Tax Account 16-0032-03

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Owners

GONZALEZ MONICA J
1250 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0032-03
Account Type	Real Estate
Location	1250 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0032-03

Account Type

Real Estate

Location

1250 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.80
Total	$973.51
Paid	$973.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$907.80

Total

$973.51

Paid

$973.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.80	$0.00	$229.80	$229.80	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$7.96	$226.00	$233.96	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$19.91	$226.00	$245.91	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$37.84	$226.00	$263.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.51	$19.02	$903.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$861.89	$10.02	$871.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$849.58	$64.44	$914.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$827.99	$7.16	$835.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$807.02	$0.00	$807.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$786.67	$0.00	$786.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$766.91	$0.00	$766.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$684.87	$0.00	$684.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$708.10	$0.00	$708.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$690.62	$0.00	$690.62	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	GONZALEZ MONICA J CASH	$-743.71	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$743.71
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.84	$741.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.91	$705.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.96	$685.96
08/19/2024	PAYMENT	GONZALEZ MONICA J CASH	$-229.80	$678.00
07/05/2024	BILL	GONZALEZ MONICA J	$907.80	$907.80
04/03/2024	PAYMENT	GONZALEZ MONICA J CASH	$-231.26	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$231.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$228.76
12/29/2023	PAYMENT	GONZALEZ MONICA J CREDIT CC 7686	$-450.76	$221.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$671.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$670.76
08/17/2023	PAYMENT	GONZALEZ, MONICA J CREDIT CC 1344	$-221.51	$663.00
07/06/2023	BILL	GONZALEZ MONICA J	$884.51	$884.51
04/12/2023	PAYMENT	GONZALEZ, MONICA J CREDIT CC 4230	$-225.02	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$225.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.52	$222.52
12/27/2022	PAYMENT	GONZALEZ MONICA J CASH	$-215.00	$215.00
10/06/2022	PAYMENT	GONZALEZ MONICA J CASH	$-215.00	$430.00
08/17/2022	PAYMENT	GONZALEZ MONICA J CREDIT CC 4011	$-216.89	$645.00
07/07/2022	BILL	GONZALEZ MONICA J	$861.89	$861.89
05/23/2022	PAYMENT	GONZALEZ MONICA J CASH	$-462.40	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$462.40
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$452.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.50	$449.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.40	$431.40
12/07/2021	PAYMENT	GONZALEZ MONICA J CREDIT: D NUM: VISA 6144	$-451.62	$424.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.58	$875.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.46	$857.04
07/08/2021	BILL	GONZALEZ MONICA J	$849.58	$849.58
03/18/2021	PAYMENT	GONZALEZ, MONICA J CREDIT: D BANK: OP INTERNET NUM: 05894C	$-213.16	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.16	$213.16
01/08/2021	PAYMENT	GONZALEZ, MONICA J CREDIT: D BANK: OP INTERNET NUM: 06587C	$-206.00	$206.00
08/17/2020	PAYMENT	GONZALEZ, MONICA J CHECK BANK: OP INTERNET NUM: R9V0MRPLL	$-415.99	$412.00
07/10/2020	BILL	GONZALEZ MONICA J	$827.99	$827.99
11/15/2019	PAYMENT	MCEWEN, ESTELLA CHECK NUM: WF E-BOX	$-201.00	$0.00
10/03/2019	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 019100303124938	$-201.00	$201.00
09/13/2019	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 019091303136387	$-201.00	$402.00
08/23/2019	PAYMENT	ESTELLA MCEWEN CHECK NUM: 7813	$-204.02	$603.00
07/08/2019	BILL	GONZALEZ MONICA J	$807.02	$807.02
11/02/2018	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 018110203125773	$-196.00	$0.00
10/03/2018	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 018100303073524	$-196.00	$196.00
09/04/2018	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 018090403107319	$-196.00	$392.00
08/03/2018	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 018080303116568	$-198.67	$588.00
07/05/2018	BILL	GONZALEZ MONICA J	$786.67	$786.67
01/03/2018	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 018010303133336	$-191.00	$0.00
12/01/2017	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 017120103194884	$-191.00	$191.00
09/05/2017	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 017090503098174	$-191.00	$382.00
08/07/2017	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 017080703064649	$-193.91	$573.00
07/11/2017	BILL	GONZALEZ MONICA J	$766.91	$766.91
11/03/2016	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 016110303065218	$-171.00	$0.00
