Tax Account 006-000-05

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Owners

GOMES, CHARLES F & HAZEL M
470 GOMES ROAD
ROUND MOUNTAIN, NV 89045

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-000-05
Account Type	Real Estate
Location	0 SE4; S2SW4 31/26/44
Balance	$525.85
Currently Due	$525.85

Account ID

006-000-05

Account Type

Real Estate

Location

0 SE4; S2SW4 31/26/44

Balance

$525.85

Currently Due

$525.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.50
Total	$525.85
Paid	$0.00
Balance	$525.85
Due	$525.85
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$454.50

Total

$525.85

Paid

$0.00

Balance

$525.85

Due

$525.85

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$115.50	$4.62	$115.50	$0.00	$120.12
2	10/07/2024	10/17/2024	Past due	$113.00	$11.42	$113.00	$0.00	$244.54
3	01/06/2025	01/16/2025	Past due	$113.00	$20.49	$113.00	$0.00	$378.03
4	03/03/2025	03/13/2025	Past due	$113.00	$34.82	$113.00	$0.00	$525.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.83	$64.60	$494.43	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$397.99	$92.62	$510.53	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$372.26	$0.00	$372.26	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$363.52	$0.00	$363.52	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$350.90	$6.65	$357.55	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$327.03	$0.00	$327.03	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$302.82	$0.00	$302.82	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$280.39	$0.00	$280.39	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$283.28	$0.00	$283.28	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$525.85
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.82	$522.85
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.49	$491.03
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.42	$470.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.62	$459.12
07/15/2024	BILL	GOMES, CHARLES F & HAZEL M	$454.50	$454.50
05/28/2024	PAYMENT	GOMES, CHARLES F & HAZEL M CREDIT	$-1,004.96	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.32	$1,004.96
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.32	$1,001.64
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.09	$998.32
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.32	$968.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.32	$964.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.37	$961.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.32	$942.22
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.32	$938.90
11/01/2023	INTEREST	Monthly Interest	$3.32	$935.58
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.79	$932.26
10/02/2023	INTEREST	Monthly Interest	$3.32	$921.47
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.35	$918.15
09/01/2023	INTEREST	Monthly Interest	$3.32	$913.80
08/01/2023	INTEREST	Monthly Interest	$3.32	$910.48
07/11/2023	BILL	GOMES, CHARLES F & HAZEL M	$429.83	$907.16
07/03/2023	INTEREST	Monthly Interest	$3.32	$477.33
06/01/2023	INTEREST	Monthly Interest	$3.32	$474.01
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$470.69
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$463.69
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$460.69
