Tax Account 16-0273-04
Owners
GONZALEZ ALFRED & HELEN L
2644 SPEARPOINT DR
RENO, NV 89509
GONZALEZ ALFRED
GONZALEZ HELEN L
Account Summary
| Account ID | 16-0273-04 |
|---|---|
| Account Type | Real Estate |
| Location | 952 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,149.43 |
| Total | $1,149.43 |
| Paid | $1,149.43 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,064.29 | $0.00 | $1,064.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $985.44 | $0.00 | $985.44 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $912.45 | $0.00 | $912.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $871.48 | $0.00 | $871.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $841.20 | $0.00 | $841.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $802.67 | $0.00 | $802.67 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $756.52 | $0.00 | $756.52 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $709.68 | $0.00 | $709.68 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $667.63 | $0.00 | $667.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $618.17 | $0.00 | $618.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK 4642 | $-574.00 | $0.00 |
| 08/05/2024 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK 4595 | $-575.43 | $574.00 |
| 07/05/2024 | BILL | GONZALEZ ALFRED & HELEN L | $1,149.43 | $1,149.43 |
| 02/26/2024 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK 4555 | $-265.00 | $0.00 |
| 12/14/2023 | PAYMENT | PNP PNP - 147791970 | $-265.00 | $265.00 |
| 09/28/2023 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK 4523 | $-265.00 | $530.00 |
| 08/14/2023 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK 4500 | $-269.29 | $795.00 |
| 07/06/2023 | BILL | GONZALEZ ALFRED & HELEN L | $1,064.29 | $1,064.29 |
| 03/01/2023 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK 4467 | $-246.00 | $0.00 |
| 12/29/2022 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK 4449 | $-246.00 | $246.00 |
| 09/28/2022 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK 4427 | $-246.00 | $492.00 |
| 08/11/2022 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK 4411 | $-247.44 | $738.00 |
| 07/07/2022 | BILL | GONZALEZ ALFRED & HELEN L | $985.44 | $985.44 |
| 02/25/2022 | PAYMENT | GONZALEZ, ALFRED CHECK BANK: PNP INTERNET NUM: 109740481 | $-228.00 | $0.00 |
| 12/13/2021 | PAYMENT | GONZALEZ, ALFRED CHECK BANK: PNP INTERNET NUM: 105094357 | $-228.00 | $228.00 |
| 08/11/2021 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 4341 | $-456.45 | $456.00 |
| 07/08/2021 | BILL | GONZALEZ ALFRED & HELEN L | $912.45 | $912.45 |
| 12/24/2020 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 4290 | $-434.00 | $0.00 |
| 09/23/2020 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 4263 | $-217.00 | $434.00 |
| 08/07/2020 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 4250 | $-220.48 | $651.00 |
| 07/10/2020 | BILL | GONZALEZ ALFRED & HELEN L | $871.48 | $871.48 |
| 02/14/2020 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 4182 | $-210.00 | $0.00 |
| 12/23/2019 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 4163 | $-210.00 | $210.00 |
| 09/23/2019 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 4111 | $-210.00 | $420.00 |
| 08/12/2019 | PAYMENT | HELEN GONZALEZ CHECK NUM: 4091 | $-211.20 | $630.00 |
| 07/08/2019 | BILL | GONZALEZ ALFRED & HELEN L | $841.20 | $841.20 |
| 01/02/2019 | PAYMENT | HELEN GONZALEZ CHECK NUM: 4016 | $-400.00 | $0.00 |
| 08/02/2018 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 3934 | $-402.67 | $400.00 |
| 07/05/2018 | BILL | GONZALEZ ALFRED & HELEN L | $802.67 | $802.67 |
| 12/26/2017 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 3700 | $-378.00 | $0.00 |
| 08/14/2017 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 3527 | $-378.52 | $378.00 |
| 07/11/2017 | BILL | GONZALEZ ALFRED & HELEN L | $756.52 | $756.52 |
| 12/12/2016 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 3213 | $-177.00 | $0.00 |
| 10/12/2016 | PAYMENT | GONZALEZ HELEN L & ALFRED CHECK NUM: 3136 | $-354.00 | $177.00 |
| 08/12/2016 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 3041 | $-178.68 | $531.00 |
| 07/07/2016 | BILL | GONZALEZ ALFRED & HELEN L | $709.68 | $709.68 |
| 09/30/2015 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 2531 | $-332.00 | $0.00 |
| 07/17/2015 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 2448 | $-335.63 | $332.00 |
| 07/02/2015 | BILL | GONZALEZ ALFRED & HELEN L | $667.63 | $667.63 |
