Tax Account 15-0411-06

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Owners

GORTARI INVESTMENTS LLC
6440 STONE VALLEY DR
RENO, NV 89523

Account Summary

Account ID	15-0411-06
Account Type	Real Estate
Location	432 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0411-06

Account Type

Real Estate

Location

432 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.29
Total	$2,617.29
Paid	$2,617.29
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

$2,617.29

Total

$2,617.29

Paid

$2,617.29

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	$655.29	$0.00	$655.29	$655.29	$0.00
2	10/07/2024	10/17/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/06/2025	01/16/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/03/2025	03/13/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,455.41	$0.00	$2,455.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,305.53	$18.78	$2,324.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,313.71	$0.00	$2,313.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,371.15	$0.00	$2,371.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,308.86	$0.00	$2,308.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,302.23	$0.00	$2,302.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,344.13	$0.00	$2,344.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,390.94	$0.00	$2,390.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,416.22	$0.00	$2,416.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,422.37	$0.00	$2,422.37	$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	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PNP PNP - 160003931	$-2,617.29	$0.00
07/05/2024	BILL	GORTARI MARCOS & DENISE TTE	$2,617.29	$2,617.29
08/28/2023	PAYMENT	PNP PNP - 141645856	$-2,455.41	$0.00
07/06/2023	BILL	GORTARI MARCOS & DENISE TTE	$2,455.41	$2,455.41
09/07/2022	PAYMENT	PNP PNP - 120529380	$-2,324.31	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$18.78	$2,324.31
07/07/2022	BILL	GORTARI MARCOS & DENISE	$2,305.53	$2,305.53
08/23/2021	PAYMENT	GORTARI, MARCOS CREDIT: D BANK: PNP INTERNET NUM: 99183442	$-2,313.71	$0.00
07/08/2021	BILL	GORTARI MARCOS & DENISE	$2,313.71	$2,313.71
01/06/2021	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: X6C7JS6ML	$-1,184.00	$0.00
08/07/2020	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: BC8GKRPLL	$-1,187.15	$1,184.00
07/10/2020	BILL	GORTARI MARCOS & DENISE	$2,371.15	$2,371.15
08/14/2019	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 134463452	$-2,308.86	$0.00
07/08/2019	BILL	GORTARI FAMILY TRUST	$2,308.86	$2,308.86
07/25/2018	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 129815758	$-664.41	$0.00
07/19/2018	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 129740000	$-1,637.82	$664.41
07/05/2018	BILL	GORTARI FAMILY TRUST	$2,302.23	$2,302.23
12/06/2017	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 2228	$-1,172.00	$0.00
07/20/2017	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 2167	$-1,172.13	$1,172.00
07/11/2017	BILL	GORTARI FAMILY TRUST	$2,344.13	$2,344.13
12/05/2016	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1990	$-1,194.00	$0.00
09/13/2016	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1975	$-597.00	$1,194.00
07/18/2016	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1963	$-599.94	$1,791.00
07/07/2016	BILL	GORTARI FAMILY TRUST	$2,390.94	$2,390.94
01/21/2016	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1925	$-604.00	$0.00
12/08/2015	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1912	$-604.00	$604.00
09/17/2015	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1893	$-604.00	$1,208.00
08/04/2015	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1882	$-604.22	$1,812.00
07/02/2015	BILL	GORTARI FAMILY TRUST	$2,416.22	$2,416.22
02/10/2015	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1849	$-605.00	$0.00
12/08/2014	PAYMENT	GORTARI FAMILY TRUST/MARCOS/DE CHECK NUM: 1829	$-605.00	$605.00
09/26/2014	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1812	$-605.00	$1,210.00
08/06/2014	PAYMENT	THE GORTARI FAMILY TRIST CHECK NUM: 1798	$-607.37	$1,815.00
07/03/2014	BILL	GORTARI FAMILY TRUST	$2,422.37	$2,422.37
02/14/2014	PAYMENT	GORTARI FAMILY TRUST / MARCOS CHECK NUM: 1755	$-621.00	$0.00
01/06/2014	PAYMENT	THE GORTARI FAMILY TRUST DTD CHECK NUM: 1746	$-621.00	$621.00
10/02/2013	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1730	$-621.00	$1,242.00
07/23/2013	PAYMENT	GORTARI FAMILY TRUST DTD CHECK NUM: 1717	$-621.94	$1,863.00
07/02/2013	BILL	GORTARI FAMILY TRUST	$2,484.94	$2,484.94
02/25/2013	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1687	$-627.00	$0.00
01/02/2013	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1672	$-627.00	$627.00
09/18/2012	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1635	$-627.00	$1,254.00
08/02/2012	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1626	$-629.83	$1,881.00
07/10/2012	BILL	GORTARI FAMILY TRUST	$2,510.83	$2,510.83
02/27/2012	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1595	$-600.00	$0.00
12/27/2011	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1583	$-600.00	$600.00
09/30/2011	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1563	$-600.00	$1,200.00
08/09/2011	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1553	$-601.41	$1,800.00
07/11/2011	BILL	GORTARI FAMILY TRUST	$2,401.41	$2,401.41
02/28/2011	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1522	$-616.00	$0.00
