Tax Account 15-0135-12

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Owners

GOUDY INVESTMENTS LLC
2370 DEL MONTE LN
RENO, NV 89511

Account Summary

Account ID	15-0135-12
Account Type	Real Estate
Location	411 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0135-12

Account Type

Real Estate

Location

411 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.31
Total	$255.31
Paid	$255.31
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

$255.31

Total

$255.31

Paid

$255.31

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	$66.31	$0.00	$66.31	$66.31	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.31	$0.00	$255.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$255.31	$2.52	$257.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$255.31	$0.00	$255.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$255.31	$0.00	$255.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$253.04	$0.00	$253.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$241.44	$0.00	$241.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$227.56	$0.00	$227.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$227.56	$0.00	$227.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$227.56	$0.00	$227.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$227.56	$0.00	$227.56	$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 1258	$-255.31	$0.00
07/05/2024	BILL	GOUDY INVESTMENTS LLC	$255.31	$255.31
08/30/2023	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 2250	$-255.31	$0.00
07/06/2023	BILL	GOUDY INVESTMENTS LLC	$255.31	$255.31
01/27/2023	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 2099	$-128.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.52	$128.52
08/12/2022	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 1937	$-129.31	$126.00
07/07/2022	BILL	GRIGGS LOUISE TR/SCOTT JOS TR	$255.31	$255.31
01/14/2022	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1780	$-126.00	$0.00
01/14/2022	AMENDMENT	Remove Penalty - Postmark	$-2.52	$126.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.52	$128.52
08/25/2021	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1654	$-129.31	$126.00
07/08/2021	BILL	GRIGGS LOUISE TR/SCOTT JOS TR	$255.31	$255.31
01/13/2021	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1446	$-126.00	$0.00
08/24/2020	PAYMENT	LITHIUM INVESTMENTS LLC CHECK NUM: 1057	$-129.31	$126.00
07/10/2020	BILL	GRIGGS LOUISE TR/SCOTT JOS TR	$255.31	$255.31
01/02/2020	PAYMENT	LOUISE GRIGGS CHECK NUM: 1335	$-126.00	$0.00
08/08/2019	PAYMENT	LOUISE GRIGGS CHECK NUM: 1316	$-127.04	$126.00
07/08/2019	BILL	GRIGGS LOUISE TR & J SCOTT TRS	$253.04	$253.04
01/14/2019	PAYMENT	GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1286	$-120.00	$0.00
08/16/2018	PAYMENT	LOUISE GRIGGS CHECK NUM: 1265	$-121.44	$120.00
07/05/2018	BILL	GRIGGS LOUISE TR & J SCOTT TRS	$241.44	$241.44
01/09/2018	PAYMENT	LOUISE GRIGGS CHECK NUM: 7458	$-56.00	$0.00
01/09/2018	PAYMENT	JOSEPH SCOTT CHECK NUM: 157	$-56.00	$56.00
08/24/2017	PAYMENT	LOUISE S GRIGGS CHECK NUM: 7411	$-115.56	$112.00
07/11/2017	BILL	GRIGGS LOUISE TR & SCOTT JOSEP	$227.56	$227.56
01/06/2017	PAYMENT	SCOTT JOSEPH D LAND ACCOUNT CHECK NUM: 117	$-56.00	$0.00
