Tax Account 16-0256-10

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Owners

GOMEZ LEOBARDO B & ERMILA N TTE
4205 SAPLING CT
WINNEMUCCA, NV 89445

GOMEZ LEOBARDO BARRERA TRUSTEE

GOMEZ ERMILA NAVARRETE TRUSTEE

Account Summary

Account ID	16-0256-10
Account Type	Real Estate
Location	4150 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0256-10

Account Type

Real Estate

Location

4150 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.02
Total	$446.02
Paid	$446.02
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

$446.02

Total

$446.02

Paid

$446.02

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	$113.02	$0.00	$113.02	$113.02	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.18	$0.00	$436.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$426.62	$0.00	$426.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$425.06	$0.00	$425.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$416.31	$3.08	$419.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$413.62	$3.10	$416.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$413.71	$8.40	$422.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$414.15	$0.00	$414.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$417.01	$14.61	$431.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$413.77	$9.19	$422.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$415.04	$0.00	$415.04	$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
2014-2015	S46	Grass Valley Grndwtr	1.20	1.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GOMEZ, LEOBARDO CREDIT CC 6079	$-370.43	$0.00
07/22/2024	PAYMENT	GOMEZ, LEOBARDO B & ERMILA N TTE CASH	$-75.59	$370.43
07/05/2024	BILL	GOMEZ LEOBARDO B & ERMILA N TTE	$446.02	$446.02
09/12/2023	PAYMENT	GOMEZ LEOBARDO BARRERA SYS CC 6079 ORIG: CREDIT	$-436.18	$0.00
09/12/2023	ADJUSTMENT	GOMEZ LEOBARDO BARRERA CREDIT CC 6079 VOIDED PAYMENT: 346309. REASON: COLLECTION FEE FIX	$436.18	$436.18
08/21/2023	PAYMENT	GOMEZ LEOBARDO BARRERA CREDIT CC 6079	$-436.18	$0.00
07/06/2023	BILL	GOMEZ LEOBARDO BARRERA	$436.18	$436.18
08/15/2022	PAYMENT	BARRERA-GOMEZ, LEOBARDO CREDIT CC 0130	$-426.62	$0.00
07/07/2022	BILL	GOMEZ LEOBARDO BARRERA	$426.62	$426.62
03/07/2022	PAYMENT	GOMEZ, LEOBARDO CASH	$-106.00	$0.00
01/03/2022	PAYMENT	GOMEZ, LEOBARDO CASH	$-106.00	$106.00
10/04/2021	PAYMENT	GOMEZ LEOBARDO CASH	$-106.00	$212.00
08/16/2021	PAYMENT	GOMEZ LEOBARDO BARRERA CASH	$-107.06	$318.00
07/08/2021	BILL	GOMEZ LEOBARDO BARRERA	$425.06	$425.06
03/17/2021	PAYMENT	GOMEZ, LEOBARDO CASH	$-107.08	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.08	$107.08
01/15/2021	PAYMENT	GOMEZ, LEOBARDO CASH	$-104.00	$104.00
10/15/2020	PAYMENT	GOMEZ,LEOBARDO CASH	$-104.00	$208.00
08/13/2020	PAYMENT	GOMEZ, LEOBARDO CASH	$-104.31	$312.00
07/10/2020	BILL	GOMEZ LEOBARDO BARRERA	$416.31	$416.31
02/10/2020	PAYMENT	GOMEZ, LEOBARDO CASH	$-103.00	$0.00
12/18/2019	PAYMENT	LEOBARDO BARRERA GOMEZ CASH	$-103.00	$103.00
10/09/2019	PAYMENT	LEOBARDO BARRERA GOMEZ CASH	$-103.00	$206.00
09/11/2019	PAYMENT	LEOBARDO GOMEZ CASH	$-107.72	$309.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$416.72
07/08/2019	BILL	GOMEZ LEOBARDO BARRERA	$413.62	$413.62
03/28/2019	PAYMENT	LEOBARDO GOMEZ CASH	$-108.29	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$108.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.04	$106.04
09/12/2018	PAYMENT	GOMEZ-BARRERA, LEOBARDO CASH	$-313.82	$103.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.11	$416.82
07/05/2018	BILL	GOMEZ LEOBARDO BARRERA	$413.71	$413.71
08/23/2017	PAYMENT	LEOBARDO GOMEZ CASH	$-414.15	$0.00
07/11/2017	BILL	GOMEZ LEOBARDO BARRERA	$414.15	$414.15
