Tax Account 15-0134-02

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Owners

GOUDY INVESTMENTS LLC
2370 DELMONTE LN
RENO, NV 89511

Account Summary

Account ID	15-0134-02
Account Type	Real Estate
Location	134 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0134-02

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	$160.96
Total	$160.96
Paid	$160.96
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$160.96

Total

$160.96

Paid

$160.96

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.96	$0.00	$40.96	$40.96	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$160.96	$1.64	$162.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$160.96	$26.72	$187.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$279.68	$0.00	$279.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$258.95	$2.56	$261.51	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	GOUDY INVESTMENTS LLC CHECK 1259	$-160.96	$0.00
07/05/2024	BILL	GOUDY INVESTMENTS LLC	$160.96	$160.96
08/30/2023	PAYMENT	GOUDY INVESTMENTS LLC CHECK 1208	$-160.96	$0.00
07/06/2023	BILL	GOUDY INVESTMENTS LLC	$160.96	$160.96
09/15/2022	PAYMENT	GOUDY INVESTMENTS LLC CHECK 1167	$-162.60	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.64	$162.60
07/07/2022	BILL	LAMBERT PAULINE S TR	$160.96	$160.96
04/20/2022	PAYMENT	VICTOR M & PAULINE LAMBERT CHECK NUM: 123	$-187.68	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$187.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.27	$185.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.26	$173.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.05	$166.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.64	$162.60
07/08/2021	BILL	LAMBERT PAULINE S TR	$160.96	$160.96
08/13/2020	PAYMENT	LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054	$-160.96	$0.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$160.96	$160.96
08/16/2019	PAYMENT	LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034	$-160.96	$0.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$160.96	$160.96
10/08/2018	PAYMENT	LAMBERT, VICTOR M & PAULINE S CHECK NUM: 118	$-120.00	$0.00
08/14/2018	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649	$-40.96	$120.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$160.96	$160.96
10/04/2017	PAYMENT	PAULINE LAMBERT CHECK NUM: 112	$-120.00	$0.00
08/21/2017	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599	$-40.96	$120.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$160.96	$160.96
10/10/2016	PAYMENT	LAMBERT PAULINE CHECK NUM: 1543	$-120.00	$0.00
08/19/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494	$-40.96	$120.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$160.96	$160.96
01/13/2016	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1439	$-138.00	$0.00
10/09/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1429	$-69.00	$138.00
08/24/2015	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422	$-72.68	$207.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$279.68	$279.68
01/14/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1395	$-128.00	$0.00
10/17/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1384	$-66.56	$128.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.56	$194.56
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-66.95	$192.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$258.95	$258.95
03/11/2014	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1352	$-59.00	$0.00
01/10/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1341	$-59.00	$59.00
10/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1324	$-59.00	$118.00
08/16/2013	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315	$-62.77	$177.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$239.77	$239.77
03/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1290	$-55.00	$0.00
01/16/2013	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1276	$-55.00	$55.00
10/04/2012	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1256	$-55.00	$110.00
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-57.01	$165.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$222.01	$222.01
03/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1228	$-55.00	$0.00
01/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1222	$-55.00	$55.00
10/04/2011	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1200	$-55.00	$110.00
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-57.01	$165.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$222.01	$222.01
03/09/2011	PAYMENT	LAMBERT PAULINE CHECK NUM: 1166	$-55.00	$0.00
01/05/2011	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1158	$-55.00	$55.00
10/08/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1146	$-55.00	$110.00
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-57.01	$165.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$222.01	$222.01
03/24/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1112	$-59.45	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$59.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.20	$57.20
01/07/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1091	$-55.00	$55.00
10/12/2009	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1079	$-55.00	$110.00
08/20/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062	$-57.01	$165.00
08/20/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1062	$57.01	$222.01
08/19/2009	VOID	LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062	$-57.01	$165.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$222.01	$222.01
03/06/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1027	$-55.00	$0.00
01/07/2009	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1018	$-55.00	$55.00
10/02/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1005	$-55.00	$110.00
08/19/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256	$-57.01	$165.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$222.01	$222.01
03/07/2008	PAYMENT	PAULINE LAMBERT CHECK BANK: 90*7118 NUM: 4237	$-55.00	$0.00
01/14/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4226	$-55.00	$55.00
10/05/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4204	$-55.00	$110.00
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-57.01	$165.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$222.01	$222.01
03/12/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4165	$-55.00	$0.00
01/04/2007	PAYMENT	PAULINE LAMBERT CHECK BANK: 90 7118 NUM: 4139	$-55.00	$55.00
10/06/2006	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4117	$-55.00	$110.00
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-57.85	$165.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$222.85	$222.85
03/10/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4051	$-55.00	$0.00
01/06/2006	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028	$-55.00	$55.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-55.00	$110.00
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-57.85	$165.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$222.85	$222.85
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-55.00	$0.00
01/13/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935	$-55.00	$55.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-55.00	$110.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$55.00	$165.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-55.00	$110.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-56.67	$165.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$221.67	$221.67

Tax Account 15-0134-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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