Tax Account 16-0445-07

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Owners

GONZALEZ ALEJANDRO & GLORIA
3268 PAIUTE ST
WINNEMUCCA, NV 89445

GONZALEZ ALEJANDRO

GONZALEZ GLORIA

Account Summary

Account ID	16-0445-07
Account Type	Real Estate
Location	3268 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0445-07

Account Type

Real Estate

Location

3268 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,128.68
Total	$4,128.68
Paid	$4,128.68
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,128.68

Total

$4,128.68

Paid

$4,128.68

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,032.68	$0.00	$1,032.68	$1,032.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.00	$0.00	$1,032.00	$1,032.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,032.00	$0.00	$1,032.00	$1,032.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,032.00	$0.00	$1,032.00	$1,032.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,011.57	$0.00	$4,011.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,897.87	$0.00	$3,897.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,877.45	$0.00	$3,877.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,914.24	$0.00	$3,914.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,551.88	$0.00	$3,551.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,394.48	$0.00	$3,394.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,393.33	$0.00	$3,393.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,456.10	$0.00	$3,456.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,452.14	$0.00	$3,452.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,421.59	$0.00	$3,421.59	$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	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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,032.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,032.00	$1,032.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,032.00	$2,064.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,032.68	$3,096.00
07/05/2024	BILL	GONZALEZ ALEJANDRO & GLORIA	$4,128.68	$4,128.68
02/20/2024	PAYMENT	AC GONZALEZ ACH NORW - 035605988	$-1,002.00	$0.00
12/11/2023	PAYMENT	AC GONZALEZ ACH NORW - 035311292	$-1,002.00	$1,002.00
09/14/2023	PAYMENT	AC GONZALEZ ACH NORW - 034994175	$-1,002.00	$2,004.00
07/21/2023	PAYMENT	AC GONZALEZ ACH NORW - 034824823	$-1,005.57	$3,006.00
07/06/2023	BILL	GONZALEZ ALEJANDRO & GLORIA	$4,011.57	$4,011.57
02/17/2023	PAYMENT	AC GONZALEZ ACH NORW - 034165812	$-974.00	$0.00
12/20/2022	PAYMENT	AC GONZALEZ ACH NORW - 033810519	$-974.00	$974.00
09/19/2022	PAYMENT	AC GONZALEZ ACH NORW - 033458056	$-974.00	$1,948.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-975.87	$2,922.00
07/07/2022	BILL	GONZALEZ ALEJANDRO & GLORIA	$3,897.87	$3,897.87
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-969.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-969.00	$969.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-969.00	$1,938.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-970.45	$2,907.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$970.45	$3,877.45
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$970.45	$2,907.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-970.45	$1,936.55
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-970.45	$2,907.00
07/08/2021	BILL	GONZALEZ ALEJANDRO & GLORIA	$3,877.45	$3,877.45
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-978.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-978.00	$978.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-978.00	$1,956.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-980.24	$2,934.00
07/10/2020	BILL	GONZALEZ ALEJANDRO & GLORIA	$3,914.24	$3,914.24
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-887.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-887.00	$887.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-887.00	$1,774.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-890.88	$2,661.00
07/08/2019	BILL	GONZALEZ ALEJANDRO & GLORIA	$3,551.88	$3,551.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-848.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-848.00	$848.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-848.00	$1,696.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-850.48	$2,544.00
07/05/2018	BILL	GONZALEZ ALEJANDRO & GLORIA	$3,394.48	$3,394.48
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-848.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-848.00	$848.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-848.00	$1,696.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-849.33	$2,544.00
07/11/2017	BILL	GONZALEZ ALEJANDRO & GLORIA	$3,393.33	$3,393.33
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-864.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-864.00	$864.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-864.00	$1,728.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-864.10	$2,592.00
07/07/2016	BILL	GONZALEZ ALEJANDRO & GLORIA	$3,456.10	$3,456.10
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-863.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-863.00	$863.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-863.00	$1,726.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-863.14	$2,589.00
