Tax Account 13-0393-06

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Owners

GORDON ANTHONY R
426 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0393-06
Account Type	Real Estate
Location	4160 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0393-06

Account Type

Real Estate

Location

4160 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.94
Total	$376.92
Paid	$376.92
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

$356.94

Total

$376.92

Paid

$376.92

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	$89.94	$2.52	$89.94	$92.46	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$6.24	$89.00	$95.24	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$11.22	$89.00	$100.22	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.64	$40.45	$394.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$350.39	$21.70	$372.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$376.37	$21.70	$398.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$327.38	$45.65	$373.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$325.23	$35.17	$360.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$326.06	$45.09	$371.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$326.75	$35.26	$362.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$329.15	$45.51	$374.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$328.23	$47.39	$375.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$316.24	$33.75	$349.99	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S40	Personal Prop Added	25.93	25.93	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.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
03/14/2025	PAYMENT	PNP PNP - 172635906	$-376.92	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.22	$376.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.24	$365.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$359.46
07/05/2024	BILL	GORDON ANTHONY R	$356.94	$356.94
04/01/2024	PAYMENT	PNP PNP - 153558147	$-394.09	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$394.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.19	$391.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.08	$374.40
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$363.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.18	$362.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$356.14
07/06/2023	BILL	GORDON ANTHONY R	$353.64	$353.64
04/04/2023	PAYMENT	PNP PNP - 132871078	$-282.70	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$282.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.80	$280.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.00	$269.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$263.40
08/16/2022	PAYMENT	PNP PNP - 119464259	$-89.39	$261.00
07/07/2022	BILL	GORDON ANTHONY R	$350.39	$350.39
05/03/2022	PAYMENT	GORDON ANTHONY R CASH	$-282.70	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$282.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.80	$280.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.00	$269.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$263.40
08/27/2021	PAYMENT	GORDON, ANTHONY R CHECK BANK: PNP INTERNET NUM: 99407320	$-115.37	$261.00
07/08/2021	BILL	GORDON ANTHONY R	$376.37	$376.37
06/01/2021	PAYMENT	GORDON ANTHONY R CASH	$-373.03	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$373.03
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$363.03
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.36	$360.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.92	$345.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.57	$335.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$329.68
07/10/2020	BILL	GORDON ANTHONY R	$327.38	$327.38
03/19/2020	PAYMENT	GORDON ANTHONY R CREDIT: D NUM: DEBIT 7825	$-360.40	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$360.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.21	$357.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.79	$342.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.46	$332.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$327.44
07/08/2019	BILL	GORDON ANTHONY R	$325.23	$325.23
05/03/2019	PAYMENT	GORDON, ANTHONY R CREDIT: D	$-371.15	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$371.15
03/27/2019	PENALTY	1st year delq letters	$2.25	$361.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.26	$358.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.84	$343.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.50	$333.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.24	$328.30
07/05/2018	BILL	GORDON ANTHONY R	$326.06	$326.06
04/17/2018	PAYMENT	GORDON, ANTHONY R CREDIT: D NUM: DEBIT 7825	$-362.01	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$362.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.31	$359.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.89	$344.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.54	$334.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.27	$329.02
07/11/2017	BILL	GORDON ANTHONY R	$326.75	$326.75
05/31/2017	PAYMENT	GORDON ANTHONY R CREDIT: D NUM: VISA 7646	$-374.66	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$374.66
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$364.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.48	$362.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.97	$346.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.56	$336.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$331.40
07/07/2016	BILL	GORDON ANTHONY R	$329.15	$329.15
06/03/2016	PAYMENT	GORDON ANTHONY R CREDIT: D NUM: VISA 6733	$-375.62	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.84	$375.62
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$373.78
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$363.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.42	$361.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.91	$345.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.51	$335.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$330.44
07/02/2015	BILL	GORDON ANTHONY R	$328.23	$328.23
05/01/2015	PAYMENT	GORDON, ANTHONY R CREDIT: D NUM: DEBIT 1981	$-349.99	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$349.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.58	$347.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.37	$332.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.21	$323.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.09	$318.33
07/03/2014	BILL	GORDON ANTHONY R	$316.24	$316.24
