	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1359	$-545.02	$1,207.64
08/10/2000	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1358	$-693.12	$1,752.66
07/06/2000	BILL	GONZALEZ ALFRED & HELEN L	$1,059.82	$2,445.78
07/06/2000	BILL	GONZALEZ ALFRED & HELEN L	$1,385.96	$1,385.96
02/01/2000	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1214	$-11.79	$0.00
02/01/2000	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1211	$-589.58	$11.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.79	$601.37
12/03/1999	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1167	$-787.50	$589.58
08/03/1999	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1072	$-619.86	$1,377.08
08/03/1999	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1073	$-787.91	$1,996.94
07/12/1999	BILL	GONZALEZ ALFRED & HELEN L	$1,209.44	$2,784.85
07/12/1999	BILL	GONZALEZ ALFRED & HELEN L	$1,575.41	$1,575.41
12/08/1998	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK	$-577.56	$0.00
12/08/1998	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK	$-745.08	$577.56
08/04/1998	PAYMENT	GONZALEZ ALFRED & HELEN CHECK	$-607.77	$1,322.64
08/04/1998	PAYMENT	GONZALEZ ALFRED & HELEN CHECK	$-745.35	$1,930.41
07/09/1998	BILL	GONZALEZ ALFRED & HELEN L	$1,185.33	$2,675.76
07/09/1998	BILL	GONZALEZ ALFRED & HELEN L	$1,490.43	$1,490.43
11/07/1997	PAYMENT	GONZALEZ ALFRED & HELEN L	$-587.50	$0.00
11/07/1997	PAYMENT	GONZALEZ ALFRED & HELEN L	$-755.34	$587.50
08/11/1997	PAYMENT		$-617.73	$1,342.84
08/11/1997	PAYMENT		$-755.45	$1,960.57
07/23/1997	BILL	GONZALEZ ALFRED & HELEN L	$1,205.23	$2,716.02
07/23/1997	BILL	GONZALEZ ALFRED & HELEN L	$1,510.79	$1,510.79
12/19/1996	PAYMENT	GONZALEZ ALFRED & HELEN L	$-603.38	$0.00
12/19/1996	PAYMENT	GONZALEZ ALFRED & HELEN L	$-774.60	$603.38
07/29/1996	PAYMENT	GONZALEZ ALFRED & HELEN L	$-633.65	$1,377.98
07/29/1996	PAYMENT	GONZALEZ ALFRED & HELEN L	$-774.71	$2,011.63
07/11/1996	BILL	GONZALEZ ALFRED & HELEN L	$1,237.03	$2,786.34
07/11/1996	BILL	GONZALEZ ALFRED & HELEN L	$1,549.31	$1,549.31

Tax Account 15-0438-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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