Tax Account 15-0151-50

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Owners

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

Account Summary

Account ID	15-0151-50
Account Type	Real Estate
Location	111 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-50

Account Type

Real Estate

Location

111 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.61
Total	$177.61
Paid	$177.61
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

$177.61

Total

$177.61

Paid

$177.61

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	$45.61	$0.00	$45.61	$45.61	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.61	$0.00	$177.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$177.61	$0.00	$177.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$177.61	$0.00	$177.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$177.61	$8.66	$186.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$177.61	$6.30	$183.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$177.61	$39.00	$216.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$177.61	$1.76	$179.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$177.61	$4.01	$181.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$251.69	$0.00	$251.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$233.06	$0.00	$233.06	$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	$-44.00	$0.00
01/02/2025	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 2073	$-44.00	$44.00
10/03/2024	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 2042	$-44.00	$88.00
08/12/2024	PAYMENT	GILMAN DEVELOPMENT, LLC CHECK 002019	$-45.61	$132.00
07/05/2024	BILL	GILMAN DEVELOPMENT COMPANY LLC	$177.61	$177.61
02/29/2024	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001968	$-44.00	$0.00
01/02/2024	PAYMENT	GILMAN DVELOPMENT COMPANY, LLC CHECK 001953	$-44.00	$44.00
10/02/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 1927	$-44.00	$88.00
08/21/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 1911	$-45.61	$132.00
07/06/2023	BILL	GILMAN DEVELOPMENT COMPANY LLC	$177.61	$177.61
03/07/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001872	$-44.00	$0.00
03/07/2023	ADJUSTMENT	GILMAN DEVELOPMENT COMPANY LLC CREDIT 1872 VOIDED PAYMENT: 294666. REASON: INCORRECT PAYMENT TYPE	$44.00	$44.00
03/06/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CREDIT 1872	$-44.00	$0.00
12/30/2022	PAYMENT	GILMAN DEVELOPMENT CO CHECK 1852	$-44.00	$44.00
09/30/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 001836	$-44.00	$88.00
08/11/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001823	$-45.61	$132.00
07/07/2022	BILL	GILMAN DEVELOPMENT COMPANY LLC	$177.61	$177.61
03/02/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1766	$-44.00	$0.00
12/23/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1738	$-44.00	$44.00
10/01/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1704	$-44.00	$88.00
08/12/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1681	$-45.61	$132.00
07/08/2021	BILL	GILMAN DEVELOPMENT COMPANY LLC	$177.61	$177.61
04/30/2021	PAYMENT	GILMAN DEVELOPMENT CO LLC CHECK NUM: 1637	$-96.66	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$96.66
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.40	$94.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.76	$89.76
10/13/2020	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1587	$-44.00	$88.00
08/24/2020	PAYMENT	GILMAN DEVELOPMENT CO. LLC CHECK NUM: 1572	$-45.61	$132.00
07/10/2020	BILL	GILMAN DEVELOPMENT COMPANY LLC	$177.61	$177.61
02/28/2020	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1519	$-44.00	$0.00
12/23/2019	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1483	$-44.00	$44.00
10/28/2019	PAYMENT	GILMAN, GILMAN DEVELOPMENT COM CHECK BANK: OP INTERNET NUM: 8W7P65VKLA4	$-95.91	$88.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.48	$183.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$179.43
07/08/2019	BILL	YEAGER EDWARD M LIVING TRUST	$177.61	$177.61
05/31/2019	PAYMENT	DLM TAX PROFESSIONALS / DAVID CHECK NUM: 1056	$-216.61	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$216.61
