Tax Account 15-0151-49

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Owners

GILMAN DEVELOPMENT COMPANY LLC
5 WILD HORSE CANYON DR
SPARKS, NV 89434

Account Summary

Account ID	15-0151-49
Account Type	Real Estate
Location	117 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-49

Account Type

Real Estate

Location

117 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.06
Total	$172.06
Paid	$172.06
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

$172.06

Total

$172.06

Paid

$172.06

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	$46.06	$0.00	$46.06	$46.06	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.06	$0.00	$172.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$172.06	$0.00	$172.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$172.06	$0.00	$172.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$172.06	$8.52	$180.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$172.06	$6.02	$178.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$172.06	$38.05	$210.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$172.06	$1.72	$173.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$172.06	$3.97	$176.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$209.77	$0.00	$209.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$194.22	$0.00	$194.22	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 2091	$-42.00	$0.00
01/02/2025	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 2073	$-42.00	$42.00
10/03/2024	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 2042	$-42.00	$84.00
08/12/2024	PAYMENT	GILMAN DEVELOPMENT, LLC CHECK 002019	$-46.06	$126.00
07/05/2024	BILL	GILMAN DEVELOPMENT COMPANY LLC	$172.06	$172.06
02/29/2024	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001968	$-42.00	$0.00
01/02/2024	PAYMENT	GILMAN DVELOPMENT COMPANY, LLC CHECK 001953	$-42.00	$42.00
10/02/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 1927	$-42.00	$84.00
08/21/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 1911	$-46.06	$126.00
07/06/2023	BILL	GILMAN DEVELOPMENT COMPANY LLC	$172.06	$172.06
03/07/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001872	$-43.00	$0.00
03/07/2023	ADJUSTMENT	GILMAN DEVELOPMENT COMPANY LLC CREDIT 1872 VOIDED PAYMENT: 294666. REASON: INCORRECT PAYMENT TYPE	$43.00	$43.00
03/06/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CREDIT 1872	$-43.00	$0.00
12/30/2022	PAYMENT	GILMAN DEVELOPMENT CO CHECK 1852	$-43.00	$43.00
09/30/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 001836	$-43.00	$86.00
08/11/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001823	$-43.06	$129.00
07/07/2022	BILL	GILMAN DEVELOPMENT COMPANY LLC	$172.06	$172.06
03/02/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1766	$-40.77	$0.00
12/23/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1738	$-45.23	$40.77
10/01/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1704	$-43.00	$86.00
08/12/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1681	$-43.06	$129.00
07/08/2021	BILL	GILMAN DEVELOPMENT COMPANY LLC	$172.06	$172.06
04/30/2021	PAYMENT	GILMAN DEVELOPMENT CO LLC CHECK NUM: 1637	$-94.52	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$94.52
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.30	$92.02
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.72	$87.72
10/13/2020	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1587	$-43.00	$86.00
08/24/2020	PAYMENT	GILMAN DEVELOPMENT CO. LLC CHECK NUM: 1572	$-43.06	$129.00
07/10/2020	BILL	GILMAN DEVELOPMENT COMPANY LLC	$172.06	$172.06
02/28/2020	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1519	$-43.00	$0.00
12/23/2019	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1483	$-43.00	$43.00
10/28/2019	PAYMENT	GILMAN, GILMAN DEVELOPMENT COM CHECK BANK: OP INTERNET NUM: 8W7P65VKLA4	$-92.08	$86.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.30	$178.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.72	$173.78
07/08/2019	BILL	YEAGER EDWARD M LIVING TRUST	$172.06	$172.06
05/31/2019	PAYMENT	DLM TAX PROFESSIONALS / DAVID CHECK NUM: 1056	$-210.11	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$210.11
03/27/2019	PENALTY	1st year delq letters	$2.25	$200.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.04	$197.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.74	$185.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.30	$178.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$173.78
07/05/2018	BILL	YEAGER EDWARD M LIVING TRUST	$172.06	$172.06
02/21/2018	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 127944732	$-87.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$87.72
09/29/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125985700	$-43.00	$86.00
08/24/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125573304	$-43.06	$129.00
07/11/2017	BILL	YEAGER EDWARD M LIVING TRUST	$172.06	$172.06
04/27/2017	PAYMENT	PCTS INC CHECK NUM: 1556	$-46.97	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$46.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.72	$44.72
01/03/2017	PAYMENT	PCTS INC CHECK NUM: 1383	$-43.00	$43.00
10/03/2016	PAYMENT	PCTS INC CHECK NUM: 1254	$-43.00	$86.00
08/10/2016	PAYMENT	PCTS INC CHECK NUM: 1173	$-43.06	$129.00
07/07/2016	BILL	YEAGER EDWARD M	$172.06	$172.06
08/27/2015	PAYMENT	PCTS INC CHECK NUM: 4161	$-209.77	$0.00
07/02/2015	BILL	YEAGER EDWARD M	$209.77	$209.77
07/29/2014	PAYMENT	PCTS INC CHECK NUM: 3672	$-194.22	$0.00
07/03/2014	BILL	YEAGER EDWARD M	$194.22	$194.22
08/13/2013	PAYMENT	PCTS INC CREDIT: B NUM: 3064	$-179.83	$0.00
07/02/2013	BILL	YEAGER EDWARD M	$179.83	$179.83
08/15/2012	PAYMENT	PCTS INC CHECK NUM: 2266	$-166.51	$0.00
07/10/2012	BILL	YEAGER EDWARD M	$166.51	$166.51
03/09/2012	PAYMENT	PCTS INC CHECK NUM: 2179	$-83.64	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.64	$83.64
10/04/2011	PAYMENT	YEAGER EDWARD CHECK NUM: 1860	$-41.00	$82.00
08/22/2011	PAYMENT	PCTS, INC. CHECK NUM: 1665	$-43.51	$123.00
07/11/2011	BILL	YEAGER EDWARD M	$166.51	$166.51
08/17/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1375	$-94.36	$0.00
07/09/2010	BILL	YEAGER EDWARD M	$94.36	$94.36
08/21/2009	PAYMENT	HUMBOLDT ENTERPRISES CHECK BANK: 94*169 NUM: 0710	$-94.36	$0.00
07/10/2009	BILL	WILD WEST SALOON LLC ETAL	$94.36	$94.36
08/12/2008	PAYMENT	WILD WEST SALOON LLC ETAL CHECK BANK: 94*169 NUM: 0682	$-94.36	$0.00
07/10/2008	BILL	WILD WEST SALOON LLC ETAL	$94.36	$94.36
08/22/2007	PAYMENT	PCTS CHECK BANK: 94*169 NUM: 2052	$-94.36	$0.00
07/12/2007	BILL	YEAGER EDWARD M	$94.36	$94.36
07/18/2006	PAYMENT	PCTS INC. CHECK BANK: 94169 NUM: 1107	$-94.71	$0.00
07/06/2006	BILL	YEAGER EDWARD M	$94.71	$94.71
08/12/2005	PAYMENT	EDWARD YEAGER CHECK BANK: 94169 NUM: 1578	$-94.71	$0.00
07/18/2005	BILL	YEAGER EDWARD M	$94.71	$94.71
08/20/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10960	$-94.21	$0.00
07/06/2004	BILL	BINDER SYLVIA	$94.21	$94.21

Tax Account 15-0151-49

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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