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Tax Account 06-0272-17

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Owners

GRAY ROBIN D TTE
PO BOX 547
WINNEMUCCA, NV 89446

GRAY ROBIN D TRUSTEE

Account Summary

Account ID 06-0272-17
Account Type Real Estate
Location 3710 FLINTLOCK DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $127.43
Total $127.43
Paid $127.43
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$34.43$0.00$34.43$34.43$0.00
210/07/202410/17/2024Paid$31.00$0.00$31.00$31.00$0.00
301/06/202501/16/2025Paid$31.00$0.00$31.00$31.00$0.00
403/03/202503/13/2025Paid$31.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$124.32$0.00$124.32$0.00$0.002.37615.0
2022/2023 SECURED TAXES$120.52$0.00$120.52$0.00$0.002.37615.0
2021/2022 SECURED TAXES$120.73$0.00$120.73$0.00$0.002.37615.0
2020/2021 SECURED TAXES$117.54$0.00$117.54$0.00$0.002.37615.0
2019/2020 SECURED TAXES$113.46$0.00$113.46$0.00$0.002.37615.0
2018/2019 SECURED TAXES$108.25$0.00$108.25$0.00$0.002.33565.0
2017/2018 SECURED TAXES$102.03$0.00$102.03$0.00$0.002.33565.0
2016/2017 SECURED TAXES$95.70$0.00$95.70$0.00$0.002.33565.0
2015/2016 SECURED TAXES$90.03$0.00$90.03$0.00$0.002.37615.0
2014/2015 SECURED TAXES$90.67$0.00$90.67$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTGRAY ROBIN D CREDIT CC 6747$-127.43$0.00
07/05/2024BILLGRAY ROBIN D TTE$127.43$127.43
07/31/2023PAYMENTGRAY, ROBIN D CHECK 1036$-124.32$0.00
07/06/2023BILLGRAY ROBIN D TTE$124.32$124.32
07/28/2022PAYMENTGRAY, ROBIN D CREDIT: D NUM: CC 1859$-120.52$0.00
07/07/2022BILLGRAY ROBIN DOUGLAS$120.52$120.52
07/30/2021PAYMENTROBIN GRAY CHECK NUM: 2038$-120.73$0.00
07/08/2021BILLGRAY ROBIN D & SOLEDAD R$120.73$120.73
07/29/2020PAYMENTROBIN GRAY CHECK NUM: 1934$-117.54$0.00
07/10/2020BILLGRAY ROBIN D & SOLEDAD R$117.54$117.54
07/30/2019PAYMENTROBIN GRAY CHECK NUM: 1885$-113.46$0.00
07/08/2019BILLGRAY ROBIN D & SOLEDAD R$113.46$113.46
07/25/2018PAYMENTGRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1813$-108.25$0.00
07/05/2018BILLGRAY ROBIN D & SOLEDAD R$108.25$108.25
08/02/2017PAYMENTGRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1733$-102.03$0.00
07/11/2017BILLGRAY ROBIN D & SOLEDAD R$102.03$102.03
08/01/2016PAYMENTGRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1540$-95.70$0.00
07/07/2016BILLGRAY ROBIN D & SOLEDAD R$95.70$95.70
07/27/2015PAYMENTGRAY ROBIN D CHECK NUM: 1343$-90.03$0.00
07/02/2015BILLGRAY ROBIN D & SOLEDAD R$90.03$90.03
07/30/2014PAYMENTGRAY ROBIN D / RDG ACCOUNT CHECK NUM: 1083$-90.67$0.00
07/03/2014BILLGRAY ROBIN D & SOLEDAD R$90.67$90.67
07/16/2013PAYMENTGRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1585$-91.10$0.00
07/02/2013BILLGRAY ROBIN D & SOLEDAD R$91.10$91.10
08/09/2012PAYMENTGRAY ROBIN D CHECK NUM: 1353$-92.31$0.00
07/10/2012BILLGRAY ROBIN D & SOLEDAD R$92.31$92.31
07/27/2011PAYMENTGRAY ROBIN CHECK NUM: 1109$-91.10$0.00
07/11/2011BILLGRAY ROBIN D & SOLEDAD R$91.10$91.10
07/27/2010PAYMENTGRAY, ROBIN D RDG ACCOUNT CHECK NUM: 954$-92.57$0.00
07/09/2010BILLGRAY ROBIN D & SOLEDAD R$92.57$92.57
08/10/2009PAYMENTGRAY, ROBIN D/RDG ACCOUNT CHECK BANK: 94 72 NUM: 918$-93.21$0.00
07/10/2009BILLGRAY ROBIN D & SOLEDAD R$93.21$93.21
07/30/2008PAYMENTROBIN D GRAY CHECK BANK: 90*7118 NUM: 358$-96.37$0.00
07/10/2008BILLGRAY ROBIN D & SOLEDAD R$96.37$96.37
08/01/2007PAYMENTGRAY ROBIN CHECK BANK: 90*7118 NUM: 7244$-91.17$0.00
07/12/2007BILLGRAY ROBIN D & SOLEDAD R$91.17$91.17
07/20/2006PAYMENTGRAY ROBIN CHECK BANK: 90-71 NUM: 6881$-91.05$0.00
07/06/2006BILLGRAY ROBIN D & SOLEDAD R$91.05$91.05
08/10/2005PAYMENTGRAY, ROBIN D & SOLDEDAD R CHECK BANK: 90 7118 NUM: 6355$-87.37$0.00
07/18/2005BILLGRAY ROBIN D & SOLEDAD R$87.37$87.37
08/10/2004PAYMENTJENISTA JIM CHECK BANK: 94-169 NUM: 612$-103.20$0.00
07/06/2004BILLHOLBROOK G M & JENISTA JIM & J$103.20$103.20
08/13/2003PAYMENTJENISTA JIM CHECK BANK: 94F169 NUM: 432$-94.46$0.00
07/18/2003BILLHOLBROOK G M & JENISTA JIM & J$94.46$94.46
08/02/2002PAYMENTHOLBROOK G M & JENISTA JIM & J CHECK BANK: 94-169 NUM: 268$-90.80$0.00
07/25/2002AMENDMENTPer Assessor - BB$-30.00$90.80
07/08/2002BILLHOLBROOK G M & JENISTA JIM & J$120.80$120.80
08/14/2001PAYMENTJENISTA JIM CHECK BANK: 94-169 NUM: 890$-121.33$0.00
07/11/2001BILLHOLBROOK G M & JENISTA JIM & J$121.33$121.33
08/07/2000PAYMENTJENISTA JIM CHECK BANK: 94-169 NUM: 702$-119.94$0.00
07/06/2000BILLHOLBROOK G M & JENISTA JIM & J$119.94$119.94
08/03/1999PAYMENTJENISTA JIM CHECK BANK: 94-169 NUM: 505$-128.41$0.00
07/12/1999BILLHOLBROOK G M & JENISTA JIM & J$128.41$128.41
07/22/1998PAYMENTHOLBROOK G M & JENISTA JIM & J CHECK$-129.90$0.00
07/09/1998BILLHOLBROOK G M & JENISTA JIM & J$129.90$129.90
07/30/1997PAYMENTJENISTA JIM & J$-121.10$0.00
07/23/1997BILLHOLBROOK G M & JENISTA JIM & J$121.10$121.10
07/24/1996PAYMENTJENISTA JIM$-125.21$0.00
07/11/1996BILLHOLBROOK G M & JENISTA JIM & J$125.21$125.21