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Tax Account 15-0131-08

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Owners

GOUDY INVESTMENTS LLC
2370 DELMONTE LN
RENO, NV 89511

Account Summary

Account ID 15-0131-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $138.76
Total $138.76
Paid $138.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.76$0.00$36.76$36.76$0.00
210/07/202410/17/2024Paid$34.00$0.00$34.00$34.00$0.00
301/06/202501/16/2025Paid$34.00$0.00$34.00$34.00$0.00
403/03/202503/13/2025Paid$34.00$0.00$34.00$34.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$138.76$0.00$138.76$0.00$0.003.17161.0
2022/2023 SECURED TAXES$138.76$1.47$140.23$0.00$0.003.17161.0
2021/2022 SECURED TAXES$138.76$23.51$162.27$0.00$0.003.17161.0
2020/2021 SECURED TAXES$138.76$0.00$138.76$0.00$0.003.17161.0
2019/2020 SECURED TAXES$138.76$0.00$138.76$0.00$0.003.17161.0
2018/2019 SECURED TAXES$138.76$0.00$138.76$0.00$0.003.13111.0
2017/2018 SECURED TAXES$157.66$0.00$157.66$0.00$0.003.13111.0
2016/2017 SECURED TAXES$157.47$0.00$157.47$0.00$0.003.13111.0
2015/2016 SECURED TAXES$289.09$0.00$289.09$0.00$0.003.17161.0
2014/2015 SECURED TAXES$288.30$2.88$291.18$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTGOUDY INVESTMENTS LLC CHECK 1259$-138.76$0.00
07/05/2024BILLGOUDY INVESTMENTS LLC$138.76$138.76
08/30/2023PAYMENTGOUDY INVESTMENTS LLC CHECK 1208$-138.76$0.00
07/06/2023BILLGOUDY INVESTMENTS LLC$138.76$138.76
09/15/2022PAYMENTGOUDY INVESTMENTS LLC CHECK 1167$-140.23$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.47$140.23
07/07/2022BILLLAMBERT PAULINE S TR$138.76$138.76
04/20/2022PAYMENTVICTOR M & PAULINE LAMBERT CHECK NUM: 123$-162.27$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$162.27
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$9.71$159.77
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$6.29$150.06
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.54$143.77
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.47$140.23
07/08/2021BILLLAMBERT PAULINE S TR$138.76$138.76
08/13/2020PAYMENTLAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054$-138.76$0.00
07/10/2020BILLLAMBERT PAULINE S TR$138.76$138.76
08/16/2019PAYMENTLAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034$-138.76$0.00
07/08/2019BILLLAMBERT VICTOR & PAULINE TRUST$138.76$138.76
10/08/2018PAYMENTLAMBERT, VICTOR M & PAULINE S CHECK NUM: 118$-102.00$0.00
08/14/2018PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649$-36.76$102.00
07/05/2018BILLLAMBERT VICTOR & PAULINE TRUST$138.76$138.76
10/04/2017PAYMENTPAULINE LAMBERT CHECK NUM: 112$-117.00$0.00
08/21/2017PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599$-40.66$117.00
07/11/2017BILLLAMBERT VICTOR & PAULINE TRUST$157.66$157.66
10/10/2016PAYMENTLAMBERT PAULINE CHECK NUM: 1543$-117.00$0.00
08/19/2016PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494$-40.47$117.00
07/07/2016BILLLAMBERT VICTOR & PAULINE TRUST$157.47$157.47
01/13/2016PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1439$-144.00$0.00
10/09/2015PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1429$-72.00$144.00
08/24/2015PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422$-73.09$216.00
07/02/2015BILLLAMBERT VICTOR & PAULINE TRUST$289.09$289.09
01/14/2015PAYMENTLAMBERT CONSTRUCTION CO INC. CHECK NUM: 1395$-144.00$0.00
10/17/2014PAYMENTLAMBERT CONSTRUCTION CO INC. CHECK NUM: 1384$-74.88$144.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.88$218.88
08/26/2014PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1374$-72.30$216.00
07/03/2014BILLLAMBERT VICTOR & PAULINE TRUST$288.30$288.30
03/11/2014PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1352$-72.00$0.00
01/10/2014PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1341$-72.00$72.00
10/11/2013PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1324$-72.00$144.00
08/16/2013PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1315$-72.01$216.00
07/02/2013BILLLAMBERT VICTOR & PAULINE TRUST$288.01$288.01
03/11/2013PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1290$-73.00$0.00
01/16/2013PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1276$-73.00$73.00
10/04/2012PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1256$-73.00$146.00
08/24/2012PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251$-73.14$219.00
07/10/2012BILLLAMBERT VICTOR & PAULINE TRUST$292.14$292.14
03/09/2012PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1228$-72.00$0.00
01/09/2012PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1222$-72.00$72.00
10/04/2011PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1200$-72.00$144.00
08/18/2011PAYMENTLAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194$-74.52$216.00
07/11/2011BILLLAMBERT VICTOR & PAULINE TRUST$290.52$290.52
03/09/2011PAYMENTLAMBERT PAULINE CHECK NUM: 1166$-72.00$0.00
01/05/2011PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1158$-72.00$72.00
10/08/2010PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1146$-72.00$144.00
08/18/2010PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137$-74.99$216.00
07/09/2010BILLLAMBERT VICTOR & PAULINE TRUST$290.99$290.99
03/24/2010PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1112$-77.13$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$77.13
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$2.88$74.88
01/07/2010PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1091$-72.00$72.00
10/12/2009PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1079$-72.00$144.00
08/20/2009PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062$-75.18$216.00
08/20/2009ADJUSTMENTposted wrong amount...pb BANK: 94 7074 NUM: 1062$75.18$291.18
08/19/2009VOIDLAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062$-75.18$216.00
07/10/2009BILLLAMBERT VICTOR & PAULINE TRUST$291.18$291.18
03/06/2009PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1027$-69.00$0.00
01/07/2009PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1018$-69.00$69.00
10/02/2008PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1005$-69.00$138.00
08/19/2008PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256$-70.52$207.00
07/10/2008BILLLAMBERT VICTOR & PAULINE TRUST$277.52$277.52
03/07/2008PAYMENTPAULINE LAMBERT CHECK BANK: 90*7118 NUM: 4237$-69.00$0.00
01/14/2008PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4226$-69.00$69.00
10/05/2007PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4204$-69.00$138.00
08/27/2007PAYMENTLAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202$-70.52$207.00
07/12/2007BILLLAMBERT VICTOR & PAULINE TRUST$277.52$277.52
03/12/2007PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4165$-69.00$0.00
01/04/2007PAYMENTPAULINE LAMBERT CHECK BANK: 90 7118 NUM: 4139$-69.00$69.00
10/06/2006PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4117$-69.00$138.00
07/25/2006PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096$-71.56$207.00
07/06/2006BILLLAMBERT CONSTRUCTION CO INC$278.56$278.56
03/10/2006PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4051$-69.00$0.00
01/06/2006PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028$-69.00$69.00
10/10/2005PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004$-69.00$138.00
08/03/2005PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992$-71.56$207.00
07/18/2005BILLLAMBERT CONSTRUCTION CO INC$278.56$278.56
03/11/2005PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953$-69.00$0.00
01/13/2005PAYMENTLAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935$-69.00$69.00
10/12/2004PAYMENTLAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984$-69.00$138.00
10/12/2004ADJUSTMENTCASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984$69.00$207.00
10/11/2004VOIDLAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984$-69.00$138.00
07/26/2004PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963$-70.09$207.00
07/06/2004BILLLAMBERT CONSTRUCTION CO INC$277.09$277.09