Tax Account 15-0135-13

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Owners

GOUDY INVESTMENTS LLC
2370 DEL MONTE LN
RENO, NV 89511

Account Summary

Account ID	15-0135-13
Account Type	Real Estate
Location	401 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0135-13

Account Type

Real Estate

Location

401 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.08
Total	$263.08
Paid	$263.08
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

$263.08

Total

$263.08

Paid

$263.08

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	$68.08	$0.00	$68.08	$68.08	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.23	$0.00	$262.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$261.09	$2.60	$263.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$260.90	$0.00	$260.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$260.86	$0.00	$260.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$260.58	$0.00	$260.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$255.31	$0.00	$255.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$255.31	$0.00	$255.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$255.31	$0.00	$255.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$255.31	$0.00	$255.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$255.31	$0.00	$255.31	$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	$-263.08	$0.00
07/05/2024	BILL	GOUDY INVESTMENTS LLC	$263.08	$263.08
08/30/2023	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 2250	$-262.23	$0.00
07/06/2023	BILL	GOUDY INVESTMENTS LLC	$262.23	$262.23
01/27/2023	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 2099	$-132.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.60	$132.60
08/12/2022	PAYMENT	SCOTT SHADY COURT MOTEL CHECK 1937	$-131.09	$130.00
07/07/2022	BILL	GRIGGS LOUISE TR/SCOTT JOS TR	$261.09	$261.09
01/14/2022	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1780	$-130.00	$0.00
01/14/2022	AMENDMENT	Remove Penalty - Postmark	$-2.60	$130.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.60	$132.60
08/25/2021	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1654	$-130.90	$130.00
07/08/2021	BILL	GRIGGS LOUISE TR/SCOTT JOS TR	$260.90	$260.90
01/13/2021	PAYMENT	SCOTT SHADY COURT MOTEL CHECK NUM: 1446	$-130.00	$0.00
08/24/2020	PAYMENT	LITHIUM INVESTMENTS LLC CHECK NUM: 1057	$-130.86	$130.00
07/10/2020	BILL	GRIGGS LOUISE TR/SCOTT JOS TR	$260.86	$260.86
01/02/2020	PAYMENT	LOUISE GRIGGS CHECK NUM: 1335	$-130.00	$0.00
08/08/2019	PAYMENT	LOUISE GRIGGS CHECK NUM: 1316	$-130.58	$130.00
07/08/2019	BILL	GRIGGS LOUISE TR & J SCOTT TRS	$260.58	$260.58
01/14/2019	PAYMENT	GRIGGS, LOUISE S/SCOTT, JOSEPH CHECK NUM: 1286	$-126.00	$0.00
08/16/2018	PAYMENT	LOUISE GRIGGS CHECK NUM: 1265	$-129.31	$126.00
07/05/2018	BILL	GRIGGS LOUISE TR & J SCOTT TRS	$255.31	$255.31
01/09/2018	PAYMENT	LOUISE GRIGGS CHECK NUM: 7458	$-63.00	$0.00
01/09/2018	PAYMENT	JOSEPH SCOTT CHECK NUM: 157	$-63.00	$63.00
08/24/2017	PAYMENT	JOSEPH D SCOTT CHECK NUM: 134	$-122.44	$126.00
08/24/2017	PAYMENT	LOUISE S GRIGGS CHECK NUM: 7411	$-6.87	$248.44
07/11/2017	BILL	GRIGGS LOUISE TR & SCOTT JOSEP	$255.31	$255.31
01/06/2017	PAYMENT	SCOTT JOSEPH D LAND ACCOUNT CHECK NUM: 117	$-63.00	$0.00
01/06/2017	PAYMENT	GRIGGS LOUISE S CHECK NUM: 7328	$-63.00	$63.00
08/19/2016	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 7261	$-6.88	$126.00
08/19/2016	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 101	$-122.43	$132.88
07/07/2016	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$255.31	$255.31
01/06/2016	PAYMENT	GRIGGS LOUISE S CHECK NUM: 7185	$-63.00	$0.00
01/06/2016	PAYMENT	SCOTT JOSEPH D CHECK NUM: 501	$-63.00	$63.00
08/06/2015	PAYMENT	GRIGS, LOUISE S CHECK NUM: 7134	$-66.44	$126.00
08/06/2015	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 484	$-62.87	$192.44
07/02/2015	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$255.31	$255.31
