Tax Account 16-0551-01

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Owners

GONZALEZ MIGUEL
5231 OFFENHAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0551-01
Account Type	Real Estate
Location	5231 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0551-01

Account Type

Real Estate

Location

5231 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,772.00
Total	$2,772.00
Paid	$2,772.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,772.00

Total

$2,772.00

Paid

$2,772.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
2	10/07/2024	10/17/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/06/2025	01/16/2025	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/03/2025	03/13/2025	Paid	$692.00	$0.00	$692.00	$692.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,694.41	$0.00	$2,694.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,619.08	$0.00	$2,619.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,594.00	$0.00	$2,594.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,430.26	$0.00	$2,430.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,362.50	$0.00	$2,362.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,297.42	$0.00	$2,297.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,335.16	$0.00	$2,335.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,383.85	$0.00	$2,383.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,379.03	$0.00	$2,379.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,365.16	$0.00	$2,365.16	$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	US BANK HOME MORTGAGE ACH CORE -	$-692.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-692.00	$692.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-692.00	$1,384.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-696.00	$2,076.00
07/05/2024	BILL	GONZALEZ MIGUEL	$2,772.00	$2,772.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-673.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-673.00	$673.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-673.00	$1,346.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-675.41	$2,019.00
07/06/2023	BILL	GONZALEZ MIGUEL	$2,694.41	$2,694.41
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$654.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282164. REASON: DUPLICATE POSTING...	$654.00	$1,308.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$654.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$1,308.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-657.08	$1,962.00
07/07/2022	BILL	GONZALEZ MIGUEL	$2,619.08	$2,619.08
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-648.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-648.00	$648.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-648.00	$1,296.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-650.00	$1,944.00
07/08/2021	BILL	GONZALEZ MIGUEL	$2,594.00	$2,594.00
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.00	$607.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$607.00	$1,214.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.00	$607.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$60.70	$1,214.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-60.70	$1,153.30
09/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22916	$-607.00	$1,214.00
08/10/2020	PAYMENT	RIPLEY, JANE/BRIDGES, JAMES CHECK NUM: 3543	$-609.26	$1,821.00
07/10/2020	BILL	BRIDGES JAMES TR/RIPLEY JANE T	$2,430.26	$2,430.26
08/14/2019	PAYMENT	RIPLEY J & J BRIDGES CHECK NUM: 1377	$-2,362.50	$0.00
07/08/2019	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,362.50	$2,362.50
03/04/2019	PAYMENT	JANE RIPLEY TRUSTEE CHECK NUM: 3000	$-574.00	$0.00
12/17/2018	PAYMENT	JANE RIPLEY TRUSTEE CHECK NUM: 2959	$-574.00	$574.00
09/27/2018	PAYMENT	RIPLEY J & J BRIDGES FAM TRUST CHECK NUM: 2889	$-574.00	$1,148.00
08/17/2018	PAYMENT	RIPLEY, JANE TRSTEE/FAMILY TRS CHECK NUM: 2817	$-575.42	$1,722.00
