Tax Account 16-0584-02

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Owners

GOMEZ FRANK P & ARLINE K TTE
5880 WATER CANYON RD
WINNEMUCCA, NV 89445

GOMEZ FRANK P TRUSTEE

GOMEZ ARLINE K TRUSTEE

Account Summary

Account ID	16-0584-02
Account Type	Real Estate
Location	5880 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0584-02

Account Type

Real Estate

Location

5880 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,592.23
Total	$2,592.23
Paid	$2,592.23
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

$2,592.23

Total

$2,592.23

Paid

$2,592.23

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	$651.23	$0.00	$651.23	$651.23	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,519.87	$0.00	$2,519.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,449.62	$0.00	$2,449.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,439.70	$23.28	$2,462.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,393.07	$25.34	$2,418.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,290.84	$78.80	$2,369.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,227.26	$0.00	$2,227.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,241.76	$0.00	$2,241.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,240.50	$21.32	$2,261.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,178.40	$0.00	$2,178.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,118.10	$0.00	$2,118.10	$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
01/03/2025	PAYMENT	GOMEZ ARLINE K CHECK 162	$-1,294.00	$0.00
08/07/2024	PAYMENT	GOMEZ, ARLINE K CHECK 120	$-1,298.23	$1,294.00
07/05/2024	BILL	GOMEZ FRANK P & ARLINE K TTE	$2,592.23	$2,592.23
12/28/2023	PAYMENT	GOMEZ FRANK P & ARLINE K TTE CHECK 5760	$-1,258.00	$0.00
08/07/2023	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK 5705	$-1,261.87	$1,258.00
07/06/2023	BILL	GOMEZ FRANK P & ARLINE K TTE	$2,519.87	$2,519.87
12/30/2022	PAYMENT	GOMEZ FRANK P & ARLINE K TRS CHECK 5621	$-1,224.00	$0.00
08/03/2022	PAYMENT	GOMEZ, FRANK P & ARLINE K TRS CHECK NUM: 5553	$-1,225.62	$1,224.00
07/07/2022	BILL	GOMEZ FRANK P & ARLINE K TRS	$2,449.62	$2,449.62
03/09/2022	PAYMENT	GOMEZ FRANK P & ARLINE K TRS CHECK NUM: 5496	$-609.00	$0.00
01/07/2022	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 5471	$-1,241.28	$609.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.28	$1,850.28
08/05/2021	PAYMENT	GOMEZ FRANK P & ARLINE K TRS CHECK NUM: 5407	$-612.70	$1,827.00
07/08/2021	BILL	GOMEZ FRANK P & ARLINE K TRS	$2,439.70	$2,439.70
03/29/2021	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 5350	$-623.34	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$623.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.84	$620.84
01/04/2021	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 5310	$-598.00	$598.00
09/23/2020	PAYMENT	GOMEZ FRANK P & ARLINE K TRS CHECK NUM: 5274	$-598.00	$1,196.00
08/05/2020	PAYMENT	GOMEZ FRANK P & ARLINE K TRS CHECK NUM: 5247	$-599.07	$1,794.00
07/10/2020	BILL	GOMEZ FRANK P & ARLINE K TRS	$2,393.07	$2,393.07
03/24/2020	PAYMENT	GOMEZ FRANK & ARLINE CHECK NUM: 5195	$-1,222.80	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,222.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.50	$1,220.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.80	$1,165.80
10/02/2019	PAYMENT	GOMEZ FRANK & ARLINE TRUST CHECK NUM: 5124	$-572.00	$1,144.00
08/21/2019	PAYMENT	GOMEZ FRANK & ARLINE CHECK NUM: 5106	$-574.84	$1,716.00
07/08/2019	BILL	GOMEZ FRANK & ARLINE TRUST	$2,290.84	$2,290.84
03/01/2019	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 5037	$-556.00	$0.00
01/07/2019	PAYMENT	ARLINE GOMEZ CHECK NUM: 5019	$-556.00	$556.00
10/11/2018	PAYMENT	GOMEZ FRANK & ARLINE TRUST CHECK NUM: 4982	$-556.00	$1,112.00
08/30/2018	PAYMENT	GOMEZ FRANK & ARLINE TRUST CHECK NUM: 4958	$-559.26	$1,668.00
07/05/2018	BILL	GOMEZ FRANK & ARLINE TRUST	$2,227.26	$2,227.26
03/05/2018	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 4883	$-560.00	$0.00
12/29/2017	PAYMENT	ARLINE GOMEZ CHECK NUM: 4853	$-560.00	$560.00
10/06/2017	PAYMENT	ARLINE GOMEZ CHECK NUM: 4822	$-560.00	$1,120.00
08/21/2017	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 4795	$-561.76	$1,680.00
