Tax Account 15-0151-54

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Owners

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

Account Summary

Account ID	15-0151-54
Account Type	Real Estate
Location	129 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-54

Account Type

Real Estate

Location

129 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.75
Total	$1,903.75
Paid	$1,903.75
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

$1,903.75

Total

$1,903.75

Paid

$1,903.75

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	$478.75	$0.00	$478.75	$478.75	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.75	$0.00	$1,903.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,903.75	$0.00	$1,903.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,903.75	$0.00	$1,903.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,903.75	$69.00	$1,972.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,903.75	$66.84	$1,970.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,903.75	$298.08	$2,201.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,820.39	$18.20	$1,838.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,707.69	$19.29	$1,726.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,606.48	$0.00	$1,606.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,487.48	$0.00	$1,487.48	$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	$-475.00	$0.00
01/02/2025	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 2073	$-475.00	$475.00
10/03/2024	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 2042	$-475.00	$950.00
08/12/2024	PAYMENT	GILMAN DEVELOPMENT, LLC CHECK 002019	$-478.75	$1,425.00
07/05/2024	BILL	GILMAN DEVELOPMENT COMPANY LLC	$1,903.75	$1,903.75
02/29/2024	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001968	$-475.00	$0.00
01/02/2024	PAYMENT	GILMAN DVELOPMENT COMPANY, LLC CHECK 001953	$-475.00	$475.00
10/02/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 1927	$-475.00	$950.00
08/21/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 1911	$-478.75	$1,425.00
07/06/2023	BILL	GILMAN DEVELOPMENT COMPANY LLC	$1,903.75	$1,903.75
03/07/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001872	$-475.00	$0.00
03/07/2023	ADJUSTMENT	GILMAN DEVELOPMENT COMPANY LLC CREDIT 1872 VOIDED PAYMENT: 294666. REASON: INCORRECT PAYMENT TYPE	$475.00	$475.00
03/06/2023	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CREDIT 1872	$-475.00	$0.00
12/30/2022	PAYMENT	GILMAN DEVELOPMENT CO CHECK 1852	$-475.00	$475.00
09/30/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 001836	$-475.00	$950.00
08/11/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY, LLC CHECK 001823	$-478.75	$1,425.00
07/07/2022	BILL	GILMAN DEVELOPMENT COMPANY LLC	$1,903.75	$1,903.75
03/02/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1766	$-475.00	$0.00
12/23/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1738	$-475.00	$475.00
10/01/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1704	$-475.00	$950.00
08/12/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1681	$-478.75	$1,425.00
07/08/2021	BILL	GILMAN DEVELOPMENT COMPANY LLC	$1,903.75	$1,903.75
04/30/2021	PAYMENT	GILMAN DEVELOPMENT CO LLC CHECK NUM: 1637	$-1,019.00	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,019.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.50	$1,016.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.00	$969.00
10/13/2020	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1587	$-475.00	$950.00
08/24/2020	PAYMENT	GILMAN DEVELOPMENT CO. LLC CHECK NUM: 1572	$-478.75	$1,425.00
07/10/2020	BILL	GILMAN DEVELOPMENT COMPANY LLC	$1,903.75	$1,903.75
02/28/2020	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1519	$-475.00	$0.00
12/23/2019	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1483	$-475.00	$475.00
10/28/2019	PAYMENT	GILMAN, GILMAN DEVELOPMENT COM CHECK BANK: OP INTERNET NUM: 8W7P65VKLA4	$-1,020.59	$950.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.69	$1,970.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.15	$1,922.90
07/08/2019	BILL	YEAGER EDWARD M TR	$1,903.75	$1,903.75
05/31/2019	PAYMENT	DLM TAX PROFESSIONALS / DAVID CHECK NUM: 1056	$-2,201.83	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$2,201.83
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,191.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$133.26	$2,189.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.73	$2,056.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.69	$1,970.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.15	$1,922.90