03/10/2014	PAYMENT	ANTHONY R GORDO CHECK BANK: WF INTERNET NUM: 014031003066880	$-328.55	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.24	$328.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.20	$319.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.16	$314.11
07/02/2013	BILL	GORDON ANTHONY R	$311.95	$311.95
12/06/2012	PAYMENT	ANTHONY R GORDO CHECK BANK: WF INTERNET NUM: 012120603041209	$-303.48	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.74	$303.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.91	$298.74
07/10/2012	BILL	GORDON ANTHONY R	$296.83	$296.83
12/21/2011	PAYMENT	ANTHONY R GORDO CHECK BANK: WF INTERNET NUM: 011122103039008	$-144.44	$0.00
10/17/2011	PAYMENT	GORDON, ANTHONY R CHECK NUM: 0029760254	$-144.67	$144.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.44	$289.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$284.67
07/11/2011	BILL	GORDON ANTHONY R	$282.84	$282.84
10/15/2010	PAYMENT	GORDON, ANTHONY R. CHECK BANK: OP INTERNET NUM: 94166588	$-285.95	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.92	$285.95
07/09/2010	BILL	GORDON ANTHONY R	$283.03	$283.03
12/14/2009	PAYMENT	GORDON ANTHONY R CHECK NUM: 57506226	$-279.32	$0.00
10/16/2009	PAYMENT	GORDON ANTHONY R CHECK NUM: 35066715	$-4.00	$279.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.88	$283.32
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$276.44
07/10/2009	BILL	GORDON ANTHONY R	$273.65	$273.65
01/05/2009	PAYMENT	GORDON ANTHONY R CHECK BANK: 56*1551 NUM: 56143165	$-268.01	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.54	$268.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$261.47
07/10/2008	BILL	GORDON ANTHONY R	$258.80	$258.80
01/07/2008	PAYMENT	GORDON, ANTHONY R CHECK BANK: 16 66 NUM: 3759	$-256.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.27	$256.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$249.94
07/12/2007	BILL	GORDON ANTHONY R	$247.37	$247.37
06/01/2007	PAYMENT	GORDON, ANTHONY R CHECK BANK: 16 66 NUM: 3706	$-20.83	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$20.83
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$10.83
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.34	$8.83
12/12/2006	PAYMENT	GORDON ANTHONY R CHECK BANK: 16*66 NUM: 3627	$-241.04	$8.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.05	$249.53
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.44	$243.48
07/06/2006	BILL	GORDON ANTHONY R	$241.04	$241.04
03/13/2006	PAYMENT	GORDON ANTHONY R CHECK BANK: 1666 NUM: 3541	$-172.70	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.50	$172.70
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/19/2005	PAYMENT	GORDON ANTHONY R CHECK BANK: 16*66 NUM: 3448	$-58.00	$165.00
07/18/2005	BILL	GORDON ANTHONY R	$223.00	$223.00
04/14/2005	PAYMENT	GORDON ANTHONY R CHECK BANK: 1666 NUM: 3392	$-257.38	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$257.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.57	$255.88
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.04	$240.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.62	$230.27
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$224.65
07/06/2004	BILL	GORDON ANTHONY R	$222.36	$222.36
04/16/2004	PAYMENT	GORDON ANTHONY R CHECK BANK: 16-66 NUM: 3201	$-116.28	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$116.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.20	$111.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.08	$106.08
09/23/2003	PAYMENT	GORDON ANTHONY R CHECK BANK: 16-66 NUM: 3068	$-110.07	$104.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.23	$214.07
07/18/2003	BILL	GORDON ANTHONY R	$211.84	$211.84
05/13/2003	PAYMENT	GORDON ANTHONY R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-101.71	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$101.71
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$96.71
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.26	$95.21
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.23	$89.95
11/13/2002	PAYMENT	GORDON ANTHONY R CHECK BANK: 16F66 NUM: 2932	$-43.00	$87.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.72	$130.72
08/23/2002	PAYMENT	GORDON ANTHONY R CHECK BANK: 16-68 NUM: 2904	$-76.73	$129.00
07/08/2002	BILL	GORDON ANTHONY R	$205.73	$205.73
04/16/2002	PAYMENT	GORDON ANTHONY R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-148.31	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$148.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.99	$147.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.44	$139.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.77	$134.88
07/31/2001	PAYMENT	GORDON ANTHONY R CHECK BANK: 16-66 NUM: 2587	$-74.66	$133.11
07/11/2001	BILL	GORDON ANTHONY R	$207.77	$207.77
04/30/2001	PAYMENT	GORDON ANTHONY R CHECK BANK: 15-800(MO) NUM: 573524034	$-147.31	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.99	$147.31
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.44	$139.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.77	$134.88
08/22/2000	PAYMENT	GORDON ANTHONY R CHECK BANK: 16-66 NUM: 2343	$-74.71	$133.11
07/06/2000	BILL	GORDON ANTHONY R	$207.82	$207.82
05/02/2000	PAYMENT	GORDON ANTHONY R CHECK BANK: 16-66 NUM: 2286	$-102.18	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$102.18
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.73	$101.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.89	$96.45
10/18/1999	PAYMENT	GORDON ANTHONY R CHECK BANK: 16*66 NUM: 2158	$-50.38	$94.56
09/08/1999	PAYMENT	GORDON ANTHONY R CHECK BANK: 16-66 NUM: 2143	$-77.55	$144.94
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.10	$222.49
07/12/1999	BILL	GORDON ANTHONY R	$219.39	$219.39
03/12/1999	PAYMENT	GORDON ANTHONY R CHECK	$-48.20	$0.00
01/20/1999	PAYMENT	GORDON ANTHONY R CHECK	$-46.35	$48.20
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.85	$94.55
10/19/1998	PAYMENT	GORDON ANTHONY R CHECK	$-46.35	$92.70
08/25/1998	PAYMENT	GORDON ANTHONY R CHECK	$-82.90	$139.05
07/09/1998	BILL	GORDON ANTHONY R	$221.95	$221.95
01/08/1998	PAYMENT	GORDON ANTHONY R	$-93.56	$0.00
10/17/1997	PAYMENT	GORDON ANTHONY R	$-46.78	$93.56
08/28/1997	PAYMENT	GORDON ANTHONY R	$-83.03	$140.34
07/23/1997	BILL	GORDON ANTHONY R	$223.37	$223.37
04/17/1997	PAYMENT	GORDON ANTHONY R	$-162.79	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$162.79
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.72	$160.79
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.84	$152.07
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.94	$147.23
08/27/1996	PAYMENT	GORDON ANTHONY R	$-84.66	$145.29
07/11/1996	BILL	GORDON ANTHONY R	$229.95	$229.95

Tax Account 13-0393-06

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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