Tax Account 15-0341-02

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Owners

GOLD RIM LLC
900 E FOURTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0341-02
Account Type	Real Estate
Location	900 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0341-02

Account Type

Real Estate

Location

900 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.10
Total	$2,507.10
Paid	$2,507.10
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

$2,507.10

Total

$2,507.10

Paid

$2,507.10

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	$629.10	$0.00	$629.10	$629.10	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,329.40	$0.00	$2,329.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,164.84	$0.00	$2,164.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,649.06	$0.00	$1,649.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,604.17	$0.00	$1,604.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$883.95	$0.00	$883.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$843.45	$11.13	$854.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$794.96	$8.04	$803.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$745.73	$124.29	$870.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$701.53	$0.00	$701.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$701.02	$0.00	$701.02	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GOLDRIM LLC CHECK 1031	$-2,507.10	$0.00
07/05/2024	BILL	GOLD RIM LLC	$2,507.10	$2,507.10
07/20/2023	PAYMENT	GOLD RIM LLC CHECK 1025	$-2,329.40	$0.00
07/06/2023	BILL	GOLD RIM LLC	$2,329.40	$2,329.40
08/03/2022	PAYMENT	GOLD RIM LLC CHECK NUM: 1010	$-2,164.84	$0.00
07/07/2022	BILL	GOLD RIM LLC	$2,164.84	$2,164.84
08/16/2021	PAYMENT	GOLD RIM LLC CHECK NUM: 1113	$-1,649.06	$0.00
07/08/2021	BILL	GOLD RIM LLC	$1,649.06	$1,649.06
08/19/2020	PAYMENT	GOLD RIM LLC CHECK NUM: 1109	$-1,604.17	$0.00
07/10/2020	BILL	GOLD RIM LLC	$1,604.17	$1,604.17
08/28/2019	PAYMENT	GOLD RIM LLC CHECK NUM: 1097	$-883.95	$0.00
08/28/2019	AMENDMENT	REMOVE SECURED MH PER ASSESSOR	$-568.64	$883.95
08/28/2019	ADJUSTMENT	REMOVE SECURED MH PER ASSESSOR NUM: 1097	$1,452.59	$1,452.59
08/21/2019	VOID	GOLD RIM LLC CHECK NUM: 1097	$-1,452.59	$0.00
07/08/2019	BILL	GOLD RIM LLC	$1,452.59	$1,452.59
05/01/2019	PAYMENT	ENVIROTECH DRILLING LLC CHECK NUM: 1879	$-11.13	$0.00
05/01/2019	AMENDMENT	remove pub costs/pymt rcv'd	$-10.00	$11.13
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$21.13
03/27/2019	PENALTY	1st year delq letters	$2.25	$11.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.34	$8.88
09/10/2018	PAYMENT	ENVIROTECH DRILLING LLC CHECK NUM: 1408	$-843.45	$8.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.54	$851.99
07/05/2018	BILL	GOLD RIM LLC	$843.45	$843.45
09/05/2017	PAYMENT	GOLD RIM LLC CHECK NUM: 1064	$-803.00	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.04	$803.00
07/11/2017	BILL	GOLD RIM LLC	$794.96	$794.96
06/05/2017	PAYMENT	GOLD RIM LLC CHECK NUM: 1057	$-10.06	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.06	$10.06
05/10/2017	PAYMENT	GOLD RIM LLC CHECK NUM: 1053	$-859.96	$10.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$869.96
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$859.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.20	$857.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.58	$805.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.69	$771.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.51	$753.24
07/07/2016	BILL	GOLD RIM LLC	$745.73	$745.73
07/16/2015	PAYMENT	GOLD RIM LLC CHECK NUM: 1023	$-701.53	$0.00
07/02/2015	BILL	GOLD RIM LLC	$701.53	$701.53
08/04/2014	PAYMENT	GOLD RIM LLC CHECK NUM: 1008	$-701.02	$0.00
07/03/2014	BILL	GOLD RIM LLC	$701.02	$701.02
09/26/2013	PAYMENT	NEILSEN BARNARD DRILLING & BLA CHECK NUM: 3100	$-549.00	$0.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24797	$-186.91	$549.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$735.91	$735.91
03/06/2013	PAYMENT	NEILSEN BARNARD DRILLING & BLA CHECK NUM: 2722	$-243.00	$0.00
01/16/2013	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1276	$-243.00	$243.00
10/04/2012	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1256	$-243.00	$486.00
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-244.84	$729.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$973.84	$973.84
03/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1228	$-243.00	$0.00
01/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1222	$-243.00	$243.00
10/04/2011	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1200	$-243.00	$486.00
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-245.38	$729.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$974.38	$974.38
03/09/2011	PAYMENT	LAMBERT PAULINE CHECK NUM: 1166	$-245.00	$0.00
01/05/2011	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1158	$-245.00	$245.00
10/08/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1146	$-245.00	$490.00
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-247.05	$735.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$982.05	$982.05
01/14/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1097	$-492.00	$0.00
10/13/2009	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: DC NUM: 5006	$-246.00	$492.00
08/18/2009	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CC NUM: VISA 4519	$-247.00	$738.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CC NUM: VISA 4519	$247.00	$985.00
08/18/2009	VOID	LAMBERT WILLIAM CHECK BANK: CC NUM: VISA 4519	$-247.00	$738.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CREDITCARD NUM: V4519	$247.00	$985.00