03/27/2019	PENALTY	1st year delq letters	$2.25	$206.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.43	$204.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.02	$191.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.48	$183.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$179.43
07/05/2018	BILL	YEAGER EDWARD M LIVING TRUST	$177.61	$177.61
02/21/2018	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 127944732	$-89.76	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.76	$89.76
09/29/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125985700	$-44.00	$88.00
08/24/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125573304	$-45.61	$132.00
07/11/2017	BILL	YEAGER EDWARD M LIVING TRUST	$177.61	$177.61
04/27/2017	PAYMENT	PCTS INC CHECK NUM: 1556	$-48.01	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$48.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.76	$45.76
01/03/2017	PAYMENT	PCTS INC CHECK NUM: 1383	$-44.00	$44.00
10/03/2016	PAYMENT	PCTS INC CHECK NUM: 1254	$-44.00	$88.00
08/10/2016	PAYMENT	PCTS INC CHECK NUM: 1173	$-45.61	$132.00
07/07/2016	BILL	YEAGER EDWARD M	$177.61	$177.61
08/27/2015	PAYMENT	PCTS INC CHECK NUM: 4161	$-251.69	$0.00
07/02/2015	BILL	YEAGER EDWARD M	$251.69	$251.69
07/29/2014	PAYMENT	PCTS INC CHECK NUM: 3672	$-233.06	$0.00
07/03/2014	BILL	YEAGER EDWARD M	$233.06	$233.06
08/13/2013	PAYMENT	PCTS INC CHECK NUM: 3064	$-215.79	$0.00
07/02/2013	BILL	YEAGER EDWARD M	$215.79	$215.79
08/15/2012	PAYMENT	PCTS INC CHECK NUM: 2266	$-199.81	$0.00
07/10/2012	BILL	YEAGER EDWARD M	$199.81	$199.81
03/09/2012	PAYMENT	PCTS INC CHECK NUM: 2179	$-95.88	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.88	$95.88
10/04/2011	PAYMENT	YEAGER EDWARD CHECK NUM: 1860	$-47.00	$94.00
08/22/2011	PAYMENT	PCTS, INC. CHECK NUM: 1665	$-47.12	$141.00
07/11/2011	BILL	YEAGER EDWARD M	$188.12	$188.12
10/12/2010	PAYMENT	PCTS CHECK NUM: 1477	$-201.00	$0.00
08/17/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1375	$-69.01	$201.00
07/09/2010	BILL	YEAGER EDWARD M	$270.01	$270.01
02/11/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1128	$-136.68	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.68	$136.68
08/21/2009	PAYMENT	HUMBOLDT ENTERPRISES CHECK BANK: 94*169 NUM: 0709	$-136.01	$134.00
07/10/2009	BILL	WILD WEST SALOON LLC ETAL	$270.01	$270.01
08/29/2008	AMENDMENT	correcting posting error...pb	$-0.02	$0.00
08/29/2008	PAYMENT	PUSSYCAT RANCH, LLC CHECK BANK: 94 169 NUM: 0933	$-272.30	$0.02
08/29/2008	AMENDMENT	posting error...pb	$0.02	$272.32
08/29/2008	ADJUSTMENT	posting error...pb BANK: 94 169 NUM: 0933	$272.30	$272.30
08/13/2008	VOID	PUSSYCAT RANCH, LLC CHECK BANK: 94 169 NUM: 0933	$-272.30	$0.00
08/13/2008	AMENDMENT	removed small penalty bal..pb	$-0.02	$272.30
08/13/2008	ADJUSTMENT	posted wrong amount....pb BANK: 94*169 NUM: 0933	$272.32	$272.32
08/12/2008	VOID	PUSSYCAT RANCH LLC CHECK BANK: 94*169 NUM: 0933	$-272.32	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.02	$272.32
07/11/2008	INTEREST	Monthly Interest	$0.02	$272.30
07/10/2008	BILL	WILD WEST SALOON LLC ETAL	$270.01	$272.28
06/02/2008	INTEREST	Monthly Interest	$0.02	$2.27
05/02/2008	AMENDMENT	Remove Pub Costs...gsr	$-10.00	$2.25
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$12.25
03/28/2008	PAYMENT	PUSSYCAT RANCH LLC CHECK BANK: 169 NUM: 5040	$-345.28	$2.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$347.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.28	$345.28
01/07/2008	PAYMENT	PUSSYCAT RANCH LLC CHECK BANK: 169 NUM: 000005017	$-332.00	$332.00
10/24/2007	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 2194	$-345.28	$664.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.28	$1,009.28
08/22/2007	PAYMENT	PCTS CHECK BANK: 94*169 NUM: 2052	$-333.24	$996.00
07/12/2007	BILL	YEAGER EDWARD M	$1,329.24	$1,329.24
07/18/2006	PAYMENT	PCTS INC CHECK BANK: 94169 NUM: 1105	$-876.77	$0.00
07/06/2006	BILL	YEAGER EDWARD M	$876.77	$876.77
03/07/2006	PAYMENT	PARADISE CAFE/YEAGER EDWARD M CHECK BANK: 94169 NUM: 1847	$-205.00	$0.00
