Tax Account 06-0272-14

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Owners

GRAY ROBIN D TTE
PO BOX 547
WINNEMUCCA, NV 89446

GRAY ROBIN D TRUSTEE

Account Summary

Account ID	06-0272-14
Account Type	Real Estate
Location	SPRINGFIELD RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0272-14

Account Type

Real Estate

Location

SPRINGFIELD RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$53.56
Paid	$53.56
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

$53.56

Total

$53.56

Paid

$53.56

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	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$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	$-53.56	$0.00
07/05/2024	BILL	GRAY ROBIN D TTE	$53.56	$53.56
07/31/2023	PAYMENT	GRAY, ROBIN D CHECK 1036	$-49.60	$0.00
07/06/2023	BILL	GRAY ROBIN D TTE	$49.60	$49.60
07/28/2022	PAYMENT	GRAY, ROBIN D CREDIT: D NUM: CC 1859	$-45.93	$0.00
07/07/2022	BILL	GRAY ROBIN DOUGLAS	$45.93	$45.93
07/30/2021	PAYMENT	ROBIN GRAY CHECK NUM: 2038	$-42.54	$0.00
07/08/2021	BILL	GRAY ROBIN & SOLEDAD	$42.54	$42.54
07/29/2020	PAYMENT	ROBIN GRAY CHECK NUM: 1934	$-40.64	$0.00
07/10/2020	BILL	GRAY ROBIN & SOLEDAD	$40.64	$40.64
07/30/2019	PAYMENT	ROBIN GRAY CHECK NUM: 1885	$-39.22	$0.00
07/08/2019	BILL	GRAY ROBIN & SOLEDAD	$39.22	$39.22
07/25/2018	PAYMENT	GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1813	$-37.42	$0.00
07/05/2018	BILL	GRAY ROBIN & SOLEDAD	$37.42	$37.42
08/02/2017	PAYMENT	GRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1733	$-37.42	$0.00
07/11/2017	BILL	GRAY ROBIN & SOLEDAD	$37.42	$37.42
08/01/2016	PAYMENT	GRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1540	$-37.42	$0.00
07/07/2016	BILL	GRAY ROBIN & SOLEDAD	$37.42	$37.42
07/27/2015	PAYMENT	GRAY ROBIN D CHECK NUM: 1343	$-49.90	$0.00
07/02/2015	BILL	GRAY ROBIN & SOLEDAD	$49.90	$49.90
07/30/2014	PAYMENT	GRAY ROBIN D / RDG ACCOUNT CHECK NUM: 1083	$-49.90	$0.00
07/03/2014	BILL	GRAY ROBIN & SOLEDAD	$49.90	$49.90
07/16/2013	PAYMENT	GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1585	$-49.90	$0.00
07/02/2013	BILL	GRAY ROBIN & SOLEDAD	$49.90	$49.90
08/09/2012	PAYMENT	GRAY ROBIN D CHECK NUM: 1353	$-49.90	$0.00
07/10/2012	BILL	GRAY ROBIN & SOLEDAD	$49.90	$49.90
07/27/2011	PAYMENT	GRAY ROBIN CHECK NUM: 1109	$-49.90	$0.00
07/11/2011	BILL	GRAY ROBIN & SOLEDAD	$49.90	$49.90
07/27/2010	PAYMENT	GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 954	$-49.90	$0.00
07/09/2010	BILL	GRAY ROBIN & SOLEDAD	$49.90	$49.90
08/10/2009	PAYMENT	GRAY, ROBIN D/RDG ACCOUNT CHECK BANK: 94 72 NUM: 918	$-47.37	$0.00
07/10/2009	BILL	GRAY ROBIN & SOLEDAD	$47.37	$47.37
07/30/2008	PAYMENT	ROBIN D GRAY CHECK BANK: 90*7118 NUM: 358	$-45.49	$0.00
07/10/2008	BILL	GRAY ROBIN & SOLEDAD	$45.49	$45.49
08/01/2007	PAYMENT	GRAY ROBIN CHECK BANK: 90*7118 NUM: 7244	$-43.08	$0.00
07/12/2007	BILL	GRAY ROBIN & SOLEDAD	$43.08	$43.08
07/20/2006	PAYMENT	GRAY ROBIN CHECK BANK: 90-71 NUM: 6881	$-43.29	$0.00
07/06/2006	BILL	GRAY ROBIN & SOLEDAD	$43.29	$43.29
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-540.33	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.38	$540.33
03/28/2006	INTEREST	Monthly Interest	$1.38	$538.95
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$537.57
03/07/2006	INTEREST	Monthly Interest	$1.38	$534.54
01/31/2006	INTEREST	Monthly Interest	$1.38	$533.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$531.78
01/04/2006	INTEREST	Monthly Interest	$1.38	$529.18
12/01/2005	INTEREST	Monthly Interest	$1.38	$527.80
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$526.42
11/01/2005	INTEREST	Monthly Interest	$1.38	$513.42
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$512.04
10/04/2005	INTEREST	Monthly Interest	$1.38	$509.88
09/09/2005	INTEREST	Monthly Interest	$1.38	$508.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$507.12
08/01/2005	INTEREST	Monthly Interest	$1.38	$505.39
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$43.29	$504.01
06/30/2005	INTEREST	Monthly Interest	$1.38	$460.72