07/11/2017	BILL	GOMEZ FRANK & ARLINE TRUST	$2,241.76	$2,241.76
02/27/2017	PAYMENT	GOMEZ ARLINE CHECK NUM: 4727	$-560.00	$0.00
01/03/2017	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 4701	$-581.32	$560.00
10/19/2016	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 4664	$-560.00	$1,141.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.32	$1,701.32
08/12/2016	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 4633	$-560.50	$1,680.00
07/07/2016	BILL	GOMEZ FRANK & ARLINE TRUST	$2,240.50	$2,240.50
03/07/2016	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 4559	$-544.00	$0.00
01/04/2016	PAYMENT	GOMEZ FRANK & ARLINE CHECK NUM: 4526	$-544.00	$544.00
10/05/2015	PAYMENT	GOMEZ FRANK & ARLINE CHECK NUM: 4439	$-544.00	$1,088.00
08/13/2015	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 4414	$-546.40	$1,632.00
07/02/2015	BILL	GOMEZ FRANK P & ARLINE K	$2,178.40	$2,178.40
03/02/2015	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 4343	$-529.00	$0.00
01/07/2015	PAYMENT	GOMEZ FRANK & ARLINE CHECK NUM: 4315	$-529.00	$529.00
10/06/2014	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 4272	$-529.00	$1,058.00
08/15/2014	PAYMENT	GOMEZ FRANK & ARLINE CHECK NUM: 4244	$-531.10	$1,587.00
07/03/2014	BILL	GOMEZ FRANK P & ARLINE K	$2,118.10	$2,118.10
03/03/2014	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 4166	$-514.00	$0.00
01/03/2014	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 4136	$-514.00	$514.00
10/07/2013	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 4089	$-514.00	$1,028.00
08/16/2013	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 4062	$-517.55	$1,542.00
07/02/2013	BILL	GOMEZ FRANK P & ARLINE K	$2,059.55	$2,059.55
03/06/2013	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 3973	$-500.00	$0.00
01/08/2013	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 3940	$-500.00	$500.00
10/01/2012	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 3888	$-500.00	$1,000.00
08/23/2012	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 3861	$-502.72	$1,500.00
07/10/2012	BILL	GOMEZ FRANK P & ARLINE K	$2,002.72	$2,002.72
03/09/2012	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 3774	$-486.00	$0.00
01/03/2012	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 3749	$-486.00	$486.00
10/04/2011	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 3693	$-486.00	$972.00
08/15/2011	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 3656	$-489.54	$1,458.00
07/11/2011	BILL	GOMEZ FRANK P & ARLINE K	$1,947.54	$1,947.54
03/11/2011	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 3567	$-473.00	$0.00
01/04/2011	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 3533	$-473.00	$473.00
10/04/2010	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 3477	$-473.00	$946.00
08/05/2010	PAYMENT	GOMEZ, FRANK & ARLINE CHECK NUM: 3440	$-474.96	$1,419.00
07/09/2010	BILL	GOMEZ FRANK P & ARLINE K	$1,893.96	$1,893.96
02/25/2010	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK NUM: 3346	$-458.00	$0.00
01/04/2010	PAYMENT	GOMEZ, FRANK P & ARLINE K CHECK NUM: 3312	$-458.00	$458.00
10/06/2009	PAYMENT	GOMEZ, FRANK P & ARLINE K CHECK NUM: 3255	$-458.00	$916.00
08/14/2009	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94*176 NUM: 3222	$-459.33	$1,374.00
07/10/2009	BILL	GOMEZ FRANK P & ARLINE K	$1,833.33	$1,833.33
02/25/2009	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94*176 NUM: 3124	$-445.00	$0.00
01/05/2009	PAYMENT	GOMEZ, FRANK & ARLINE CHECK BANK: 94 176 NUM: 3083	$-445.00	$445.00
10/09/2008	PAYMENT	GOMEZ, FRANK & ARLINE CHECK BANK: 94 176 NUM: 3022	$-445.00	$890.00
08/18/2008	PAYMENT	GOMEZ, FRANK & ARLINE CHECK BANK: 94 176 NUM: 2983	$-445.09	$1,335.00
07/10/2008	BILL	GOMEZ FRANK P & ARLINE K	$1,780.09	$1,780.09
03/04/2008	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94*176 NUM: 2873	$-837.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.43	$837.71
10/03/2007	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94*176 NUM: 2754	$-410.64	$821.28
08/20/2007	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94*176 NUM: 2711	$-410.65	$1,231.92
07/27/2007	AMENDMENT	Fire Damage Reduction - gsr	$-10.15	$1,642.57
07/12/2007	BILL	GOMEZ FRANK P & ARLINE K	$1,652.72	$1,652.72
