Tax Account 15-0224-04

Print Page · · Payments Cart · New Search

Owners

GOURLEY'S WELDING LLC
840 E 4TH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0224-04
Account Type	Real Estate
Location	840 E FOURTH ST WINNEMUCCA
Balance	$1,386.00
Currently Due	$0.00

Account ID

15-0224-04

Account Type

Real Estate

Location

840 E FOURTH ST
WINNEMUCCA

Balance

$1,386.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,772.93
Total	$2,772.93
Paid	$1,386.93
Balance	$1,386.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,772.93

Total

$2,772.93

Paid

$1,386.93

Balance

$1,386.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$693.93	$0.00	$0.00	$693.93	$693.93	$0.00
2	10/06/2025	10/16/2025	Paid	$693.00	$0.00	$0.00	$693.00	$693.00	$0.00
3	01/05/2026	01/15/2026	Due	$693.00	$0.00	$0.00	$693.00	$0.00	$693.00
4	03/02/2026	03/12/2026	Due	$693.00	$0.00	$0.00	$693.00	$0.00	$1,386.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,294.77	$0.00	$0.00	$2,294.77	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,695.78	$0.00	$0.00	$1,695.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,342.91	$82.63	$0.00	$1,425.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,361.94	$171.41	$0.00	$1,533.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,426.75	$174.18	$0.00	$1,600.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,421.55	$173.31	$0.00	$1,594.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,429.03	$174.14	$0.00	$1,603.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,460.45	$180.01	$0.00	$1,640.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,487.82	$184.36	$0.00	$1,672.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,518.90	$189.20	$0.00	$1,708.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,550.61	$214.56	$0.00	$1,765.17	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	275.60	137.82	137.78	.00
2024-2025	S29	Landfill	275.60	275.60	.00	.00
2023-2024	S29	Landfill	275.60	275.60	.00	.00
2022-2023	S29	Landfill	275.60	275.60	.00	.00
2021-2022	S29	Landfill	275.60	275.60	.00	.00
2020-2021	S29	Landfill	275.60	275.60	.00	.00
2020-2021	S59	Unreturn declaration	7.95	7.95	.00	.00
2019-2020	S29	Landfill	275.60	275.60	.00	.00
2019-2020	S59	Unreturn declaration	7.95	7.95	.00	.00
2018-2019	S29	Landfill	275.60	275.60	.00	.00
2018-2019	S59	Unreturn declaration	7.97	7.97	.00	.00
2017-2018	S29	Landfill	275.60	275.60	.00	.00
2016-2017	S29	Landfill	275.60	275.60	.00	.00
2015-2016	S29	Landfill	275.60	275.60	.00	.00
2014-2015	S29	Landfill	275.60	275.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 23528	$-693.00	$1,386.00
08/11/2025	PAYMENT	GOURLEY, KATE CREDIT CC 8940	$-693.93	$2,079.00
07/03/2025	BILL	ROCKING BB LLC	$2,772.93	$2,772.93
03/03/2025	PAYMENT	PNP PNP - 171928419	$-573.00	$0.00
10/03/2024	PAYMENT	GOURLEY'S WELDING LLC CHECK 1820	$-1,146.00	$573.00
07/30/2024	PAYMENT	PNP PNP - 160065372	$-575.77	$1,719.00
07/05/2024	BILL	ROCKING BB LLC	$2,294.77	$2,294.77
02/20/2024	PAYMENT	GOURLEY'S WELDING LLC CHECK 1721	$-423.00	$0.00
10/04/2023	PAYMENT	GOURLEY'S WELDING LLC CHECK 1661	$-846.00	$423.00
09/12/2023	PAYMENT	GOURLEY'S WELDING LLC SYS 1627 ORIG: CHECK	$-426.78	$1,269.00
09/12/2023	ADJUSTMENT	GOURLEY'S WELDING LLC CHECK 1627 VOIDED PAYMENT: 338968. REASON: COLLECTION FEE FIX	$426.78	$1,695.78
07/31/2023	PAYMENT	GOURLEY'S WELDING LLC CHECK 1627	$-426.78	$1,269.00
07/06/2023	BILL	ROCKING BB LLC	$1,695.78	$1,695.78
04/05/2023	PAYMENT	GOURLEY'S WELDING, LLC CHECK 1574	$-709.75	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$709.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$26.61	$707.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.64	$680.64
10/19/2022	PAYMENT	GOURLEY'S WELDING LLC CREDIT CC 8940	$-715.79	$670.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$26.76	$1,385.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.76	$1,359.03
07/07/2022	BILL	ROCKING BB LLC	$1,348.27	$1,348.27
03/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8126	$-1,533.35	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,533.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.04	$1,530.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.89	$1,454.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.16	$1,405.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.86	$1,378.76
07/08/2021	BILL	DENDARY JOSEPH A & SANDRA J	$1,367.90	$1,367.90
05/06/2021	PAYMENT	DENDARY, JOSEPH A CHECK NUM: PNP 04.30.2021	$-1,600.93	$0.00
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$1,600.93
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,610.93
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,600.93
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$80.02	$1,598.43
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.49	$1,518.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.65	$1,466.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.52	$1,438.27
07/10/2020	BILL	DENDARY JOSEPH A & SANDRA J	$1,426.75	$1,426.75
04/30/2020	PAYMENT	WINNEMUCCA BLACKSMITH CHECK NUM: 6006	$-1,594.86	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,594.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.66	$1,592.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.23	$1,512.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.49	$1,461.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.43	$1,432.98
07/08/2019	BILL	DENDARY JOSEPH A & SANDRA J	$1,421.55	$1,421.55
04/26/2019	PAYMENT	DENDARY, JOE A CREDIT: D NUM: MCARD 1656	$-1,603.17	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,603.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.18	$1,600.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.56	$1,520.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.66	$1,469.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.49	$1,440.52
07/05/2018	BILL	DENDARY JOSEPH A & SANDRA J	$1,429.03	$1,429.03
04/30/2018	PAYMENT	JOE DENDARY CREDIT: D NUM: MC 1656	$-640.46	$0.00
04/30/2018	PAYMENT	JOSEPH DENDARY CREDIT: D NUM: VISA 7361	$-1,000.00	$640.46
