Tax Account 16-0102-05

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Owners

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

GONZALEZ ALFRED

GONZALEZ HELEN L

Account Summary

Account ID	16-0102-05
Account Type	Real Estate
Location	250 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-05

Account Type

Real Estate

Location

250 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.17
Total	$1,377.17
Paid	$1,377.17
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

$1,377.17

Total

$1,377.17

Paid

$1,377.17

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	$345.17	$0.00	$345.17	$345.17	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.22	$0.00	$1,340.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,304.33	$0.00	$1,304.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,327.73	$0.00	$1,327.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,332.30	$0.00	$1,332.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,328.27	$0.00	$1,328.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,331.19	$0.00	$1,331.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,354.28	$0.00	$1,354.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,399.16	$0.00	$1,399.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,420.38	$0.00	$1,420.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,431.35	$0.00	$1,431.35	$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
12/26/2024	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4641	$-688.00	$0.00
08/05/2024	PAYMENT	GONZALEZ, HELEN J & ALFRED CHECK 4593	$-689.17	$688.00
07/05/2024	BILL	GONZALEZ ALFRED & HELEN L	$1,377.17	$1,377.17
12/14/2023	PAYMENT	PNP PNP - 147790864	$-334.00	$0.00
12/14/2023	PAYMENT	PNP PNP - 147791488	$-334.00	$334.00
09/28/2023	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4521	$-334.00	$668.00
08/14/2023	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4498	$-338.22	$1,002.00
07/06/2023	BILL	GONZALEZ ALFRED & HELEN L	$1,340.22	$1,340.22
03/01/2023	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4465	$-326.00	$0.00
12/29/2022	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4447	$-326.00	$326.00
09/28/2022	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4424	$-326.00	$652.00
08/11/2022	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4408	$-326.33	$978.00
07/07/2022	BILL	GONZALEZ ALFRED & HELEN L	$1,304.33	$1,304.33
02/25/2022	PAYMENT	GONZALEZ, ALFRED CHECK BANK: PNP INTERNET NUM: 109737417	$-331.00	$0.00
12/13/2021	PAYMENT	GONZALEZ, ALFRED CHECK BANK: PNP INTERNET NUM: 105094011	$-331.00	$331.00
09/29/2021	PAYMENT	GONZALEZ, ALFRED CHECK BANK: PNP INTERNET NUM: 101002091	$-331.00	$662.00
08/11/2021	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4339	$-334.73	$993.00
07/08/2021	BILL	GONZALEZ ALFRED & HELEN L	$1,327.73	$1,327.73
12/24/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4288	$-666.00	$0.00
09/23/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4262	$-333.00	$666.00
08/07/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4248	$-333.30	$999.00
07/10/2020	BILL	GONZALEZ ALFRED & HELEN L	$1,332.30	$1,332.30
02/14/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4187	$-332.00	$0.00
12/23/2019	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4161	$-332.00	$332.00
09/23/2019	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4110	$-332.00	$664.00
08/12/2019	PAYMENT	HELEN GONZALEZ CHECK NUM: 4091	$-332.27	$996.00
07/08/2019	BILL	GONZALEZ ALFRED & HELEN L	$1,328.27	$1,328.27
08/02/2018	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 3932	$-1,331.19	$0.00
07/05/2018	BILL	GONZALEZ ALFRED & HELEN L	$1,331.19	$1,331.19
12/26/2017	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 3698	$-676.00	$0.00
08/14/2017	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 3528	$-678.28	$676.00
07/11/2017	BILL	GONZALEZ ALFRED & HELEN L	$1,354.28	$1,354.28
12/12/2016	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 3212	$-349.00	$0.00
10/12/2016	PAYMENT	GONZALEZ HELEN L & ALFRED CHECK NUM: 3133	$-698.00	$349.00
08/12/2016	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 3039	$-352.16	$1,047.00
07/07/2016	BILL	GONZALEZ ALFRED & HELEN L	$1,399.16	$1,399.16
12/02/2015	PAYMENT	GONZALEZ HELEN L & ALFRED CHECK NUM: 2592	$-710.00	$0.00
07/17/2015	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 2444	$-710.38	$710.00