01/05/2015	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 7076	$-63.00	$0.00
01/05/2015	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 464	$-63.00	$63.00
08/19/2014	PAYMENT	GRIGGS, LOUSIE S CHECK NUM: 7021	$-122.44	$126.00
08/19/2014	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 451	$-6.87	$248.44
07/03/2014	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$255.31	$255.31
01/06/2014	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 6948	$-63.00	$0.00
01/06/2014	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 433	$-63.00	$63.00
08/15/2013	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 418	$-6.87	$126.00
08/15/2013	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 6891	$-122.44	$132.87
07/02/2013	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$255.31	$255.31
01/10/2013	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 6816	$-182.00	$0.00
08/16/2012	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 387	$-184.32	$182.00
07/10/2012	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$366.32	$366.32
01/04/2012	PAYMENT	SCOTT JOSEPH D CHECK NUM: 370	$-91.00	$0.00
01/04/2012	PAYMENT	LOUISE S GRIGGS CHECK NUM: 6631	$-91.00	$91.00
10/03/2011	PAYMENT	SCOTT JOSEPH D CHECK NUM: 360	$-45.50	$182.00
10/03/2011	PAYMENT	LOUISE S GRIGGS CHECK NUM: 6569	$-45.50	$227.50
08/15/2011	PAYMENT	GRIGGS, LOUISE S CHECK NUM: 6538	$-93.32	$273.00
07/11/2011	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$366.32	$366.32
03/09/2011	PAYMENT	GRIGGS LOUISE CHECK NUM: 6474	$-91.00	$0.00
03/09/2011	ADJUSTMENT	CORRECT POSTING ERROR NUM: 6474	$91.00	$91.00
03/09/2011	VOID	GRIGGS LOUISE CHECK NUM: 6474	$-91.00	$0.00
01/10/2011	PAYMENT	JOSEPH D SCOTT CHECK NUM: 328	$-91.00	$91.00
10/11/2010	PAYMENT	SCOTT JOSEPH CHECK NUM: 314	$-45.50	$182.00
10/11/2010	PAYMENT	GRIGGS LOUISE CHECK NUM: 6388	$-45.50	$227.50
08/13/2010	PAYMENT	GRIGGS LOUISE CHECK NUM: 6358	$-93.32	$273.00
07/09/2010	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$366.32	$366.32
03/04/2010	PAYMENT	SCOTT JOSEPH CHECK NUM: 283	$-45.50	$0.00
03/04/2010	PAYMENT	GRIGGS LOUISE CHECK NUM: 6275	$-45.50	$45.50
01/08/2010	PAYMENT	GRIGGS LOUISE CHECK NUM: 6247	$-45.50	$91.00
01/08/2010	PAYMENT	SCOTT JOSEPH CHECK NUM: 277	$-45.50	$136.50
10/08/2009	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 263	$-91.00	$182.00
08/20/2009	PAYMENT	GRIGGS LOUISE CHECK BANK: 94*7074 NUM: 6132	$-46.66	$273.00
08/20/2009	PAYMENT	SCOTT JOSEPH CHECK BANK: 94*7074 NUM: 257	$-46.66	$319.66
07/10/2009	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$366.32	$366.32
03/05/2009	PAYMENT	SCOTT JOSEPH CHECK BANK: 94*7074 NUM: 238	$-47.00	$0.00
03/05/2009	PAYMENT	GRIGGS LOUISE CHECK BANK: 94*7074 NUM: 6028	$-47.00	$47.00
01/08/2009	PAYMENT	JOSEPH D SCOTT CHECK BANK: 94*7074 NUM: 235	$-47.00	$94.00
01/08/2009	PAYMENT	LOUISE S GRIGGS CHECK BANK: 94*7074 NUM: 5993	$-47.00	$141.00
10/07/2008	PAYMENT	SCOTT, JOSEPH D / LAND ACCOUNT CHECK BANK: 94 7074 NUM: 223	$-94.00	$188.00
08/20/2008	PAYMENT	SCOTT JOSEPH CHECK BANK: 90*7118 NUM: 112	$-0.01	$282.00
08/20/2008	PAYMENT	GRIGGS LOUISE S & SCOTT JOSEPH CHECK BANK: 94*7074 NUM: 5896	$-97.82	$282.01
07/10/2008	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$379.83	$379.83
01/11/2008	PAYMENT	SCOTT JOSEPH CHECK BANK: 90*7118 NUM: 1745	$-94.00	$0.00
01/11/2008	PAYMENT	GRIGGS LOUISE CHECK BANK: 94*7074 NUM: 5763	$-94.00	$94.00
08/16/2007	PAYMENT	SCOTT, JOSEPH D LAND ACCOUNT CHECK BANK: 90 7118 NUM: 1737	$-191.39	$188.00
07/12/2007	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$379.39	$379.39
01/05/2007	PAYMENT	GRIGGS, LOUISE S CHECK BANK: 94 7074 NUM: 5562	$-190.00	$0.00
08/24/2006	PAYMENT	SCOTT, JOSEPH D / LAND ACCT CHECK BANK: 90 7118 NUM: 1708	$-190.62	$190.00
08/24/2006	ADJUSTMENT	amt of ck wrg/corrected/tb BANK: 90 7118 NUM: 1708	$190.62	$380.62