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,640.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.94	$1,638.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.33	$1,555.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.63	$1,501.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.86	$1,472.31
07/11/2017	BILL	DENDARY JOSEPH A & SANDRA J	$1,460.45	$1,460.45
04/26/2017	PAYMENT	DENDARY, JOE A CREDIT: D NUM: MCARD 5923	$-672.18	$0.00
04/26/2017	PAYMENT	WDENDARY, JOSEPH A CREDIT: D NUM: DEBIT 7361	$-1,000.00	$672.18
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,672.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.86	$1,669.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.61	$1,585.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.40	$1,530.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.24	$1,500.06
07/07/2016	BILL	DENDARY JOSEPH A & SANDRA J	$1,487.82	$1,487.82
05/03/2016	PAYMENT	DENDARY, JOSEPH A CREDIT: D NUM: VISA 7361	$-1,000.00	$0.00
04/29/2016	PAYMENT	DENDARY JOSEPH A CHECK NUM: 102	$-708.10	$1,000.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,708.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$87.03	$1,705.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.99	$1,618.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.16	$1,562.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.52	$1,531.42
07/02/2015	BILL	DENDARY JOSEPH A & SANDRA J	$1,518.90	$1,518.90
06/01/2015	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK NUM: 1212	$-1,765.17	$0.00
06/01/2015	INTEREST	Monthly Interest	$10.63	$1,765.17
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,754.54
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,744.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.25	$1,742.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.41	$1,652.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.94	$1,595.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.83	$1,563.44
07/03/2014	BILL	DENDARY JOSEPH A & SANDRA J	$1,550.61	$1,550.61
05/07/2014	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK NUM: 1048	$-1,746.51	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,746.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.38	$1,744.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.47	$1,654.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.93	$1,597.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.78	$1,565.23
07/02/2013	BILL	DENDARY JOSEPH A & SANDRA J	$1,552.45	$1,552.45
04/24/2013	PAYMENT	DENDARY JOE CHECK NUM: 6771	$-1,763.12	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,763.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.38	$1,760.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.14	$1,670.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.35	$1,612.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.99	$1,579.75
07/10/2012	BILL	DENDARY JOSEPH A & SANDRA J	$1,566.76	$1,566.76
03/29/2012	PAYMENT	WINEMUCCA BLACKSMITH CHECK NUM: 6591	$-1,773.43	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,773.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$91.00	$1,770.93
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.56	$1,679.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.59	$1,621.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.11	$1,588.78
07/11/2011	BILL	DENDARY JOSEPH A & SANDRA J	$1,575.67	$1,575.67
04/18/2011	PAYMENT	WMCA BLACKSMITH JOE DENDARY CHECK NUM: 199	$-1,867.15	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,867.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.51	$1,864.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$72.99	$1,751.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.58	$1,678.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.26	$1,637.82
07/09/2010	BILL	DENDARY JOSEPH A & SANDRA J	$1,621.56	$1,621.56
06/01/2010	PAYMENT	WINNEMUCCA BLACKSMITH/DENDARY CHECK NUM: 6200	$-1,916.24	$0.00
06/01/2010	INTEREST	Monthly Interest	$13.70	$1,916.24
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,902.54
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,892.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.05	$1,890.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.01	$1,775.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.18	$1,701.23
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.54	$1,660.05
07/10/2009	BILL	DENDARY JOSEPH A & SANDRA J	$1,643.51	$1,643.51
04/21/2009	PAYMENT	WMCA BLACKSMITH CHECK BANK: 94*169 NUM: 5979	$-2,149.52	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,149.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.69	$2,147.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.06	$2,016.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.75	$1,932.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.76	$1,885.77
07/10/2008	BILL	DENDARY JOSEPH A & SANDRA J	$1,867.01	$1,867.01
01/07/2008	PAYMENT	DENDARY JOSEPH A & SANDRA J CREDIT: B BANK: 94*169 NUM: 5578	$-1,877.62	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.40	$1,877.62
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.20	$1,832.22
07/12/2007	BILL	DENDARY JOSEPH A & SANDRA J	$1,814.02	$1,814.02
01/03/2007	PAYMENT	JOE DENDARY CHECK BANK: 94 169 NUM: 5278	$-857.79	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.22	$857.79
07/27/2006	PAYMENT	WMCA BLACKSMITH CHECK BANK: 94169 NUM: 5172	$-849.58	$857.57
07/06/2006	BILL	DENDARY JOSEPH A & SANDRA J	$1,707.15	$1,707.15
03/07/2006	PAYMENT	DENDARY JOSEPH A & SANDRA J CREDIT: D BANK: CREDITCARD NUM: V1937	$-1,447.60	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.32	$1,447.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.52	$1,387.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.41	$1,353.76
07/18/2005	BILL	DENDARY JOSEPH A & SANDRA J	$1,340.35	$1,340.35
05/02/2005	PAYMENT	DENDARY JOSEPH A CREDIT: D BANK: CREDIT CARD NUM: 1937	$-1,528.72	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,528.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$92.96	$1,527.22
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.76	$1,434.26
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.20	$1,374.50
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.28	$1,341.30
07/06/2004	BILL	DENDARY JOSEPH A & SANDRA J	$1,328.02	$1,328.02