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Tax Account 16-0431-03

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Owners

GOMEZ GUTRRZ OMAR/GOMEZ MARIA E
5580 PALISADE DR
WINNEMUCCA, NV 89445

GOMEZ GUTIERREZ OMAR

GOMEZ MARIA ELENA

Account Summary

Account ID 16-0431-03
Account Type Real Estate
Location 5580 PALISADE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,686.43
Total $3,686.43
Paid $3,686.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$923.43$0.00$923.43$923.43$0.00
210/07/202410/17/2024Paid$921.00$0.00$921.00$921.00$0.00
301/06/202501/16/2025Paid$921.00$0.00$921.00$921.00$0.00
403/03/202503/13/2025Paid$921.00$0.00$921.00$921.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,582.22$0.00$3,582.22$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,481.05$0.00$3,481.05$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,835.35$0.00$2,835.35$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,755.89$0.00$2,755.89$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,678.77$0.00$2,678.77$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,577.83$0.00$2,577.83$0.00$0.003.13111.0
2017/2018 SECURED TAXES$225.27$0.00$225.27$0.00$0.003.13111.0
2016/2017 SECURED TAXES$211.32$0.00$211.32$0.00$0.003.13111.0
2015/2016 SECURED TAXES$198.81$0.00$198.81$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
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-921.00$0.00
12/30/2024PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-921.00$921.00
10/04/2024PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-921.00$1,842.00
08/07/2024PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-923.43$2,763.00
07/05/2024BILLGOMEZ GUTRRZ OMAR/GOMEZ MARIA E$3,686.43$3,686.43
02/28/2024PAYMENTROUNDPOINT MORTGAGE ACH CORE -$-895.00$0.00
12/29/2023PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-895.00$895.00
10/03/2023PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-895.00$1,790.00
08/08/2023PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-897.22$2,685.00
07/06/2023BILLGOMEZ GUTRRZ OMAR/GOMEZ MARIA E$3,582.22$3,582.22
02/27/2023PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-870.00$0.00
12/27/2022PAYMENTFLAGSTAR BANK, N.A. ACH CORE -$-870.00$870.00
10/03/2022ADJUSTMENTFLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281628. REASON: DUPLICATE POSTING...$870.00$1,740.00
09/30/2022PAYMENTFLAGSTAR BANK ACH CORE -$-870.00$870.00
09/30/2022PAYMENTFLAGSTAR BANK ACH CORE -$-870.00$1,740.00
08/11/2022PAYMENTFLAGSTAR BANK ACH CORE -$-871.05$2,610.00
07/07/2022BILLGOMEZ GUTRRZ OMAR/GOMEZ MARIA$3,481.05$3,481.05
03/01/2022PAYMENTFLAGSTAR BANK CHECK$-708.00$0.00
01/03/2022PAYMENTFLAGSTAR BANK CHECK NUM: WIRE TRANSFER$-708.00$708.00
09/30/2021PAYMENTFLAGSTAR BANK CHECK NUM: WIRE TRANSFER$-708.00$1,416.00
08/17/2021PAYMENTFLAGSTAR BANK CHECK NUM: WIRE TRANSFER$-711.35$2,124.00
07/08/2021BILLGOMEZ GUTRRZ OMAR/GOMEZ MARIA$2,835.35$2,835.35
02/25/2021PAYMENTFLAGSTAR BANK CHECK NUM: WIRE TRANSFER$-688.00$0.00
11/30/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 25889$-688.00$688.00
09/29/2020PAYMENTBARRINGTON BANK & TRUST COMPAN CHECK NUM: 207154$-688.00$1,376.00
08/10/2020PAYMENTBARRINGTON BANK & TRUST COMPAN CHECK NUM: 201585$-691.89$2,064.00
07/10/2020BILLBICE DAVID & ASHLEY$2,755.89$2,755.89
02/27/2020PAYMENTLERETA / BARRINGTON CHECK NUM: 188963$-669.00$0.00
01/08/2020PAYMENTLERETA / BARRINGTON BNK & TRST CHECK NUM: 184102$-669.00$669.00
09/23/2019PAYMENTELEVATED TITLE AGENCY LLC CHECK NUM: 26435$-669.00$1,338.00
08/06/2019PAYMENTBARRINGTON BANK & TRUST COMPAN CHECK NUM: 161572$-671.77$2,007.00
07/08/2019BILLBICE DAVID & ASHLEY$2,678.77$2,678.77
02/25/2019PAYMENTLERETA CHECK NUM: 152144$-644.45$0.00
01/08/2019PAYMENTLERETA CHECK NUM: 148800$-644.45$644.45
10/02/2018PAYMENTBARRINGTON BANK & TRUST COMPAN CHECK NUM: 133460$-642.12$1,288.90
08/21/2018PAYMENTBARRINGTON BANK & TRUST COMPAN CHECK NUM: 128545$-646.81$1,931.02
07/26/2018AMENDMENTAMEND ABATEMENT TO 3%$-6.98$2,577.83
07/05/2018BILLBICE DAVID & ASHLEY$2,584.81$2,584.81
08/11/2017PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 12948$-225.27$0.00
07/11/2017BILLECHEVERRIA CONSTRUCTION INC$225.27$225.27
08/12/2016PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654$-211.32$0.00
07/07/2016BILLECHEVERRIA CONSTRUCTION INC$211.32$211.32
07/27/2015PAYMENTECHEVERRIA CONSTRUCTION CHECK NUM: 12320$-198.81$0.00
07/02/2015BILLECHEVERRIA CONSTRUCTION INC$198.81$198.81