Tax Account 16-0331-32

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Owners

ALANIZ GONZALO
PO BOX 2041
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0331-32
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-32

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.79
Total	$501.80
Paid	$501.80
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

$484.79

Total

$501.80

Paid

$501.80

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	$121.79	$4.87	$121.79	$126.66	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$12.14	$121.00	$133.14	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.89	$75.89	$550.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$415.66	$32.96	$448.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$384.87	$0.00	$384.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$367.58	$13.06	$380.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$354.82	$0.00	$354.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$333.73	$0.00	$333.73	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	ALANIZ GONZALO CREDIT CC 2023	$-1,052.76	$0.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.74	$1,052.76
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.74	$1,049.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.14	$1,045.28
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.74	$1,033.14
09/04/2024	INTEREST	INTEREST FOR 09/2024	$3.74	$1,029.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.87	$1,025.66
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.74	$1,020.79
07/05/2024	BILL	ALANIZ GONZALO	$484.79	$1,017.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.74	$532.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.74	$528.52
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$524.78
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$529.78
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$519.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.42	$517.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.21	$485.86
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$465.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.24	$464.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$453.41
07/06/2023	BILL	ALANIZ GONZALO	$448.89	$448.89
03/27/2023	PAYMENT	ALANIZ GONZALO CREDIT CC 2023	$-341.96	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.54	$341.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.30	$323.42
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.12	$313.12
08/15/2022	PAYMENT	ALANIZ GONZALO CASH	$-106.66	$309.00
07/07/2022	BILL	ALANIZ GONZALO	$415.66	$415.66
07/26/2021	PAYMENT	ALANIZ, GONZALO CASH	$-384.87	$0.00
07/08/2021	BILL	ALANIZ GONZALO	$384.87	$384.87
12/29/2020	PAYMENT	ALANIZ, GONZALO CREDIT: D NUM: VISA 2587	$-380.64	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.28	$380.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.78	$371.36
07/10/2020	BILL	ALANIZ GONZALO	$367.58	$367.58
07/17/2019	PAYMENT	SANTINA JOHN CHECK NUM: 1546	$-354.82	$0.00
07/08/2019	BILL	SANTINA JOHN S TRUST	$354.82	$354.82
07/24/2018	PAYMENT	SANTINA, JOHN S CHECK NUM: 1481	$-338.57	$0.00
07/05/2018	BILL	SANTINA JOHN S TRUST	$338.57	$338.57
08/11/2017	PAYMENT	SANTINA, JOHN S CHECK NUM: 1396	$-338.57	$0.00
07/11/2017	BILL	SANTINA JOHN S TRUST	$338.57	$338.57
08/08/2016	PAYMENT	SANTINA, JOHN S CHECK NUM: 1288	$-338.57	$0.00
07/07/2016	BILL	SANTINA JOHN S TRUST	$338.57	$338.57
08/13/2015	PAYMENT	SANTINA, JOHN S CHECK NUM: 1181	$-338.57	$0.00
07/02/2015	BILL	SANTINA JOHN S	$338.57	$338.57
07/30/2014	PAYMENT	SANTINA JOHN S CHECK NUM: 1055	$-333.73	$0.00
07/03/2014	BILL	SANTINA JOHN S	$333.73	$333.73
07/11/2013	PAYMENT	SANTINA JOHN S CHECK NUM: 0929	$-309.00	$0.00
07/02/2013	BILL	SANTINA JOHN S	$309.00	$309.00
07/19/2012	PAYMENT	SANTINA, JOHN S CHECK NUM: 811	$-286.11	$0.00
07/10/2012	BILL	SANTINA JOHN S	$286.11	$286.11
08/04/2011	PAYMENT	SANTINA, JOHN S CHECK NUM: 708	$-264.91	$0.00
07/11/2011	BILL	SANTINA JOHN S	$264.91	$264.91
07/30/2010	PAYMENT	SANTINA, JOHN S CHECK NUM: 598	$-247.56	$0.00
07/09/2010	BILL	SANTINA JOHN S	$247.56	$247.56
08/11/2009	PAYMENT	LUBBERS, TONNIS L & GLENNY V CHECK BANK: 94 72 NUM: 4442	$-466.23	$0.00
07/10/2009	BILL	SANTINA JOHN S & LUBBERS T TR	$466.23	$466.23
07/23/2008	PAYMENT	LUBBERS, TONNIS L & GLENNY V CHECK BANK: 94 72 NUM: 4393	$-466.23	$0.00
07/10/2008	BILL	SANTINA JOHN S & LUBBERS T TR	$466.23	$466.23
08/02/2007	PAYMENT	LUBBERS, TONNIS L & GLENNY V CHECK BANK: 94 72 NUM: 4327	$-466.23	$0.00
07/12/2007	BILL	SANTINA JOHN S & LUBBERS T TR	$466.23	$466.23
07/27/2006	PAYMENT	LUBBERS TONNIS & GLENNY CHECK BANK: 9472 NUM: 4276	$-467.97	$0.00
07/06/2006	BILL	SANTINA JOHN S & LUBBERS T TR	$467.97	$467.97
08/08/2005	PAYMENT	LUBBERS T TR CHECK BANK: 94*72 NUM: 4185	$-467.97	$0.00
07/18/2005	BILL	SANTINA JOHN S & LUBBERS T TR	$467.97	$467.97
07/30/2004	PAYMENT	LUBBERS, TONNIS L & GLENNY V CHECK BANK: 94*72 NUM: 4088	$-465.50	$0.00
07/06/2004	BILL	SANTINA JOHN S & LUBBERS T TR	$465.50	$465.50
08/01/2003	PAYMENT	LUBBERS TONNIS L & GLENNY V CHECK BANK: 94F72 NUM: 4000	$-436.58	$0.00
07/18/2003	BILL	SANTINA JOHN S & LUBBERS T TR	$436.58	$436.58
08/08/2002	PAYMENT	LUBBERS TONNIS L. CHECK BANK: 94-72 NUM: 3914	$-419.33	$0.00
07/08/2002	BILL	SANTINA JOHN S & LUBBERS T TR	$419.33	$419.33
08/03/2001	PAYMENT	LUBBERS TONNIS L. CHECK BANK: 94-72 NUM: 3819	$-423.25	$0.00
07/11/2001	BILL	SANTINA JOHN S & LUBBERS T TR	$423.25	$423.25
07/24/2000	PAYMENT	LUBBERS TONNIS L & GLENNY V CHECK BANK: 94-72 NUM: 3705	$-420.48	$0.00
07/06/2000	BILL	SANTINA JOHN S & LUBBERS T TR	$420.48	$420.48
08/13/1999	PAYMENT	SANTINA JOHN S & LUBBERS T TR CHECK BANK: 94-72 NUM: 3549	$-508.30	$0.00
07/12/1999	BILL	SANTINA JOHN S & LUBBERS T TR	$508.30	$508.30
08/13/1998	PAYMENT	LUBBERS TONNIS CHECK	$-522.39	$0.00
07/09/1998	BILL	SANTINA JOHN S & LUBBERS T TR	$522.39	$522.39
07/29/1997	PAYMENT	SANTINA JOHN S	$-267.22	$0.00
07/29/1997	PAYMENT	TOMMIS LUBBERS	$-267.22	$267.22
07/23/1997	BILL	SANTINA JOHN S & LUBBERS T TR	$534.44	$534.44
07/24/1996	PAYMENT	LUBBERS TONNIS & GLENNY	$-487.16	$0.00
07/11/1996	BILL	SANTINA JOHN S & LUBBERS T TR	$487.16	$487.16

Tax Account 16-0331-32

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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