Tax Account 15-0411-01

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Owners

GORTARI INVESTMENTS LLC
6440 STONE VALLEY DR
RENO, NV 89523

Account Summary

Account ID	15-0411-01
Account Type	Real Estate
Location	437 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0411-01

Account Type

Real Estate

Location

437 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.10
Total	$905.29
Paid	$905.29
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

$838.10

Total

$905.29

Paid

$905.29

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	$211.10	$8.44	$211.10	$219.54	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$21.00	$209.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$37.75	$209.00	$246.75	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.10	$0.00	$838.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$838.10	$8.44	$846.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$838.10	$0.00	$838.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$838.10	$0.00	$838.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$838.10	$0.00	$838.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$838.10	$0.00	$838.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$838.10	$0.00	$838.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$838.10	$0.00	$838.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$838.10	$0.00	$838.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$838.10	$0.00	$838.10	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/27/2025	PAYMENT	PNP PNP - 169856266	$-905.29	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.75	$905.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.00	$867.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$846.54
07/31/2024	ADJUSTMENT	PNP PNP - 160004049 VOIDED PAYMENT: 375625. REASON: PNP CHARGEBACK...PB	$838.10	$838.10
07/29/2024	PAYMENT	PNP PNP - 160004049	$-838.10	$0.00
07/05/2024	BILL	GORTARI MARCOS & DENISE TTE	$838.10	$838.10
08/28/2023	PAYMENT	PNP PNP - 141645941	$-838.10	$0.00
07/06/2023	BILL	GORTARI MARCOS & DENISE TTE	$838.10	$838.10
09/07/2022	PAYMENT	PNP PNP - 120530197	$-846.54	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.44	$846.54
07/07/2022	BILL	GORTARI MARCOS & DENISE TRS	$838.10	$838.10
08/23/2021	PAYMENT	GORTARI, MARCOS CREDIT: D BANK: PNP INTERNET NUM: 99183500	$-838.10	$0.00
07/08/2021	BILL	GORTARI MARCOS & DENISE TRS	$838.10	$838.10
08/07/2020	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: MKVTJRPLL	$-838.10	$0.00
07/10/2020	BILL	GORTARI MARCOS & DENISE TRS	$838.10	$838.10
08/14/2019	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 134463561	$-838.10	$0.00
07/08/2019	BILL	GORTARI FAMILY TRUST	$838.10	$838.10
07/19/2018	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 129740000	$-838.10	$0.00
07/05/2018	BILL	GORTARI FAMILY TRUST	$838.10	$838.10
12/06/2017	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 2228	$-417.99	$0.00
07/21/2017	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 2168	$-420.11	$417.99
07/21/2017	ADJUSTMENT	posted wrong amount...pb NUM: 2168	$520.11	$838.10
07/20/2017	VOID	GORTARI FAMILY TRUST CHECK NUM: 2168	$-520.11	$317.99
07/11/2017	BILL	GORTARI FAMILY TRUST	$838.10	$838.10
12/05/2016	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3729	$-418.00	$0.00
09/13/2016	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3707	$-209.00	$418.00
07/18/2016	PAYMENT	GORTARI, MARCOS & DENISE CHECK NUM: 3684	$-211.10	$627.00
07/07/2016	BILL	GORTARI FAMILY TRUST	$838.10	$838.10
01/21/2016	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1925	$-209.00	$0.00
12/08/2015	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 3625	$-209.00	$209.00
09/17/2015	PAYMENT	GORTARI MARCOS & DENISE TTE CHECK NUM: 3608	$-209.00	$418.00
08/04/2015	PAYMENT	GORTRI MARCOS TTE & DENISE CHECK NUM: 3597	$-211.10	$627.00
07/02/2015	BILL	GORTARI FAMILY TRUST	$838.10	$838.10
02/10/2015	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1849	$-209.00	$0.00