01/06/2017	PAYMENT	GRIGGS LOUISE S CHECK NUM: 7328	$-56.00	$56.00
08/19/2016	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 7261	$-115.56	$112.00
07/07/2016	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$227.56	$227.56
01/06/2016	PAYMENT	GRIGGS LOUISE S CHECK NUM: 7185	$-56.00	$0.00
01/06/2016	PAYMENT	SCOTT JOSEPH D CHECK NUM: 501	$-56.00	$56.00
08/06/2015	PAYMENT	GRIGS, LOUISE S CHECK NUM: 7134	$-56.00	$112.00
08/06/2015	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 484	$-59.56	$168.00
07/02/2015	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$227.56	$227.56
01/05/2015	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 7076	$-56.00	$0.00
01/05/2015	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 464	$-56.00	$56.00
08/19/2014	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 451	$-115.56	$112.00
07/03/2014	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$227.56	$227.56
01/06/2014	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 6948	$-56.00	$0.00
01/06/2014	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 433	$-56.00	$56.00
08/15/2013	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 418	$-115.56	$112.00
07/02/2013	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$227.56	$227.56
01/10/2013	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 6816	$-1.00	$0.00
01/10/2013	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 401	$-183.00	$1.00
08/16/2012	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 387	$-1.78	$184.00
08/16/2012	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 6742	$-186.09	$185.78
07/10/2012	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$371.87	$371.87
01/04/2012	PAYMENT	SCOTT JOSEPH D CHECK NUM: 370	$-92.00	$0.00
01/04/2012	PAYMENT	LOUISE S GRIGGS CHECK NUM: 6631	$-92.00	$92.00
10/03/2011	PAYMENT	SCOTT JOSEPH D CHECK NUM: 360	$-46.00	$184.00
10/03/2011	PAYMENT	LOUISE S GRIGGS CHECK NUM: 6569	$-46.00	$230.00
08/15/2011	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 6538	$-1.28	$276.00
08/15/2011	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 351	$-94.59	$277.28
07/11/2011	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$371.87	$371.87
03/09/2011	PAYMENT	GRIGGS LOUISE CHECK NUM: 6474	$-0.50	$0.00
03/09/2011	PAYMENT	SCOTT JOSEPH CHECK NUM: 334	$-91.50	$0.50
01/10/2011	PAYMENT	JOSEPH D SCOTT CHECK NUM: 328	$-0.50	$92.00
01/10/2011	PAYMENT	GRIGGS LOUISE S CHECK NUM: 6445	$-91.50	$92.50
10/11/2010	PAYMENT	SCOTT JOSEPH CHECK NUM: 314	$-46.00	$184.00
10/11/2010	PAYMENT	GRIGGS LOUISE CHECK NUM: 6388	$-46.00	$230.00
08/13/2010	PAYMENT	GRIGGS LOUISE CHECK NUM: 6358	$-1.27	$276.00
08/13/2010	PAYMENT	SCOTT JOSEPH CHECK NUM: 301	$-94.60	$277.27
07/09/2010	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$371.87	$371.87
03/04/2010	PAYMENT	SCOTT JOSEPH CHECK NUM: 283	$-46.00	$0.00
03/04/2010	PAYMENT	GRIGGS LOUISE CHECK NUM: 6275	$-46.00	$46.00
01/08/2010	PAYMENT	GRIGGS LOUISE CHECK NUM: 6247	$-46.00	$92.00
01/08/2010	PAYMENT	SCOTT JOSEPH CHECK NUM: 277	$-46.00	$138.00
10/08/2009	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 6176	$-91.50	$184.00
10/08/2009	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 263	$-0.50	$275.50
