Tax Account 15-0224-02

Print Page · · Payments Cart · New Search

Owners

GOLD RIM LLC
900 EAST 4TH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0224-02
Account Type	Real Estate
Location	860 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0224-02

Account Type

Real Estate

Location

860 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.44
Total	$611.44
Paid	$611.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.44

Total

$611.44

Paid

$611.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.44	$0.00	$155.44	$155.44	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.77	$0.00	$596.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$582.53	$0.00	$582.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$568.71	$0.00	$568.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$548.03	$4.40	$552.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$532.74	$4.24	$536.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$520.37	$0.00	$520.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$513.39	$4.04	$517.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$514.76	$0.00	$514.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$512.98	$0.00	$512.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$502.13	$0.00	$502.13	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GOLDRIM LLC CHECK 1031	$-611.44	$0.00
07/05/2024	BILL	GOLD RIM LLC	$611.44	$611.44
07/20/2023	PAYMENT	GOLD RIM LLC CHECK 1025	$-596.77	$0.00
07/06/2023	BILL	GOLD RIM LLC	$596.77	$596.77
08/03/2022	PAYMENT	GOLD RIM LLC CHECK NUM: 1010	$-582.53	$0.00
07/07/2022	BILL	GOLD RIM LLC	$582.53	$582.53
03/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7742	$-142.00	$0.00
01/10/2022	PAYMENT	MUSSI, WADE J CHECK NUM: 235	$-142.00	$142.00
10/05/2021	PAYMENT	MUSSI WADE CHECK NUM: 233	$-142.00	$284.00
08/12/2021	PAYMENT	MUSSI, WADE J CHECK NUM: 231	$-142.71	$426.00
07/08/2021	BILL	MUSSI WADE	$568.71	$568.71
03/05/2021	PAYMENT	MUSSI, WADE J CHECK NUM: 230	$-137.00	$0.00
12/31/2020	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-137.00	$137.00
10/19/2020	PAYMENT	MUSSI WADE CREDIT: D NUM: VISA 2265	$-141.40	$274.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$415.40
08/11/2020	PAYMENT	MUSSI WADE CREDIT: D NUM: VISA 2265	$-137.03	$411.00
07/10/2020	BILL	MUSSI WADE	$548.03	$548.03
03/06/2020	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-133.00	$0.00
01/03/2020	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA	$-133.00	$133.00
10/21/2019	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-137.24	$266.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.24	$403.24
08/16/2019	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA	$-133.74	$399.00
07/08/2019	BILL	MUSSI WADE	$532.74	$532.74
03/07/2019	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-130.00	$0.00
01/04/2019	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-130.00	$130.00
10/03/2018	PAYMENT	MUSSI, WADE CREDIT: D NUM: MCARD 5164	$-130.00	$260.00
08/08/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-130.37	$390.00
07/05/2018	BILL	MUSSI WADE	$520.37	$520.37
03/12/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-128.00	$0.00
01/02/2018	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-128.00	$128.00
11/03/2017	PAYMENT	WADE MUSSI CREDIT: D NUM: VISA 2265	$-132.04	$256.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$388.04
08/18/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-129.39	$384.00
07/11/2017	BILL	MUSSI WADE	$513.39	$513.39
03/09/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-128.00	$0.00
01/13/2017	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-128.00	$128.00
09/15/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-128.00	$256.00
08/16/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2265	$-130.76	$384.00