07/05/2018	BILL	YEAGER EDWARD M LIVING TRUST	$1,903.75	$1,903.75
02/21/2018	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 127944732	$-928.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.20	$928.20
09/29/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125985700	$-455.00	$910.00
08/24/2017	PAYMENT	YEAGER, GINGER CHECK BANK: OP INTERNET NUM: 125573304	$-455.39	$1,365.00
07/11/2017	BILL	YEAGER EDWARD M LIVING TRUST	$1,820.39	$1,820.39
04/27/2017	PAYMENT	PCTS INC CHECK NUM: 1556	$-445.29	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$445.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.04	$443.04
01/03/2017	PAYMENT	PCTS INC CHECK NUM: 1383	$-426.00	$426.00
10/03/2016	PAYMENT	PCTS INC CHECK NUM: 1254	$-426.00	$852.00
08/10/2016	PAYMENT	PCTS INC CHECK NUM: 1173	$-429.69	$1,278.00
07/07/2016	BILL	YEAGER EDWARD M	$1,707.69	$1,707.69
01/05/2016	PAYMENT	PCTS INC CHECK NUM: 4255	$-401.00	$0.00
01/05/2016	PAYMENT	PCTS INC CHECK NUM: 4254	$-401.00	$401.00
10/01/2015	PAYMENT	PCTS INC CHECK NUM: 4201	$-401.00	$802.00
08/27/2015	PAYMENT	PCTS INC CHECK NUM: 4161	$-403.48	$1,203.00
07/02/2015	BILL	YEAGER EDWARD M	$1,606.48	$1,606.48
07/29/2014	PAYMENT	PCTS INC CHECK NUM: 3672	$-1,487.48	$0.00
07/03/2014	BILL	YEAGER EDWARD M	$1,487.48	$1,487.48
01/21/2014	PAYMENT	PCTS INC CHECK NUM: 3302	$-773.16	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.16	$773.16
10/10/2013	PAYMENT	PCTS INC CHECK NUM: 3144	$-379.00	$758.00
08/13/2013	PAYMENT	PCTS INC CHECK NUM: 3064	$-379.98	$1,137.00
07/02/2013	BILL	YEAGER EDWARD M	$1,516.98	$1,516.98
03/11/2013	PAYMENT	PCTS INC CHECK NUM: 2635	$-353.00	$0.00
01/11/2013	PAYMENT	PCTS INC CHECK NUM: 2543	$-353.00	$353.00
09/26/2012	PAYMENT	YEAGER EDWARD CHECK NUM: 2389	$-353.00	$706.00
08/15/2012	PAYMENT	PCTS INC CHECK NUM: 2266	$-356.90	$1,059.00
07/10/2012	BILL	YEAGER EDWARD M	$1,415.90	$1,415.90
03/09/2012	PAYMENT	PCTS INC CHECK NUM: 2179	$-720.12	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.12	$720.12
10/04/2011	PAYMENT	YEAGER EDWARD CHECK NUM: 1860	$-353.00	$706.00
08/22/2011	PAYMENT	PCTS, INC. CHECK NUM: 1665	$-355.03	$1,059.00
07/11/2011	BILL	YEAGER EDWARD M	$1,414.03	$1,414.03
10/25/2010	PAYMENT	PCTS, INC. CHECK NUM: 1444	$-710.00	$0.00
10/12/2010	PAYMENT	PCTS CHECK NUM: 1477	$-355.00	$710.00
08/17/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1375	$-358.48	$1,065.00
07/09/2010	BILL	YEAGER EDWARD M	$1,423.48	$1,423.48
02/11/2010	PAYMENT	ROWAN ENTERPRISE LLC CHECK NUM: 1128	$-724.20	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.20	$724.20
10/05/2009	PAYMENT	HUMBOLDT ENTERPRISES, INC. CHECK NUM: 0725	$-355.00	$710.00
08/21/2009	PAYMENT	HUMBOLDT ENTERPRISES CHECK BANK: 94*169 NUM: 0708	$-358.89	$1,065.00
07/10/2009	BILL	WILD WEST SALOON LLC ETAL	$1,423.89	$1,423.89
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
08/12/2008	PAYMENT	HUMBOLDT ENTERPRISES CHECK BANK: 94*1699 NUM: 0560	$-1,398.90	$0.02
08/01/2008	INTEREST	Monthly Interest	$0.02	$1,398.92
07/11/2008	INTEREST	Monthly Interest	$0.02	$1,398.90
07/10/2008	BILL	WILD WEST SALOON LLC ETAL	$1,396.61	$1,398.88
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: 5041	$-359.84	$2.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$362.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.84	$359.84
01/07/2008	PAYMENT	PUSSYCAT RANCH LLC CHECK BANK: 169 NUM: 000005018	$-346.00	$346.00
10/24/2007	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 2194	$-359.84	$692.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.84	$1,051.84
08/22/2007	PAYMENT	PCTS CHECK BANK: 94*169 NUM: 2052	$-349.58	$1,038.00
07/12/2007	BILL	YEAGER EDWARD MICHAEL	$1,387.58	$1,387.58
03/05/2007	PAYMENT	YEAGER EDWARD CHECK BANK: 94*169 NUM: 1754	$-348.00	$0.00
01/02/2007	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 1332	$-348.00	$348.00
10/09/2006	PAYMENT	PCTS INC CHECK BANK: 94*169 NUM: 1224	$-348.00	$696.00
08/28/2006	PAYMENT	PCTS INC CHECK BANK: 94169 NUM: 1167	$-348.78	$1,044.00
07/06/2006	BILL	YEAGER EDWARD MICHAEL	$1,392.78	$1,392.78
03/07/2006	PAYMENT	DIERCKS CHECK BANK: 16-4220 NUM: 509344448	$-347.92	$0.00
02/28/2006	PAYMENT	BULLOCK LAW OFFICES LTD CHECK BANK: 94169 NUM: 005526	$-362.00	$347.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.92	$709.92