01/03/2006	PAYMENT	BOB YEAGER CHECK BANK: 94169 NUM: 1767	$-205.00	$205.00
10/05/2005	PAYMENT	CHECK BANK: 94169 NUM: 1652	$-205.00	$410.00
08/12/2005	PAYMENT	EDWARD YEAGER CHECK BANK: 94169 NUM: 1578	$-207.09	$615.00
07/18/2005	BILL	YEAGER EDWARD M	$822.09	$822.09
04/11/2005	PAYMENT	EDWARD YEAGER CHECK BANK: 947074 NUM: 1439	$-423.08	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$423.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.70	$421.58
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.88	$401.88
10/05/2004	PAYMENT	B D ENTERPRISES CHECK BANK: 94*169 NUM: 11031	$-197.00	$394.00
08/20/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10960	$-197.52	$591.00
07/06/2004	BILL	BINDER SYLVIA	$788.52	$788.52
03/02/2004	PAYMENT	BD ENTERPRISES CHECK BANK: 94*169 NUM: 10659	$-200.00	$0.00
01/06/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10533	$-200.00	$200.00
10/09/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94-169 NUM: 10327	$-200.00	$400.00
08/19/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94F169 NUM: 10182	$-288.44	$600.00
07/18/2003	BILL	BINDER SYLVIA	$888.44	$888.44
03/04/2003	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9759	$-563.04	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.04	$563.04
10/08/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9418	$-276.00	$552.00
08/22/2002	PAYMENT	B & D ENTERPRISES CHECK BANK: 94-169 NUM: 9300	$-379.83	$828.00
07/08/2002	BILL	BINDER SYLVIA	$1,207.83	$1,207.83
03/08/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1402	$-272.48	$0.00
01/09/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1266	$-272.48	$272.48
10/02/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1042	$-272.48	$544.96
08/14/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8698	$-382.32	$817.44
07/11/2001	BILL	BINDER SYLVIA	$1,199.76	$1,199.76
03/16/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8323	$-282.09	$0.00
03/16/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8321	$-271.24	$282.09
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.85	$553.33
10/10/2000	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 7761	$-271.24	$542.48
08/22/2000	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 6032	$-386.57	$813.72
07/06/2000	BILL	BINDER SYLVIA	$1,200.29	$1,200.29
04/04/2000	PAYMENT	B D ENTERPRISES CHECK BANK: 94-169 NUM: 7327	$-296.71	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$296.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.37	$295.71
03/14/2000	PAYMENT	B. D. ENTERPRISES CHECK BANK: 94-169 NUM: 7273	$-295.71	$284.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.37	$580.05
11/24/1999	PAYMENT	B.D ENTERPRISES CHECK BANK: 94-169 NUM: 6882	$-295.71	$568.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.37	$864.39
08/13/1999	PAYMENT	B.D ENTERPRISES CHECK BANK: 94-169 NUM: 6335	$-405.64	$853.02
07/12/1999	BILL	BINDER SYLVIA	$1,258.66	$1,258.66
05/06/1999	PAYMENT	B D ENTRPRISES CHECK BANK: 94-169 NUM: 5703	$-1,514.41	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$1,514.41
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,516.91
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$92.05	$1,514.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.63	$1,422.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.63	$1,362.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.06	$1,329.10
07/09/1998	BILL	BINDER SYLVIA	$1,315.04	$1,315.04
12/29/1997	PAYMENT	B & D ENTERPRISES	$-696.64	$0.00
11/14/1997	PAYMENT	B D ENTERPRISES	$-678.74	$696.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.94	$1,375.38
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.18	$1,341.44
07/23/1997	BILL	BINDER SYLVIA	$1,327.26	$1,327.26
03/20/1997	PAYMENT	B & D ENTERPRISES	$-344.73	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.26	$344.73
01/07/1997	PAYMENT	B & D ENTERPRISES	$-331.47	$331.47
10/07/1996	PAYMENT	B D ENTERPRISES	$-331.47	$662.94
08/20/1996	PAYMENT	BINDER SYLVIA	$-361.62	$994.41
07/11/1996	BILL	BINDER SYLVIA	$1,356.03	$1,356.03

Tax Account 15-0151-50

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