07/07/2016	BILL	MUSSI WADE	$514.76	$514.76
03/10/2016	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-128.00	$0.00
01/08/2016	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 6424	$-128.00	$128.00
10/06/2015	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 6424	$-128.00	$256.00
08/27/2015	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-128.98	$384.00
07/02/2015	BILL	MUSSI WADE	$512.98	$512.98
03/06/2015	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2464	$-125.00	$0.00
01/07/2015	PAYMENT	MUSSI WADE CREDIT: D	$-125.00	$125.00
10/08/2014	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-125.00	$250.00
07/31/2014	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-127.13	$375.00
07/03/2014	BILL	MUSSI WADE	$502.13	$502.13
03/07/2014	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2464	$-122.00	$0.00
01/02/2014	PAYMENT	MUSSI WADE CHECK NUM: 143	$-122.00	$122.00
10/11/2013	PAYMENT	MUSSI, WADE J CREDIT: D NUM: VISA 2464	$-122.00	$244.00
08/14/2013	PAYMENT	MUSSI WADE J CREDIT: D NUM: VISA 2464	$-124.65	$366.00
07/02/2013	BILL	MUSSI WADE	$490.65	$490.65
03/08/2013	PAYMENT	MUSSI, WADE J CHECK NUM: 128	$-123.00	$0.00
01/09/2013	PAYMENT	MUSSI WADE J CHECK NUM: 127	$-123.00	$123.00
10/01/2012	PAYMENT	MUSSI WADE J CHECK NUM: 119	$-123.00	$246.00
08/16/2012	PAYMENT	MUSSI WADE CREDIT: D NUM: VISA 2464	$-124.41	$369.00
07/10/2012	BILL	MUSSI WADE	$493.41	$493.41
03/14/2012	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1698	$-119.00	$0.00
01/11/2012	PAYMENT	PETE SALLA PLUMBING AND HEATIN CHECK NUM: 1670	$-119.00	$119.00
10/11/2011	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1631	$-119.00	$238.00
08/24/2011	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1605	$-121.98	$357.00
07/11/2011	BILL	SALLA PIERRE	$478.98	$478.98
03/15/2011	PAYMENT	PETA SALLA PLUMBING & HEAT CHECK NUM: 1501	$-122.00	$0.00
01/11/2011	PAYMENT	PETE SALLA PLUMBING CHECK NUM: 1467	$-122.00	$122.00
10/14/2010	PAYMENT	PETE SALLA PLUMBING CHECK NUM: 1407	$-122.00	$244.00
08/25/2010	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1380	$-125.13	$366.00
07/09/2010	BILL	SALLA PIERRE	$491.13	$491.13
05/12/2010	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1346	$-154.73	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$154.73
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$144.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.48	$142.48
01/12/2010	PAYMENT	PETE SALLA PLUMBING CHECK NUM: 1590	$-137.00	$137.00
10/15/2009	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK NUM: 1530	$-137.00	$274.00
08/26/2009	PAYMENT	SALLA PETE CHECK BANK: 94*176 NUM: 1499	$-140.64	$411.00
07/10/2009	BILL	SALLA PIERRE	$551.64	$551.64
03/09/2009	PAYMENT	PETE SALLA PLUMBING AND HEATIN CHECK BANK: 94 176 NUM: 1428	$-134.00	$0.00
01/13/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13381	$-134.00	$134.00
10/14/2008	PAYMENT	SALLA PETE CHECK BANK: 94*176 NUM: 1321	$-134.00	$268.00
08/25/2008	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94 176 NUM: 1301	$-136.87	$402.00
07/10/2008	BILL	SALLA PETE	$538.87	$538.87
03/10/2008	PAYMENT	PETE SALLA CHECK BANK: 94*176 NUM: 1197	$-130.00	$0.00
01/14/2008	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94*176 NUM: 1145	$-130.00	$130.00
10/05/2007	PAYMENT	PETE SALLA CHECK BANK: 94*176 NUM: 1071	$-130.00	$260.00
08/27/2007	PAYMENT	SALLA PETE CHECK BANK: 94*176 NUM: 1040	$-132.59	$390.00
07/12/2007	BILL	SALLA PETE	$522.59	$522.59
03/14/2007	PAYMENT	PETE SALLA CHECK BANK: 94*7074 NUM: 13877	$-126.00	$0.00
01/11/2007	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94 7074 NUM: 13844	$-126.00	$126.00
10/25/2006	PAYMENT	PETE SALLA CHECK BANK: 94*7074 NUM: 13795	$-131.04	$252.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.04	$383.04