08/20/2009	PAYMENT	GRIGGS LOUISE CHECK BANK: 94*7074 NUM: 6132	$-47.93	$276.00
08/20/2009	PAYMENT	SCOTT JOSEPH CHECK BANK: 94*7074 NUM: 257	$-47.94	$323.93
07/10/2009	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$371.87	$371.87
03/05/2009	PAYMENT	SCOTT JOSEPH CHECK BANK: 94*7074 NUM: 238	$-48.50	$0.00
03/05/2009	PAYMENT	GRIGGS LOUISE CHECK BANK: 94*7074 NUM: 6028	$-48.50	$48.50
01/08/2009	PAYMENT	JOSEPH D SCOTT CHECK BANK: 94*7074 NUM: 235	$-48.50	$97.00
01/08/2009	PAYMENT	LOUISE S GRIGGS CHECK BANK: 94*7074 NUM: 5993	$-48.50	$145.50
10/07/2008	PAYMENT	SCOTT, JOSEPH D / LAND ACCOUNT CHECK BANK: 94 7074 NUM: 223	$-1.50	$194.00
10/07/2008	PAYMENT	GRIGGS, LOUSIE S CHECK BANK: 94 707 NUM: 5937	$-95.50	$195.50
08/20/2008	PAYMENT	SCOTT JOSEPH CHECK BANK: 90*7118 NUM: 112	$-97.81	$291.00
07/10/2008	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$388.81	$388.81
01/11/2008	PAYMENT	SCOTT JOSEPH CHECK BANK: 90*7118 NUM: 1745	$-97.00	$0.00
01/11/2008	PAYMENT	GRIGGS LOUISE CHECK BANK: 94*7074 NUM: 5763	$-97.00	$97.00
08/16/2007	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK BANK: 90 7118 NUM: 1737	$-1.43	$194.00
08/16/2007	PAYMENT	GRIGGS, LOUISE S CHECK BANK: 94 7074 NUM: 5679	$-192.81	$195.43
07/12/2007	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$388.24	$388.24
01/05/2007	PAYMENT	GRIGGS, LOUISE S CHECK BANK: 94 7074 NUM: 5562	$-2.00	$0.00
01/05/2007	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK BANK: 90 7118 NUM: 1720	$-192.00	$2.00
08/24/2006	PAYMENT	SCOTT, JOSEPH D / LAND ACCT CHECK BANK: 90 7118 NUM: 1708	$-2.42	$194.00
08/24/2006	PAYMENT	GRIGGS, LOUISE S CHECK BANK: 94 7074 NUM: 5453	$-193.05	$196.42
07/06/2006	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$389.47	$389.47
03/13/2006	PAYMENT	SCOTT JOSEPH D CHECK BANK: 907118 NUM: 1696	$-1.00	$0.00
03/13/2006	PAYMENT	GRIGGS LOUISE S CHECK BANK: 947074 NUM: 5345	$-95.00	$1.00
01/10/2006	PAYMENT	JOSEPH SCOTT CHECK BANK: 90*7118 NUM: 1693	$-48.00	$96.00
01/09/2006	PAYMENT	LOUISE GRIGGS CHECK BANK: 947074 NUM: 5318	$-48.00	$144.00
10/06/2005	PAYMENT	SCOTT JOSEPH CHECK BANK: 907118 NUM: 1684	$-95.00	$192.00
10/06/2005	PAYMENT	GRIGGS LOUISE S CHECK BANK: 947074 NUM: 5263	$-1.00	$287.00
08/22/2005	PAYMENT	GRIGGS LOUISE S CHECK BANK: 947074 NUM: 5234	$-98.68	$288.00
08/22/2005	PAYMENT	SCOTT JOSEPH CHECK BANK: 907118 NUM: 1674	$-1.26	$386.68
07/18/2005	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$387.94	$387.94
01/10/2005	PAYMENT	JOSEPH SCOTT CHECK BANK: 90*7118 NUM: 1640	$-96.00	$0.00
01/10/2005	PAYMENT	LOUISE GRIGGS CHECK BANK: 94*7074 NUM: 5132	$-96.00	$96.00
08/19/2004	PAYMENT	GRIGGS JOSEPH CHECK BANK: 11-7000 NUM: 1600	$-191.60	$192.00
08/19/2004	PAYMENT	GRIGGS LOUISE CHECK BANK: 94-7074 NUM: 5058	$-2.23	$383.60
07/06/2004	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$385.83	$385.83
03/11/2004	PAYMENT	LOUISE GRIGGS CHECK BANK: 94*7074 NUM: 4959	$-45.00	$0.00
03/11/2004	PAYMENT	JOSEPH SCOTT CHECK BANK: 11*7000 NUM: 1563	$-45.00	$45.00
01/15/2004	PAYMENT	JOSEPH SCOTT CHECK BANK: 11*7000 NUM: 1558	$-90.00	$90.00
08/22/2003	PAYMENT	SCOTT JOSEPH D. CHECK BANK: 11-7000 NUM: 1535	$-182.57	$180.00
07/18/2003	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$362.57	$362.57
