Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 15-0151-51

Print Page ·
· Payments Cart · New Search

Owners

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

Account Summary

Account ID 15-0151-51
Account Type Real Estate
Location 123 BAUD ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $316.37
Total $316.37
Paid $316.37
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$79.37$0.00$79.37$79.37$0.00
210/07/202410/17/2024Paid$79.00$0.00$79.00$79.00$0.00
301/06/202501/16/2025Paid$79.00$0.00$79.00$79.00$0.00
403/03/202503/13/2025Paid$79.00$0.00$79.00$79.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$316.37$0.00$316.37$0.00$0.003.17161.0
2022/2023 SECURED TAXES$316.37$0.00$316.37$0.00$0.003.17161.0
2021/2022 SECURED TAXES$316.37$0.00$316.37$0.00$0.003.17161.0
2020/2021 SECURED TAXES$316.37$13.56$329.93$0.00$0.003.17161.0
2019/2020 SECURED TAXES$348.21$12.20$360.41$0.00$0.003.17161.0
2018/2019 SECURED TAXES$316.37$59.73$376.10$0.00$0.003.13111.0
2017/2018 SECURED TAXES$316.37$3.16$319.53$0.00$0.003.13111.0
2016/2017 SECURED TAXES$316.37$5.41$321.78$0.00$0.003.13111.0
2015/2016 SECURED TAXES$316.37$0.00$316.37$0.00$0.003.17161.0
2014/2015 SECURED TAXES$316.37$0.00$316.37$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/03/2025PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK 2091$-79.00$0.00
01/02/2025PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK 2073$-79.00$79.00
10/03/2024PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK 2042$-79.00$158.00
08/12/2024PAYMENTGILMAN DEVELOPMENT, LLC CHECK 002019$-79.37$237.00
07/05/2024BILLGILMAN DEVELOPMENT COMPANY LLC$316.37$316.37
02/29/2024PAYMENTGILMAN DEVELOPMENT COMPANY, LLC CHECK 001968$-79.00$0.00
01/02/2024PAYMENTGILMAN DVELOPMENT COMPANY, LLC CHECK 001953$-79.00$79.00
10/02/2023PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK 1927$-79.00$158.00
08/21/2023PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK 1911$-79.37$237.00
07/06/2023BILLGILMAN DEVELOPMENT COMPANY LLC$316.37$316.37
03/07/2023PAYMENTGILMAN DEVELOPMENT COMPANY, LLC CHECK 001872$-79.00$0.00
03/07/2023ADJUSTMENTGILMAN DEVELOPMENT COMPANY LLC CREDIT 1872 VOIDED PAYMENT: 294666. REASON: INCORRECT PAYMENT TYPE$79.00$79.00
03/06/2023PAYMENTGILMAN DEVELOPMENT COMPANY LLC CREDIT 1872$-79.00$0.00
12/30/2022PAYMENTGILMAN DEVELOPMENT CO CHECK 1852$-79.00$79.00
09/30/2022PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK 001836$-79.00$158.00
08/11/2022PAYMENTGILMAN DEVELOPMENT COMPANY, LLC CHECK 001823$-79.37$237.00
07/07/2022BILLGILMAN DEVELOPMENT COMPANY LLC$316.37$316.37
03/02/2022PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1766$-79.00$0.00
12/23/2021PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1738$-79.00$79.00
10/01/2021PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1704$-79.00$158.00
08/12/2021PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1681$-79.37$237.00
07/08/2021BILLGILMAN DEVELOPMENT COMPANY LLC$316.37$316.37
04/30/2021PAYMENTGILMAN DEVELOPMENT CO LLC CHECK NUM: 1637$-171.56$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$171.56
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$7.90$169.06
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$3.16$161.16
10/13/2020PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1587$-79.00$158.00
08/24/2020PAYMENTGILMAN DEVELOPMENT CO. LLC CHECK NUM: 1572$-79.37$237.00
07/10/2020BILLGILMAN DEVELOPMENT COMPANY LLC$316.37$316.37
02/28/2020PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1519$-87.00$0.00
12/23/2019PAYMENTGILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1483$-87.00$87.00
10/28/2019PAYMENTGILMAN, GILMAN DEVELOPMENT COM CHECK BANK: OP INTERNET NUM: 8W7P65VKLA4$-186.41$174.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$8.71$360.41
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.49$351.70
07/08/2019BILLYEAGER EDWARD M LIVING TRUST$348.21$348.21
05/31/2019PAYMENTDLM TAX PROFESSIONALS / DAVID CHECK NUM: 1056$-376.10$0.00
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$376.10
03/27/2019PENALTY1st year delq letters$2.25$366.10
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$22.15$363.85
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$14.24$341.70
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$7.92$327.46
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.17$319.54
07/05/2018BILLYEAGER EDWARD M LIVING TRUST$316.37$316.37
02/21/2018PAYMENTYEAGER, GINGER CHECK BANK: OP INTERNET NUM: 127944732$-161.16$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$3.16$161.16
09/29/2017PAYMENTYEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125985700$-79.00$158.00
08/24/2017PAYMENTYEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125573304$-79.37$237.00
07/11/2017BILLYEAGER EDWARD M LIVING TRUST$316.37$316.37
04/27/2017PAYMENTPCTS INC CHECK NUM: 1556$-84.41$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$84.41
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$3.16$82.16
01/03/2017PAYMENTPCTS INC CHECK NUM: 1383$-79.00$79.00
10/03/2016PAYMENTPCTS INC CHECK NUM: 1254$-79.00$158.00
08/10/2016PAYMENTPCTS INC CHECK NUM: 1173$-79.37$237.00
07/07/2016BILLYEAGER EDWARD M$316.37$316.37
08/27/2015PAYMENTPCTS INC CHECK NUM: 4161$-316.37$0.00
07/02/2015BILLYEAGER EDWARD M$316.37$316.37
07/29/2014PAYMENTPCTS INC CHECK NUM: 3672$-316.37$0.00
07/03/2014BILLYEAGER EDWARD M$316.37$316.37
08/13/2013PAYMENTPCTS INC CHECK NUM: 3064$-316.37$0.00
07/02/2013BILLYEAGER EDWARD M$316.37$316.37
08/15/2012PAYMENTPCTS INC CHECK NUM: 2266$-299.72$0.00
07/10/2012BILLYEAGER EDWARD M$299.72$299.72
03/09/2012PAYMENTPCTS INC CHECK NUM: 2179$-150.96$0.00
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.96$150.96
10/04/2011PAYMENTYEAGER EDWARD CHECK NUM: 1860$-74.00$148.00
08/22/2011PAYMENTPCTS, INC. CHECK NUM: 1665$-77.72$222.00
07/11/2011BILLYEAGER EDWARD M$299.72$299.72