Tax Account 15-0134-03

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Owners

GOUDY INVESTMENTS LLC
2370 DELMONTE LN
RENO, NV 89511

Account Summary

Account ID	15-0134-03
Account Type	Real Estate
Location	140 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0134-03

Account Type

Real Estate

Location

140 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.70
Total	$77.70
Paid	$77.70
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

$77.70

Total

$77.70

Paid

$77.70

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	$77.70	$0.00	$77.70	$77.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.70	$0.00	$77.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$77.70	$3.11	$80.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$77.70	$19.60	$97.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$77.70	$0.00	$77.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$77.70	$0.00	$77.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$77.70	$0.00	$77.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$77.70	$0.00	$77.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$77.70	$0.00	$77.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$77.70	$0.00	$77.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$77.70	$0.00	$77.70	$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	$-77.70	$0.00
07/05/2024	BILL	GOUDY INVESTMENTS LLC	$77.70	$77.70
08/30/2023	PAYMENT	GOUDY INVESTMENTS LLC CHECK 1208	$-77.70	$0.00
07/06/2023	BILL	GOUDY INVESTMENTS LLC	$77.70	$77.70
09/15/2022	PAYMENT	GOUDY INVESTMENTS LLC CHECK 1167	$-80.81	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$80.81
07/07/2022	BILL	LAMBERT PAULINE S TR	$77.70	$77.70
04/20/2022	PAYMENT	VICTOR M & PAULINE LAMBERT CHECK NUM: 123	$-97.30	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$97.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.44	$94.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.66	$89.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.89	$84.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$80.81
07/08/2021	BILL	LAMBERT PAULINE S TR	$77.70	$77.70
08/13/2020	PAYMENT	LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054	$-77.70	$0.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$77.70	$77.70
08/16/2019	PAYMENT	LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034	$-77.70	$0.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$77.70	$77.70
08/14/2018	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649	$-77.70	$0.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$77.70	$77.70
08/21/2017	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599	$-77.70	$0.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$77.70	$77.70
08/19/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494	$-77.70	$0.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$77.70	$77.70
08/24/2015	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422	$-77.70	$0.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$77.70	$77.70
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-77.70	$0.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$77.70	$77.70
08/16/2013	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315	$-77.70	$0.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$77.70	$77.70
03/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1290	$-27.00	$0.00
01/16/2013	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1276	$-27.00	$27.00
10/04/2012	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1256	$-27.00	$54.00
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-30.01	$81.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$111.01	$111.01
03/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1228	$-27.00	$0.00
01/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1222	$-27.00	$27.00
10/04/2011	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1200	$-27.00	$54.00
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-30.01	$81.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$111.01	$111.01
03/09/2011	PAYMENT	LAMBERT PAULINE CHECK NUM: 1166	$-27.00	$0.00
01/05/2011	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1158	$-27.00	$27.00
10/08/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1146	$-27.00	$54.00
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-30.01	$81.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$111.01	$111.01
03/24/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1112	$-30.33	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$30.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.08	$28.08
01/07/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1091	$-27.00	$27.00
10/12/2009	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1079	$-27.00	$54.00
08/20/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062	$-30.01	$81.00
08/20/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1062	$30.01	$111.01
08/19/2009	VOID	LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062	$-30.01	$81.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$111.01	$111.01
03/06/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1027	$-27.00	$0.00
01/07/2009	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1018	$-27.00	$27.00
10/02/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1005	$-27.00	$54.00
08/19/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256	$-30.01	$81.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$111.01	$111.01
03/07/2008	PAYMENT	PAULINE LAMBERT CHECK BANK: 90*7118 NUM: 4237	$-27.00	$0.00
01/14/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4226	$-27.00	$27.00
10/05/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4204	$-27.00	$54.00
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-30.01	$81.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$111.01	$111.01
03/12/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4165	$-27.00	$0.00
01/04/2007	PAYMENT	PAULINE LAMBERT CHECK BANK: 90 7118 NUM: 4139	$-27.00	$27.00
10/06/2006	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4117	$-27.00	$54.00
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-30.42	$81.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$111.42	$111.42
03/10/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4051	$-27.00	$0.00
01/06/2006	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028	$-27.00	$27.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-27.00	$54.00
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-30.42	$81.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$111.42	$111.42
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-27.00	$0.00
01/13/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935	$-27.00	$27.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-27.00	$54.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$27.00	$81.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-27.00	$54.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-29.83	$81.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$110.83	$110.83

Tax Account 15-0134-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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