08/17/2009	VOID	WILLIAM LAMBERT CHECK BANK: CREDITCARD NUM: V4519	$-247.00	$738.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$985.00	$985.00
03/10/2009	PAYMENT	LAMBERT, WILLIAM CREDIT: D BANK: DEBIT CARD NUM: VISA 5006	$-514.00	$0.00
01/05/2009	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 4519	$-514.00	$514.00
10/13/2008	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 5006	$-514.00	$1,028.00
08/14/2008	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 4519	$-516.72	$1,542.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$2,058.72	$2,058.72
03/14/2008	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 4519	$-525.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.20	$525.20
01/15/2008	PAYMENT	LAMBERT, WILLIAM CREDIT: D BANK: CC NUM: DEBIT4519	$-505.00	$505.00
10/02/2007	PAYMENT	LAMBERT, WILLIAM CHECK BANK: 90 7118 NUM: 1555	$-505.00	$1,010.00
08/13/2007	PAYMENT	LAMBERT, WILLIAM CHECK BANK: 90 7118 NUM: 1554	$-506.23	$1,515.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$2,021.23	$2,021.23
03/30/2007	PAYMENT	LAMBERT WILLIAM CHECK BANK: 90*7118 NUM: 1553	$-545.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$545.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.92	$543.92
01/05/2007	PAYMENT	WILLIAM LAMBERT CHECK BANK: 990*7118 NUM: 1526	$-523.00	$523.00
10/03/2006	PAYMENT	WILLIAM LAMBERT CHECK BANK: 90*7118 NUM: 1505	$-523.00	$1,046.00
09/06/2006	PAYMENT	WILLIAM LAMBERT CHECK BANK: 90*7118 NUM: 1504	$-546.44	$1,569.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.02	$2,115.44
07/06/2006	BILL	LAMBERT VICTOR & PAULINE TRUST	$2,094.42	$2,094.42
03/14/2006	PAYMENT	LAMBERT WILLIAM CHECK BANK: 907118 NUM: 1485	$-505.00	$0.00
01/13/2006	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4033	$-505.00	$505.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-505.00	$1,010.00
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-507.48	$1,515.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$2,022.48	$2,022.48
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-497.00	$0.00
01/13/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935	$-497.00	$497.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-497.00	$994.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$497.00	$1,491.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-497.00	$994.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-498.10	$1,491.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$1,989.10	$1,989.10
03/09/2004	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858	$-447.00	$0.00
01/12/2004	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831	$-447.00	$447.00
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-447.00	$894.00
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-449.85	$1,341.00
07/18/2003	BILL	LAMBERT CONSTRUCTION CO INC	$1,790.85	$1,790.85
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-439.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-439.00	$439.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-439.00	$878.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-441.94	$1,317.00
07/08/2002	BILL	LAMBERT CONSTRUCTION CO INC	$1,758.94	$1,758.94
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-445.56	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-445.56	$445.56
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-445.56	$891.12
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-445.83	$1,336.68
07/11/2001	BILL	LAMBERT CONSTRUCTION CO INC	$1,782.51	$1,782.51
03/12/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3330	$-461.10	$0.00
01/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3294	$-461.10	$461.10
10/12/2000	PAYMENT	LAMBERT CONSTRUCTION INC. CHECK BANK: 11-7000 NUM: 3250	$-461.10	$922.20
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-461.46	$1,383.30
07/06/2000	BILL	LAMBERT CONSTRUCTION CO INC	$1,844.76	$1,844.76
03/15/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK	$-497.95	$0.00
01/10/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3138	$-467.95	$497.95
10/13/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3102	$-497.95	$965.90
10/13/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 3081	$-528.21	$1,463.85
10/13/1999	AMENDMENT	per Assessor's Office - bb	$-30.00	$1,992.06
10/13/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 3081	$528.21	$2,022.06
08/24/1999	VOID	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-528.21	$1,493.85
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$2,022.06	$2,022.06
03/05/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK	$-538.13	$0.00
12/11/1998	PAYMENT	LAMBERT CONSTRUCTION CO CHECK	$-1,097.79	$538.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.53	$1,635.92
08/25/1998	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-568.39	$1,614.39
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$2,182.78	$2,182.78
03/12/1998	PAYMENT	LAMBERT CONSTRUCTION	$-549.90	$0.00
01/16/1998	PAYMENT	LAMBERT PAULINE	$-549.90	$549.90
10/15/1997	PAYMENT	LAMBERT PAULINE	$-549.90	$1,099.80
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-580.15	$1,649.70
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$2,229.85	$2,229.85
03/13/1997	PAYMENT	LAMBERT VICTOR & PAULINE	$-575.78	$0.00
01/16/1997	PAYMENT	LAMBERT CONSTRUCTION	$-575.78	$575.78
10/17/1996	PAYMENT	LAMBERT CONST.	$-575.78	$1,151.56
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-606.12	$1,727.34
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$2,333.46	$2,333.46

Tax Account 15-0341-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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