08/24/2006	VOID	SCOTT, JOSEPH D / LAND ACCT CHECK BANK: 90 7118 NUM: 1708	$-190.62	$190.00
07/06/2006	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$380.62	$380.62
03/13/2006	PAYMENT	SCOTT JOSEPH D CHECK BANK: 907118 NUM: 1696	$-94.00	$0.00
01/10/2006	PAYMENT	JOSEPH SCOTT CHECK BANK: 90*7118 NUM: 1693	$-47.00	$94.00
01/09/2006	PAYMENT	LOUISE GRIGGS CHECK BANK: 947074 NUM: 5318	$-47.00	$141.00
10/06/2005	PAYMENT	GRIGGS LOUISE S CHECK BANK: 947074 NUM: 5263	$-94.00	$188.00
08/22/2005	PAYMENT	SCOTT JOSEPH CHECK BANK: 907118 NUM: 1674	$-97.41	$282.00
07/18/2005	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$379.41	$379.41
01/10/2005	PAYMENT	JOSEPH SCOTT CHECK BANK: 90*7118 NUM: 1640	$-94.00	$0.00
01/10/2005	PAYMENT	LOUISE GRIGGS CHECK BANK: 94*7074 NUM: 5132	$-94.00	$94.00
08/19/2004	PAYMENT	GRIGGS LOUISE CHECK BANK: 94-7074 NUM: 5058	$-189.38	$188.00
07/06/2004	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$377.38	$377.38
03/11/2004	PAYMENT	LOUISE GRIGGS CHECK BANK: 94*7074 NUM: 4959	$-45.50	$0.00
03/11/2004	PAYMENT	JOSEPH SCOTT CHECK BANK: 11*7000 NUM: 1563	$-45.50	$45.50
01/15/2004	PAYMENT	JOSEPH SCOTT CHECK BANK: 11*7000 NUM: 1558	$-0.50	$91.00
01/15/2004	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94*7074 NUM: 4933	$-90.50	$91.50
08/22/2003	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94-7074 NUM: 4855	$-182.56	$182.00
07/18/2003	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$364.56	$364.56
03/11/2003	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94F7074 NUM: 4774	$-87.00	$0.00
01/14/2003	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94-7074 NUM: 4740	$-87.00	$87.00
10/16/2002	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94-7074 NUM: 4692	$-87.00	$174.00
08/26/2002	PAYMENT	SCOTT JOSEPH D. CHECK BANK: 11-7000 NUM: 1434	$-0.92	$261.00
08/26/2002	PAYMENT	GRIGGS LOUISE CHECK BANK: 94-7074 NUM: 4666	$-88.64	$261.92
07/08/2002	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$350.56	$350.56
03/14/2002	PAYMENT	GRIGGS LOUISE S & SCOTT JOSEPH CASH	$-0.24	$0.00
03/14/2002	ADJUSTMENT	s/b cash instead of check lh BANK: 11-7000 NUM: 1381	$0.24	$0.24
03/14/2002	VOID	SCOTT JOSEPH CHECK BANK: 11-7000 NUM: 1381	$-0.24	$0.00
03/14/2002	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94-7074 NUM: 4587	$-88.11	$0.24
01/15/2002	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 4570	$-0.24	$88.35
01/15/2002	PAYMENT	SCOTT JOSEPH CHECK BANK: 11-7000 NUM: 1359	$-88.11	$88.59
10/10/2001	PAYMENT	SCOTT JOSEPH CHECK BANK: 11-7000 NUM: 1328	$-88.11	$176.70
10/10/2001	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 4525	$-0.24	$264.81
08/27/2001	PAYMENT	SCOTT JOSEPH CHECK BANK: 11-7000 NUM: 1300	$-88.39	$265.05
08/27/2001	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 4508	$-0.22	$353.44
07/11/2001	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$353.66	$353.66
03/13/2001	PAYMENT	SCOTT JOSEPH D. CHECK BANK: 11-7000 NUM: 1238	$-87.76	$0.00
01/09/2001	PAYMENT	GRIGGS LOUISE S. CHECK BANK: 94-7074 NUM: 4384	$-87.76	$87.76
08/21/2000	PAYMENT	SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1173	$-175.35	$175.52
08/21/2000	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94-7074 NUM: 4325	$-0.47	$350.87
07/06/2000	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$351.34	$351.34
03/10/2000	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94-204 NUM: 4229	$-13.15	$0.00
03/10/2000	PAYMENT	GRIGGS LOUISE S CHECK BANK: 94-204 NUM: 4228	$-80.84	$13.15
01/05/2000	PAYMENT	J SCOTT/L GRIGGS CHECK BANK: 11-7000/94-2 NUM: 3 CKS	$-93.99	$93.99
10/11/1999	PAYMENT	SCOTT/GRIGGS CHECK BANK: 11-7000/94-2 NUM: C CHKS	$-93.99	$187.98
08/16/1999	PAYMENT	SCOTT/ GRIGGS CHECK NUM: 1058/3979	$-94.30	$281.97
07/12/1999	BILL	GRIGGS LOUISE S & SCOTT JOSEPH	$376.27	$376.27
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 15-0135-13

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