07/02/2015	BILL	GONZALEZ ALFRED & HELEN L	$1,420.38	$1,420.38
11/04/2014	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 2173	$-714.00	$0.00
08/12/2014	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 2082	$-717.35	$714.00
07/03/2014	BILL	GONZALEZ ALFRED & HELEN L	$1,431.35	$1,431.35
01/22/2014	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 1894	$-727.23	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.23	$727.23
07/11/2013	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 1729	$-716.53	$714.00
07/02/2013	BILL	GONZALEZ ALFRED & HELEN L	$1,430.53	$1,430.53
12/11/2012	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 1552	$-728.00	$0.00
08/14/2012	PAYMENT	GONZALES, HELEN L & ALFRED CHECK NUM: 1463	$-729.75	$728.00
07/10/2012	BILL	GONZALEZ ALFRED & HELEN L	$1,457.75	$1,457.75
12/19/2011	PAYMENT	GONZALEZ ALFRED & HELEN CHECK NUM: 1278	$-708.00	$0.00
08/03/2011	PAYMENT	GONZALEZ, HELEN & ALFRED CHECK NUM: 1166	$-710.44	$708.00
07/11/2011	BILL	GONZALEZ ALFRED & HELEN L	$1,418.44	$1,418.44
12/21/2010	PAYMENT	GONZALEZ HELEN L CHECK NUM: 203	$-726.00	$0.00
08/09/2010	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 3808	$-726.00	$726.00
07/09/2010	BILL	GONZALEZ ALFRED & HELEN L	$1,452.00	$1,452.00
12/10/2009	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 3598	$-776.00	$0.00
08/07/2009	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 94*7074 NUM: 3487	$-776.85	$776.00
07/10/2009	BILL	GONZALEZ ALFRED & HELEN L	$1,552.85	$1,552.85
12/12/2008	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 94*7074 NUM: 3302	$-752.00	$0.00
07/23/2008	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK BANK: 90 7118 NUM: 3182	$-755.78	$752.00
07/10/2008	BILL	GONZALEZ ALFRED & HELEN L	$1,507.78	$1,507.78
08/03/2007	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 90*7118 NUM: 2870	$-1,463.92	$0.00
07/12/2007	BILL	GONZALEZ ALFRED & HELEN L	$1,463.92	$1,463.92
12/06/2006	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK BANK: 90 7118 NUM: 2651	$-710.00	$0.00
08/03/2006	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 907118 NUM: 2553	$-712.04	$710.00
07/06/2006	BILL	GONZALEZ ALFRED & HELEN L	$1,422.04	$1,422.04
12/19/2005	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 90*7118 NUM: 2340	$-686.00	$0.00
08/10/2005	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 907118 NUM: 2197	$-688.48	$686.00
07/18/2005	BILL	GONZALEZ ALFRED & HELEN L	$1,374.48	$1,374.48
12/10/2004	PAYMENT	GONZALEZ ALFRED/HELEN CHECK BANK: 90*7118 NUM: 1992	$-363.00	$0.00
12/10/2004	PAYMENT	GONZALEZ ALFRED/HELEN CHECK BANK: 90*7118 NUM: 1991	$-363.00	$363.00
08/06/2004	PAYMENT	GONZALEZ HELEN CHECK BANK: 90-7118 NUM: 1810	$-727.96	$726.00
07/06/2004	BILL	GONZALEZ ALFRED & HELEN L	$1,453.96	$1,453.96
12/30/2003	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 90F7118 NUM: 1645	$-678.00	$0.00
08/08/2003	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1527	$-681.99	$678.00
07/18/2003	BILL	GONZALEZ ALFRED & HELEN L	$1,359.99	$1,359.99
12/23/2002	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1303	$-650.00	$0.00
07/24/2002	PAYMENT	GONZALEZ HELEN L. CHECK BANK: 11-7000 NUM: 1948	$-683.42	$650.00
07/08/2002	BILL	GONZALEZ ALFRED & HELEN L	$1,333.42	$1,333.42
07/31/2001	PAYMENT	GONZALEZ HELEN L CHECK	$-1,335.85	$0.00
07/11/2001	BILL	GONZALEZ ALFRED & HELEN L	$1,335.85	$1,335.85
08/10/2000	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1355	$-1,327.72	$0.00
07/06/2000	BILL	GONZALEZ ALFRED & HELEN L	$1,327.72	$1,327.72
12/03/1999	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1169	$-685.52	$0.00
08/03/1999	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 7074	$-715.81	$685.52
07/12/1999	BILL	GONZALEZ ALFRED & HELEN L	$1,401.33	$1,401.33
12/08/1998	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK	$-696.32	$0.00
08/04/1998	PAYMENT	GONZALEZ ALFRED & HELEN CHECK	$-726.54	$696.32
07/09/1998	BILL	GONZALEZ ALFRED & HELEN L	$1,422.86	$1,422.86
11/07/1997	PAYMENT	GONZALEZ ALFRED & HELEN L	$-704.08	$0.00
08/11/1997	PAYMENT		$-734.41	$704.08
07/23/1997	BILL	GONZALEZ ALFRED & HELEN L	$1,438.49	$1,438.49
12/19/1996	PAYMENT	GONZALEZ ALFRED & HELEN L	$-703.44	$0.00
07/29/1996	PAYMENT	GONZALEZ ALFRED & HELEN L	$-733.79	$703.44
07/11/1996	BILL	GONZALEZ ALFRED & HELEN L	$1,437.23	$1,437.23

Tax Account 16-0102-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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