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Tax Account 15-0134-01

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Owners

GOUDY INVESTMENTS LLC
2370 DELMONTE LN
RENO, NV 89511

Account Summary

Account ID 15-0134-01
Account Type Real Estate
Location 134 GARRISON ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $49.95
Total $49.95
Paid $49.95
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$49.95$0.00$49.95$49.95$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.95$0.00$49.95$0.00$0.003.17161.0
2022/2023 SECURED TAXES$49.95$2.00$51.95$0.00$0.003.17161.0
2021/2022 SECURED TAXES$49.95$13.50$63.45$0.00$0.003.17161.0
2020/2021 SECURED TAXES$49.95$0.00$49.95$0.00$0.003.17161.0
2019/2020 SECURED TAXES$49.95$0.00$49.95$0.00$0.003.17161.0
2018/2019 SECURED TAXES$49.95$0.00$49.95$0.00$0.003.13111.0
2017/2018 SECURED TAXES$8.08$0.00$8.08$0.00$0.003.13111.0
2016/2017 SECURED TAXES$8.72$0.00$8.72$0.00$0.003.13111.0
2015/2016 SECURED TAXES$8.35$0.00$8.35$0.00$0.003.17161.0
2014/2015 SECURED TAXES$5.67$0.00$5.67$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTGOUDY INVESTMENTS LLC CHECK 1259$-49.95$0.00
07/05/2024BILLGOUDY INVESTMENTS LLC$49.95$49.95
08/30/2023PAYMENTGOUDY INVESTMENTS LLC CHECK 1208$-49.95$0.00
07/06/2023BILLGOUDY INVESTMENTS LLC$49.95$49.95
09/15/2022PAYMENTGOUDY INVESTMENTS LLC CHECK 1167$-51.95$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.00$51.95
07/07/2022BILLLAMBERT PAULINE S TR$49.95$49.95
04/20/2022PAYMENTVICTOR M & PAULINE LAMBERT CHECK NUM: 123$-63.45$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$63.45
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.50$60.95
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$3.00$57.45
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.50$54.45
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.00$51.95
07/08/2021BILLLAMBERT PAULINE S TR$49.95$49.95
08/13/2020PAYMENTLAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054$-49.95$0.00
07/10/2020BILLLAMBERT PAULINE S TR$49.95$49.95
08/16/2019PAYMENTLAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034$-49.95$0.00
07/08/2019BILLLAMBERT VICTOR & PAULINE TRUST$49.95$49.95
08/14/2018PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649$-49.95$0.00
07/05/2018BILLLAMBERT VICTOR & PAULINE TRUST$49.95$49.95
08/21/2017PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599$-8.08$0.00
07/11/2017BILLLAMBERT VICTOR & PAULINE TRUST$8.08$8.08
08/19/2016PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494$-8.72$0.00
07/07/2016BILLLAMBERT VICTOR & PAULINE TRUST$8.72$8.72
08/24/2015PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422$-8.35$0.00
07/02/2015BILLLAMBERT VICTOR & PAULINE TRUST$8.35$8.35
08/26/2014PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1374$-5.67$0.00
07/03/2014BILLLAMBERT VICTOR & PAULINE TRUST$5.67$5.67
08/16/2013PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1315$-2.95$0.00
07/02/2013BILLLAMBERT VICTOR & PAULINE TRUST$2.95$2.95
08/24/2012PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251$-0.47$0.00
07/10/2012BILLLAMBERT VICTOR & PAULINE TRUST$0.47$0.47
08/18/2011PAYMENTLAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194$-1.74$0.00
07/11/2011BILLLAMBERT VICTOR & PAULINE TRUST$1.74$1.74
08/18/2010PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137$-2.06$0.00
07/09/2010BILLLAMBERT VICTOR & PAULINE TRUST$2.06$2.06
08/20/2009PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062$-1.11$0.00
08/20/2009ADJUSTMENTposted wrong amount...pb BANK: 94 7074 NUM: 1062$1.11$1.11
08/19/2009VOIDLAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062$-1.11$0.00
07/10/2009BILLLAMBERT VICTOR & PAULINE TRUST$1.11$1.11
08/19/2008PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256$-3.01$0.00
