Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 16-0331-33

Print Page ·
· Payments Cart · New Search

Owners

ALANIZ GONZALO
PO BOX 2041
WINNEMUCCA, NV 89446

Account Summary

Account ID 16-0331-33
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$121.79$4.87$121.79$126.66$0.00
210/07/202410/17/2024Paid$121.00$12.14$121.00$133.14$0.00
301/06/202501/16/2025Paid$121.00$0.00$121.00$121.00$0.00
403/03/202503/13/2025Paid$121.00$0.00$121.00$121.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$448.89$75.89$550.96$0.00$0.003.17161.0
2022/2023 SECURED TAXES$415.66$32.96$448.62$0.00$0.003.17161.0
2021/2022 SECURED TAXES$384.87$0.00$384.87$0.00$0.003.17161.0
2020/2021 SECURED TAXES$367.58$13.06$380.64$0.00$0.003.17161.0
2019/2020 SECURED TAXES$354.82$0.00$354.82$0.00$0.003.17161.0
2018/2019 SECURED TAXES$338.57$0.00$338.57$0.00$0.003.13111.0
2017/2018 SECURED TAXES$338.57$0.00$338.57$0.00$0.003.13111.0
2016/2017 SECURED TAXES$338.57$0.00$338.57$0.00$0.003.13111.0
2015/2016 SECURED TAXES$338.57$0.00$338.57$0.00$0.003.17161.0
2014/2015 SECURED TAXES$333.73$0.00$333.73$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/05/2024PAYMENTALANIZ GONZALO CREDIT CC 2023$-1,052.76$0.00
12/02/2024INTERESTINTEREST FOR 12/2024$3.74$1,052.76
11/04/2024INTERESTINTEREST FOR 11/2024$3.74$1,049.02
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$12.14$1,045.28
10/01/2024INTERESTINTEREST FOR 10/2024$3.74$1,033.14
09/04/2024INTERESTINTEREST FOR 09/2024$3.74$1,029.40
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.87$1,025.66
08/01/2024INTERESTINTEREST FOR 08/2024$3.74$1,020.79
07/05/2024BILLALANIZ GONZALO$484.79$1,017.05
07/01/2024INTERESTINTEREST FOR 07/2024$3.74$532.26
06/03/2024INTERESTINTEREST FOR 06/2024$3.74$528.52
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$524.78
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$529.78
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$519.78
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$31.42$517.28
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$20.21$485.86
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$465.65
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$11.24$464.65
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.52$453.41
07/06/2023BILLALANIZ GONZALO$448.89$448.89
03/27/2023PAYMENTALANIZ GONZALO CREDIT CC 2023$-341.96$0.00
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$18.54$341.96
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$10.30$323.42
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.12$313.12
08/15/2022PAYMENTALANIZ GONZALO CASH$-106.66$309.00
07/07/2022BILLALANIZ GONZALO$415.66$415.66
07/26/2021PAYMENTALANIZ, GONZALO CASH$-384.87$0.00
07/08/2021BILLALANIZ GONZALO$384.87$384.87
12/29/2020PAYMENTALANIZ, GONZALO CREDIT: D NUM: VISA 2587$-380.64$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$9.28$380.64
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.78$371.36
07/10/2020BILLALANIZ GONZALO$367.58$367.58
07/24/2019PAYMENTLUBBERS TONNIS & GLENNY CHECK NUM: 5147$-354.82$0.00
07/08/2019BILLLUBBERS TONNIS L TRUST$354.82$354.82
07/26/2018PAYMENTTONNIS L LUBBERS CHECK NUM: 4940$-338.57$0.00
07/05/2018BILLLUBBERS TONNIS L TRUST$338.57$338.57
08/23/2017PAYMENTLUBBERS, TONNIS L & GLENNY CHECK NUM: 4989$-338.57$0.00
07/11/2017BILLLUBBERS TONNIS L TRUST$338.57$338.57
07/25/2016PAYMENTLUBBERS TONNIS L & GLENNY CHECK NUM: 5072$-338.57$0.00
07/07/2016BILLLUBBERS TONNIS L TRUST$338.57$338.57
08/10/2015PAYMENTLUBBERS TONNIS L & GLENNY CHECK NUM: 4899$-338.57$0.00
07/02/2015BILLLUBBERS TONNIS L TRUST$338.57$338.57
07/28/2014PAYMENTLUBBERS, TONNIS & GLENNY CHECK NUM: 4859$-333.73$0.00
07/03/2014BILLLUBBERS TONNIS L TRUST$333.73$333.73
08/15/2013PAYMENTLUBBERS TONNIS L & GLENNY CHECK NUM: 4748$-309.00$0.00
07/02/2013BILLLUBBERS TONNIS L TRUST$309.00$309.00
07/23/2012PAYMENTLUBBERS TONNIS & GLENNY CHECK NUM: 4830$-286.11$0.00
07/10/2012BILLLUBBERS TONNIS L TRUST$286.11$286.11
07/26/2011PAYMENTLUBBERS, TONNIS L & GLENNY V CHECK NUM: 4537$-264.91$0.00
07/11/2011BILLLUBBERS TONNIS L TRUST$264.91$264.91
08/02/2010PAYMENTLUBBERS, TONNIS L & GLENNY V CHECK NUM: 4580$-247.56$0.00
07/09/2010BILLLUBBERS TONNIS L TRUST$247.56$247.56