07/05/2018	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,297.42	$2,297.42
03/19/2018	PAYMENT	JANE RIPLEY CHECK NUM: 1313	$-583.00	$0.00
03/19/2018	AMENDMENT	Rmvd penalty/postmarked...pb	$-22.24	$583.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.24	$605.24
12/26/2017	PAYMENT	JANE RIPLEY TRUSTEE CHECK NUM: 2556	$-583.00	$583.00
09/26/2017	PAYMENT	JANE RIPLEY TRUSTEE CHECK NUM: 2476	$-583.00	$1,166.00
08/18/2017	PAYMENT	RIPLEY, JANE/BRIDGES, JAMES CHECK NUM: 2434	$-586.16	$1,749.00
07/11/2017	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,335.16	$2,335.16
03/02/2017	PAYMENT	RIPLEY, JANE/BRIDGES, JAMES TT CHECK NUM: 2256	$-595.00	$0.00
01/03/2017	PAYMENT	RIPLEY JANE TRUSTEE CHECK NUM: 2188	$-595.00	$595.00
09/27/2016	PAYMENT	RIPLEY JANE TRUSTEE CHECK NUM: 2093	$-595.00	$1,190.00
08/11/2016	PAYMENT	RIPLEY, JANE/BRIDGES, JAMES CHECK NUM: 2016	$-598.85	$1,785.00
07/07/2016	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,383.85	$2,383.85
03/04/2016	PAYMENT	RIPLEY JANE TRUSTEE CHECK NUM: 1815	$-594.00	$0.00
12/30/2015	PAYMENT	RIPLEY, JANE/BRIDGES, JAMES CHECK NUM: 1718	$-594.00	$594.00
10/05/2015	PAYMENT	RIPLEY, JANE/BRIDGES, JAMES TT CHECK NUM: 1622	$-594.00	$1,188.00
08/14/2015	PAYMENT	RIPLEY, JANE TRUSTEE CHECK NUM: 1558	$-597.03	$1,782.00
07/02/2015	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,379.03	$2,379.03
08/11/2014	PAYMENT	RIPLEY, JANE/BRIDGES, JIM REVO CHECK NUM: 1250	$-2,365.16	$0.00
07/03/2014	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,365.16	$2,365.16
08/15/2013	PAYMENT	RIPLEY JANE & BRIDGES JIM REVO CHECK NUM: 1227	$-2,314.97	$0.00
07/02/2013	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,314.97	$2,314.97
08/16/2012	PAYMENT	RIPLEY JANE & BRIDGES JIM CHECK NUM: 1201	$-2,249.69	$0.00
07/10/2012	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,249.69	$2,249.69
08/12/2011	PAYMENT	RIPLEY, JANE & BRIDGES, JIM RE CHECK NUM: 1183	$-2,261.83	$0.00
07/11/2011	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,261.83	$2,261.83
08/11/2010	PAYMENT	RIPLEY JANE CHECK NUM: 1152	$-2,340.74	$0.00
07/09/2010	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,340.74	$2,340.74
09/29/2009	PAYMENT	RIPLEY J & J BRIDGES FAM TRUST CHECK NUM: 1114	$-1,728.00	$0.00
08/14/2009	PAYMENT	RIPLEY, JANE & BRIDGES, JIM RE CHECK BANK: 94 7074 NUM: 1101	$-579.34	$1,728.00
07/10/2009	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,307.34	$2,307.34
10/08/2008	PAYMENT	RIPLEY J & J BRIDGES FAM TRUST CHECK BANK: 94*7074 NUM: 1294	$-1,680.00	$0.00
10/08/2008	ADJUSTMENT	posted wrong amount....pb BANK: 94*7074 NUM: 1294	$560.00	$1,680.00
10/08/2008	VOID	RIPLEY J & J BRIDGES FAM TRUST CHECK BANK: 94*7074 NUM: 1294	$-560.00	$1,120.00
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11741	$-560.28	$1,680.00
07/10/2008	BILL	RIPLEY J & J BRIDGES FAM TRUST	$2,240.28	$2,240.28
07/20/2007	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 6046	$-2,120.23	$0.00
07/12/2007	BILL	MONTGOMERY THOMAS L & ANITA L	$2,120.23	$2,120.23
02/20/2007	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 5963	$-514.00	$0.00
12/19/2006	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 5916	$-514.00	$514.00
09/18/2006	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 5852	$-514.00	$1,028.00
08/02/2006	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 5824	$-517.61	$1,542.00
07/06/2006	BILL	MONTGOMERY THOMAS L & ANITA L	$2,059.61	$2,059.61
03/03/2006	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 5729	$-498.00	$0.00
12/22/2005	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 5677	$-498.00	$498.00
09/28/2005	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 5612	$-498.00	$996.00
08/05/2005	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 9472 NUM: 5575	$-499.45	$1,494.00
07/18/2005	BILL	MONTGOMERY THOMAS L & ANITA L	$1,993.45	$1,993.45
