Tax Account 05-0422-11
Owners
GAUTHIER MARK JR & ELLA I
PO BOX 1441
PARADISE, CA 95967
GAUTHIER MARK JR
GAUTHIER ELLA I
Account Summary
| Account ID | 05-0422-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19.45 |
| Total | $19.45 |
| Paid | $19.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $18.38 | $0.00 | $0.00 | $18.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $17.02 | $0.00 | $0.00 | $17.02 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.77 | $0.63 | $0.00 | $16.40 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $14.60 | $0.00 | $0.00 | $14.60 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $13.93 | $0.00 | $0.00 | $13.93 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $12.83 | $0.00 | $0.00 | $12.83 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $12.09 | $0.00 | $0.00 | $12.09 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $11.33 | $0.00 | $0.00 | $11.33 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $10.65 | $0.00 | $0.00 | $10.65 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $9.87 | $0.00 | $0.00 | $9.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | GAUTHIER, MARK & ELLA T CHECK 2610 | $-19.45 | $0.00 |
| 07/03/2025 | BILL | GAUTHIER MARK JR & ELLA I | $19.45 | $19.45 |
| 08/16/2024 | PAYMENT | GAUTHIER MARK JR & ELLA I CHECK 754 | $-18.38 | $0.00 |
| 07/05/2024 | BILL | GAUTHIER MARK JR & ELLA I | $18.38 | $18.38 |
| 07/28/2023 | PAYMENT | GAUTHIER MARK JR & ELLA I CHECK 2552 | $-17.02 | $0.00 |
| 07/06/2023 | BILL | GAUTHIER MARK JR & ELLA I | $17.02 | $17.02 |
| 05/02/2023 | PAYMENT | GAUTHIER MARK JR & ELLA I SYS 2536 ORIG: CHECK | $-16.40 | $0.00 |
| 05/02/2023 | ADJUSTMENT | GAUTHIER MARK JR & ELLA I CHECK 2536 VOIDED PAYMENT: 278761. REASON: REMOVE UNER $5 BALANCE...PB | $16.40 | $16.40 |
| 09/29/2022 | PAYMENT | GAUTHIER MARK JR & ELLA I CHECK 2536 | $-16.40 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.63 | $16.40 |
| 07/07/2022 | BILL | GAUTHIER MARK JR & ELLA I | $15.77 | $15.77 |
| 07/29/2021 | PAYMENT | GAUTHIER, MARK J JR & ELLA I CHECK NUM: 728 | $-14.60 | $0.00 |
| 07/08/2021 | BILL | GAUTHIER MARK JR & ELLA I | $14.60 | $14.60 |
| 07/31/2020 | PAYMENT | GAUTHIER MARK & ELLA CHECK NUM: 2466 | $-13.93 | $0.00 |
| 07/10/2020 | BILL | GAUTHIER MARK JR & ELLA I | $13.93 | $13.93 |
| 08/19/2019 | PAYMENT | GAUTHIER, MARK & ELLA I CHECK NUM: 7183 | $-13.46 | $0.00 |
| 07/08/2019 | BILL | GAUTHIER MARK JR & ELLA I | $13.46 | $13.46 |
| 08/13/2018 | PAYMENT | GAUTHIER MARK & ELLA I CHECK NUM: 7161 | $-12.83 | $0.00 |
| 07/05/2018 | BILL | GAUTHIER MARK JR & ELLA I | $12.83 | $12.83 |
| 08/04/2017 | PAYMENT | GAUTHIER MARK & ELLA CHECK NUM: 2405 | $-12.09 | $0.00 |
| 07/11/2017 | BILL | GAUTHIER MARK JR & ELLA I | $12.09 | $12.09 |
| 07/25/2016 | PAYMENT | GAUTHIER, MARK & ELLA T CHECK NUM: 2361 | $-11.33 | $0.00 |
| 07/07/2016 | BILL | GAUTHIER MARK JR & ELLA I | $11.33 | $11.33 |
| 07/29/2015 | PAYMENT | GAUTHIER MARK & ELLA T CHECK NUM: 2376 | $-10.65 | $0.00 |
| 07/02/2015 | BILL | GAUTHIER MARK JR & ELLA I | $10.65 | $10.65 |
| 07/30/2014 | PAYMENT | GAUTHIER MARK JR & ELLA I CHECK | $-9.87 | $0.00 |
| 07/03/2014 | BILL | GAUTHIER MARK JR & ELLA I | $9.87 | $9.87 |
| 04/07/2014 | PAYMENT | GAUTHIER MARK JR & ELLA I CHECK NUM: 6756 | $-13.65 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $13.65 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.64 | $11.15 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.55 | $10.51 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.46 | $9.96 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.37 | $9.50 |
| 07/02/2013 | BILL | GAUTHIER MARK JR & ELLA I | $9.13 | $9.13 |
| 07/30/2012 | PAYMENT | GAUTHIER, MARK & ELLA T CHECK NUM: 2220 | $-8.45 | $0.00 |
| 07/10/2012 | BILL | GAUTHIER MARK JR & ELLA I | $8.45 | $8.45 |
| 08/01/2011 | PAYMENT | GAUTHIER, MARK JR & ELLA I CHECK NUM: 3755 | $-7.82 | $0.00 |
| 07/11/2011 | BILL | GAUTHIER MARK JR & ELLA I | $7.82 | $7.82 |
| 08/11/2010 | PAYMENT | GAUTHIER, MARK JR & ELLA I CHECK NUM: 3634 | $-7.30 | $0.00 |
| 07/09/2010 | BILL | GAUTHIER MARK JR & ELLA I | $7.30 | $7.30 |
| 07/29/2009 | PAYMENT | GAUTHIER, MARK JR & ELLA I CHECK BANK: 11 35 NUM: 3525 | $-6.87 | $0.00 |
| 07/10/2009 | BILL | GAUTHIER MARK JR & ELLA I | $6.87 | $6.87 |
| 07/28/2008 | PAYMENT | GAUTHIER MARK JR & ELLA I CHECK BANK: 11 35 NUM: 3381 | $-39.88 | $0.00 |
| 07/10/2008 | BILL | GAUTHIER MARK JR & ELLA I | $39.88 | $39.88 |
| 08/14/2007 | PAYMENT | GAUTHIER, MARK JR & ELLA I CHECK BANK: 11 35 NUM: 3335 | $-37.70 | $0.00 |
| 07/12/2007 | BILL | AMERICAN DREAM LANDS LLC | $37.70 | $37.70 |
| 08/22/2006 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK BANK: 8172006 NUM: 1042114 | $-27.12 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.12 | $27.12 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-26.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.25 | $26.25 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-28.10 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.10 | $28.10 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.16 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.16 | $23.16 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.98 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.98 | $26.98 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.77 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.77 | $28.77 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-25.09 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.09 | $25.09 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.39 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.39 | $25.39 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.97 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.97 | $26.97 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.75 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.75 | $28.75 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-31.22 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.22 | $31.22 |