Tax Account 16-0399-07

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Owners

GOURLEY JOSEPH & AMBER
3190 GRANADA AVE
WINNEMUCCA, NV 89445

GOURLEY JOSEPH

GOURLEY AMBER

Account Summary

Account ID	16-0399-07
Account Type	Real Estate
Location	3190 GRANADA AVE WINNEMUCCA
Balance	$2,301.93
Currently Due	$576.93

Account ID

16-0399-07

Account Type

Real Estate

Location

3190 GRANADA AVE
WINNEMUCCA

Balance

$2,301.93

Currently Due

$576.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,301.93
Total	$2,301.93
Paid	$0.00
Balance	$2,301.93
Due	$576.93
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,301.93

Total

$2,301.93

Paid

$0.00

Balance

$2,301.93

Due

$576.93

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$576.93	$0.00	$576.93	$0.00	$576.93
2	10/06/2025	10/16/2025	Due	$575.00	$0.00	$575.00	$0.00	$1,151.93
3	01/05/2026	01/15/2026	Due	$575.00	$0.00	$575.00	$0.00	$1,726.93
4	03/02/2026	03/12/2026	Due	$575.00	$0.00	$575.00	$0.00	$2,301.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,305.09	$0.00	$2,305.09	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,177.85	$0.00	$2,177.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,024.53	$0.00	$2,024.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,032.99	$0.00	$2,032.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,946.59	$0.00	$1,946.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,893.05	$0.00	$1,893.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,841.06	$0.00	$1,841.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,865.19	$0.00	$1,865.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,916.54	$0.00	$1,916.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,933.32	$0.00	$1,933.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,938.62	$0.00	$1,938.62	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	GOURLEY JOSEPH & AMBER	$2,301.93	$2,301.93
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-576.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-576.00	$576.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-577.09	$1,728.00
07/05/2024	BILL	GOURLEY JOSEPH & AMBER	$2,305.09	$2,305.09
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-544.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-545.85	$1,632.00
07/06/2023	BILL	GOURLEY JOSEPH & AMBER	$2,177.85	$2,177.85
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-506.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-506.00	$506.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281244. REASON: DUPLICATE POSTING...	$506.00	$1,012.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-506.00	$506.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-506.00	$1,012.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-506.53	$1,518.00
07/07/2022	BILL	GOURLEY JOSEPH & AMBER	$2,024.53	$2,024.53
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-508.00	$0.00
12/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6144	$-508.00	$508.00
09/21/2021	PAYMENT	GRADY TANYA CHECK NUM: 106	$-508.00	$1,016.00
08/05/2021	PAYMENT	FOLGATE, TODDENE/GRADY, TANYA CHECK NUM: 103	$-508.99	$1,524.00
07/08/2021	BILL	FOLGATE KENT W & TODDENE TRS	$2,032.99	$2,032.99
08/13/2020	PAYMENT	FOLGATE TODDENE TRS CREDIT: D NUM: VISA 8801	$-1,946.59	$0.00
07/10/2020	BILL	FOLGATE KENT W & TODDENE TRS	$1,946.59	$1,946.59
08/12/2019	PAYMENT	FOLGATE TODDENE CREDIT: D NUM: DEBIT 8801	$-1,893.05	$0.00
07/08/2019	BILL	FOLGATE KENT W FAMILY TRUST	$1,893.05	$1,893.05
08/16/2018	PAYMENT	FOLGATE, TODDENE CREDIT: D NUM: VISA 8801	$-1,841.06	$0.00
07/05/2018	BILL	FOLGATE KENT W FAMILY TRUST	$1,841.06	$1,841.06
08/03/2017	PAYMENT	FOLGATE KENT TTE CREDIT: D NUM: VISA 801	$-1,865.19	$0.00
07/11/2017	BILL	FOLGATE KENT W FAMILY TRUST	$1,865.19	$1,865.19