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.86	$457.69
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.91	$429.83
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.95	$411.92
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.98	$401.97
07/14/2022	BILL	GOMES, CHARLES F & HAZEL M	$397.99	$397.99
08/20/2021	PAYMENT	GOMES, CHARLES F & HAZEL M CHECK BANK: 9477 NUM: 1783	$-372.26	$0.00
07/19/2021	BILL	GOMES, CHARLES F & HAZEL M	$372.26	$372.26
08/25/2020	PAYMENT	GOMES, CHARLES F & HAZEL M CHECK BANK: 9477 NUM: 1705	$-363.52	$0.00
07/08/2020	BILL	GOMES, CHARLES F & HAZEL M	$363.52	$363.52
04/30/2020	PAYMENT	GOMES, CHARLES CREDIT: D BANK: CC NUM: CC	$-6.65	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$6.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.14	$3.65
09/06/2019	PAYMENT	GOMES, CHARLES F & HAZEL M CHECK BANK: 9477 NUM: 1632	$-350.90	$3.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.51	$354.41
07/14/2019	BILL	GOMES, CHARLES F & HAZEL M	$350.90	$350.90
08/01/2018	PAYMENT	FAULSTICK, DYREL CHECK BANK: 907162 NUM: 2254	$-327.03	$0.00
07/11/2018	BILL	FAULSTICK, DYREL	$327.03	$327.03
08/04/2017	PAYMENT	FAULSTICK, DYREL CHECK BANK: 907162 NUM: 2129	$-302.82	$0.00
07/19/2017	BILL	FAULSTICK, DYREL	$302.82	$302.82
08/09/2016	PAYMENT	FAULSTICK, DYREL CHECK BANK: 90-7162 NUM: 2001	$-280.39	$0.00
07/14/2016	BILL	FAULSTICK, DYREL	$280.39	$280.39
08/03/2015	PAYMENT	FAULSTICK, DYREL CHECK BANK: 90-7162 NUM: 1853	$-281.84	$0.00
07/09/2015	BILL	FAULSTICK, DYREL	$281.84	$281.84
08/01/2014	PAYMENT	FAULSTICK, DYREL CHECK BANK: 90-7162 NUM: 1707	$-283.28	$0.00
07/09/2014	BILL	FAULSTICK, DYREL	$283.28	$283.28
08/07/2013	PAYMENT	FAULSTICK, DYREL CHECK BANK: 90-7162 NUM: 1571	$-281.97	$0.00
07/11/2013	BILL	FAULSTICK, DYREL	$281.97	$281.97
07/27/2012	PAYMENT	FAULSTICK, DYREL CHECK BANK: 90-7162 NUM: 1428	$-275.11	$0.00
07/13/2012	BILL	FAULSTICK, DYREL	$275.11	$275.11
08/05/2011	PAYMENT	FAULSTICK, DYREL CHECK BANK: 90-7162 NUM: 1277	$-254.73	$0.00
07/13/2011	BILL	FAULSTICK, DYREL	$254.73	$254.73
08/04/2010	PAYMENT	FAULSTICK, DYREL CHECK BANK: 90-7162 NUM: 1142	$-263.89	$0.00
07/08/2010	BILL	FAULSTICK, DYREL	$263.89	$263.89
08/28/2009	PAYMENT	FAULSTICK, DYREL CHECK BANK: 90-7162 NUM: 956	$-267.91	$0.00
07/13/2009	BILL	FAULSTICK, DYREL	$267.91	$267.91
09/02/2008	PAYMENT	FAULSTICK, DYREL CHECK BANK: 16-24 NUM: 6105	$-252.75	$0.00
07/14/2008	BILL	FAULSTICK, DYREL	$252.75	$252.75
08/10/2007	PAYMENT	FAULSTICK, DYREL CHECK BANK: 90-7162 NUM: 688	$-238.90	$0.00
07/13/2007	BILL	FAULSTICK, DYREL	$238.90	$238.90
08/15/2006	PAYMENT	FAULSTICK, DYREL CHECK BANK: 90-7162 NUM: 558	$-224.54	$0.00
07/16/2006	BILL	FAULSTICK, DYREL	$224.54	$224.54
08/30/2005	PAYMENT	FAULSTICK, DYREL CHECK BANK: 16-24 NUM: 5922	$-210.24	$0.00
07/26/2005	BILL	FAULSTICK, DYREL	$210.24	$210.24
08/19/2004	PAYMENT	FAULSTICK, DYREL CHECK BANK: 16-24 NUM: 5767	$-209.26	$0.00
07/13/2004	BILL	FAULSTICK, DYREL	$209.26	$209.26
08/21/2003	PAYMENT	FAULSTICK, DYREL CHECK BANK: 16-24 NUM: 5627	$-207.28	$0.00
07/22/2003	BILL	FAULSTICK, DYREL	$207.28	$207.28
08/23/2002	PAYMENT	FAULSTICK, DYREL CHECK BANK: 16-24 NUM: 5486	$-190.60	$0.00
07/11/2002	BILL	FAULSTICK, DYREL	$190.60	$190.60
08/20/2001	PAYMENT	FAULSTICK, DYREL CHECK BANK: 90-7162 NUM: 186	$-191.83	$0.00
07/13/2001	BILL	FAULSTICK, DYREL	$191.83	$191.83