Tax Account 15-0341-04

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Owners

GOLD RIM LLC
900 E FOURTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0341-04
Account Type	Real Estate
Location	970 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0341-04

Account Type

Real Estate

Location

970 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.83
Total	$781.83
Paid	$781.83
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

$781.83

Total

$781.83

Paid

$781.83

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	$196.83	$0.00	$196.83	$196.83	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.91	$0.00	$723.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$670.29	$0.00	$670.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$650.37	$0.00	$650.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$653.18	$0.00	$653.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$630.48	$0.00	$630.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$610.18	$8.67	$618.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$605.97	$6.12	$612.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$598.13	$102.19	$700.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$591.47	$0.00	$591.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$572.95	$0.00	$572.95	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GOLDRIM LLC CHECK 1031	$-781.83	$0.00
07/05/2024	BILL	GOLD RIM LLC	$781.83	$781.83
07/20/2023	PAYMENT	GOLD RIM LLC CHECK 1025	$-723.91	$0.00
07/06/2023	BILL	GOLD RIM LLC	$723.91	$723.91
08/03/2022	PAYMENT	GOLD RIM LLC CHECK NUM: 1010	$-670.29	$0.00
07/07/2022	BILL	GOLD RIM LLC	$670.29	$670.29
08/16/2021	PAYMENT	GOLD RIM LLC CHECK NUM: 1113	$-650.37	$0.00
07/08/2021	BILL	GOLD RIM LLC	$650.37	$650.37
08/19/2020	PAYMENT	GOLD RIM LLC CHECK NUM: 1109	$-653.18	$0.00
07/10/2020	BILL	GOLD RIM LLC	$653.18	$653.18
08/21/2019	PAYMENT	GOLD RIM LLC CHECK NUM: 1097	$-630.48	$0.00
07/08/2019	BILL	GOLD RIM LLC	$630.48	$630.48
05/01/2019	PAYMENT	ENVIROTECH DRILLING LLC CHECK NUM: 1879	$-8.67	$0.00
05/01/2019	AMENDMENT	remove pub costs/pymt recv'd	$-10.00	$8.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$18.67
03/27/2019	PENALTY	1st year delq letters	$2.25	$8.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.25	$6.42
09/10/2018	PAYMENT	ENVIROTECH DRILLING LLC CHECK NUM: 1409	$-610.18	$6.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.17	$616.35
07/05/2018	BILL	GOLD RIM LLC	$610.18	$610.18
09/05/2017	PAYMENT	GOLD RIM LLC CHECK NUM: 1064	$-612.09	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.12	$612.09
07/11/2017	BILL	GOLD RIM LLC	$605.97	$605.97
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	$-690.26	$10.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$700.26
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$690.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.87	$688.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.95	$646.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.01	$619.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.05	$604.18
07/07/2016	BILL	GOLD RIM LLC	$598.13	$598.13
07/16/2015	PAYMENT	GOLD RIM LLC CHECK NUM: 1022	$-591.47	$0.00
07/02/2015	BILL	GOLD RIM LLC	$591.47	$591.47
08/04/2014	PAYMENT	GOLD RIM LLC CHECK NUM: 1007	$-572.95	$0.00
07/03/2014	BILL	GOLD RIM LLC	$572.95	$572.95
09/26/2013	PAYMENT	NEILSEN BARNARD DRILLING & BLA CHECK NUM: 3100	$-396.00	$0.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24797	$-134.52	$396.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$530.52	$530.52
03/06/2013	PAYMENT	NEILSEN BARNARD DRILLING & BLA CHECK NUM: 2722	$-122.00	$0.00
01/16/2013	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1276	$-122.00	$122.00
10/04/2012	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1256	$-122.00	$244.00
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-125.22	$366.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$491.22	$491.22
03/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1228	$-116.00	$0.00
01/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1222	$-116.00	$116.00
10/04/2011	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1200	$-116.00	$232.00
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-119.65	$348.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$467.65	$467.65
03/09/2011	PAYMENT	LAMBERT PAULINE CHECK NUM: 1166	$-113.00	$0.00
01/05/2011	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1158	$-113.00	$113.00
10/08/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1146	$-113.00	$226.00
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-116.18	$339.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$455.18	$455.18
01/14/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1097	$-214.00	$0.00
10/13/2009	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: DC NUM: 5006	$-107.00	$214.00
08/18/2009	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CC NUM: VISA 4519	$-107.61	$321.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CC NUM: VISA 4519	$107.61	$428.61
08/18/2009	VOID	LAMBERT WILLIAM CHECK BANK: CC NUM: VISA 4519	$-107.61	$321.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CREDITCARD NUM: V4519	$107.61	$428.61
08/17/2009	VOID	WILLIAM LAMBERT CHECK BANK: CREDITCARD NUM: V4519	$-107.61	$321.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$428.61	$428.61