10/12/2005	PAYMENT	PARADISE CAFE/YEAGER, EDWARD M CHECK BANK: 94 169 NUM: 1667	$-348.00	$696.00
08/15/2005	PAYMENT	DIERCKS, WILLIAM C CASH	$-348.78	$1,044.00
07/18/2005	BILL	DIERCKS WILLIAM C	$1,392.78	$1,392.78
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 164220 NUM: 509343369	$-741.94	$0.00
05/05/2005	AMENDMENT	remove publication cost - bb	$-25.00	$741.94
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 164220 NUM: 509343369	$741.94	$766.94
05/05/2005	VOID	DIERCKS WILLIAM C CHECK BANK: 164220 NUM: 509343369	$-741.94	$25.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$766.94
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$741.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.60	$740.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.84	$705.84
10/05/2004	PAYMENT	B D ENTERPRISES CHECK BANK: 94*169 NUM: 11031	$-346.00	$692.00
08/20/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10960	$-347.43	$1,038.00
07/06/2004	BILL	DIERCKS WILLIAM C	$1,385.43	$1,385.43
03/02/2004	PAYMENT	BD ENTERPRISES CHECK BANK: 94*169 NUM: 10659	$-324.00	$0.00
01/06/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10533	$-324.00	$324.00
10/09/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94-169 NUM: 10327	$-324.00	$648.00
08/19/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94F169 NUM: 10182	$-327.33	$972.00
07/18/2003	BILL	DIERCKS WILLIAM C	$1,299.33	$1,299.33
03/04/2003	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9759	$-636.48	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.48	$636.48
10/08/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9418	$-312.00	$624.00
08/22/2002	PAYMENT	B & D ENTERPRISES CHECK BANK: 94-169 NUM: 9300	$-312.01	$936.00
07/08/2002	BILL	DIERCKS WILLIAM C	$1,248.01	$1,248.01
03/08/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1402	$-314.83	$0.00
01/09/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1266	$-314.83	$314.83
10/02/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 1042	$-314.83	$629.66
08/14/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8698	$-315.09	$944.49
07/11/2001	BILL	DIERCKS WILLIAM C	$1,259.58	$1,259.58
03/16/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8323	$-325.27	$0.00
03/16/2001	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 8321	$-312.76	$325.27
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.51	$638.03
10/10/2000	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 7761	$-312.76	$625.52
08/22/2000	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 6032	$-313.09	$938.28
07/06/2000	BILL	DIERCKS WILLIAM C	$1,251.37	$1,251.37
04/04/2000	PAYMENT	B D ENTERPRISES CHECK BANK: 94-169 NUM: 7327	$-349.03	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$349.03
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.39	$348.03
03/14/2000	PAYMENT	B. D. ENTERPRISES CHECK BANK: 94-169 NUM: 7273	$-348.03	$334.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.39	$682.67
11/24/1999	PAYMENT	B.D ENTERPRISES CHECK BANK: 94-169 NUM: 6882	$-348.03	$669.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.39	$1,017.31
08/13/1999	PAYMENT	B.D ENTERPRISES CHECK BANK: 94-169 NUM: 6335	$-334.95	$1,003.92
07/12/1999	BILL	DIERCKS WILLIAM C	$1,338.87	$1,338.87
05/06/1999	PAYMENT	B D ENTRPRISES CHECK BANK: 94-169 NUM: 5703	$-1,582.39	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$1,582.39
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,584.89
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$96.32	$1,582.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.92	$1,486.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.41	$1,424.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.77	$1,389.74
07/09/1998	BILL	DIERCKS WILLIAM C	$1,375.97	$1,375.97
12/29/1997	PAYMENT	B & D ENTERPRISES	$-752.99	$0.00
11/14/1997	PAYMENT	B D ENTERPRISES	$-703.99	$752.99
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.20	$1,456.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.09	$1,421.78
07/23/1997	BILL	DIERCKS WILLIAM C	$1,407.69	$1,407.69
03/20/1997	PAYMENT	B & D ENTERPRISES	$-376.88	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.50	$376.88
01/07/1997	PAYMENT	B & D ENTERPRISES	$-362.38	$362.38
10/07/1996	PAYMENT	B D ENTERPRISES	$-362.38	$724.76
08/20/1996	PAYMENT	DIERCKS WILLIAM C	$-362.66	$1,087.14
07/11/1996	BILL	DIERCKS WILLIAM C	$1,449.80	$1,449.80

Tax Account 15-0151-54

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