Tax Account 06-0272-16

Print Page · · Payments Cart · New Search

Owners

GRAY ROBIN D TTE
PO BOX 547
WINNEMUCCA, NV 89446

GRAY ROBIN D TRUSTEE

Account Summary

Account ID	06-0272-16
Account Type	Real Estate
Location	3600 FLINTLOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0272-16

Account Type

Real Estate

Location

3600 FLINTLOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.01
Total	$523.01
Paid	$523.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$523.01

Total

$523.01

Paid

$523.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.01	$0.00	$133.01	$133.01	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.92	$0.00	$510.92	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$499.18	$0.00	$499.18	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$490.21	$0.00	$490.21	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$479.08	$0.00	$479.08	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$468.96	$0.00	$468.96	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$458.45	$0.00	$458.45	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$460.21	$0.00	$460.21	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$466.64	$0.00	$466.64	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$456.19	$0.00	$456.19	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$451.96	$0.00	$451.96	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	GRAY ROBIN D CREDIT CC 6747	$-523.01	$0.00
07/05/2024	BILL	GRAY ROBIN D TTE	$523.01	$523.01
09/12/2023	PAYMENT	GRAY, ROBIN D SYS 1036 ORIG: CHECK	$-510.92	$0.00
09/12/2023	ADJUSTMENT	GRAY, ROBIN D CHECK 1036 VOIDED PAYMENT: 338953. REASON: COLLECTION FEE FIX	$510.92	$510.92
07/31/2023	PAYMENT	GRAY, ROBIN D CHECK 1036	$-510.92	$0.00
07/06/2023	BILL	GRAY ROBIN D TTE	$510.92	$510.92
07/28/2022	PAYMENT	GRAY, ROBIN D CREDIT: D NUM: CC 1859	$-499.18	$0.00
07/07/2022	BILL	GRAY ROBIN D	$499.18	$499.18
07/30/2021	PAYMENT	ROBIN GRAY CHECK NUM: 2038	$-490.21	$0.00
07/08/2021	BILL	GRAY ROBIN D & SOLEDAD R	$490.21	$490.21
07/29/2020	PAYMENT	ROBIN GRAY CHECK NUM: 1934	$-479.08	$0.00
07/10/2020	BILL	GRAY ROBIN D & SOLEDAD R	$479.08	$479.08
07/30/2019	PAYMENT	ROBIN GRAY CHECK NUM: 1885	$-468.96	$0.00
07/08/2019	BILL	GRAY ROBIN D & SOLEDAD R	$468.96	$468.96
07/25/2018	PAYMENT	GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1813	$-458.45	$0.00
07/05/2018	BILL	GRAY ROBIN D & SOLEDAD R	$458.45	$458.45
08/02/2017	PAYMENT	GRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1733	$-460.21	$0.00
07/11/2017	BILL	GRAY ROBIN D & SOLEDAD R	$460.21	$460.21
08/01/2016	PAYMENT	GRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1540	$-466.64	$0.00
07/07/2016	BILL	GRAY ROBIN D & SOLEDAD R	$466.64	$466.64