07/22/2016	PAYMENT	FOLGATE, KENT CREDIT: D NUM: DEBIT 8801	$-1,916.54	$0.00
07/07/2016	BILL	FOLGATE KENT W FAMILY TRUST	$1,916.54	$1,916.54
08/07/2015	PAYMENT	FOLGATE, KENT, TTEE CREDIT: D NUM: VISA 801	$-1,933.32	$0.00
07/02/2015	BILL	FOLGATE KENT W FAMILY TRUST	$1,933.32	$1,933.32
08/04/2014	PAYMENT	FOLGATE KENT TTEE CREDIT: D NUM: VISA 8801	$-1,938.62	$0.00
07/03/2014	BILL	FOLGATE KENT W FAMILY TRUST	$1,938.62	$1,938.62
08/02/2013	PAYMENT	FOLGATE KENT W FAMILY TRUST CREDIT: D	$-1,924.19	$0.00
07/02/2013	BILL	FOLGATE KENT W FAMILY TRUST	$1,924.19	$1,924.19
07/31/2012	PAYMENT	FOLGATE, KENT CREDIT: D NUM: VISA 8801	$-1,894.00	$0.00
07/10/2012	BILL	FOLGATE KENT W FAMILY TRUST	$1,894.00	$1,894.00
08/03/2011	PAYMENT	FOLGATE KENT TTEE CREDIT: D NUM: VISA 8801	$-1,841.98	$0.00
07/11/2011	BILL	FOLGATE KENT W FAMILY TRUST	$1,841.98	$1,841.98
08/04/2010	PAYMENT	FOLGATE KENT CREDIT: D NUM: VISA 8801	$-1,888.02	$0.00
07/09/2010	BILL	FOLGATE KENT W FAMILY TRUST	$1,888.02	$1,888.02
08/07/2009	PAYMENT	FOLGATE KENT CREDIT: D BANK: CC NUM: VISA 8801	$-1,836.18	$0.00
07/10/2009	BILL	FOLGATE KENT W FAMILY TRUST	$1,836.18	$1,836.18
08/04/2008	PAYMENT	FOLGATE KENT W FAMILY TRUST CREDIT: D BANK: CREDITCARD NUM: V8801	$-1,782.84	$0.00
07/10/2008	BILL	FOLGATE KENT W FAMILY TRUST	$1,782.84	$1,782.84
08/03/2007	PAYMENT	FOLGATE KENT CREDIT: D BANK: CC NUM: 8801	$-1,730.95	$0.00
07/12/2007	BILL	FOLGATE KENT W FAMILY TRUST	$1,730.95	$1,730.95
07/31/2006	PAYMENT	FOLGATE KENT W FAMILY TRUST CREDIT: D BANK: CREDIT CARD NUM: V5014	$-1,681.42	$0.00
07/31/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V5014	$1,681.42	$1,681.42
07/28/2006	VOID	FOLGATE KENT W FAMILY TRUST CHECK BANK: CREDITCARD NUM: V5014	$-1,681.42	$0.00
07/28/2006	ADJUSTMENT	no on deposit slip BANK: CREDITCARD NUM: V5014	$1,681.42	$1,681.42
07/28/2006	VOID	FOLGATE KENT CHECK BANK: CREDITCARD NUM: V5014	$-1,681.42	$0.00
07/06/2006	BILL	FOLGATE KENT W FAMILY TRUST	$1,681.42	$1,681.42
08/08/2005	PAYMENT	FOLGATE KENT CREDIT: D BANK: CREDIT CARD NUM: V5014	$-1,626.29	$0.00
07/18/2005	BILL	FOLGATE KENT W FAMILY TRUST	$1,626.29	$1,626.29
08/24/2004	PAYMENT	FOLGATE KENT CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,660.56	$0.00
07/06/2004	BILL	FOLGATE KENT W FAMILY TRUST	$1,660.56	$1,660.56
12/31/2003	PAYMENT	FOLGATE KENT CHECK BANK: 25-80 NUM: 924	$-774.00	$0.00
10/06/2003	PAYMENT	FOLGATE KENT & TODDENE TRUST CHECK BANK: 25-80 NUM: 898	$-387.00	$774.00
08/14/2003	PAYMENT	FOLGATE KENT W FAMILY TRUST CHECK BANK: 25-80 NUM: 873	$-390.16	$1,161.00
07/18/2003	BILL	FOLGATE KENT W FAMILY TRUST	$1,551.16	$1,551.16
02/19/2003	PAYMENT	FOLGATE TODDENE CHECK BANK: 25-80 NUM: 804	$-373.00	$0.00
10/08/2002	PAYMENT	FOLGATE KENT & TODDENE TTEE CHECK BANK: 25F80 NUM: 774	$-746.00	$373.00
08/13/2002	PAYMENT	FOLGATE KENT CHECK BANK: 25-80 NUM: 761	$-404.69	$1,119.00
07/08/2002	BILL	FOLGATE KENT W FAMILY TRUST	$1,523.69	$1,523.69
08/20/2001	PAYMENT	PARK CINEMAS CHECK BANK: 94-72 NUM: 20483	$-1,525.36	$0.00
07/11/2001	BILL	FOLGATE KENT W FAMILY TRUST	$1,525.36	$1,525.36
08/22/2000	PAYMENT	FOLGATE KENT & TODDENE TTEE CHECK BANK: 25-80 NUM: 326	$-1,515.99	$0.00
07/06/2000	BILL	FOLGATE KENT W FAMILY TRUST	$1,515.99	$1,515.99
08/16/1999	PAYMENT	PARK CINEMAS CHECK BANK: 94-72 NUM: 18538	$-1,582.79	$0.00
07/12/1999	BILL	FOLGATE KENT W FAMILY TRUST	$1,582.79	$1,582.79
08/19/1998	PAYMENT	PARK CINEMAS CHECK	$-1,605.27	$0.00
07/09/1998	BILL	FOLGATE KENT W FAMILY TRUST	$1,605.27	$1,605.27
08/05/1997	PAYMENT	FOLGATE KENT W FAMILY TRUST	$-1,621.22	$0.00
07/23/1997	BILL	FOLGATE KENT W FAMILY TRUST	$1,621.22	$1,621.22
08/13/1996	PAYMENT	PARK CINEMAS	$-1,636.05	$0.00
07/11/1996	BILL	FOLGATE KENT W & TODDENE	$1,636.05	$1,636.05

Tax Account 16-0399-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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