Tax Account 16-0256-11

Print Page · · Payments Cart · New Search

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	16-0256-11
Account Type	Real Estate
Location	4160 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0256-11

Account Type

Real Estate

Location

4160 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.37
Total	$531.37
Paid	$531.37
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

$531.37

Total

$531.37

Paid

$531.37

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	$135.37	$0.00	$135.37	$135.37	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.05	$0.00	$519.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$507.08	$0.00	$507.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$502.10	$0.00	$502.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$501.12	$3.92	$505.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$495.13	$3.97	$499.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$492.65	$3.87	$496.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$492.37	$0.00	$492.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$495.70	$17.76	$513.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$490.40	$11.50	$501.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$488.75	$13.90	$502.65	$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
07/22/2024	PAYMENT	GOMEZ, LEOBARDO B & ERMILA N TTE CASH	$-531.37	$0.00
07/05/2024	BILL	GOMEZ LEOBARDO B & ERMILA N TTE	$531.37	$531.37
09/12/2023	PAYMENT	GOMEZ LEOBARDO BARRERA SYS CC 6079 ORIG: CREDIT	$-519.05	$0.00
09/12/2023	ADJUSTMENT	GOMEZ LEOBARDO BARRERA CREDIT CC 6079 VOIDED PAYMENT: 346312. REASON: COLLECTION FEE FIX	$519.05	$519.05
08/21/2023	PAYMENT	GOMEZ LEOBARDO BARRERA CREDIT CC 6079	$-519.05	$0.00
07/06/2023	BILL	GOMEZ LEOBARDO BARRERA	$519.05	$519.05
08/15/2022	PAYMENT	BARRERA-GOMEZ, LEOBARDO CREDIT CC 0130	$-507.08	$0.00
07/07/2022	BILL	GOMEZ LEOBARDO BARRERA	$507.08	$507.08
03/07/2022	PAYMENT	GOMEZ, LEOBARDO CASH	$-125.00	$0.00
01/03/2022	PAYMENT	GOMEZ, LEOBARDO CASH	$-125.00	$125.00
10/04/2021	PAYMENT	GOMEZ LEOBARDO CASH	$-125.00	$250.00
08/16/2021	PAYMENT	GOMEZ LEOBARDO BARRERA CASH	$-127.10	$375.00
07/08/2021	BILL	GOMEZ LEOBARDO BARRERA	$502.10	$502.10
03/17/2021	PAYMENT	GOMEZ, LEOBARDO CASH	$-128.92	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.92	$128.92
01/15/2021	PAYMENT	GOMEZ, LEOBARDO CASH	$-125.00	$125.00
10/15/2020	PAYMENT	GOMEZ,LEOBARDO CASH	$-125.00	$250.00
08/13/2020	PAYMENT	GOMEZ, LEOBARDO CASH	$-126.12	$375.00
07/10/2020	BILL	GOMEZ LEOBARDO BARRERA	$501.12	$501.12
02/10/2020	PAYMENT	GOMEZ, LEOBARDO CASH	$-123.00	$0.00
12/18/2019	PAYMENT	LEOBARDO BARRERA GOMEZ CASH	$-123.00	$123.00
10/09/2019	PAYMENT	LEOBARDO BARRERA GOMEZ CASH	$-123.00	$246.00
09/11/2019	PAYMENT	LEOBARDO GOMEZ CASH	$-130.10	$369.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.97	$499.10
07/08/2019	BILL	GOMEZ LEOBARDO BARRERA	$495.13	$495.13
09/12/2018	PAYMENT	GOMEZ-BARRERA, LEOBARDO CASH	$-496.52	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.87	$496.52
07/05/2018	BILL	GOMEZ LEOBARDO BARRERA	$492.65	$492.65
08/23/2017	PAYMENT	LEOBARDO GOMEZ CASH	$-492.37	$0.00
07/11/2017	BILL	GOMEZ LEOBARDO BARRERA	$492.37	$492.37
04/24/2017	PAYMENT	BARRERA, LEOBARDO CASH	$-129.09	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$129.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.84	$126.84
01/20/2017	PAYMENT	BARRERA, LEOBARDO CASH	$-126.84	$123.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.84	$249.84
11/14/2016	PAYMENT	GOMEZ, LEOBARDO CASH	$-126.84	$246.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$372.84
09/12/2016	PAYMENT	GOMEZ LEOBARDO B CASH	$-130.69	$369.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.99	$499.69
07/07/2016	BILL	GOMEZ LEOBARDO B	$495.70	$495.70
03/16/2016	PAYMENT	GOMEZ, LEOBARDO CASH	$-122.00	$0.00
01/21/2016	PAYMENT	GOMEZ, LEOBARDO CASH	$-125.80	$122.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.80	$247.80