| 11/04/2014 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 2174 | $-308.00 | $0.00 |
| 08/12/2014 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 2084 | $-310.17 | $308.00 |
| 07/03/2014 | BILL | GONZALEZ ALFRED & HELEN L | $618.17 | $618.17 |
| 07/11/2013 | PAYMENT | GONZALEZ ALFRED CHECK NUM: 1731 | $-532.77 | $0.00 |
| 07/02/2013 | BILL | GONZALEZ ALFRED & HELEN L | $532.77 | $532.77 |
| 08/14/2012 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 1462 | $-493.31 | $0.00 |
| 07/10/2012 | BILL | GONZALEZ ALFRED & HELEN L | $493.31 | $493.31 |
| 08/03/2011 | PAYMENT | GONZALEZ, HELEN & ALFRED CHECK NUM: 1167 | $-456.78 | $0.00 |
| 07/11/2011 | BILL | GONZALEZ ALFRED & HELEN L | $456.78 | $456.78 |
| 12/21/2010 | PAYMENT | GONZALEZ HELEN L CHECK NUM: 204 | $-212.00 | $0.00 |
| 08/09/2010 | PAYMENT | GONZALEZ ALFRED & HELEN CHECK NUM: 3809 | $-214.89 | $212.00 |
| 07/09/2010 | BILL | GONZALEZ ALFRED & HELEN L | $426.89 | $426.89 |
| 12/10/2009 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 3602 | $-200.00 | $0.00 |
| 08/07/2009 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK BANK: 94*7074 NUM: 3490 | $-201.97 | $200.00 |
| 07/10/2009 | BILL | GONZALEZ ALFRED & HELEN L | $401.97 | $401.97 |
| 07/23/2008 | PAYMENT | GONZALEZ, ALFRED & HELEN CHECK BANK: 90 7118 NUM: 3181 | $-451.10 | $0.00 |
| 07/10/2008 | BILL | GONZALEZ ALFRED & HELEN L | $451.10 | $451.10 |
| 08/03/2007 | PAYMENT | ALFRED GONZALEZ CHECK BANK: 90*7118 NUM: 2871 | $-447.07 | $0.00 |
| 07/12/2007 | BILL | GONZALEZ ALFRED & HELEN L | $447.07 | $447.07 |
| 12/06/2006 | PAYMENT | GONZALEZ, ALFRED & HELEN L CHECK BANK: 90 7118 NUM: 2654 | $-222.00 | $0.00 |
| 08/03/2006 | PAYMENT | GONZALEA ALFRED/HELEN CHECK BANK: 907118 NUM: 2554 | $-225.06 | $222.00 |
| 07/06/2006 | BILL | GONZALEZ ALFRED & HELEN L | $447.06 | $447.06 |
| 08/10/2005 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK BANK: 907118 NUM: 2200 | $-436.20 | $0.00 |
| 07/18/2005 | BILL | GONZALEZ ALFRED & HELEN L | $436.20 | $436.20 |
| 12/10/2004 | PAYMENT | GONZALEZ ALFRED/HELEN CHECK BANK: 90*7118 NUM: 1992 | $-108.00 | $0.00 |
| 12/10/2004 | PAYMENT | GONZALEZ ALFRED/HELEN CHECK BANK: 90*7118 NUM: 1991 | $-108.00 | $108.00 |
| 08/06/2004 | PAYMENT | GONZALEZ HELEN CHECK BANK: 90-7118 NUM: 1807 | $-217.39 | $216.00 |
| 07/06/2004 | BILL | GONZALEZ ALFRED & HELEN L | $433.39 | $433.39 |
| 08/08/2003 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1528 | $-429.30 | $0.00 |
| 07/18/2003 | BILL | GONZALEZ ALFRED & HELEN L | $429.30 | $429.30 |
| 07/24/2002 | PAYMENT | GONZALEZ HELEN L CHECK BANK: 11-700 NUM: 1944 | $-415.31 | $0.00 |
| 07/08/2002 | BILL | GONZALEZ ALFRED & HELEN L | $415.31 | $415.31 |
| 07/31/2001 | PAYMENT | GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1624 | $-418.00 | $0.00 |
| 07/11/2001 | BILL | GONZALEZ ALFRED & HELEN L | $418.00 | $418.00 |
| 12/20/2000 | PAYMENT | GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1444 | $-241.10 | $0.00 |
| 08/10/2000 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1356 | $-241.40 | $241.10 |
| 07/06/2000 | BILL | GONZALEZ ALFRED & HELEN L | $482.50 | $482.50 |
| 02/28/2000 | PAYMENT | HAPGOOD TARA & AARON CHECK BANK: 94-169 NUM: 1287 | $-128.97 | $0.00 |
| 01/04/2000 | PAYMENT | TARA & AARON HAPGOOD CHECK BANK: 94*169 NUM: 1282 | $-128.97 | $128.97 |
| 10/05/1999 | PAYMENT | HAPGOOD TARA & AARON CHECK BANK: 94-169 NUM: 1278 | $-128.97 | $257.94 |
| 08/11/1999 | PAYMENT | TARA & AARON HAPGOOD CHECK BANK: 94-169 NUM: 1275 | $-129.34 | $386.91 |
| 07/12/1999 | BILL | HAPGOOD TARA LYNN & AARON WADE | $516.25 | $516.25 |
| 03/12/1999 | PAYMENT | TARA HAPGOOD CHECK | $-122.29 | $0.00 |
| 01/07/1999 | PAYMENT | M BARYOL CHECK | $-122.29 | $122.29 |
| 10/09/1998 | PAYMENT | M BARYOL CHECK | $-249.67 | $244.58 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.90 | $494.25 |
| 07/09/1998 | BILL | HAPGOOD TARA LYNN & AARON WADE | $489.35 | $489.35 |
| 02/26/1998 | PAYMENT | HAPGOOD TARA | $-124.48 | $0.00 |
| 01/06/1998 | PAYMENT | TARA & AARON HAPGOOD | $-124.48 | $124.48 |
| 10/07/1997 | PAYMENT | TARA LYNN HAPGOOD | $-124.48 | $248.96 |
| 08/20/1997 | PAYMENT | HAPGOOD TARA LYNN & AARON WADE | $-124.64 | $373.44 |
| 07/23/1997 | BILL | HAPGOOD TARA LYNN & AARON WADE | $498.08 | $498.08 |
| 08/13/1996 | PAYMENT | HAPGOOD TARA LYNN & AARON WADE | $-457.14 | $0.00 |
| 07/11/1996 | BILL | HAPGOOD TARA LYNN & AARON WADE | $457.14 | $457.14 |