12/08/2014	PAYMENT	GORTARI FAMILY TRUST/MARCOS/DE CHECK NUM: 1829	$-209.00	$209.00
09/26/2014	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1812	$-209.00	$418.00
08/06/2014	PAYMENT	THE GORTARI FAMILY TRIST CHECK NUM: 1798	$-211.10	$627.00
07/03/2014	BILL	GORTARI FAMILY TRUST	$838.10	$838.10
02/14/2014	PAYMENT	GORTARI FAMILY TRUST / MARCOS CHECK NUM: 1755	$-202.00	$0.00
01/06/2014	PAYMENT	THE GORTARI FAMILY TRUST DTD CHECK NUM: 1746	$-202.00	$202.00
10/02/2013	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1730	$-202.00	$404.00
07/23/2013	PAYMENT	GORTARI FAMILY TRUST DTD CHECK NUM: 1717	$-203.23	$606.00
07/02/2013	BILL	GORTARI FAMILY TRUST	$809.23	$809.23
02/25/2013	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1686	$-187.00	$0.00
01/02/2013	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1673	$-187.00	$187.00
09/18/2012	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1636	$-187.00	$374.00
08/02/2012	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1627	$-188.29	$561.00
07/10/2012	BILL	GORTARI FAMILY TRUST	$749.29	$749.29
02/27/2012	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1594	$-187.00	$0.00
12/27/2011	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1582	$-187.00	$187.00
09/30/2011	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1562	$-187.00	$374.00
08/09/2011	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1552	$-188.29	$561.00
07/11/2011	BILL	GORTARI FAMILY TRUST	$749.29	$749.29
02/28/2011	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1523	$-187.00	$0.00
01/03/2011	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1514	$-187.00	$187.00
09/27/2010	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1497	$-187.00	$374.00
08/09/2010	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1487	$-188.29	$561.00
07/09/2010	BILL	GORTARI FAMILY TRUST	$749.29	$749.29
02/22/2010	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1450	$-192.00	$0.00
01/04/2010	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1441	$-192.00	$192.00
11/19/2009	PAYMENT	GORTRI FAMILY TRUST CHECK NUM: 1434	$-199.68	$384.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.68	$583.68
08/10/2009	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1414	$-195.49	$576.00
07/10/2009	BILL	GORTARI FAMILY TRUST	$771.49	$771.49
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
02/26/2009	PAYMENT	DENISE GORTARI CHECK BANK: 94*7074 NUM: 1391	$-192.00	$0.10
01/02/2009	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94 7074 NUM: 1369	$-192.00	$192.10
10/28/2008	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94 7074 NUM: 1356	$-199.58	$384.10
10/28/2008	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1356	$199.68	$583.68
10/27/2008	VOID	GORTARI DENISE CHECK BANK: 94 7074 NUM: 1356	$-199.68	$384.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.68	$583.68
08/08/2008	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94 7074 NUM: 1339	$-195.49	$576.00
07/10/2008	BILL	GORTARI FAMILY TRUST	$771.49	$771.49
02/25/2008	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1302	$-192.00	$0.00
01/04/2008	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94 7074 NUM: 1293	$-192.00	$192.00
10/01/2007	PAYMENT	GOTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1276	$-192.00	$384.00
08/07/2007	PAYMENT	GORTARI DENISE CHECK BANK: 94*7074 NUM: 1270	$-195.49	$576.00
07/12/2007	BILL	GORTARI FAMILY TRUST	$771.49	$771.49
03/05/2007	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1238	$-192.61	$0.00
01/02/2007	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1230	$-193.39	$192.61
10/02/2006	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1206	$-193.00	$386.00
08/08/2006	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 947074 NUM: 1199	$-195.39	$579.00
08/08/2006	ADJUSTMENT	posted incorrectly/tb BANK: 94-7074 NUM: 1199	$195.39	$774.39
08/07/2006	VOID	GORTARI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1199	$-195.39	$579.00
07/06/2006	BILL	GORTARI FAMILY TRUST	$774.39	$774.39
