Tax Account 16-0562-13

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Owners

GONZALEZ MARCO/ARIAS BIBIANA
4162 STONYBROOK DR
WINNEMUCCA, NV 89445

GONZALEZ MARCO A

ARIAS ESPINO BIBIANA

Account Summary

Account ID	16-0562-13
Account Type	Real Estate
Location	4162 STONYBROOK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0562-13

Account Type

Real Estate

Location

4162 STONYBROOK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,250.37
Total	$4,250.37
Paid	$4,250.37
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

$4,250.37

Total

$4,250.37

Paid

$4,250.37

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	$1,064.37	$0.00	$1,064.37	$1,064.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,062.00	$0.00	$1,062.00	$1,062.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,062.00	$0.00	$1,062.00	$1,062.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,062.00	$0.00	$1,062.00	$1,062.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,129.73	$0.00	$4,129.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,012.61	$0.00	$4,012.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,192.69	$0.00	$2,192.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$439.90	$4.36	$444.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$424.62	$0.00	$424.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$405.17	$0.00	$405.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$405.17	$0.00	$405.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$405.17	$4.09	$409.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$405.17	$0.00	$405.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$405.17	$0.00	$405.17	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,062.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,062.00	$1,062.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,062.00	$2,124.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,064.37	$3,186.00
07/05/2024	BILL	GONZALEZ MARCO/ARIAS BIBIANA	$4,250.37	$4,250.37
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,032.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,032.00	$1,032.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,032.00	$2,064.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,033.73	$3,096.00
07/06/2023	BILL	GONZALEZ MARCO/ARIAS BIBIANA	$4,129.73	$4,129.73
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,003.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,003.00	$1,003.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-1,003.00	$2,006.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,003.61	$3,009.00
07/07/2022	BILL	GONZALEZ MARCO/ARIAS BIBIANA	$4,012.61	$4,012.61
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-548.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-548.00	$548.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-548.00	$1,096.00
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2873	$-548.69	$1,644.00
07/08/2021	BILL	BURHANS JON R & TAUNA M	$2,192.69	$2,192.69
02/08/2021	PAYMENT	WESTERN TITLE COMANY CHECK NUM: 38781	$-222.36	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.36	$222.36
10/06/2020	PAYMENT	OFFENHAUSER DEVELOPMENT COMP. CHECK NUM: 3112	$-109.00	$218.00
08/21/2020	PAYMENT	OFFENHAUSER DEVELOPMENT CO. CHECK NUM: 3095	$-112.90	$327.00
07/10/2020	BILL	OFFENHAUSER DEVELOPMENT COMPAN	$439.90	$439.90
03/04/2020	PAYMENT	OFFENHAUSER DEVELOPMENT CO. CHECK NUM: 3019	$-46.43	$0.00
01/07/2020	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2995	$-106.00	$46.43
10/15/2019	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2948	$-165.57	$152.43
08/20/2019	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2919	$-106.62	$318.00
07/08/2019	BILL	OFFENHAUSER DEVELOPMENT CO	$424.62	$424.62
03/05/2019	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2842	$-101.00	$0.00
01/09/2019	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2812	$-101.00	$101.00
10/08/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2765	$-101.00	$202.00
08/22/2018	PAYMENT	OFFENHAUSER DEVELPOPMENT CO CHECK NUM: 2744	$-102.17	$303.00
07/05/2018	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
03/01/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2657	$-101.00	$0.00
01/05/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2626	$-101.00	$101.00
10/10/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2582	$-101.00	$202.00
08/22/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2560	$-102.17	$303.00
07/11/2017	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
03/08/2017	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2472	$-101.00	$0.00
01/09/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2437	$-101.00	$101.00
10/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2388	$-101.00	$202.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2367	$-4.09	$303.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 2365	$-102.17	$307.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.09	$409.26
07/07/2016	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
03/08/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2277	$-101.00	$0.00
01/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2238	$-101.00	$101.00
10/09/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2190	$-101.00	$202.00
08/18/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2150	$-102.17	$303.00
07/02/2015	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
03/04/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2059	$-101.00	$0.00
01/13/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2023	$-101.00	$101.00
10/10/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1969	$-101.00	$202.00
08/18/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1936	$-102.17	$303.00
07/03/2014	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
03/04/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1835	$-101.00	$0.00
01/08/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1798	$-101.00	$101.00
10/11/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1747	$-101.00	$202.00
08/19/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1720	$-102.17	$303.00
07/02/2013	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
03/13/2013	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1634	$-105.00	$0.00
01/08/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1608	$-105.00	$105.00
10/05/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1548	$-105.00	$210.00
08/16/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1523	$-106.82	$315.00
07/10/2012	BILL	OFFENHAUSER DEVELOPMENT CO	$421.82	$421.82

Tax Account 16-0562-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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