Tax Account 06-0271-60

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Owners

GRAY ROBIN D TTE
PO BOX 547
WINNEMUCCA, NV 89446

GRAY ROBIN DOUGLAS TRUSTEE

Account Summary

Account ID	06-0271-60
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0271-60

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.21
Total	$100.21
Paid	$100.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$100.21

Total

$100.21

Paid

$100.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.79	$0.00	$92.79	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$85.91	$0.00	$85.91	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$79.56	$0.00	$79.56	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$75.99	$0.00	$75.99	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$73.34	$0.00	$73.34	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$69.98	$0.00	$69.98	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$65.95	$0.00	$65.95	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$61.88	$0.00	$61.88	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	GRAY ROBIN D CREDIT CC 6747	$-100.21	$0.00
07/05/2024	BILL	GRAY ROBIN D TTE	$100.21	$100.21
07/31/2023	PAYMENT	GRAY, ROBIN D CHECK 1036	$-92.79	$0.00
07/06/2023	BILL	GRAY ROBIN D TTE	$92.79	$92.79
07/28/2022	PAYMENT	GRAY, ROBIN D CREDIT: D NUM: CC 1859	$-85.91	$0.00
07/07/2022	BILL	GRAY ROBIN DOUGLAS	$85.91	$85.91
07/30/2021	PAYMENT	ROBIN GRAY CHECK NUM: 2038	$-79.56	$0.00
07/08/2021	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$79.56	$79.56
07/29/2020	PAYMENT	ROBIN GRAY CHECK NUM: 1934	$-75.99	$0.00
07/10/2020	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$75.99	$75.99
07/30/2019	PAYMENT	ROBIN GRAY CHECK NUM: 1885	$-73.34	$0.00
07/08/2019	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$73.34	$73.34
07/25/2018	PAYMENT	GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1813	$-69.98	$0.00
07/05/2018	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$69.98	$69.98
08/02/2017	PAYMENT	GRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1733	$-65.95	$0.00
07/11/2017	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$65.95	$65.95
08/01/2016	PAYMENT	GRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1540	$-61.88	$0.00
07/07/2016	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$61.88	$61.88
07/27/2015	PAYMENT	GRAY ROBIN D CHECK NUM: 1343	$-58.21	$0.00
07/02/2015	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$58.21	$58.21
07/30/2014	PAYMENT	GRAY ROBIN D / RDG ACCOUNT CHECK NUM: 1083	$-58.21	$0.00
07/03/2014	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$58.21	$58.21
07/16/2013	PAYMENT	GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1585	$-58.21	$0.00
07/02/2013	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$58.21	$58.21
08/09/2012	PAYMENT	GRAY ROBIN D CHECK NUM: 1353	$-58.21	$0.00
07/10/2012	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$58.21	$58.21
07/27/2011	PAYMENT	GRAY ROBIN CHECK NUM: 1109	$-58.21	$0.00
07/11/2011	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$58.21	$58.21
07/27/2010	PAYMENT	GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 954	$-58.21	$0.00
07/09/2010	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$58.21	$58.21
08/10/2009	PAYMENT	GRAY, ROBIN D/RDG ACCOUNT CHECK BANK: 94 72 NUM: 918	$-58.21	$0.00
07/10/2009	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$58.21	$58.21
07/30/2008	PAYMENT	ROBIN D GRAY CHECK BANK: 90*7118 NUM: 358	$-90.04	$0.00
07/10/2008	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$90.04	$90.04
08/01/2007	PAYMENT	GRAY ROBIN CHECK BANK: 90*7118 NUM: 7244	$-90.04	$0.00
07/12/2007	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$90.04	$90.04
07/20/2006	PAYMENT	GRAY ROBIN CHECK BANK: 90-71 NUM: 6881	$-90.48	$0.00
07/06/2006	BILL	GRAY ROBIN DOUGLAS & SOLEDAD R	$90.48	$90.48
04/05/2006	PAYMENT	GRAY, ROBIN D & SOLEDAD R CHECK BANK: 90 7118 NUM: 6786	$-115.38	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$115.38
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.33	$110.38
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.43	$104.05
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$98.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$94.10
07/18/2005	BILL	GRAY SOLEDAD R & ROBIN DOUGLAS	$90.48	$90.48
08/10/2004	PAYMENT	GRAY ROBIN CHECK NUM: 1095	$-89.86	$0.00
07/06/2004	BILL	GRAY SOLEDAD R & ROBIN DOUGLAS	$89.86	$89.86
08/06/2003	PAYMENT	GRAY ROBIN D & SOLEDAD R CHECK BANK: 90F7118 NUM: 1111	$-82.63	$0.00
07/18/2003	BILL	GRAY SOLEDAD R & ROBIN DOUGLAS	$82.63	$82.63
07/23/2002	PAYMENT	GRAY ROBIN D. CHECK BANK: 11-7000 NUM: 1077	$-81.12	$0.00
07/08/2002	BILL	GRAY SOLEDAD R & ROBIN DOUGLAS	$81.12	$81.12
08/10/2001	PAYMENT	GRAY ROBIN CHECK BANK: 11-7000 NUM: 5011	$-81.95	$0.00
07/11/2001	BILL	GRAY SOLEDAD R & ROBIN DOUGLAS	$81.95	$81.95
08/10/2000	PAYMENT	GRAY ROBIN D & SOLEDAD R CHECK BANK: 11-7000 NUM: 1026	$-80.72	$0.00
07/06/2000	BILL	GRAY SOLEDAD R & ROBIN DOUGLAS	$80.72	$80.72
07/30/1999	PAYMENT	ROBIN GRAY CHECK BANK: 11-7000 NUM: 1005	$-88.20	$0.00
07/12/1999	BILL	GRAY SOLEDAD R & ROBIN DOUGLAS	$88.20	$88.20
07/28/1998	PAYMENT	GRAY SOLEDAD R & ROBIN DOUGLAS CHECK	$-90.23	$0.00
07/09/1998	BILL	GRAY SOLEDAD R & ROBIN DOUGLAS	$90.23	$90.23
08/08/1997	PAYMENT	GRAY SOLEDAD R & ROBIN DOUGLAS	$-86.46	$0.00
07/23/1997	BILL	GRAY SOLEDAD R & ROBIN DOUGLAS	$86.46	$86.46

Tax Account 06-0271-60

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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