Tax Account 16-0273-06

Owners

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

GONZALEZ ALFRED

GONZALEZ HELEN L

Account Summary

Account ID 16-0273-06
Account Type Real Estate
Location 1032 E WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $126.63
Total $126.63
Paid $126.63
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.63$0.00$33.63$33.63$0.00
210/07/202410/17/2024Paid$31.00$0.00$31.00$31.00$0.00
301/06/202501/16/2025Paid$31.00$0.00$31.00$31.00$0.00
403/03/202503/13/2025Paid$31.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17.26$0.00$17.26$0.00$0.003.17161.0
2022/2023 SECURED TAXES$15.99$0.00$15.99$0.00$0.003.17161.0
2021/2022 SECURED TAXES$14.82$0.00$14.82$0.00$0.003.17161.0
2020/2021 SECURED TAXES$14.16$0.00$14.16$0.00$0.003.17161.0
2019/2020 SECURED TAXES$13.67$0.00$13.67$0.00$0.003.17161.0
2018/2019 SECURED TAXES$13.02$0.00$13.02$0.00$0.003.13111.0
2017/2018 SECURED TAXES$12.27$0.00$12.27$0.00$0.003.13111.0
2016/2017 SECURED TAXES$11.50$0.00$11.50$0.00$0.003.13111.0
2015/2016 SECURED TAXES$10.82$0.00$10.82$0.00$0.003.17161.0
2014/2015 SECURED TAXES$10.03$0.00$10.03$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTGONZALEZ, HELEN L & ALFRED CHECK 4597$-126.63$0.00
07/05/2024BILLGONZALEZ ALFRED & HELEN L$126.63$126.63
08/14/2023PAYMENTGONZALEZ ALFRED & HELEN L CHECK 4502$-17.26$0.00
07/06/2023BILLGONZALEZ ALFRED & HELEN L$17.26$17.26
08/11/2022PAYMENTGONZALEZ ALFRED & HELEN L CHECK 4413$-15.99$0.00
07/07/2022BILLGONZALEZ ALFRED & HELEN L$15.99$15.99
08/11/2021PAYMENTGONZALEZ ALFRED & HELEN L CHECK NUM: 4343$-14.82$0.00
07/08/2021BILLGONZALEZ ALFRED & HELEN L$14.82$14.82
08/07/2020PAYMENTGONZALEZ ALFRED & HELEN L CHECK NUM: 4247$-14.16$0.00
07/10/2020BILLGONZALEZ ALFRED & HELEN L$14.16$14.16
08/12/2019PAYMENTHELEN GONZALEZ CHECK NUM: 4091$-13.67$0.00
07/08/2019BILLGONZALEZ ALFRED & HELEN L$13.67$13.67
08/02/2018PAYMENTGONZALEZ, HELEN L & ALFRED CHECK NUM: 3936$-13.02$0.00
07/05/2018BILLGONZALEZ ALFRED & HELEN L$13.02$13.02
08/14/2017PAYMENTGONZALEZ, HELEN L & ALFRED CHECK NUM: 3526$-12.27$0.00
07/11/2017BILLGONZALEZ ALFRED & HELEN L$12.27$12.27
08/12/2016PAYMENTGONZALEZ, HELEN L & ALFRED CHECK NUM: 3042$-11.50$0.00
07/07/2016BILLGONZALEZ ALFRED & HELEN L$11.50$11.50
07/17/2015PAYMENTGONZALEZ, HELEN L & ALFRED CHECK NUM: 2446$-10.82$0.00
07/02/2015BILLGONZALEZ ALFRED & HELEN L$10.82$10.82
08/12/2014PAYMENTGONZALEZ ALFRED & HELEN L CHECK NUM: 2085$-10.03$0.00
07/03/2014BILLGONZALEZ ALFRED & HELEN L$10.03$10.03
07/11/2013PAYMENTGONZALEZ ALFRED CHECK NUM: 1731$-9.29$0.00
07/02/2013BILLGONZALEZ ALFRED & HELEN L$9.29$9.29
08/14/2012PAYMENTGONZALEZ, HELEN L & ALFRED CHECK NUM: 1460$-8.60$0.00
07/10/2012BILLGONZALEZ ALFRED & HELEN L$8.60$8.60
08/03/2011PAYMENTGONZALEZ, HELEN & ALFRED CHECK NUM: 1168$-7.97$0.00
07/11/2011BILLGONZALEZ ALFRED & HELEN L$7.97$7.97
08/09/2010PAYMENTGONZALEZ ALFRED & HELEN CHECK NUM: 3809$-7.44$0.00
07/09/2010BILLGONZALEZ ALFRED & HELEN L$7.44$7.44
08/07/2009PAYMENTGONZALEZ ALFRED & HELEN L CHECK BANK: 94*7074 NUM: 3492$-5.55$0.00
07/10/2009BILLGONZALEZ ALFRED & HELEN L$5.55$5.55
07/23/2008PAYMENTGONZALEZ, ALFRED & HELEN CHECK BANK: 90 7118 NUM: 3180$-5.55$0.00
07/10/2008BILLGONZALEZ ALFRED & HELEN L$5.55$5.55
08/03/2007PAYMENTALFRED GONZALEZ CHECK BANK: 90*7118 NUM: 2871$-5.55$0.00
07/12/2007BILLGONZALEZ ALFRED & HELEN L$5.55$5.55
08/03/2006PAYMENTGONZALEA ALFRED/HELEN CHECK BANK: 907118 NUM: 2554$-5.57$0.00
07/06/2006BILLGONZALEZ ALFRED & HELEN L$5.57$5.57
08/10/2005PAYMENTGONZALEZ ALFRED & HELEN CHECK BANK: 907118 NUM: 2206$-5.57$0.00
07/18/2005BILLGONZALEZ ALFRED & HELEN L$5.57$5.57
08/06/2004PAYMENTGONZALEZ HELEN CHECK BANK: 90-7118 NUM: 1807$-5.54$0.00
07/06/2004BILLGONZALEZ ALFRED & HELEN L$5.54$5.54