03/02/2005	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 5456	$-485.00	$0.00
12/27/2004	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 5386	$-485.00	$485.00
09/28/2004	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94-72 NUM: 5301	$-485.00	$970.00
08/04/2004	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 5251	$-485.84	$1,455.00
07/06/2004	BILL	MONTGOMERY THOMAS L & ANITA L	$1,940.84	$1,940.84
03/11/2004	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94*72 NUM: 5124	$-452.00	$0.00
12/26/2003	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94F72 NUM: 5056	$-452.00	$452.00
10/01/2003	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94-72 NUM: 4978	$-452.00	$904.00
08/18/2003	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94-72 NUM: 4938	$-455.68	$1,356.00
07/18/2003	BILL	MONTGOMERY THOMAS L & ANITA L	$1,811.68	$1,811.68
02/28/2003	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94-72 NUM: 4802	$-423.00	$0.00
12/24/2002	PAYMENT	MONTGOMERY ANITA CHECK BANK: 94-72 NUM: 4760	$-423.00	$423.00
09/26/2002	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94-72 NUM: 4692	$-423.00	$846.00
07/24/2002	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94-72 NUM: 4647	$-454.43	$1,269.00
07/08/2002	BILL	MONTGOMERY THOMAS L & ANITA L	$1,723.43	$1,723.43
03/05/2002	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94-72 NUM: 4522	$-423.75	$0.00
01/02/2002	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94-72 NUM: 4478	$-423.75	$423.75
09/27/2001	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94-72 NUM: 4399	$-423.75	$847.50
08/03/2001	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94-72 NUM: 4355	$-453.90	$1,271.25
07/11/2001	BILL	MONTGOMERY THOMAS L & ANITA L	$1,725.15	$1,725.15
03/01/2001	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94-72 NUM: 4234	$-421.09	$0.00
01/02/2001	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94-72 NUM: 4178	$-421.09	$421.09
10/02/2000	PAYMENT	MONTGOMERY ANITA L CHECK BANK: 94-72 NUM: 4101	$-421.09	$842.18
08/18/2000	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94-72 NUM: 4271	$-451.22	$1,263.27
07/06/2000	BILL	MONTGOMERY THOMAS L & ANITA L	$1,714.49	$1,714.49
03/03/2000	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94-72 NUM: 4142	$-437.03	$0.00
12/30/1999	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94-72 NUM: 4100	$-437.03	$437.03
09/30/1999	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94*72 NUM: 4019	$-437.03	$874.06
08/06/1999	PAYMENT	MONTGOMERY THOMAS L & ANITA L CHECK BANK: 94-72 NUM: 3981	$-467.23	$1,311.09
07/12/1999	BILL	MONTGOMERY THOMAS L & ANITA L	$1,778.32	$1,778.32
03/03/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-443.38	$0.00
01/05/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-443.38	$443.38
10/06/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-443.38	$886.76
08/17/1998	PAYMENT	MONTGOMERY THOMAS CHECK	$-473.59	$1,330.14
07/09/1998	BILL	MONTGOMERY THOMAS L & ANITA L	$1,803.73	$1,803.73
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-447.80	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-447.80	$447.80
09/24/1997	PAYMENT	NORWEST MTG	$-447.80	$895.60
08/21/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-45.00	$1,343.40
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-433.16	$1,388.40
07/23/1997	BILL	MONTGOMERY THOMAS L & ANITA L	$1,821.56	$1,821.56
03/07/1997	PAYMENT	NORWEST MTG	$-59.39	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-59.39	$59.39
10/08/1996	PAYMENT	MONTGOMERY THOMAS L & ANITA L	$-59.39	$118.78
08/06/1996	PAYMENT	MONTGOMERY THOMAS L & ANITA L	$-59.61	$178.17
07/11/1996	BILL	MONTGOMERY THOMAS L & ANITA L	$237.78	$237.78

Tax Account 16-0551-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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