Tax Account 06-0278-20

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Owners

GRAY ROBIN D TTE
PO BOX 547
WINNEMUCCA, NV 89446

GRAY ROBIN D TRUSTEE

Account Summary

Account ID	06-0278-20
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0278-20

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 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
07/27/2011	PAYMENT	GRAY ROBIN CHECK NUM: 1109	$-49.90	$0.00
07/11/2011	BILL	GRAY ROBIN D & SOLEDAD R	$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 D & SOLEDAD R	$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 D & SOLEDAD R	$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 D & SOLEDAD R	$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 D & SOLEDAD R	$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 D & SOLEDAD R	$43.29	$43.29
08/10/2005	PAYMENT	GRAY, ROBIN D & SOLDEDAD R CHECK BANK: 90 7118 NUM: 6355	$-43.29	$0.00
07/18/2005	BILL	GRAY ROBIN D & SOLEDAD R	$43.29	$43.29
08/10/2004	PAYMENT	GRAY ROBIN CHECK NUM: 1095	$-43.00	$0.00
07/06/2004	BILL	GRAY ROBIN D & SOLEDAD R	$43.00	$43.00
08/06/2003	PAYMENT	GRAY ROBIN D & SOLEDAD R CHECK BANK: 90F7118 NUM: 1111	$-39.55	$0.00
07/18/2003	BILL	GRAY ROBIN D & SOLEDAD R	$39.55	$39.55
07/23/2002	PAYMENT	GRAY ROBIN D. CHECK BANK: 11-7000 NUM: 1077	$-41.10	$0.00
07/08/2002	BILL	GRAY ROBIN D & SOLEDAD R	$41.10	$41.10
08/01/2001	PAYMENT	GRAY SOLEDAD R. CHECK BANK: 11-7000 NUM: 01055	$-41.54	$0.00
07/11/2001	BILL	GRAY ROBIN D & SOLEDAD R	$41.54	$41.54
08/10/2000	PAYMENT	GRAY ROBIN D & SOLEDAD R CHECK BANK: 11-7000 NUM: 1026	$-40.93	$0.00
07/06/2000	BILL	GRAY ROBIN D & SOLEDAD R	$40.93	$40.93
07/30/1999	PAYMENT	ROBIN GRAY CHECK BANK: 11-7000 NUM: 1005	$-44.72	$0.00
07/12/1999	BILL	GRAY ROBIN D & SOLEDAD R	$44.72	$44.72
02/10/1999	PAYMENT	ROBIN D & SOLEDAD GRAY CASH	$-245.92	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$245.92
12/31/1998	INTEREST	Monthly Interest	$1.13	$243.18
11/30/1998	INTEREST	Monthly Interest	$1.13	$242.05
10/29/1998	INTEREST	Monthly Interest	$1.13	$240.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$239.79
10/02/1998	INTEREST	Monthly Interest	$1.13	$237.50
08/31/1998	INTEREST	Monthly Interest	$1.13	$236.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$235.24
07/31/1998	INTEREST	Monthly Interest	$1.13	$233.41
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$45.73	$232.28
07/01/1998	INTEREST	Monthly Interest	$1.13	$186.55
06/01/1998	INTEREST	Monthly Interest	$1.13	$185.42
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$184.29
05/01/1998	INTEREST	Monthly Interest	$0.77	$180.79
03/31/1998	INTEREST	Monthly Interest	$0.77	$180.02
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$179.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.03	$177.25
02/27/1998	INTEREST	Monthly Interest	$0.77	$174.22
01/30/1998	INTEREST	Monthly Interest	$0.77	$173.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.60	$172.68
01/02/1998	INTEREST	Monthly Interest	$0.77	$170.08
12/01/1997	INTEREST	Monthly Interest	$0.77	$169.31
11/03/1997	INTEREST	Monthly Interest	$0.77	$168.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$167.77
10/01/1997	INTEREST	Monthly Interest	$0.77	$165.61
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$164.84
09/02/1997	INTEREST	Monthly Interest	$0.77	$163.11
07/23/1997	BILL	QUANEY DOROTHLOIS	$43.25	$162.34
06/27/1997	INTEREST	Monthly Interest	$0.77	$119.09
05/30/1997	INTEREST	Monthly Interest	$0.39	$118.32
05/01/1997	INTEREST	Monthly Interest	$0.39	$117.93
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$117.54
03/31/1997	INTEREST	Monthly Interest	$0.39	$116.54
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$116.15
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.16	$114.15
02/28/1997	INTEREST	Monthly Interest	$0.39	$110.99
01/31/1997	INTEREST	Monthly Interest	$0.39	$110.60
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.71	$110.21
01/02/1997	INTEREST	Monthly Interest	$0.39	$107.50
12/02/1996	INTEREST	Monthly Interest	$0.39	$107.11
11/15/1996	INTEREST	Monthly Interest	$0.39	$106.72
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$106.33
10/01/1996	INTEREST	Monthly Interest	$0.39	$104.07
09/03/1996	INTEREST	Monthly Interest	$0.39	$103.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$103.29
08/02/1996	INTEREST	Monthly Interest	$0.39	$101.48
07/11/1996	BILL	QUANEY DOROTHLOIS	$45.19	$101.09
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.46	$55.90
07/01/1995	BILL	QUANEY DOROTHLOIS	$46.44	$46.44

Tax Account 06-0278-20

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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