Tax Account 10-0463-23

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Owners

G.U.T.S.,LLC
618 TWIN VIEW RD
JEROME, ID 83338

Account Summary

Account ID	10-0463-23
Account Type	Real Estate
Location	5120 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0463-23

Account Type

Real Estate

Location

5120 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,972.48
Total	$2,972.48
Paid	$2,972.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,972.48

Total

$2,972.48

Paid

$2,972.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$746.48	$0.00	$746.48	$746.48	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/03/2025	03/13/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,752.36	$0.00	$2,752.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,547.56	$0.00	$2,547.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,434.99	$0.00	$2,434.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,487.74	$87.28	$2,575.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$184.20	$0.00	$184.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$185.91	$0.00	$185.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$186.83	$0.00	$186.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$302.44	$0.00	$302.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$299.72	$0.00	$299.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$300.23	$0.00	$300.23	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	G.U.T.S. LLC CHECK 3122	$-2,972.48	$0.00
07/05/2024	BILL	G.U.T.S.,LLC	$2,972.48	$2,972.48
07/17/2023	PAYMENT	G.U.T.S., LLC CHECK 3057	$-2,752.36	$0.00
07/06/2023	BILL	G.U.T.S.,LLC	$2,752.36	$2,752.36
07/20/2022	PAYMENT	G.U.T.S., LLC CHECK NUM: 3149	$-2,547.56	$0.00
07/07/2022	BILL	G.U.T.S.,LLC	$2,547.56	$2,547.56
09/20/2021	PAYMENT	G U T S, LLC CHECK NUM: 3048	$-1,824.00	$0.00
08/17/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98883028	$-610.99	$1,824.00
07/08/2021	BILL	WINNEMUCCA 1 LLC	$2,434.99	$2,434.99
02/16/2021	PAYMENT	WINNEMUCCA 1 LLC CHECK NUM: 1005	$-621.00	$0.00
12/28/2020	PAYMENT	WINNEMUCCA 1, LLC CHECK NUM: 1004	$-621.00	$621.00
11/17/2020	PAYMENT	CHECK BANK: OP INTERNET NUM: DX8KY80ML	$-1,333.02	$1,242.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.29	$2,575.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.99	$2,512.73
07/10/2020	BILL	WINNEMUCCA 1 LLC	$2,487.74	$2,487.74
07/22/2019	PAYMENT	MARTIN, LESLIE J CHECK NUM: 385	$-184.20	$0.00
07/08/2019	BILL	MARTIN LESLIE J & EVA GAMA	$184.20	$184.20
07/23/2018	PAYMENT	MARTIN, LESLIE J CHECK NUM: 325	$-185.91	$0.00
07/05/2018	BILL	MARTIN LESLIE J & EVA GAMA	$185.91	$185.91
07/24/2017	PAYMENT	MARTIN, LESLIE J CHECK NUM: 262	$-186.83	$0.00
07/11/2017	BILL	MARTIN LESLIE J & EVA GAMA	$186.83	$186.83
07/28/2016	PAYMENT	MARTIN, LESLIE J CHECK NUM: 165	$-302.44	$0.00
07/07/2016	BILL	MARTIN LESLIE J	$302.44	$302.44
07/15/2015	PAYMENT	MARTIN LESLIE J CHECK NUM: 1075	$-299.72	$0.00
07/02/2015	BILL	MARTIN LESLIE J	$299.72	$299.72
07/14/2014	PAYMENT	MARTIN, LESLIE J CHECK NUM: 0981	$-300.23	$0.00
07/03/2014	BILL	MARTIN LESLIE J	$300.23	$300.23
07/15/2013	PAYMENT	MARTIN LESLIE J CHECK NUM: 0856	$-300.62	$0.00
07/02/2013	BILL	MARTIN LESLIE J	$300.62	$300.62
07/16/2012	PAYMENT	MARTIN LESLIE J CHECK NUM: 741	$-300.94	$0.00
07/10/2012	BILL	MARTIN LESLIE J	$300.94	$300.94
07/26/2011	PAYMENT	MARTIN, LESLIE J CHECK NUM: 620	$-295.32	$0.00
07/11/2011	BILL	MARTIN LESLIE J	$295.32	$295.32
07/30/2010	PAYMENT	MARTIN, LESLIE J CHECK NUM: 487	$-297.85	$0.00
07/09/2010	BILL	MARTIN LESLIE J	$297.85	$297.85
07/20/2009	PAYMENT	MARTIN, LESLIE J CHECK BANK: 94 176 NUM: 323	$-375.65	$0.00
07/10/2009	BILL	MARTIN LESLIE J	$375.65	$375.65
07/21/2008	PAYMENT	LESLIE MARTIN CHECK BANK: 94 176 NUM: 1262	$-379.50	$0.00
07/10/2008	BILL	MARTIN LESLIE J	$379.50	$379.50
07/19/2007	PAYMENT	LESLIE J MARTIN CHECK BANK: 94*176 NUM: 1192	$-373.82	$0.00
07/12/2007	BILL	MARTIN LESLIE J	$373.82	$373.82
07/20/2006	PAYMENT	MARTIN, LESLIE J CHECK BANK: 94 176 NUM: 1129	$-371.11	$0.00
07/06/2006	BILL	MARTIN LESLIE J	$371.11	$371.11
08/02/2005	PAYMENT	MARTIN LESLIE J CHECK BANK: 94176 NUM: 1091	$-354.88	$0.00
07/18/2005	BILL	MARTIN LESLIE J	$354.88	$354.88
07/19/2004	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-176 NUM: 1064	$-353.56	$0.00
07/06/2004	BILL	MARTIN LESLIE J	$353.56	$353.56
08/01/2003	PAYMENT	MARTIN LESLIE J CHECK BANK: 94F176 NUM: 1042	$-349.14	$0.00
07/18/2003	BILL	MARTIN LESLIE J	$349.14	$349.14
07/24/2002	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 0828	$-336.82	$0.00
07/08/2002	BILL	MARTIN LESLIE J	$336.82	$336.82
07/27/2001	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 0762	$-340.91	$0.00
07/11/2001	BILL	MARTIN LESLIE J	$340.91	$340.91
07/20/2000	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 400	$-338.34	$0.00
07/06/2000	BILL	MARTIN LESLIE J	$338.34	$338.34
07/22/1999	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 355	$-362.73	$0.00
07/12/1999	BILL	MARTIN LESLIE J	$362.73	$362.73
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-322.63	$0.00
07/09/1998	BILL	MARTIN LESLIE J	$322.63	$322.63
07/24/1997	PAYMENT	LESLIE J MARTIN	$-328.78	$0.00
07/23/1997	BILL	MARTIN LESLIE J	$328.78	$328.78
07/23/1996	PAYMENT	MARTIN LESLIE	$-340.56	$0.00
07/11/1996	BILL	MARTIN LESLIE J	$340.56	$340.56

Tax Account 10-0463-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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