03/02/2007	PAYMENT	GOMEZ, FRANK & ARLINE CHECK BANK: 94 176 NUM: 2582	$-401.00	$0.00
01/03/2007	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94*176 NUM: 2545	$-401.00	$401.00
09/29/2006	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94*176 NUM: 2480	$-401.00	$802.00
08/17/2006	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94176 NUM: 2455	$-402.45	$1,203.00
07/06/2006	BILL	GOMEZ FRANK P & ARLINE K	$1,605.45	$1,605.45
03/01/2006	PAYMENT	GOMEZ, FRANK & ARLINE CHECK BANK: 94 176 NUM: 2306	$-410.00	$0.00
01/03/2006	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94 176 NUM: 2246	$-410.00	$410.00
10/05/2005	PAYMENT	GOMEZ, FRANK & ARLINE CHECK BANK: 94 176 NUM: 2145	$-410.00	$820.00
08/15/2005	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94 176 NUM: 2082	$-412.53	$1,230.00
07/18/2005	BILL	GOMEZ FRANK P & ARLINE K	$1,642.53	$1,642.53
03/07/2005	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94176 NUM: 1898	$-291.00	$0.00
01/05/2005	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94*176 NUM: 1846	$-291.00	$291.00
10/05/2004	PAYMENT	GOMEZ FRANK & ARLINE CHECK BANK: 94*176 NUM: 1750	$-291.00	$582.00
08/11/2004	PAYMENT	GOMEZ ARLINE CHECK BANK: 94-176 NUM: 1704	$-293.00	$873.00
07/06/2004	BILL	GOMEZ FRANK P & ARLINE K	$1,166.00	$1,166.00
03/03/2004	PAYMENT	GOMEZ ARLINE K CHECK BANK: 94*176 NUM: 1501	$-250.00	$0.00
01/06/2004	PAYMENT	GOMEZ ARLINE K CHECK BANK: 94-176 NUM: 1445	$-250.00	$250.00
10/06/2003	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94*176 NUM: 1349	$-250.00	$500.00
08/19/2003	PAYMENT	GOMEZ FRANK P & ARLINE K CHECK BANK: 94F176 NUM: 1300	$-250.30	$750.00
07/18/2003	BILL	GOMEZ FRANK P & ARLINE K	$1,000.30	$1,000.30
03/04/2003	PAYMENT	GOMEZ ARLINE K. CHECK BANK: 94-176 NUM: 1136	$-234.00	$0.00
12/31/2002	PAYMENT	GOMEZ ARLINE K CHECK BANK: 94-176 NUM: 1071	$-234.00	$234.00
10/07/2002	PAYMENT	GOMEZ ARLINE CHECK BANK: 94-176 NUM: 1121	$-234.00	$468.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-265.52	$702.00
07/08/2002	BILL	GOMEZ FRANK P & ARLINE K	$967.52	$967.52
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-236.93	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966074	$-236.93	$236.93
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-236.93	$473.86
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-267.22	$710.79
07/11/2001	BILL	GOMEZ FRANK P & ARLINE K	$978.01	$978.01
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-234.67	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1445652	$-234.67	$234.67
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-234.67	$469.34
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-264.96	$704.01
07/06/2000	BILL	GOMEZ FRANK P & ARLINE K	$968.97	$968.97
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-251.09	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-251.09	$251.09
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-251.09	$502.18
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-281.44	$753.27
07/12/1999	BILL	GOMEZ FRANK P & ARLINE K	$1,034.71	$1,034.71
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-242.55	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-242.55	$242.55
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-242.55	$485.10
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-317.91	$727.65
07/09/1998	BILL	GOMEZ FRANK P & ARLINE K	$1,045.56	$1,045.56
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-247.44	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-247.44	$247.44
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-247.44	$494.88
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-321.03	$742.32
07/23/1997	BILL	GOMEZ FRANK P & ARLINE K	$1,063.35	$1,063.35
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-259.46	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-259.46	$259.46
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-259.46	$518.92
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-333.08	$778.38
07/11/1996	BILL	GOMEZ FRANK P & ARLINE K	$1,111.46	$1,111.46

Tax Account 16-0584-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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