07/10/2008BILLLAMBERT VICTOR & PAULINE TRUST$3.01$3.01
08/27/2007PAYMENTLAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202$-3.96$0.00
07/12/2007BILLLAMBERT VICTOR & PAULINE TRUST$3.96$3.96
07/25/2006PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096$-5.19$0.00
07/06/2006BILLLAMBERT CONSTRUCTION CO INC$5.19$5.19
08/03/2005PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992$-39.00$0.00
07/18/2005BILLLAMBERT CONSTRUCTION CO INC$39.00$39.00
07/26/2004PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963$-7.13$0.00
07/06/2004BILLLAMBERT CONSTRUCTION CO INC$7.13$7.13
03/09/2004PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858$-259.00$0.00
01/12/2004PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831$-259.00$259.00
10/13/2003PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784$-259.00$518.00
08/19/2003PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765$-271.59$777.00
07/18/2003BILLLAMBERT CONSTRUCTION CO INC$1,048.59$1,048.59
03/11/2003PAYMENTLMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701$-227.00$0.00
03/04/2003AMENDMENTPer Assessor - BB$-15.00$227.00
01/10/2003PAYMENTLAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675$-242.00$242.00
10/07/2002PAYMENTLAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630$-242.00$484.00
08/26/2002PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605$-380.01$726.00
07/08/2002BILLLAMBERT CONSTRUCTION CO INC$1,106.01$1,106.01
03/05/2002PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530$-285.22$0.00
01/09/2002PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499$-285.22$285.22
10/10/2001PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441$-285.22$570.44
08/27/2001PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418$-346.40$855.66
07/11/2001BILLLAMBERT CONSTRUCTION CO INC$1,202.06$1,202.06
03/12/2001PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3330$-290.72$0.00
01/10/2001PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3294$-290.72$290.72
10/12/2000PAYMENTLAMBERT CONSTRUCTION INC. CHECK BANK: 11-7000 NUM: 3250$-290.72$581.44
08/25/2000PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234$-351.84$872.16
07/06/2000BILLLAMBERT CONSTRUCTION CO INC$1,224.00$1,224.00
03/15/2000PAYMENTLAMBERT PAULINE CHECK BANK: 11-7000 NUM: 1040$-308.98$0.00
01/10/2000PAYMENTLAMBERT VICTOR & PAULINE CHECK BANK: 11-7000 NUM: 1030$-308.98$308.98
10/13/1999PAYMENTLAMBERT PAULINE CHECK BANK: 11-7000 NUM: 1018$-308.98$617.96
08/19/1999PAYMENTLAMBERT VICTOR & PAULINE CHECK BANK: 11-7000 NUM: 1006$-370.04$926.94
07/28/1999AMENDMENTper Assessor's Office - bb$-810.00$1,296.98
07/12/1999BILLLAMBERT VICTOR & PAULINE$2,106.98$2,106.98
03/05/1999PAYMENTLAMBERT VICTOR & PAULINE CHECK$-275.78$0.00
12/11/1998PAYMENTLAMBERT CONSTRUCTION CO CHECK$-562.59$275.78
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$11.03$838.37
08/25/1998PAYMENTLAMBERT VICTOR & PAULINE CHECK$-1,146.12$827.34
08/19/1998AMENDMENTper Assessor's office - bb$-2,040.00$1,973.46
07/09/1998BILLLAMBERT VICTOR & PAULINE$4,013.46$4,013.46
03/10/1998PAYMENTLAMBERT VICTOR & PAULINE$-789.63$0.00
01/16/1998PAYMENTLAMBERT VICTOR & PAULINE$-789.63$789.63
10/15/1997PAYMENTLAMBERT VICTOR & PAULINE$-789.63$1,579.26
08/21/1997PAYMENTLAMBERT VICTOR & PAULINE$-1,659.84$2,368.89
07/23/1997BILLLAMBERT VICTOR & PAULINE$4,028.73$4,028.73
03/13/1997PAYMENTLAMBERT VICTOR & PAULINE$-797.09$0.00
03/13/1997ADJUSTMENTwrong amt entered$797.09$797.09
03/13/1997VOIDLAMBERT VICTOR & PAULINE$-797.09$0.00
01/16/1997PAYMENTLAMBERT VICTOR & PAULINE$-797.09$797.09
10/17/1996PAYMENTLAMBERT VICTOR & PAULINE$-797.09$1,594.18
08/27/1996PAYMENTLAMBERT VICTOR & PAULINE$-1,667.34$2,391.27
07/11/1996BILLLAMBERT VICTOR & PAULINE$4,058.61$4,058.61