Tax Account 16-0273-23

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Owners

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

GONZALEZ ALFRED

GONZALEZ HELEN L

Account Summary

Account ID	16-0273-23
Account Type	Real Estate
Location	1024 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0273-23

Account Type

Real Estate

Location

1024 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.87
Total	$2,065.87
Paid	$2,065.87
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

$2,065.87

Total

$2,065.87

Paid

$2,065.87

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	$517.87	$0.00	$517.87	$517.87	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.02	$0.00	$2,016.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,967.61	$0.00	$1,967.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,949.09	$0.00	$1,949.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,950.93	$0.00	$1,950.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,911.32	$0.00	$1,911.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,879.54	$0.00	$1,879.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,847.86	$0.00	$1,847.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,755.37	$0.00	$1,755.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,714.54	$0.00	$1,714.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,613.77	$0.00	$1,613.77	$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	120.00	120.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.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 4644	$-1,032.00	$0.00
08/05/2024	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK 4596	$-1,033.87	$1,032.00
07/05/2024	BILL	GONZALEZ ALFRED & HELEN L	$2,065.87	$2,065.87
02/26/2024	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4553	$-503.00	$0.00
12/14/2023	PAYMENT	PNP PNP - 147792579	$-503.00	$503.00
09/28/2023	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4524	$-503.00	$1,006.00
08/14/2023	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4501	$-507.02	$1,509.00
07/06/2023	BILL	GONZALEZ ALFRED & HELEN L	$2,016.02	$2,016.02
03/01/2023	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4468	$-491.00	$0.00
12/29/2022	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4451	$-491.00	$491.00
09/28/2022	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4428	$-491.00	$982.00
08/11/2022	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK 4412	$-494.61	$1,473.00
07/07/2022	BILL	GONZALEZ ALFRED & HELEN L	$1,967.61	$1,967.61
02/25/2022	PAYMENT	GONZALEZ, ALFRED CHECK BANK: PNP INTERNET NUM: 109739500	$-487.00	$0.00
12/13/2021	PAYMENT	GONZALEZ, ALFRED CHECK BANK: PNP INTERNET NUM: 105094400	$-487.00	$487.00
09/29/2021	PAYMENT	GONZALEZ, ALFRED CHECK BANK: PNP INTERNET NUM: 101003415	$-487.00	$974.00
08/11/2021	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4342	$-488.09	$1,461.00
07/08/2021	BILL	GONZALEZ ALFRED & HELEN L	$1,949.09	$1,949.09
02/24/2021	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4302	$-487.00	$0.00
12/24/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4291	$-487.00	$487.00
09/23/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4264	$-487.00	$974.00
08/07/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4251	$-489.93	$1,461.00
07/10/2020	BILL	GONZALEZ ALFRED & HELEN L	$1,950.93	$1,950.93
02/14/2020	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4183	$-477.00	$0.00
12/23/2019	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4164	$-477.00	$477.00
09/23/2019	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 4109	$-477.00	$954.00
08/12/2019	PAYMENT	HELEN GONZALEZ CHECK NUM: 4091	$-480.32	$1,431.00
07/08/2019	BILL	GONZALEZ ALFRED & HELEN L	$1,911.32	$1,911.32
01/02/2019	PAYMENT	HELEN GONZALEZ CHECK NUM: 4017	$-938.00	$0.00
08/02/2018	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 3935	$-941.54	$938.00
07/05/2018	BILL	GONZALEZ ALFRED & HELEN L	$1,879.54	$1,879.54
12/26/2017	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 3701	$-922.00	$0.00
08/14/2017	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 3529	$-925.86	$922.00
07/11/2017	BILL	GONZALEZ ALFRED & HELEN L	$1,847.86	$1,847.86
12/12/2016	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK	$-438.00	$0.00
10/12/2016	PAYMENT	GONZALEZ HELEN L & ALFRED CHECK NUM: 3137	$-876.00	$438.00
08/12/2016	PAYMENT	GONZALES, HELEN L & ALFRED CHECK NUM: 3038	$-441.37	$1,314.00
07/07/2016	BILL	GONZALEZ ALFRED & HELEN L	$1,755.37	$1,755.37
12/02/2015	PAYMENT	GONZALEZ HELEN L & ALFRED CHECK NUM: 2593	$-856.00	$0.00
07/17/2015	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 2447	$-858.54	$856.00