03/10/2009	PAYMENT	LAMBERT, WILLIAM CREDIT: D BANK: DEBIT CARD NUM: VISA 5006	$-107.00	$0.00
01/05/2009	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 4519	$-107.00	$107.00
10/13/2008	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 5006	$-107.00	$214.00
08/14/2008	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 4519	$-108.53	$321.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$429.53	$429.53
03/14/2008	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 4519	$-107.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.12	$107.12
01/15/2008	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CC NUM: DEBIT4519	$-103.00	$103.00
10/02/2007	PAYMENT	LAMBERT, WILLIAM CHECK BANK: 90 7118 NUM: 1555	$-103.00	$206.00
08/13/2007	PAYMENT	LAMBERT, WILLIAM CHECK BANK: 90 7118 NUM: 1554	$-103.50	$309.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$412.50	$412.50
03/30/2007	PAYMENT	LAMBERT WILLIAM CHECK BANK: 90*7118 NUM: 1553	$-103.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$103.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.92	$101.92
01/05/2007	PAYMENT	WILLIAM LAMBERT CHECK BANK: 990*7118 NUM: 1526	$-98.00	$98.00
10/03/2006	PAYMENT	WILLIAM LAMBERT CHECK BANK: 90*7118 NUM: 1505	$-98.00	$196.00
09/06/2006	PAYMENT	WILLIAM LAMBERT CHECK BANK: 90*7118 NUM: 1504	$-103.62	$294.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.99	$397.62
07/06/2006	BILL	LAMBERT VICTOR & PAULINE TRUST	$393.63	$393.63
03/14/2006	PAYMENT	LAMBERT WILLIAM CHECK BANK: 907118 NUM: 1485	$-92.00	$0.00
01/13/2006	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4033	$-92.00	$92.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-92.00	$184.00
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-92.55	$276.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$368.55	$368.55
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-90.00	$0.00
01/13/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935	$-90.00	$90.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-90.00	$180.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$90.00	$270.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-90.00	$180.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-90.85	$270.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$360.85	$360.85
03/09/2004	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858	$-96.00	$0.00
01/12/2004	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831	$-96.00	$96.00
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-96.00	$192.00
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-99.33	$288.00
07/18/2003	BILL	LAMBERT CONSTRUCTION CO INC	$387.33	$387.33
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-94.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-94.00	$94.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-94.00	$188.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-97.91	$282.00
07/08/2002	BILL	LAMBERT CONSTRUCTION CO INC	$379.91	$379.91
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-95.04	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-95.04	$95.04
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-95.04	$190.08
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-95.28	$285.12
07/11/2001	BILL	LAMBERT CONSTRUCTION CO INC	$380.40	$380.40
03/12/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3330	$-94.41	$0.00
01/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3294	$-94.41	$94.41
10/12/2000	PAYMENT	LAMBERT CONSTRUCTION INC. CHECK BANK: 11-7000 NUM: 3250	$-94.41	$188.82
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-94.68	$283.23
07/06/2000	BILL	LAMBERT CONSTRUCTION CO INC	$377.91	$377.91
03/15/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK	$-101.02	$0.00
01/10/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3138	$-101.02	$101.02
10/13/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3102	$-86.02	$202.04
10/13/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 3081	$-116.29	$288.06
10/13/1999	AMENDMENT	per Assessor's Office - bb	$-60.00	$404.35
10/13/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 3081	$116.29	$464.35
08/24/1999	VOID	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-116.29	$348.06
07/12/1999	BILL	LAMBERT VICTOR M & PAULINE S	$464.35	$464.35
03/05/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK	$-135.53	$0.00
12/11/1998	PAYMENT	LAMBERT CONSTRUCTION CO CHECK	$-276.48	$135.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.42	$412.01
08/25/1998	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-165.75	$406.59
07/09/1998	BILL	LAMBERT VICTOR M & PAULINE S	$572.34	$572.34
03/12/1998	PAYMENT	LAMBERT CONSTRUCTION	$-136.37	$0.00
01/16/1998	PAYMENT	LAMBERT PAULINE	$-136.37	$136.37
10/15/1997	PAYMENT	LAMBERT PAULINE	$-136.37	$272.74
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-166.72	$409.11
07/23/1997	BILL	LAMBERT VICTOR M & PAULINE S	$575.83	$575.83
03/13/1997	PAYMENT	LAMBERT VICTOR & PAULINE	$-138.78	$0.00
01/16/1997	PAYMENT	LAMBERT CONSTRUCTION	$-138.78	$138.78
10/17/1996	PAYMENT	LAMBERT CONST.	$-138.78	$277.56
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-169.13	$416.34
07/11/1996	BILL	LAMBERT VICTOR M & PAULINE S	$585.47	$585.47

Tax Account 15-0341-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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