Tax Account 05-0221-18

Owners

GRAYBILL MARK EUGENE
29095 SUMMIT RANCH DR
GOLDEN, CO 80401

Account Summary

Account ID 05-0221-18
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $369.87
Total $369.87
Paid $369.87
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$93.87$0.00$93.87$93.87$0.00
210/07/202410/17/2024Paid$92.00$0.00$92.00$92.00$0.00
301/06/202501/16/2025Paid$92.00$0.00$92.00$92.00$0.00
403/03/202503/13/2025Paid$92.00$0.00$92.00$92.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2022/2023 SECURED TAXES$366.12$3.75$369.87$0.00$0.002.20162.0
2021/2022 SECURED TAXES$366.12$3.75$369.87$0.00$0.002.20162.0
2020/2021 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2019/2020 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2018/2019 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.16112.0
2017/2018 SECURED TAXES$369.64$0.00$369.64$0.00$0.002.16112.0
2016/2017 SECURED TAXES$346.75$0.00$346.75$0.00$0.002.16112.0
2015/2016 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0
2014/2015 SECURED TAXES$369.87$0.00$369.87$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTGRAYBILL MARK EUGENE CHECK 2564$-369.87$0.00
07/05/2024BILLGRAYBILL MARK EUGENE$369.87$369.87
08/22/2023PAYMENTGRAYBILL MARK EUGENE CHECK 2436$-369.87$0.00
07/06/2023BILLGRAYBILL MARK EUGENE$369.87$369.87
05/02/2023PAYMENTGRAYBILL MARK EUGENE SYS 2286 ORIG: CHECK$-369.87$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-3.90$369.87
05/02/2023ADJUSTMENTGRAYBILL MARK EUGENE CHECK 2286 VOIDED PAYMENT: 277475. REASON: REMOVE UNDER $5 BALANCE...PB$369.87$373.77
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.15$3.90
09/02/2022PAYMENTGRAYBILL MARK EUGENE CHECK 2286$-369.87$3.75
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.75$373.62
07/07/2022BILLGRAYBILL MARK EUGENE$369.87$369.87
09/07/2021AMENDMENTremove under $5 balance...pb$-3.75$0.00
08/30/2021PAYMENTGRAYBILL MARK EUGENE CHECK NUM: 221$-369.87$3.75
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.75$373.62
07/08/2021BILLGRAYBILL MARK EUGENE$369.87$369.87
08/13/2020PAYMENTGRAYBILL MARK EUGENE CHECK NUM: 2064$-369.87$0.00
07/10/2020BILLGRAYBILL MARK EUGENE$369.87$369.87
07/23/2019PAYMENTGRAYBILL MARK EUGENE CHECK NUM: 1811$-369.87$0.00
07/08/2019BILLGRAYBILL MARK EUGENE$369.87$369.87
08/21/2018PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56855$-369.87$0.00
08/21/2018ADJUSTMENTMVG FRM 0522118 TO 05021118 NUM: 14217$369.87$369.87
07/31/2018VOIDFUSTINO, JAMES N CPA CHECK NUM: 14217$-369.87$0.00
07/05/2018BILLCHENG RANDY$369.87$369.87
07/21/2017PAYMENTGOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1043$-369.64$0.00
07/21/2017ADJUSTMENTposted wrong amount...pb NUM: 1043$369.64$369.64
07/20/2017VOIDGOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1043$-369.64$0.00
07/11/2017BILLCHENG RANDY$369.64$369.64
07/22/2016PAYMENTGOLDEN INVESTMENT ASSOCIATES CHECK NUM: 97$-346.75$0.00
07/07/2016BILLCHENG RANDY$346.75$346.75
07/20/2015PAYMENTGOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1723$-369.87$0.00
07/02/2015BILLCHENG RANDY$369.87$369.87
08/25/2014PAYMENTGOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1658$-369.87$0.00
07/03/2014BILLCHENG RANDY$369.87$369.87
03/12/2014AMENDMENTremove under $5 balance...pb$-3.75$0.00
10/15/2013PAYMENTGOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1516$-369.87$3.75
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.75$373.62
07/02/2013BILLCHENG RANDY$369.87$369.87
08/16/2012PAYMENTGOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1610$-346.19$0.00
07/10/2012BILLCHENG RANDY$346.19$346.19
09/14/2011AMENDMENTremove under $5 balance...pb$-3.22$0.00
09/12/2011PAYMENTGOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1481$-320.55$3.22
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.22$323.77
07/11/2011BILLCHENG RANDY$320.55$320.55
08/16/2010PAYMENTGOLDEN INVESTMENT ASSOCIATES CHECK NUM: 1391$-40.22$0.00
07/09/2010BILLCHENG RANDY$40.22$40.22
07/29/2009PAYMENTGOLDEN INVESTMENT ASSOCIATES CHECK BANK: 16 66 NUM: 1322$-37.87$0.00
07/10/2009BILLCHENG RANDY$37.87$37.87
08/04/2008PAYMENTGOLDEN INVESTMENT ASSOCIATES CHECK BANK: 16 66 NUM: 1104$-35.15$0.00
07/10/2008BILLCHENG RANDY$35.15$35.15
08/01/2007PAYMENTLYCO 1 LLC CHECK BANK: 16 8614 NUM: 1084$-33.23$0.00
07/12/2007BILLCHENG RANDY$33.23$33.23
07/24/2006PAYMENTTEXAS LAND COMPANY CHECK BANK: 889377 NUM: 1046$-31.49$0.00
07/06/2006BILLWIGGINTON SCOTT H$31.49$31.49
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-29.26$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$29.26$29.26
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-31.83$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$31.83$31.83
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-25.60$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$25.60$25.60
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-29.97$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$29.97$29.97
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-32.07$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$32.07$32.07
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-28.22$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$28.22$28.22
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-28.02$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$28.02$28.02
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-30.08$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$30.08$30.08
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-32.55$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$32.55$32.55
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-35.29$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$35.29$35.29