10/03/2016	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 016100303104936	$-171.00	$171.00
09/02/2016	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 016090203129856	$-171.00	$342.00
08/03/2016	PAYMENT	ESTELLA MCEWEN CHECK BANK: WF INTERNET NUM: 016080303065222	$-171.87	$513.00
07/07/2016	BILL	MCEWEN ESTELLA M	$684.87	$684.87
08/31/2015	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4257	$-177.00	$0.00
08/06/2015	PAYMENT	MCEWEN, ESTELLA M CHECK NUM: 4256	$-177.00	$177.00
07/30/2015	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4258	$-177.00	$354.00
07/16/2015	PAYMENT	MCEWEN, ESTELLA M CHECK NUM: 4255	$-177.10	$531.00
07/02/2015	BILL	MCEWEN ESTELLA M	$708.10	$708.10
11/10/2014	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4252	$-172.00	$0.00
09/29/2014	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4250	$-172.00	$172.00
08/25/2014	PAYMENT	MCEWEN, ESTELLA M CHECK NUM: 4249	$-172.00	$344.00
07/17/2014	PAYMENT	MCEWEN, ESTELLA M CHECK NUM: 4248	$-174.62	$516.00
07/03/2014	BILL	MCEWEN ESTELLA M	$690.62	$690.62
12/02/2013	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4237	$-168.00	$0.00
10/16/2013	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4236	$-168.00	$168.00
09/09/2013	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4234	$-168.00	$336.00
07/30/2013	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4230	$-169.67	$504.00
07/02/2013	BILL	MCEWEN ESTELLA M	$673.67	$673.67
01/29/2013	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4222	$-164.00	$0.00
01/03/2013	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4219	$-164.00	$164.00
10/04/2012	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4205	$-164.00	$328.00
07/26/2012	PAYMENT	MCEWEN, ESTELLA M CHECK NUM: 4198	$-165.21	$492.00
07/10/2012	BILL	MCEWEN ESTELLA M	$657.21	$657.21
02/06/2012	PAYMENT	MCEWEN, ESTELLA M CHECK NUM: 7554	$-160.00	$0.00
10/03/2011	PAYMENT	MCEWEN, ESTELLA M CHECK NUM: 4157	$-160.00	$160.00
08/29/2011	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4150	$-160.00	$320.00
07/29/2011	PAYMENT	MCEWEN, ESTELLA M CHECK NUM: 4141	$-161.20	$480.00
07/11/2011	BILL	MCEWEN ESTELLA M	$641.20	$641.20
09/15/2010	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4090	$-441.00	$0.00
07/27/2010	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4086	$-147.89	$441.00
07/09/2010	BILL	MCEWEN ESTELLA M	$588.89	$588.89
11/30/2009	AMENDMENT	remove under $5 balance...pb	$-0.15	$0.00
11/30/2009	PAYMENT	MCEWEN, ESTELLA M CHECK NUM: 4027	$-142.00	$0.15
10/27/2009	PAYMENT	MCEWEN ESTELLA M CHECK NUM: 4024	$-143.00	$142.15
09/25/2009	PAYMENT	MCEWEN, ESTELLA M CHECK NUM: 4002	$-143.85	$285.15
07/29/2009	PAYMENT	MCEWEN ESTELLA M CHECK BANK: 94*169 NUM: 6469	$-143.85	$429.00
07/10/2009	BILL	MCEWEN ESTELLA M	$572.85	$572.85
03/30/2009	PAYMENT	MCEWEN ESTELLA M CHECK BANK: 94*169 NUM: 6435	$-8.03	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$8.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.22	$5.78
02/17/2009	PAYMENT	MCEWEN ESTELLA M CHECK BANK: 94*169 NUM: 6416	$-278.00	$5.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.56	$283.56
09/26/2008	PAYMENT	MCEWEN ESTELLA M CHECK BANK: 94*169 NUM: 6358	$-139.00	$278.00
08/04/2008	PAYMENT	MCEWEN ESTELLA M CHECK BANK: 94 169 NUM: 6347	$-140.11	$417.00
07/10/2008	BILL	MCEWEN ESTELLA M	$557.11	$557.11
07/18/2007	PAYMENT	MCEWEN ESTELLA M CHECK BANK: 94*169 NUM: 6197	$-540.86	$0.00
07/12/2007	BILL	MCEWEN ESTELLA M	$540.86	$540.86
08/04/2006	PAYMENT	MCEWEN JAMES V/ESTELLA M CHECK BANK: 94169 NUM: 5635	$-525.42	$0.00
07/06/2006	BILL	MCEWEN ESTELLA M	$525.42	$525.42
08/02/2005	PAYMENT	MC EWEN, ESTELLA M CHECK BANK: 94 169 NUM: 5896	$-504.00	$0.00
07/18/2005	BILL	MCEWEN ESTELLA M	$504.00	$504.00
08/05/2004	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94*169 NUM: 4062	$-523.55	$0.00
07/06/2004	BILL	MCEWEN ESTELLA M	$523.55	$523.55
08/01/2003	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94F169 NUM: 3889	$-494.38	$0.00
07/18/2003	BILL	MCEWEN ESTELLA M	$494.38	$494.38
07/23/2002	PAYMENT	MCEWEN SHEET METAL CO. CHECK BANK: 94-169 NUM: 3685	$-484.14	$0.00
07/08/2002	BILL	MCEWEN ESTELLA M	$484.14	$484.14
10/02/2001	PAYMENT	MCEWEN SHEET METAL CO. CHECK BANK: 94-169 NUM: 3529	$-341.49	$0.00
08/10/2001	PAYMENT	MCEWEN SHET METAL CO. CHECK BANK: 94-169 NUM: 3499	$-144.11	$341.49
07/11/2001	BILL	MCEWEN ESTELLA M	$485.60	$485.60
08/10/2000	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94-169 NUM: 3346	$-483.01	$0.00
07/06/2000	BILL	MCEWEN ESTELLA M	$483.01	$483.01
07/29/1999	PAYMENT	MCEWEN SHEET METAL CO CHECK BANK: 94-169 NUM: 3182	$-554.86	$0.00
07/12/1999	BILL	MCEWEN ESTELLA M	$554.86	$554.86
07/31/1998	PAYMENT	MCEWEN SHEET METAL CO CHECK	$-531.91	$0.00
07/09/1998	BILL	MCEWEN JAMES V	$531.91	$531.91
08/01/1997	PAYMENT	MCEWEN SHEET METAL	$-537.59	$0.00
07/23/1997	BILL	MCEWEN JAMES V	$537.59	$537.59
07/29/1996	PAYMENT	MCEWEN SHEET METAL	$-528.40	$0.00
07/11/1996	BILL	MCEWEN JAMES V	$528.40	$528.40

Tax Account 16-0032-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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