07/02/2015	BILL	GONZALEZ ALFRED & HELEN L	$1,714.54	$1,714.54
12/03/2014	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 2207	$-403.00	$0.00
11/04/2014	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 2177	$-403.00	$403.00
08/12/2014	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 2087	$-807.77	$806.00
07/03/2014	BILL	GONZALEZ ALFRED & HELEN L	$1,613.77	$1,613.77
03/21/2014	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 1947	$-800.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.15	$800.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.66	$771.66
07/11/2013	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 1732	$-760.45	$760.00
07/02/2013	BILL	GONZALEZ ALFRED & HELEN L	$1,520.45	$1,520.45
12/11/2012	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 1554	$-742.00	$0.00
08/14/2012	PAYMENT	GONZALEZ, HELEN L & ALFRED CHECK NUM: 1459	$-744.48	$742.00
07/10/2012	BILL	GONZALEZ ALFRED & HELEN L	$1,486.48	$1,486.48
12/19/2011	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 1281	$-700.00	$0.00
08/03/2011	PAYMENT	GONZALEZ, HELEN & ALFRED CHECK NUM: 1168	$-702.59	$700.00
07/11/2011	BILL	GONZALEZ ALFRED & HELEN L	$1,402.59	$1,402.59
12/21/2010	PAYMENT	GONZALEZ HELEN L CHECK NUM: 205	$-686.00	$0.00
08/09/2010	PAYMENT	GONZALEZ ALFRED & HELEN CHECK NUM: 3809	$-686.05	$686.00
07/09/2010	BILL	GONZALEZ ALFRED & HELEN L	$1,372.05	$1,372.05
12/10/2009	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK NUM: 3596	$-670.00	$0.00
08/07/2009	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 94*7074 NUM: 3491	$-672.40	$670.00
07/10/2009	BILL	GONZALEZ ALFRED & HELEN L	$1,342.40	$1,342.40
12/12/2008	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 94*7074 NUM: 3303	$-630.00	$0.00
07/23/2008	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK BANK: 90 7118 NUM: 3180	$-632.73	$630.00
07/10/2008	BILL	GONZALEZ ALFRED & HELEN L	$1,262.73	$1,262.73
11/30/2007	PAYMENT	HELEN GONZALEZ CHECK BANK: 90*7118 NUM: 2972	$-612.00	$0.00
08/03/2007	PAYMENT	GONZALEZ ALFRED CHECK BANK: 90*7118 NUM: 2872	$-614.99	$612.00
07/12/2007	BILL	GONZALEZ ALFRED & HELEN L	$1,226.99	$1,226.99
12/06/2006	PAYMENT	GONZALEZ, ALFRED & HELEN CHECK BANK: 90 7118 NUM: 2656	$-596.00	$0.00
08/03/2006	PAYMENT	GONZALEA ALFRED/HELEN CHECK BANK: 907118 NUM: 2554	$-596.56	$596.00
07/06/2006	BILL	GONZALEZ ALFRED & HELEN L	$1,192.56	$1,192.56
12/19/2005	PAYMENT	HELEN GONZALEZ CHECK BANK: 90*7118 NUM: 2331	$-600.00	$0.00
08/10/2005	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 907118 NUM: 2205	$-600.33	$600.00
07/18/2005	BILL	GONZALEZ ALFRED & HELEN L	$1,200.33	$1,200.33
12/10/2004	PAYMENT	GONZALEZ ALFRED/HELEN CHECK BANK: 90*7118 NUM: 1992	$-293.00	$0.00
12/10/2004	PAYMENT	GONZALEZ ALFRED/HELEN CHECK BANK: 90*7118 NUM: 1991	$-293.00	$293.00
08/06/2004	PAYMENT	GONZALEZ HELEN CHECK BANK: 90-7118 NUM: 1807	$-589.39	$586.00
07/06/2004	BILL	GONZALEZ ALFRED & HELEN L	$1,175.39	$1,175.39
08/08/2003	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1529	$-1,124.96	$0.00
07/18/2003	BILL	GONZALEZ ALFRED & HELEN L	$1,124.96	$1,124.96
12/23/2002	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1304	$-538.00	$0.00
07/24/2002	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1945	$-665.26	$538.00
07/08/2002	BILL	GONZALEZ ALFRED & HELEN L	$1,203.26	$1,203.26
11/28/2001	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1749	$-540.02	$0.00
07/31/2001	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1625	$-665.31	$540.02
07/11/2001	BILL	GONZALEZ ALFRED & HELEN L	$1,205.33	$1,205.33
12/20/2000	PAYMENT	GONZALEZ HELEN L CHECK BANK: 11-7000 NUM: 1443	$-537.26	$0.00
08/10/2000	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1357	$-662.53	$537.26
07/06/2000	BILL	GONZALEZ ALFRED & HELEN L	$1,199.79	$1,199.79
12/03/1999	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1168	$-567.68	$0.00
08/03/1999	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK BANK: 11-7000 NUM: 1071	$-688.06	$567.68
07/12/1999	BILL	GONZALEZ ALFRED & HELEN L	$1,255.74	$1,255.74
12/08/1998	PAYMENT	GONZALEZ ALFRED & HELEN L CHECK	$-575.26	$0.00
08/04/1998	PAYMENT	GONZALEZ ALFRED & HELEN CHECK	$-695.51	$575.26
07/09/1998	BILL	GONZALEZ ALFRED & HELEN L	$1,270.77	$1,270.77
11/07/1997	PAYMENT	GONZALEZ ALFRED & HELEN L	$-580.78	$0.00
08/11/1997	PAYMENT		$-701.08	$580.78
07/23/1997	BILL	GONZALEZ ALFRED & HELEN L	$1,281.86	$1,281.86
12/19/1996	PAYMENT	GONZALEZ ALFRED & HELEN L	$-578.64	$0.00
07/29/1996	PAYMENT	GONZALEZ ALFRED & HELEN L	$-698.95	$578.64
07/11/1996	BILL	GONZALEZ ALFRED & HELEN L	$1,277.59	$1,277.59

Tax Account 16-0273-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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