Tax Account 06-0276-52

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Owners

GRAY ROBIN D TTE
PO BOX 547
WINNEMUCCA, NV 89446

GRAY ROBIN D TRUSTEE

Account Summary

Account ID	06-0276-52
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0276-52

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$56.33
Paid	$56.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$56.33

Total

$56.33

Paid

$56.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Paid	$56.33	$0.00	$56.33	$56.33	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$0.00	$0.00	2.3761	5.0
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
07/14/2025	PAYMENT	GRAY, ROBIN CREDIT CC 6747	$-56.33	$0.00
07/03/2025	BILL	GRAY ROBIN D TTE	$56.33	$56.33
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 D	$45.93	$45.93
07/30/2021	PAYMENT	ROBIN GRAY CHECK NUM: 2038	$-42.54	$0.00
07/08/2021	BILL	GRAY ROBIN D & SOLEDAD R	$42.54	$42.54
07/29/2020	PAYMENT	ROBIN GRAY CHECK NUM: 1934	$-40.64	$0.00
07/10/2020	BILL	GRAY ROBIN D & SOLEDAD R	$40.64	$40.64
07/30/2019	PAYMENT	ROBIN GRAY CHECK NUM: 1885	$-39.22	$0.00
07/08/2019	BILL	GRAY ROBIN D & SOLEDAD R	$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 D & SOLEDAD R	$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 D & SOLEDAD R	$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 D & SOLEDAD R	$37.42	$37.42
07/27/2015	PAYMENT	GRAY ROBIN D CHECK NUM: 1343	$-49.90	$0.00
07/02/2015	BILL	GRAY ROBIN D & SOLEDAD R	$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 D & SOLEDAD R	$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 D & SOLEDAD R	$49.90	$49.90
08/09/2012	PAYMENT	GRAY ROBIN D CHECK NUM: 1353	$-49.90	$0.00
07/10/2012	BILL	GRAY ROBIN D & SOLEDAD R	$49.90	$49.90
09/30/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 20520	$-202.18	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$202.18
08/01/2011	INTEREST	Monthly Interest	$0.81	$200.18
07/11/2011	BILL	HOYOPATUBBI MAREN K	$49.90	$199.37
07/01/2011	INTEREST	Monthly Interest	$0.81	$149.47
06/01/2011	INTEREST	Monthly Interest	$0.81	$148.66
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$147.85
05/03/2011	INTEREST	Monthly Interest	$0.39	$137.85
04/01/2011	INTEREST	Monthly Interest	$0.39	$137.46
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$137.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.49	$134.82
03/01/2011	INTEREST	Monthly Interest	$0.39	$131.33
02/01/2011	INTEREST	Monthly Interest	$0.39	$130.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.99	$130.55
01/03/2011	INTEREST	Monthly Interest	$0.39	$127.56
12/01/2010	INTEREST	Monthly Interest	$0.39	$127.17
11/01/2010	INTEREST	Monthly Interest	$0.39	$126.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$126.39
10/01/2010	INTEREST	Monthly Interest	$0.39	$123.89
09/01/2010	INTEREST	Monthly Interest	$0.39	$123.50
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$123.11
08/02/2010	INTEREST	Monthly Interest	$0.39	$121.11
07/09/2010	BILL	HOYOPATUBBI MAREN K	$49.90	$120.72
07/01/2010	INTEREST	Monthly Interest	$0.39	$70.82
06/01/2010	INTEREST	Monthly Interest	$0.39	$70.43
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$70.04
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$60.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$57.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$54.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	HOYOPATUBBI MAREN K	$47.37	$47.37
04/22/2009	PAYMENT	HOYOPATUBBI MAREN K CHECK BANK: 94*774 NUM: 118	$-57.74	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$57.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.18	$55.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.73	$52.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$49.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.31
07/10/2008	BILL	HOYOPATUBBI MAREN K	$45.49	$45.49
02/22/2008	PAYMENT	HOYOPATUBBI MAREN K CREDIT: D BANK: CREDIT CARD NUM: VISA 2008	$-49.53	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$49.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$46.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.80
07/12/2007	BILL	HOYOPATUBBI MAREN K	$43.08	$43.08
08/09/2006	PAYMENT	HOYOPATUBBI MAREN K CHECK BANK: 1624 NUM: 1134	$-43.29	$0.00
07/06/2006	BILL	HOYOPATUBBI MAREN K	$43.29	$43.29
03/16/2006	PAYMENT	HOYOPATUBBI MAREN K CHECK BANK: 1624 NUM: 1098	$-49.78	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$49.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$47.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	HOYOPATUBBI MAREN K	$43.29	$43.29
04/28/2005	PAYMENT	HOYOPATUBBI MAREN K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-131.84	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$131.84
04/01/2005	INTEREST	Monthly Interest	$0.33	$130.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$130.01
03/08/2005	INTEREST	Monthly Interest	$0.33	$127.00
02/02/2005	INTEREST	Monthly Interest	$0.33	$126.67
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$126.34
01/03/2005	INTEREST	Monthly Interest	$0.33	$123.76
12/01/2004	INTEREST	Monthly Interest	$0.33	$123.43
11/01/2004	INTEREST	Monthly Interest	$0.33	$123.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$122.77
10/01/2004	INTEREST	Monthly Interest	$0.33	$120.62
09/22/2004	INTEREST	Monthly Interest	$0.33	$120.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$119.96
08/03/2004	INTEREST	Monthly Interest	$0.33	$118.24
07/06/2004	BILL	HOYOPATUBBI MAREN K	$57.00	$117.91
07/01/2004	INTEREST	Monthly Interest	$0.33	$60.91
06/01/2004	INTEREST	Monthly Interest	$0.33	$60.58
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$60.25
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$53.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$48.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$43.11
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	HOYOPATUBBI MAREN K	$39.55	$39.55
08/26/2002	PAYMENT	HOYOPATUBBI MAREN K CHECK BANK: 15-800 NUM: 418357556	$-41.10	$0.00
07/08/2002	BILL	HOYOPATUBBI MAREN K	$41.10	$41.10
05/24/2002	PAYMENT	HOYOPATUBBI MAREN K CHECK BANK: 15-800 NUM: 814079062	$-61.68	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$61.68
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$51.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$50.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	HOYOPATUBBI MAREN K	$41.54	$41.54
08/22/2000	PAYMENT	HOYOPATUBBI MAREN K CHECK BANK: 15-800 NUM: 60899995	$-40.93	$0.00
07/06/2000	BILL	HOYOPATUBBI MAREN K	$40.93	$40.93
08/16/1999	PAYMENT	HOYOPATUBBI MAREN K CHECK BANK: 15-800 NUM: 1732144	$-44.72	$0.00
07/12/1999	BILL	HOYOPATUBBI MAREN K	$44.72	$44.72
09/22/1998	PAYMENT	FELD STEVEN S & JOAN L CHECK	$-47.56	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	FELD STEVEN S & JOAN L	$45.73	$45.73
10/17/1997	PAYMENT	WESTERN HORIZONS	$-44.98	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$44.98
07/23/1997	BILL	WESTERN HORIZON LANDS CORP	$43.25	$43.25
09/26/1996	PAYMENT	WESTERN HORIZON LANDS CORP	$-47.00	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$47.00
07/11/1996	BILL	WESTERN HORIZON LANDS CORP	$45.19	$45.19

Tax Account 06-0276-52

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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