06/01/2005	INTEREST	Monthly Interest	$1.38	$459.34
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$457.96
05/02/2005	INTEREST	Monthly Interest	$1.02	$432.96
04/01/2005	INTEREST	Monthly Interest	$1.02	$431.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$430.92
03/08/2005	INTEREST	Monthly Interest	$1.02	$427.91
02/02/2005	INTEREST	Monthly Interest	$1.02	$426.89
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.98	$425.87
01/03/2005	INTEREST	Monthly Interest	$1.02	$423.89
12/01/2004	INTEREST	Monthly Interest	$1.02	$422.87
11/01/2004	INTEREST	Monthly Interest	$1.02	$421.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.15	$420.83
10/01/2004	INTEREST	Monthly Interest	$1.02	$419.68
09/22/2004	INTEREST	Monthly Interest	$1.02	$418.66
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.52	$417.64
08/03/2004	INTEREST	Monthly Interest	$1.02	$417.12
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$218.00	$416.10
07/01/2004	INTEREST	Monthly Interest	$1.02	$198.10
06/01/2004	INTEREST	Monthly Interest	$1.02	$197.08
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$196.06
05/03/2004	INTEREST	Monthly Interest	$0.69	$189.06
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$188.37
04/01/2004	INTEREST	Monthly Interest	$0.69	$183.37
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$182.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$177.68
03/01/2004	INTEREST	Monthly Interest	$0.69	$174.91
02/02/2004	INTEREST	Monthly Interest	$0.69	$174.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$173.53
12/31/2003	INTEREST	Monthly Interest	$0.69	$171.16
12/02/2003	INTEREST	Monthly Interest	$0.69	$170.47
11/03/2003	INTEREST	Monthly Interest	$0.69	$169.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$169.09
10/01/2003	INTEREST	Monthly Interest	$0.69	$167.11
08/29/2003	INTEREST	Monthly Interest	$0.69	$166.42
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$165.73
08/01/2003	INTEREST	Monthly Interest	$0.69	$164.15
07/18/2003	BILL	UNRUN FRANK O	$39.55	$163.46
07/01/2003	INTEREST	Monthly Interest	$0.69	$123.91
06/02/2003	INTEREST	Monthly Interest	$0.69	$123.22
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$122.53
05/01/2003	INTEREST	Monthly Interest	$0.35	$117.53
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$117.18
04/01/2003	INTEREST	Monthly Interest	$0.35	$115.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$115.33
03/03/2003	INTEREST	Monthly Interest	$0.35	$112.45
02/04/2003	INTEREST	Monthly Interest	$0.35	$112.10
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.47	$111.75
01/02/2003	INTEREST	Monthly Interest	$0.35	$109.28
12/03/2002	INTEREST	Monthly Interest	$0.35	$108.93
11/01/2002	INTEREST	Monthly Interest	$0.35	$108.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$108.23
10/02/2002	INTEREST	Monthly Interest	$0.35	$106.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$105.82
09/03/2002	INTEREST	Monthly Interest	$0.35	$104.18
07/31/2002	INTEREST	Monthly Interest	$0.35	$103.83
07/08/2002	BILL	UNRUN FRANK O	$41.10	$103.48
07/01/2002	INTEREST	Monthly Interest	$0.35	$62.38
06/03/2002	INTEREST	Monthly Interest	$0.35	$62.03
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$61.68
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$51.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$50.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	UNRUN FRANK O	$41.54	$41.54
08/01/2000	PAYMENT	UNRUH FRANK O CHECK BANK: 91-537 NUM: 1978	$-40.93	$0.00
07/06/2000	BILL	UNRUN FRANK O	$40.93	$40.93
08/02/1999	PAYMENT	UNRUN FRANK O CHECK BANK: 91-537 NUM: 1930	$-44.72	$0.00
07/12/1999	BILL	UNRUN FRANK O	$44.72	$44.72
07/30/1998	PAYMENT	UNRUN FRANK O CHECK	$-45.73	$0.00
07/09/1998	BILL	UNRUN FRANK O	$45.73	$45.73
07/28/1997	PAYMENT	UNRUN FRANK O	$-43.25	$0.00
07/23/1997	BILL	UNRUN FRANK O	$43.25	$43.25
07/25/1996	PAYMENT	UNRUN FRANK O	$-45.19	$0.00
07/11/1996	BILL	UNRUN FRANK O	$45.19	$45.19

Tax Account 06-0272-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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