11/06/2015	PAYMENT	BARRERA, LEOBARDO CASH	$-125.80	$244.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.80	$369.80
09/04/2015	PAYMENT	BARRERA, LEOBARDO CASH	$-128.30	$366.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.90	$494.30
07/02/2015	BILL	GOMEZ LEOBARDO B	$490.40	$490.40
04/15/2015	PAYMENT	GOMEZ LEOBARDO B CASH	$-128.30	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$128.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.80	$125.80
02/11/2015	PAYMENT	GOMEZ LEOBARDO B CASH	$-125.80	$122.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.80	$247.80
10/30/2014	PAYMENT	GOMEZ LEOBARDO B CASH	$-125.80	$244.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$369.80
08/06/2014	PAYMENT	GOMEZ, LEOBARDO CASH	$-122.75	$366.00
07/03/2014	BILL	GOMEZ LEOBARDO B	$488.75	$488.75
03/19/2014	PAYMENT	GOMEZ LEOBARDO B CASH	$-124.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.76	$124.76
01/22/2014	PAYMENT	GOMEZ, LEOBARDO CASH	$-255.16	$121.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.40	$376.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.76	$366.76
09/04/2013	PAYMENT	GOMEZ LEOBARDO B CASH	$-125.90	$363.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.80	$488.90
07/02/2013	BILL	GOMEZ LEOBARDO B	$485.10	$485.10
04/19/2013	PAYMENT	GOMEZ LEOBARDO B CASH	$-124.14	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$124.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.64	$121.64
01/23/2013	PAYMENT	GOMEZ LEOBARDO B CASH	$-121.64	$118.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.64	$239.64
11/01/2012	PAYMENT	GOMEZ ERMILA CASH	$-121.64	$236.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.64	$357.64
09/05/2012	PAYMENT	GOMEZ LEOBARDO B CASH	$-122.17	$354.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$476.17
07/10/2012	BILL	GOMEZ LEOBARDO B	$472.51	$472.51
03/09/2012	PAYMENT	GOMEZ LEOBARDO B CASH	$-116.00	$0.00
01/04/2012	PAYMENT	GOMEZ, LEOBARDO B CASH	$-116.00	$116.00
11/21/2011	PAYMENT	GOMEZ, LEOBARDO CASH	$-119.56	$232.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$351.56
08/24/2011	PAYMENT	BARRERA-GOMEZ LEOBARDO CHECK NUM: 172	$-119.28	$348.00
07/11/2011	BILL	GOMEZ LEOBARDO B	$467.28	$467.28
03/14/2011	PAYMENT	GOMEZ LEOBARDO B CASH	$-117.00	$0.00
01/21/2011	PAYMENT	GOMEZ LEOBARDO B CASH	$-121.68	$117.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.68	$238.68
11/04/2010	PAYMENT	GOMEZ, LEOBARDO B CASH	$-121.68	$234.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$355.68
08/02/2010	PAYMENT	GOMEZ LEOBARDO B CASH	$-119.64	$351.00
07/09/2010	BILL	GOMEZ LEOBARDO B	$470.64	$470.64
02/26/2010	PAYMENT	GOMEZ, LEOBARDO CASH	$-113.00	$0.00
01/04/2010	PAYMENT	GOMEZ LEOBARDO B CASH	$-113.00	$113.00
08/14/2009	PAYMENT	GOMEZ LEOBARDO B CASH	$-228.75	$226.00
07/10/2009	BILL	GOMEZ LEOBARDO B	$454.75	$454.75
03/02/2009	PAYMENT	GOMEZ LEOBARDO B CASH	$-113.00	$0.00
12/11/2008	PAYMENT	GOMEZ LEOBARDO B CASH	$-113.00	$113.00
10/10/2008	PAYMENT	GOMEZ, LEOBARDO CASH	$-113.00	$226.00
08/01/2008	PAYMENT	GOMEZ, IRMILA CASH	$-113.16	$339.00
07/10/2008	BILL	GOMEZ LEOBARDO B	$452.16	$452.16
02/29/2008	PAYMENT	GOMEZ LEOBARDO B CASH	$-110.00	$0.00
01/04/2008	PAYMENT	GOMEZ LEOBARDO B CASH	$-110.00	$110.00
10/01/2007	PAYMENT	GOMEZ LEOBARDO B CASH	$-110.00	$220.00
08/29/2007	PAYMENT	GOMEZ LEOBARDO B CASH	$-112.72	$330.00
07/12/2007	BILL	GOMEZ LEOBARDO B	$442.72	$442.72
03/02/2007	PAYMENT	GOMEZ, LEOBARDO CASH	$-109.00	$0.00
01/05/2007	PAYMENT	GOMEZ LEOBARDO B CASH	$-109.00	$109.00
10/13/2006	PAYMENT	GOMEZ LEOBARDO B CHECK BANK: 94*72 NUM: 647	$-113.36	$218.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.36	$331.36
08/11/2006	PAYMENT	GOMEZ LEOBARDO B CASH	$-110.09	$327.00
07/06/2006	BILL	GOMEZ LEOBARDO B	$437.09	$437.09
03/03/2006	PAYMENT	GOMEZ LEOBARDO B CASH	$-104.00	$0.00
01/06/2006	PAYMENT	GOMEZ LEOBARDO B CASH	$-104.00	$104.00
09/30/2005	PAYMENT	GOMEZ LEOBARDO B CASH	$-104.00	$208.00
