Tax Account 06-0272-15

Owners

GRAY ROBIN D TTE
PO BOX 547
WINNEMUCCA, NV 89446

GRAY ROBIN D TRUSTEE

Account Summary

Account ID 06-0272-15
Account Type Real Estate
Location FLINTLOCK DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$79.50$0.00$79.50$0.00$0.002.37615.0
2022/2023 SECURED TAXES$73.62$0.00$73.62$0.00$0.002.37615.0
2021/2022 SECURED TAXES$68.17$0.00$68.17$0.00$0.002.37615.0
2020/2021 SECURED TAXES$65.11$0.00$65.11$0.00$0.002.37615.0
2019/2020 SECURED TAXES$62.85$0.00$62.85$0.00$0.002.37615.0
2018/2019 SECURED TAXES$59.98$0.00$59.98$0.00$0.002.33565.0
2017/2018 SECURED TAXES$56.53$0.00$56.53$0.00$0.002.33565.0
2016/2017 SECURED TAXES$53.04$0.00$53.04$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTGRAY ROBIN D CREDIT CC 6747$-83.16$0.00
07/05/2024BILLGRAY ROBIN D TTE$83.16$83.16
07/31/2023PAYMENTGRAY, ROBIN D CHECK 1036$-79.50$0.00
07/06/2023BILLGRAY ROBIN D TTE$79.50$79.50
07/28/2022PAYMENTGRAY, ROBIN D CREDIT: D NUM: CC 1859$-73.62$0.00
07/07/2022BILLGRAY ROBIN D$73.62$73.62
07/30/2021PAYMENTROBIN GRAY CHECK NUM: 2038$-68.17$0.00
07/08/2021BILLGRAY ROBIN D & SOLEDAD R$68.17$68.17
07/29/2020PAYMENTROBIN GRAY CHECK NUM: 1934$-65.11$0.00
07/10/2020BILLGRAY ROBIN D & SOLEDAD R$65.11$65.11
07/30/2019PAYMENTROBIN GRAY CHECK NUM: 1885$-62.85$0.00
07/08/2019BILLGRAY ROBIN D & SOLEDAD R$62.85$62.85
07/25/2018PAYMENTGRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1813$-59.98$0.00
07/05/2018BILLGRAY ROBIN D & SOLEDAD R$59.98$59.98
08/02/2017PAYMENTGRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1733$-56.53$0.00
07/11/2017BILLGRAY ROBIN D & SOLEDAD R$56.53$56.53
08/01/2016PAYMENTGRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1540$-53.04$0.00
07/07/2016BILLGRAY ROBIN D & SOLEDAD R$53.04$53.04
07/27/2015PAYMENTGRAY ROBIN D CHECK NUM: 1343$-49.90$0.00
07/02/2015BILLGRAY ROBIN D & SOLEDAD R$49.90$49.90
07/30/2014PAYMENTGRAY ROBIN D / RDG ACCOUNT CHECK NUM: 1083$-49.90$0.00
07/03/2014BILLGRAY ROBIN D & SOLEDAD R$49.90$49.90
07/16/2013PAYMENTGRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1585$-49.90$0.00
07/02/2013BILLGRAY ROBIN D & SOLEDAD R$49.90$49.90
08/09/2012PAYMENTGRAY ROBIN D CHECK NUM: 1353$-49.90$0.00
07/10/2012BILLGRAY ROBIN D & SOLEDAD R$49.90$49.90
07/27/2011PAYMENTGRAY ROBIN CHECK NUM: 1109$-49.90$0.00
07/11/2011BILLGRAY ROBIN D & SOLEDAD R$49.90$49.90
07/27/2010PAYMENTGRAY, ROBIN D RDG ACCOUNT CHECK NUM: 954$-49.90$0.00
07/09/2010BILLGRAY ROBIN D & SOLEDAD R$49.90$49.90
08/10/2009PAYMENTGRAY, ROBIN D/RDG ACCOUNT CHECK BANK: 94 72 NUM: 918$-47.37$0.00
07/10/2009BILLGRAY ROBIN D & SOLEDAD R$47.37$47.37
07/30/2008PAYMENTROBIN D GRAY CHECK BANK: 90*7118 NUM: 358$-44.74$0.00
07/10/2008BILLGRAY ROBIN D & SOLEDAD R$44.74$44.74
08/01/2007PAYMENTGRAY ROBIN CHECK BANK: 90*7118 NUM: 7244$-42.33$0.00
07/12/2007BILLGRAY ROBIN D & SOLEDAD R$42.33$42.33
07/20/2006PAYMENTGRAY ROBIN CHECK BANK: 90-71 NUM: 6881$-42.54$0.00
07/06/2006BILLGRAY ROBIN D & SOLEDAD R$42.54$42.54
08/10/2005PAYMENTGRAY, ROBIN D & SOLDEDAD R CHECK BANK: 90 7118 NUM: 6355$-42.54$0.00
07/18/2005BILLGRAY ROBIN D & SOLEDAD R$42.54$42.54
08/10/2004PAYMENTGRAY ROBIN CHECK NUM: 1095$-42.25$0.00
07/06/2004BILLGRAY ROBIN D & SOLEDAD R$42.25$42.25
08/06/2003PAYMENTGRAY ROBIN D & SOLEDAD R CHECK BANK: 90F7118 NUM: 1111$-49.26$0.00
07/18/2003BILLGRAY ROBIN D & SOLEDAD R$49.26$49.26
07/23/2002PAYMENTGRAY ROBIN D. CHECK BANK: 11-7000 NUM: 1077$-36.75$0.00
07/08/2002BILLGRAY ROBIN D & SOLEDAD R$36.75$36.75
08/01/2001PAYMENTGRAY SOLEDAD R. CHECK BANK: 11-7000 NUM: 01055$-37.15$0.00
07/11/2001BILLGRAY ROBIN D & SOLEDAD R$37.15$37.15
08/10/2000PAYMENTGRAY ROBIN D & SOLEDAD R CHECK BANK: 11-7000 NUM: 1026$-36.60$0.00
07/06/2000BILLGRAY ROBIN D & SOLEDAD R$36.60$36.60
07/30/1999PAYMENTROBIN GRAY CHECK BANK: 11-7000 NUM: 1005$-40.03$0.00
07/12/1999BILLGRAY ROBIN D & SOLEDAD R$40.03$40.03
07/28/1998PAYMENTGRAY ROBIN D & SOLEDAD R CHECK$-40.97$0.00
07/24/1998AMENDMENTdelete tv per assessor ss$-30.00$40.97
07/09/1998BILLGRAY ROBIN D & SOLEDAD R$70.97$70.97
08/08/1997PAYMENTGRAY ROBIN D & SOLEDAD R$-67.07$0.00
07/23/1997BILLGRAY ROBIN D & SOLEDAD R$67.07$67.07
08/12/1996PAYMENTGRAY ROBIN D & SOLEDAD R$-68.75$0.00
07/11/1996BILLGRAY ROBIN D & SOLEDAD R$68.75$68.75