08/28/2006	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94 7074 NUM: 13766	$-127.65	$378.00
07/06/2006	BILL	SALLA PETE	$505.65	$505.65
03/15/2006	PAYMENT	PETE SALLA PLUMBING/HEATING CHECK BANK: 947074 NUM: 13666	$-117.00	$0.00
01/09/2006	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94 7074 NUM: 13618	$-117.00	$117.00
10/10/2005	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 947074 NUM: 13543	$-117.00	$234.00
08/22/2005	PAYMENT	PETE SALLA PLUBMING & HEATING CHECK BANK: 94 7074 NUM: 13512	$-119.75	$351.00
07/18/2005	BILL	SALLA PETE	$470.75	$470.75
03/15/2005	PAYMENT	PETE SALLA PLUMB & HEAT CHECK BANK: 94*7074 NUM: 13393	$-126.00	$0.00
01/11/2005	PAYMENT	PETE SALLA PLUMBING CHECK BANK: 94*7074 NUM: 13346	$-126.00	$126.00
10/12/2004	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 13270	$-126.00	$252.00
08/19/2004	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 13230	$-126.01	$378.00
07/06/2004	BILL	SALLA PETE	$504.01	$504.01
03/09/2004	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 13089	$-118.00	$0.00
01/14/2004	PAYMENT	PETE SALLA PLUMBING CHECK BANK: 94*7074 NUM: 13038	$-118.00	$118.00
10/15/2003	PAYMENT	PETE SALLA CHECK BANK: 94*7074 NUM: 12951	$-118.00	$236.00
08/25/2003	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12910	$-120.90	$354.00
07/18/2003	BILL	SALLA PETE	$474.90	$474.90
03/07/2003	PAYMENT	SALLA PETE CHECK BANK: 94-7074 NUM: 12783	$-109.00	$0.00
01/15/2003	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94F7074 NUM: 12737	$-109.00	$109.00
10/16/2002	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12659	$-109.00	$218.00
08/22/2002	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12618	$-141.40	$327.00
07/08/2002	BILL	SALLA PETE	$468.40	$468.40
03/12/2002	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12486	$-109.57	$0.00
01/15/2002	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12436	$-109.57	$109.57
09/24/2001	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12373	$-109.57	$219.14
08/30/2001	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12340	$-139.84	$328.71
07/11/2001	BILL	SALLA PETE	$468.55	$468.55
03/13/2001	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 12214	$-108.94	$0.00
01/09/2001	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-204 NUM: 12158	$-108.94	$108.94
10/10/2000	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-204 NUM: 12082	$-108.94	$217.88
08/28/2000	PAYMENT	PETE SALLA PLUMBING CHECK BANK: 94-204 NUM: 12050	$-139.26	$326.82
07/06/2000	BILL	SALLA PETE	$466.08	$466.08
03/16/2000	PAYMENT	PETE SALLA PLUMBING & HEATING CHECK BANK: 94-204 NUM: 11908	$-118.85	$0.00
01/11/2000	PAYMENT	4ETE SALLA PLUMBING & HEATING CHECK BANK: 91-119 NUM: 11657	$-118.85	$118.85
10/13/1999	PAYMENT	PETE SALLA CHECK BANK: 91-119 NUM: 11583	$-118.85	$237.70
08/24/1999	PAYMENT	PETE SALLA PLUMBING CHECK BANK: 91-119 NUM: 11534	$-149.04	$356.55
07/12/1999	BILL	SALLA PETE	$505.59	$505.59
03/09/1999	PAYMENT	PETE SALLA CHECK	$-120.20	$0.00
01/05/1999	PAYMENT	PETE SALA CHECK	$-120.20	$120.20
10/08/1998	PAYMENT	PETE SALLA CHECK	$-120.20	$240.40
08/20/1998	PAYMENT	SALLA PETE CHECK	$-150.54	$360.60
07/09/1998	BILL	SALLA PETE	$511.14	$511.14
03/10/1998	PAYMENT	PETE SALLA	$-121.19	$0.00
01/06/1998	PAYMENT	SALLA PETE	$-121.19	$121.19
09/22/1997	PAYMENT	SALLA PETE	$-121.19	$242.38
07/30/1997	PAYMENT	SALLA PETE	$-151.48	$363.57
07/23/1997	BILL	SALLA PETE	$515.05	$515.05
03/04/1997	PAYMENT	SALLA PETE	$-124.38	$0.00
01/08/1997	PAYMENT	SALLA PETE	$-124.38	$124.38
10/15/1996	PAYMENT	SALLA PETE	$-124.38	$248.76
08/27/1996	PAYMENT	SALLA PETE	$-154.61	$373.14
07/11/1996	BILL	SALLA PETE	$527.75	$527.75

Tax Account 15-0224-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links