Tax Account 06-0272-39

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Owners

GRAY ROBIN D TTE
PO BOX 547
WINNEMUCCA, NV 89446

GRAY ROBIN D TRUSTEE

Account Summary

Account ID	06-0272-39
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0272-39

Account Type

Real Estate

Location

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	$-610.46	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.72	$610.46
03/28/2006	INTEREST	Monthly Interest	$1.72	$608.74
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$607.02
03/07/2006	INTEREST	Monthly Interest	$1.72	$603.99
01/31/2006	INTEREST	Monthly Interest	$1.72	$602.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$600.55
01/04/2006	INTEREST	Monthly Interest	$1.72	$597.95
12/01/2005	INTEREST	Monthly Interest	$1.72	$596.23
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$6.50	$594.51
11/01/2005	INTEREST	Monthly Interest	$1.72	$588.01
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$586.29
10/04/2005	INTEREST	Monthly Interest	$1.72	$584.13
09/09/2005	INTEREST	Monthly Interest	$1.72	$582.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$580.69
08/01/2005	INTEREST	Monthly Interest	$1.72	$578.96
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$43.29	$577.24
06/30/2005	INTEREST	Monthly Interest	$1.72	$533.95
06/01/2005	INTEREST	Monthly Interest	$1.72	$532.23
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$530.51
05/02/2005	INTEREST	Monthly Interest	$1.36	$505.51
04/01/2005	INTEREST	Monthly Interest	$1.36	$504.15
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$502.79
03/08/2005	INTEREST	Monthly Interest	$1.36	$499.78
02/02/2005	INTEREST	Monthly Interest	$1.36	$498.42
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$497.06
01/03/2005	INTEREST	Monthly Interest	$1.36	$494.48
12/01/2004	INTEREST	Monthly Interest	$1.36	$493.12
11/01/2004	INTEREST	Monthly Interest	$1.36	$491.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$490.40
10/01/2004	INTEREST	Monthly Interest	$1.36	$488.25
09/22/2004	INTEREST	Monthly Interest	$1.36	$486.89
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$485.53
08/03/2004	INTEREST	Monthly Interest	$1.36	$483.81
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$43.00	$482.45
07/01/2004	INTEREST	Monthly Interest	$1.36	$439.45
06/01/2004	INTEREST	Monthly Interest	$1.36	$438.09
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$436.73
05/03/2004	INTEREST	Monthly Interest	$1.03	$429.73
04/01/2004	INTEREST	Monthly Interest	$1.03	$428.70
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$427.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$422.67
03/01/2004	INTEREST	Monthly Interest	$1.03	$419.90
02/02/2004	INTEREST	Monthly Interest	$1.03	$418.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.83	$417.84
12/31/2003	INTEREST	Monthly Interest	$1.03	$416.01
12/02/2003	INTEREST	Monthly Interest	$1.03	$414.98
11/03/2003	INTEREST	Monthly Interest	$1.03	$413.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.08	$412.92
10/01/2003	INTEREST	Monthly Interest	$1.03	$411.84
08/29/2003	INTEREST	Monthly Interest	$1.03	$410.81
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.50	$409.78
08/01/2003	INTEREST	Monthly Interest	$1.03	$409.28
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$214.55	$408.25
07/01/2003	INTEREST	Monthly Interest	$1.03	$193.70
06/02/2003	INTEREST	Monthly Interest	$1.03	$192.67
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$191.64
05/01/2003	INTEREST	Monthly Interest	$0.69	$186.64
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$185.95
04/01/2003	INTEREST	Monthly Interest	$0.69	$177.45
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$176.76
03/03/2003	INTEREST	Monthly Interest	$0.69	$173.88
02/04/2003	INTEREST	Monthly Interest	$0.69	$173.19
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.47	$172.50
01/02/2003	INTEREST	Monthly Interest	$0.69	$170.03
12/03/2002	INTEREST	Monthly Interest	$0.69	$169.34
11/01/2002	INTEREST	Monthly Interest	$0.69	$168.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$167.96
10/02/2002	INTEREST	Monthly Interest	$0.69	$165.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$165.21
09/03/2002	INTEREST	Monthly Interest	$0.69	$163.57
07/31/2002	INTEREST	Monthly Interest	$0.69	$162.88
07/08/2002	BILL	GRAYSON MARCIA	$41.10	$162.19
07/01/2002	INTEREST	Monthly Interest	$0.69	$121.09
06/03/2002	INTEREST	Monthly Interest	$0.69	$120.40
05/02/2002	INTEREST	Monthly Interest	$0.34	$119.71
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$119.37
04/01/2002	INTEREST	Monthly Interest	$0.34	$109.37
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$109.03
03/06/2002	INTEREST	Monthly Interest	$0.34	$106.12
02/01/2002	INTEREST	Monthly Interest	$0.34	$105.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$105.44
01/03/2002	INTEREST	Monthly Interest	$0.34	$102.95
11/30/2001	INTEREST	Monthly Interest	$0.34	$102.61
11/01/2001	INTEREST	Monthly Interest	$0.34	$102.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$101.93
10/01/2001	INTEREST	Monthly Interest	$0.34	$99.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$99.51
08/31/2001	INTEREST	Monthly Interest	$0.34	$97.85
08/01/2001	INTEREST	Monthly Interest	$0.34	$97.51
07/11/2001	BILL	GRAYSON MARCIA	$41.54	$97.17
06/29/2001	INTEREST	Monthly Interest	$0.34	$55.63
06/01/2001	INTEREST	Monthly Interest	$0.34	$55.29
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$54.95
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$49.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$47.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	GRAYSON MARCIA	$40.93	$40.93
10/05/1999	PAYMENT	GRAYSON MARCIA CHECK BANK: 90-7526 NUM: 2598	$-46.51	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	GRAYSON MARCIA	$44.72	$44.72
09/04/1998	PAYMENT	DELINQUENT CHECK	$-52.10	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$52.10
07/09/1998	BILL	GRAYSON MARCIA	$45.73	$50.27
06/19/1998	PAYMENT	GRAYSON MARCIA CHECK	$-3.00	$4.54
06/01/1998	INTEREST	Monthly Interest	$0.01	$7.54
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$7.53
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$4.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.12	$2.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.10	$1.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.08	$1.81
09/26/1997	PAYMENT	GRAYSON MARCIA CHECK	$-43.25	$1.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$44.98
07/23/1997	BILL	GRAYSON MARCIA	$43.25	$43.25
08/08/1996	PAYMENT	GRAYSON MARCIA	$-45.19	$0.00
07/11/1996	BILL	GRAYSON MARCIA	$45.19	$45.19

Tax Account 06-0272-39

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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