07/02/2015	BILL	GONZALEZ ALEJANDRO & GLORIA	$3,452.14	$3,452.14
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-855.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-855.00	$855.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-855.00	$1,710.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-856.59	$2,565.00
07/03/2014	BILL	GONZALEZ ALEJANDRO & GLORIA	$3,421.59	$3,421.59
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-839.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-839.00	$839.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-839.00	$1,678.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-840.37	$2,517.00
07/02/2013	BILL	GONZALEZ ALEJANDRO & GLORIA	$3,357.37	$3,357.37
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-832.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-832.00	$832.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-832.00	$1,664.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-834.41	$2,496.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$834.41	$3,330.41
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-834.41	$2,496.00
07/10/2012	BILL	GONZALEZ ALEJANDRO & GLORIA	$3,330.41	$3,330.41
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-772.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-768.29	$772.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-775.71	$1,540.29
08/01/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249429994	$-775.71	$2,316.00
07/11/2011	BILL	MARMA JOHN C & ANN E	$3,091.71	$3,091.71
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-757.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-757.00	$757.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-757.00	$1,514.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-760.64	$2,271.00
07/09/2010	BILL	MARMA JOHN C & ANN E	$3,031.64	$3,031.64
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-736.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-736.00	$736.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-736.00	$1,472.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-738.50	$2,208.00
07/10/2009	BILL	MARMA JOHN C & ANN E	$2,946.50	$2,946.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-715.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$715.00	$715.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-715.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-715.00	$715.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-715.00	$1,430.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-715.83	$2,145.00
07/10/2008	BILL	MARMA JOHN C & ANN E	$2,860.83	$2,860.83
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-694.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-694.00	$694.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-694.00	$1,388.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$694.00	$2,082.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-694.00	$1,388.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-695.57	$2,082.00
07/12/2007	BILL	MARMA JOHN C & ANN E	$2,777.57	$2,777.57
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-674.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-674.00	$674.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-674.00	$1,348.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-676.20	$2,022.00
07/06/2006	BILL	MARMA JOHN C & ANN E	$2,698.20	$2,698.20
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-653.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-26.12	$653.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.12	$679.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-653.00	$653.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-653.00	$1,306.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-654.42	$1,959.00
07/18/2005	BILL	MARMA JOHN C & ANN E	$2,613.42	$2,613.42
12/20/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300638	$-124.00	$0.00
08/04/2004	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 3050	$-125.38	$124.00
07/06/2004	BILL	ECHEVERRIA CONSTR & DEV CO	$249.38	$249.38
07/28/2003	PAYMENT	SCHULTZ RANDELL CHECK BANK: 94-169 NUM: 1980	$-233.88	$0.00
07/18/2003	BILL	SCHULTZ RANDELL	$233.88	$233.88
12/31/2002	PAYMENT	SCHULTZ RANDELL CHECK BANK: 94-169 NUM: 1725	$-112.00	$0.00
08/01/2002	PAYMENT	SCHULTZ RANDELL & TINA CHECK BANK: 94-169 NUM: 1436	$-112.64	$112.00
07/08/2002	BILL	SCHULTZ RANDELL	$224.64	$224.64
07/13/2001	PAYMENT	SCHULTZ RANDELL CHECK BANK: 94-169 NUM: 2326	$-226.72	$0.00
07/11/2001	BILL	SCHULTZ RANDELL	$226.72	$226.72
08/11/2000	PAYMENT	SCHULTZ RANDELL CHECK BANK: 94-169 NUM: 1803	$-225.24	$0.00
07/06/2000	BILL	SCHULTZ RANDELL	$225.24	$225.24
08/17/1999	PAYMENT	SCHULTZ RANDELL CHECK BANK: 94-169 NUM: 0740	$-123.32	$0.00
07/12/1999	BILL	SCHULTZ RANDELL	$123.32	$123.32
08/11/1998	PAYMENT	SCHULTZ RANDELL CHECK	$-126.75	$0.00
07/09/1998	BILL	JURADO GABRIEL	$126.75	$126.75
10/03/1997	PAYMENT	SHULTZ RANDALL	$-109.19	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.09	$109.19
07/23/1997	BILL	JURADO GABRIEL	$108.10	$108.10
08/22/1996	PAYMENT	SMITH IAN & JANE A	$-98.59	$0.00
07/11/1996	BILL	SMITH IAN & JANE A	$98.59	$98.59

Tax Account 16-0445-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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