08/05/2005	PAYMENT	GOMEZ LEOBARDO B CASH	$-106.19	$312.00
07/18/2005	BILL	GOMEZ LEOBARDO B	$418.19	$418.19
02/28/2005	PAYMENT	GOMEZ LEOBARDO B CASH	$-102.00	$0.00
01/05/2005	PAYMENT	GOMEZ LEOBARDO B CASH	$-102.00	$102.00
10/19/2004	PAYMENT	GOMEZ LEOBARDO B CASH	$-106.08	$204.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.08	$310.08
08/23/2004	PAYMENT	GOMEZ LEOBARDO B CASH	$-104.69	$306.00
07/06/2004	BILL	GOMEZ LEOBARDO B	$410.69	$410.69
03/02/2004	PAYMENT	GOMEZ LEOBARDO B CASH	$-97.00	$0.00
01/12/2004	PAYMENT	GOMEZ LEOBARDO B CASH	$-97.00	$97.00
10/22/2003	PAYMENT	GOMEZ LEOBARDO B CASH	$-100.88	$194.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.88	$294.88
10/20/2003	ADJUSTMENT	s/b keyed after penalties dv	$100.88	$291.00
10/20/2003	VOID	GOMEZ LEOBARDO B CASH	$-100.88	$190.12
08/11/2003	PAYMENT	GOMEZ LEOBARDO B CASH	$-98.13	$291.00
07/18/2003	BILL	GOMEZ LEOBARDO B	$389.13	$389.13
04/09/2003	PAYMENT	MORTENSON PAUL CASH	$-94.06	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$94.06
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.56	$92.56
02/07/2003	PAYMENT	GOMEZ LEOBARDO B CASH	$-92.56	$89.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.56	$181.56
11/04/2002	PAYMENT	GOMEZ LEOBARDO B CASH	$-92.56	$178.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.56
09/10/2002	PAYMENT	GOMEZ LEOBARDO B CASH	$-124.90	$267.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.80	$391.90
07/08/2002	BILL	GOMEZ LEOBARDO B	$387.10	$387.10
03/11/2002	PAYMENT	GOMEZ LEOBARDO B CASH	$-96.14	$0.00
01/28/2002	PAYMENT	GOMEZ LEOBARDO B CASH	$-99.99	$96.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.85	$196.13
11/05/2001	PAYMENT	GOMEZ LEOBARDO B CASH	$-99.99	$192.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.85	$292.27
08/13/2001	PAYMENT	GOMEZ LEOBARDO B CASH	$-126.38	$288.42
07/11/2001	BILL	GOMEZ LEOBARDO B	$414.80	$414.80
03/23/2001	PAYMENT	GAARDINEZ JUANA CASH	$-74.42	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.86	$74.42
02/13/2001	PAYMENT	BARRERO LEOBAARDO CASH	$-74.42	$71.56
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.86	$145.98
10/11/2000	PAYMENT	GOMEZ LORRETA CASH	$-71.56	$143.12
07/31/2000	PAYMENT	BARRERA LEOBARDO B CASH	$-101.89	$214.68
07/06/2000	BILL	GOMEZ LEOBARDO B	$316.57	$316.57
03/15/2000	PAYMENT	GOMEZ LEOBARDO B CASH	$-46.83	$0.00
01/19/2000	PAYMENT	GOMEZ LEOBARDO B CASH	$-48.70	$46.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.87	$95.53
11/05/1999	PAYMENT	GOMEZ LEOBARDO B CASH	$-48.70	$93.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.87	$142.36
08/12/1999	PAYMENT	GOMEZ LEOBARDO B CASH	$-47.10	$140.49
07/12/1999	BILL	GOMEZ LEOBARDO B	$187.59	$187.59
03/11/1999	PAYMENT	GOMEZ LEOBARDO B CASH	$-48.15	$0.00
01/06/1999	PAYMENT	GOMEZ LEOBARDO B CASH	$-48.15	$48.15
10/23/1998	PAYMENT	GOMEZ LEOBARDO B CASH	$-50.08	$96.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.93	$146.38
08/12/1998	PAYMENT	GOMEZ LEOBARDO B CASH	$-48.37	$144.45
07/09/1998	BILL	GOMEZ LEOBARDO B	$192.82	$192.82
03/27/1998	PAYMENT	GOMEZ LEOBARDO B	$-53.23	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$53.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.97	$51.23
01/13/1998	PAYMENT	GOMEZ LEOBARDO B	$-100.49	$49.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.97	$149.75
08/07/1997	PAYMENT	GOMEZ LEOBARDO B	$-49.46	$147.78
07/23/1997	BILL	GOMEZ LEOBARDO B	$197.24	$197.24
04/01/1997	PAYMENT	GOMEZ LEOBARDO B	$-98.05	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$98.05
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.49	$96.05
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.80	$91.56
10/14/1996	PAYMENT	GOMEZ LEOBARDO B	$-44.88	$89.76
09/06/1996	PAYMENT	BARRERA GUILBARTO	$-46.92	$134.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.80	$181.56
07/11/1996	BILL	GOMEZ LEOBARDO B	$179.76	$179.76

Tax Account 16-0256-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links