03/11/2003	PAYMENT	SCOTT JOSEPH D CHECK BANK: 11F7000 NUM: 1496	$-87.00	$0.00
01/14/2003	PAYMENT	SCOTT JOSEPH CHECK BANK: 11-7000 NUM: 1477	$-87.00	$87.00
10/16/2002	PAYMENT	SCOTT JOSEPH CHECK BANK: 11-7000 NUM: 1448	$-87.00	$174.00
08/26/2002	PAYMENT	SCOTT JOSEPH D. CHECK BANK: 11-7000 NUM: 1434	$-87.73	$261.00
08/26/2002	ADJUSTMENT	PRT OF CHK APPLIED TO 1513513 BANK: 11-7000 NUM: 1434	$88.65	$348.73
08/26/2002	VOID	SCOTT JOSEPH D. CHECK BANK: 11-7000 NUM: 1434	$-88.65	$260.08
07/08/2002	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$348.73	$348.73
03/14/2002	PAYMENT	SCOTT JOSEPH CHECK BANK: 11-7000 NUM: 1381	$-87.87	$0.00
03/14/2002	ADJUSTMENT	wrong check info llh BANK: 94-7074 NUM: 4587	$87.87	$87.87
03/14/2002	VOID	SCOTT JOSEPH CHECK BANK: 94-7074 NUM: 4587	$-87.87	$0.00
01/15/2002	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 4570	$-87.87	$87.87
10/10/2001	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 4525	$-87.87	$175.74
10/10/2001	ADJUSTMENT	wrong amt posted llh BANK: 11-7000 NUM: 1328	$88.11	$263.61
10/10/2001	VOID	SCOTT JOSEPH CHECK BANK: 11-7000 NUM: 1328	$-88.11	$175.50
08/27/2001	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 4508	$-88.17	$263.61
07/11/2001	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$351.78	$351.78
03/13/2001	PAYMENT	SCOTT JOSEPH D. CHECK BANK: 11-7000 NUM: 1238	$-87.30	$0.00
01/09/2001	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 4384	$-87.30	$87.30
08/21/2000	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94-7074 NUM: 4325	$-174.87	$174.60
07/06/2000	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$349.47	$349.47
03/10/2000	PAYMENT	SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1111	$-12.86	$0.00
03/10/2000	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94-204 NUM: 4229	$-80.54	$12.86
01/05/2000	PAYMENT	J SCOTT/L GRIGGS CHECK BANK: 11-7000/94-2 NUM: 3 CKS	$-93.40	$93.40
10/11/1999	PAYMENT	SCOTT/GRIGGS CHECK BANK: 11-7000/94-2 NUM: C CHKS	$-93.40	$186.80
08/16/1999	PAYMENT	SCOTT/ GRIGGS CHECK NUM: 1058/3979	$-93.71	$280.20
07/12/1999	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$373.91	$373.91
03/04/1999	PAYMENT	SCOTT/GRIGGS CHECK	$-89.36	$0.00
01/06/1999	PAYMENT	GRIGGS & SCOTT CHECK	$-89.36	$89.36
10/08/1998	PAYMENT	GRIGGS L/ SCOTT J CHECK	$-89.36	$178.72
08/19/1998	PAYMENT	GREG SCOTT CHECK	$-89.68	$268.08
07/09/1998	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$357.76	$357.76
03/04/1998	PAYMENT	GRIGGS L/ SCOTT J	$-91.41	$0.00
01/06/1998	PAYMENT	GRIGGS LOUISE S & SCOTT JOSEPH	$-91.41	$91.41
10/07/1997	PAYMENT	SCOTT/GRIGGS	$-91.41	$182.82
08/19/1997	PAYMENT	JOE SCOTT/LOUISE GRIGGS	$-91.77	$274.23
07/23/1997	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$366.00	$366.00
03/06/1997	PAYMENT	SCOTT/GRIGGS	$-94.16	$0.00
01/07/1997	PAYMENT	GRIGGS LOUISE S & SCOTT JOSEPH	$-94.16	$94.16
10/08/1996	PAYMENT	GRIGGS LOUISE S & SCOTT JOSEPH	$-94.16	$188.32
08/20/1996	PAYMENT	GREGGS/SCOTT	$-94.49	$282.48
07/11/1996	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$376.97	$376.97

Tax Account 15-0135-12

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Installments

Past Years

Tax Bill and Payment History

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