04/24/2017	PAYMENT	BARRERA, LEOBARDO CASH	$-109.33	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$109.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.08	$107.08
01/20/2017	PAYMENT	BARRERA, LEOBARDO CASH	$-107.08	$104.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.08	$211.08
11/14/2016	PAYMENT	GOMEZ, LEOBARDO CASH	$-107.08	$208.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.08	$315.08
09/12/2016	PAYMENT	GOMEZ LEOBARDO B CASH	$-108.13	$312.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$420.13
07/07/2016	BILL	BARRERA LEOBARDO	$417.01	$417.01
03/16/2016	PAYMENT	GOMEZ, LEOBARDO CASH	$-103.00	$0.00
01/21/2016	PAYMENT	BARRERA, LEOBARDO CASH	$-106.04	$103.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.04	$209.04
11/06/2015	PAYMENT	BARRERA, LEOBARDO CASH	$-106.04	$206.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.04	$312.04
09/04/2015	PAYMENT	BARRERA, LEOBARDO CASH	$-107.88	$309.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.11	$416.88
07/02/2015	BILL	BARRERA LEOBARDO	$413.77	$413.77
07/15/2014	PAYMENT	BROWN MICHAEL P DBA BROWN RENT CHECK NUM: 4676	$-415.04	$0.00
07/03/2014	BILL	BROWN MICHAEL P	$415.04	$415.04
07/16/2013	PAYMENT	BROWN MICHAEL P CHECK NUM: 4643	$-405.43	$0.00
07/02/2013	BILL	BROWN MICHAEL P	$405.43	$405.43
07/17/2012	PAYMENT	BROWN MICHAEL P CHECK NUM: 4602	$-396.78	$0.00
07/10/2012	BILL	BROWN MICHAEL P	$396.78	$396.78
08/15/2011	PAYMENT	MICHAEL P BROWN CHECK NUM: 4578	$-388.36	$0.00
07/11/2011	BILL	BROWN MICHAEL P	$388.36	$388.36
08/16/2010	PAYMENT	BROWN, MICHAEL P DBA BROWN REN CHECK NUM: 4550	$-380.19	$0.00
07/09/2010	BILL	BROWN MICHAEL P	$380.19	$380.19
08/11/2009	PAYMENT	BROWN MICHAEL CREDIT: D BANK: CC NUM: VISA 6122	$-372.26	$0.00
07/10/2009	BILL	BROWN MICHAEL P	$372.26	$372.26
08/01/2008	PAYMENT	BROWN, MICHAEL P DBA BROWN REN CHECK BANK: 90 7118 NUM: 4466	$-352.26	$0.00
07/10/2008	BILL	BROWN MICHAEL P	$352.26	$352.26
08/16/2007	PAYMENT	BROWN, MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA 4524	$-348.05	$0.00
07/12/2007	BILL	BROWN MICHAEL P	$348.05	$348.05
08/21/2006	PAYMENT	BROWN, MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA4524	$-339.42	$0.00
07/06/2006	BILL	BROWN MICHAEL P	$339.42	$339.42
07/22/2005	PAYMENT	BROWN MICHAEL CHECK BANK: 90*7118 NUM: 4328	$-323.41	$0.00
07/18/2005	BILL	BROWN MICHAEL P	$323.41	$323.41
08/13/2004	PAYMENT	BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-316.48	$0.00
07/06/2004	BILL	BROWN MICHAEL P	$316.48	$316.48
08/20/2003	PAYMENT	BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-302.11	$0.00
07/18/2003	BILL	BROWN MICHAEL P	$302.11	$302.11
08/21/2002	PAYMENT	BROWN MICHAEL P. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-294.47	$0.00
07/08/2002	BILL	BROWN MICHAEL P	$294.47	$294.47
08/21/2001	PAYMENT	BROWN MICHAEL P. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-296.07	$0.00
07/11/2001	BILL	BROWN MICHAEL P	$296.07	$296.07
08/15/2000	PAYMENT	BROWN MICHAEL P CHECK	$-294.72	$0.00
07/06/2000	BILL	BROWN MICHAEL P	$294.72	$294.72
08/17/1999	PAYMENT	MICHAEL BROWN CHECK BANK: 11-7000 NUM: 3695	$-299.65	$0.00
07/12/1999	BILL	BROWN MICHAEL P	$299.65	$299.65
08/07/1998	PAYMENT	MICHAEL P BROWN CHECK	$-215.12	$0.00
07/09/1998	BILL	BROWN MICHAEL P	$215.12	$215.12
08/05/1997	PAYMENT	BROWN MICHAEL P	$-219.63	$0.00
07/23/1997	BILL	BROWN MICHAEL P	$219.63	$219.63
08/21/1996	PAYMENT	BROWN MICHAEL P	$-202.88	$0.00
07/11/1996	BILL	BROWN MICHAEL P	$202.88	$202.88

Tax Account 16-0256-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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