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Tax Account 06-0275-54

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Owners

GRAY ROBIN D TTE
PO BOX 547
WINNEMUCCA, NV 89446

GRAY ROBIN D TRUSTEE

Account Summary

Account ID 06-0275-54
Account Type Real Estate
Location
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$49.90
08/10/2009PAYMENTGRAY, ROBIN D/RDG ACCOUNT CHECK BANK: 94 72 NUM: 918$-49.90$0.00
07/10/2009BILLGRAY ROBIN D & SOLEDAD R$49.90$49.90
07/30/2008PAYMENTROBIN D GRAY CHECK BANK: 90*7118 NUM: 358$-54.15$0.00
07/10/2008BILLGRAY ROBIN D & SOLEDAD R$54.15$54.15
06/03/2008AMENDMENTpostmarked accepted....pb$-0.43$0.00
06/03/2008PAYMENTWESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 10682$-74.79$0.43
06/02/2008INTERESTMonthly Interest$0.43$75.22
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$74.79
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$64.79
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$3.59$62.54
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$3.08$58.95
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.56$55.87
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.05$53.31
07/12/2007BILLHYNES LARRY J$51.26$51.26
08/08/2006PAYMENTFIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303378$-51.51$0.00
07/06/2006BILLMCDONALD JACK R & MATRANGA D D$51.51$51.51
08/10/2005PAYMENTMCDONALD JACK R CHECK BANK: 90*7526 NUM: 2971$-51.51$0.00
07/18/2005BILLMCDONALD JACK R & MATRANGA D D$51.51$51.51
07/21/2004PAYMENTMCDONALD JACK R CHECK BANK: 90-7526 NUM: 2824$-67.75$0.00
07/06/2004BILLMCDONALD JACK R & MATRANGA D D$67.75$67.75
08/08/2003PAYMENTMCDONALD JACK R CHECK BANK: 90F7526 NUM: 2651$-62.25$0.00
07/18/2003BILLMCDONALD JACK R & MATRANGA D D$62.25$62.25
07/30/2002PAYMENTMCDONALD JACK R & MATRANGA D D CHECK BANK: 90-7526 NUM: 2476$-40.78$0.00
07/30/2002ADJUSTMENTmisentered payment amount -bb BANK: 90-7526 NUM: 2476$40.28$40.78
07/30/2002VOIDMCDONALD JACK R & MATRANGA D D CHECK BANK: 90-7526 NUM: 2476$-40.28$0.50
07/08/2002BILLMCDONALD JACK R & MATRANGA D D$40.78$40.78
07/31/2001PAYMENTMCDONALD JACK R M CHECK BANK: 90-7526 NUM: 2290$-41.22$0.00
07/11/2001BILLMCDONALD JACK R & MATRANGA D D$41.22$41.22
07/27/2000PAYMENTMCDONALD JACK R CHECK BANK: 90-7526 NUM: 2038$-40.60$0.00
07/06/2000BILLMCDONALD JACK R & MATRANGA D D$40.60$40.60
08/03/1999PAYMENTMCDONALD JACK R & MATRANGA D D CHECK BANK: 90-7526 NUM: 1729$-44.37$0.00
07/12/1999BILLMCDONALD JACK R & MATRANGA D D$44.37$44.37
07/22/1998PAYMENTMCDONALD JACK R & MATRANGA D D CHECK$-45.38$0.00
07/09/1998BILLMCDONALD JACK R & MATRANGA D D$45.38$45.38
07/31/1997PAYMENTMCDONALD JACK R & MATRANGA D D$-43.25$0.00
07/23/1997BILLMCDONALD JACK R & MATRANGA D D$43.25$43.25
07/23/1996PAYMENTMCDONALD JACK R & MATRANGA D D$-45.19$0.00
07/11/1996BILLMCDONALD JACK R & MATRANGA D D$45.19$45.19