03/06/2006	PAYMENT	THE GOTARI FAMILY TRUST CHECK BANK: 947074 NUM: 1180	$-193.00	$0.00
01/03/2006	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 947074 NUM: 1169	$-193.00	$193.00
10/03/2005	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94 7074 NUM: 1152	$-193.00	$386.00
08/12/2005	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 947074 NUM: 1142	$-195.39	$579.00
07/18/2005	BILL	GORTARI FAMILY TRUST	$774.39	$774.39
03/07/2005	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 947074 NUM: 1120	$-192.00	$0.00
01/07/2005	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1109	$-192.00	$192.00
10/05/2004	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1093	$-192.00	$384.00
08/11/2004	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1084	$-194.30	$576.00
07/06/2004	BILL	GORTARI FAMILY TRUST	$770.30	$770.30
03/02/2004	PAYMENT	DENISE GORTARI CHECK BANK: 94*7074 NUM: 1056	$-98.00	$0.00
01/05/2004	PAYMENT	GORTARI DENISE CHECK BANK: 94*7074 NUM: 1036	$-98.00	$98.00
10/07/2003	PAYMENT	DENISE GORTARI CHECK BANK: 94*7074 NUM: 1015	$-98.00	$196.00
08/15/2003	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94F7074 NUM: 1010	$-101.00	$294.00
07/18/2003	BILL	GORTARI FAMILY TRUST	$395.00	$395.00
03/05/2003	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94F7074 NUM: 767	$-94.00	$0.00
01/07/2003	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94-7074 NUM: 754	$-94.00	$94.00
10/04/2002	PAYMENT	GORTARI DENISE CHECK BANK: 94-7074 NUM: 743	$-94.00	$188.00
08/15/2002	PAYMENT	GORTARI DENISE CHECK BANK: 94-7074 NUM: 736	$-97.40	$282.00
07/08/2002	BILL	GORTARI FAMILY TRUST	$379.40	$379.40
03/01/2002	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94-204 NUM: 700	$-95.66	$0.00
01/07/2002	PAYMENT	GORTARI DENISE CHECK BANK: 94-204 NUM: 686	$-94.66	$95.66
10/01/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-204 NUM: 676	$-96.66	$190.32
08/14/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-204 NUM: 671	$-95.95	$286.98
07/11/2001	BILL	GORTARI FAMILY TRUST	$382.93	$382.93
03/06/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-204 NUM: 640	$-95.04	$0.00
01/03/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-204 NUM: 629	$-95.04	$95.04
10/03/2000	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-204 NUM: 619	$-95.04	$190.08
08/22/2000	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-204 NUM: 613	$-95.30	$285.12
07/06/2000	BILL	GORTARI FAMILY TRUST	$380.42	$380.42
03/06/2000	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94-204 NUM: 581	$-101.70	$0.00
01/03/2000	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-204 NUM: 570	$-101.70	$101.70
09/30/1999	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94*204 NUM: 557	$-101.70	$203.40
08/04/1999	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 91-119 NUM: 388	$-101.93	$305.10
07/12/1999	BILL	GORTARI FAMILY TRUST	$407.03	$407.03
03/04/1999	PAYMENT	GORTARI FAMILY CHECK	$-104.50	$0.00
01/05/1999	PAYMENT	GORTARI FAMILY TRUST CHECK	$-104.50	$104.50
10/06/1998	PAYMENT	GORTARI FAMILY TRUST CHECK	$-104.50	$209.00
08/06/1998	PAYMENT	GORTARI FAMILY TRUST CHECK	$-104.80	$313.50
08/05/1998	AMENDMENT	delete lf vacant lot ss	$-60.00	$418.30
07/09/1998	BILL	GORTARI FAMILY TRUST	$478.30	$478.30
03/12/1998	PAYMENT	GORTARI FAMILY TRUST	$-177.26	$0.00
02/09/1998	AMENDMENT	per Assessor - bb	$-139.41	$177.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.21	$316.67
10/06/1997	PAYMENT	GORTARI FAMILY TRUST	$-155.23	$310.46
08/06/1997	PAYMENT	GORTARI FAMILY TRUST	$-185.46	$465.69
07/23/1997	BILL	GORTARI FAMILY TRUST	$651.15	$651.15
03/04/1997	PAYMENT	GORTARI FAMILY	$-159.43	$0.00
01/07/1997	PAYMENT	GORTARI FAMILY TRUST	$-159.43	$159.43
10/08/1996	PAYMENT	GORTARI FAMILY TRUST	$-159.43	$318.86
08/15/1996	PAYMENT	GORTARI FAMILY TRUST	$-189.64	$478.29
07/11/1996	BILL	GORTARI FAMILY TRUST	$667.93	$667.93

Tax Account 15-0411-01

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Past Years

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