07/27/2015	PAYMENT	GRAY ROBIN D CHECK NUM: 1343	$-456.19	$0.00
07/02/2015	BILL	GRAY ROBIN D & SOLEDAD R	$456.19	$456.19
07/30/2014	PAYMENT	GRAY ROBIN D / RDG ACCOUNT CHECK NUM: 1083	$-451.96	$0.00
07/03/2014	BILL	GRAY ROBIN D & SOLEDAD R	$451.96	$451.96
07/16/2013	PAYMENT	GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1585	$-443.22	$0.00
07/02/2013	BILL	GRAY ROBIN D & SOLEDAD R	$443.22	$443.22
08/09/2012	PAYMENT	GRAY ROBIN D CHECK NUM: 1353	$-438.52	$0.00
07/10/2012	BILL	GRAY ROBIN D & SOLEDAD R	$438.52	$438.52
07/27/2011	PAYMENT	GRAY ROBIN CHECK NUM: 1109	$-428.89	$0.00
07/11/2011	BILL	GRAY ROBIN D & SOLEDAD R	$428.89	$428.89
07/27/2010	PAYMENT	GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 954	$-436.07	$0.00
07/09/2010	BILL	GRAY ROBIN D & SOLEDAD R	$436.07	$436.07
08/10/2009	PAYMENT	GRAY, ROBIN D/RDG ACCOUNT CHECK BANK: 94 72 NUM: 918	$-432.04	$0.00
07/10/2009	BILL	GRAY ROBIN D & SOLEDAD R	$432.04	$432.04
07/30/2008	PAYMENT	ROBIN D GRAY CHECK BANK: 90*7118 NUM: 358	$-420.35	$0.00
07/10/2008	BILL	GRAY ROBIN D & SOLEDAD R	$420.35	$420.35
08/01/2007	PAYMENT	GRAY ROBIN CHECK BANK: 90*7118 NUM: 7244	$-347.30	$0.00
07/12/2007	BILL	GRAY ROBIN D & SOLEDAD R	$347.30	$347.30
07/20/2006	PAYMENT	GRAY ROBIN CHECK BANK: 90-71 NUM: 6881	$-337.37	$0.00
07/06/2006	BILL	GRAY ROBIN D & SOLEDAD R	$337.37	$337.37
08/10/2005	PAYMENT	GRAY, ROBIN D & SOLDEDAD R CHECK BANK: 90 7118 NUM: 6355	$-321.43	$0.00
07/18/2005	BILL	GRAY ROBIN D & SOLEDAD R	$321.43	$321.43
08/10/2004	PAYMENT	GRAY ROBIN CHECK NUM: 1095	$-318.15	$0.00
07/06/2004	BILL	GRAY ROBIN D & SOLEDAD R	$318.15	$318.15
08/06/2003	PAYMENT	GRAY ROBIN D & SOLEDAD R CHECK BANK: 90F7118 NUM: 1111	$-259.74	$0.00
07/18/2003	BILL	GRAY ROBIN D & SOLEDAD R	$259.74	$259.74
07/23/2002	PAYMENT	GRAY ROBIN D. CHECK BANK: 11-7000 NUM: 1077	$-268.52	$0.00
07/08/2002	BILL	GRAY ROBIN D & SOLEDAD R	$268.52	$268.52
08/01/2001	PAYMENT	GRAY SOLEDAD R. CHECK BANK: 11-7000 NUM: 01055	$-300.49	$0.00
07/11/2001	BILL	GRAY ROBIN D & SOLEDAD R	$300.49	$300.49
08/10/2000	PAYMENT	GRAY ROBIN D & SOLEDAD R CHECK BANK: 11-7000 NUM: 1026	$-309.27	$0.00
07/06/2000	BILL	GRAY ROBIN D & SOLEDAD R	$309.27	$309.27
07/30/1999	PAYMENT	ROBIN GRAY CHECK BANK: 11-7000 NUM: 1005	$-346.03	$0.00
07/12/1999	BILL	GRAY ROBIN D & SOLEDAD R	$346.03	$346.03
07/28/1998	PAYMENT	GRAY ROBIN D & SOLEDAD R CHECK	$-196.21	$0.00
07/09/1998	BILL	GRAY ROBIN D & SOLEDAD R	$196.21	$196.21
08/08/1997	PAYMENT	GRAY ROBIN D & SOLEDAD R	$-170.83	$0.00
07/23/1997	BILL	GRAY ROBIN D & SOLEDAD R	$170.83	$170.83
08/12/1996	PAYMENT	GRAY ROBIN D & SOLEDAD R	$-174.49	$0.00
07/11/1996	BILL	GRAY ROBIN D & SOLEDAD R	$174.49	$174.49

Tax Account 06-0272-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links