01/03/2011	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1513	$-616.00	$616.00
09/27/2010	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1498	$-616.00	$1,232.00
08/09/2010	PAYMENT	GORTARI FAMILY TRUST CHECK NUM: 1486	$-616.23	$1,848.00
07/09/2010	BILL	GORTARI FAMILY TRUST	$2,464.23	$2,464.23
02/22/2010	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1450	$-636.00	$0.00
01/04/2010	PAYMENT	THE GORTARI FAMILY TRUST CHECK NUM: 1440	$-636.00	$636.00
11/19/2009	PAYMENT	GORTRI FAMILY TRUST CHECK NUM: 1434	$-661.44	$1,272.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.44	$1,933.44
08/10/2009	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1415	$-639.30	$1,908.00
07/10/2009	BILL	GORTARI FAMILY TRUST	$2,547.30	$2,547.30
02/26/2009	PAYMENT	DENISE GORTARI CHECK BANK: 94*7074 NUM: 1391	$-648.00	$0.00
01/02/2009	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94 7074 NUM: 1369	$-648.00	$648.00
10/28/2008	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94 7074 NUM: 1356	$-673.92	$1,296.00
10/28/2008	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1356	$673.92	$1,969.92
10/27/2008	VOID	GORTARI DENISE CHECK BANK: 94 7074 NUM: 1356	$-673.92	$1,296.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.92	$1,969.92
08/08/2008	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94 7074 NUM: 1338	$-650.43	$1,944.00
07/10/2008	BILL	GORTARI FAMILY TRUST	$2,594.43	$2,594.43
02/25/2008	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1301	$-626.00	$0.00
01/04/2008	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94 7074 NUM: 1293	$-626.00	$626.00
10/01/2007	PAYMENT	GOTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1276	$-626.00	$1,252.00
08/07/2007	PAYMENT	GORTARI DENISE CHECK BANK: 94*7074 NUM: 1270	$-628.87	$1,878.00
07/12/2007	BILL	GORTARI FAMILY TRUST	$2,506.87	$2,506.87
03/05/2007	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1239	$-592.00	$0.00
01/02/2007	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1229	$-592.00	$592.00
10/02/2006	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1207	$-592.00	$1,184.00
08/08/2006	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 947074 NUM: 1199	$-593.79	$1,776.00
08/08/2006	ADJUSTMENT	psted incorrectly/tb BANK: 94-7074 NUM: 1199	$593.79	$2,369.79
08/07/2006	VOID	GORTARI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1199	$-593.79	$1,776.00
07/06/2006	BILL	GORTARI FAMILY TRUST	$2,369.79	$2,369.79
03/06/2006	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 947074 NUM: 1179	$-569.00	$0.00
01/03/2006	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 947074 NUM: 1168	$-569.00	$569.00
10/03/2005	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94 7074 NUM: 1153	$-569.00	$1,138.00
08/12/2005	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 947074 NUM: 1143	$-569.24	$1,707.00
07/18/2005	BILL	GORTARI FAMILY TRUST	$2,276.24	$2,276.24
03/07/2005	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 947074 NUM: 1120	$-565.00	$0.00
01/07/2005	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1109	$-565.00	$565.00
10/05/2004	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94*7074 NUM: 1093	$-565.00	$1,130.00
08/11/2004	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1084	$-566.83	$1,695.00
07/06/2004	BILL	GORTARI FAMILY TRUST	$2,261.83	$2,261.83
03/02/2004	PAYMENT	DENISE GORTARI CHECK BANK: 94*7074 NUM: 1056	$-523.00	$0.00
01/05/2004	PAYMENT	GORTARI DENISE CHECK BANK: 94*7074 NUM: 1036	$-523.00	$523.00
10/07/2003	PAYMENT	DENISE GORTARI CHECK BANK: 94*7074 NUM: 1015	$-523.00	$1,046.00
08/15/2003	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94F7074 NUM: 1010	$-526.28	$1,569.00
07/18/2003	BILL	GORTARI FAMILY TRUST	$2,095.28	$2,095.28
03/05/2003	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94F7074 NUM: 767	$-476.00	$0.00
01/07/2003	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94-7074 NUM: 754	$-476.00	$476.00
10/04/2002	PAYMENT	GORTARI DENISE CHECK BANK: 94-7074 NUM: 743	$-476.00	$952.00
08/15/2002	PAYMENT	GORTARI DENISE CHECK BANK: 94-7074 NUM: 736	$-597.66	$1,428.00
07/08/2002	BILL	GORTARI FAMILY TRUST	$2,025.66	$2,025.66
03/01/2002	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94-204 NUM: 700	$-528.16	$0.00
01/07/2002	PAYMENT	GORTARI DENISE CHECK BANK: 94-204 NUM: 686	$-528.16	$528.16
10/01/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-204 NUM: 676	$-528.16	$1,056.32
08/14/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-204 NUM: 670	$-678.41	$1,584.48
07/11/2001	BILL	GORTARI FAMILY TRUST	$2,262.89	$2,262.89
03/06/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-204 NUM: 640	$-523.27	$0.00
01/03/2001	PAYMENT	GORTARI DENISE CHECK BANK: 94-204 NUM: 629	$-523.27	$523.27
10/03/2000	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-204 NUM: 619	$-523.27	$1,046.54
08/22/2000	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-204 NUM: 613	$-673.57	$1,569.81
07/06/2000	BILL	GORTARI FAMILY TRUST	$2,243.38	$2,243.38
03/06/2000	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94-204 NUM: 581	$-557.13	$0.00
01/03/2000	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 94-204 NUM: 570	$-557.13	$557.13
09/30/1999	PAYMENT	THE GORTARI FAMILY TRUST CHECK BANK: 94*204 NUM: 557	$-557.13	$1,114.26
08/04/1999	PAYMENT	GORTARI FAMILY TRUST CHECK BANK: 91-119 NUM: 388	$-707.46	$1,671.39
07/12/1999	BILL	GORTARI FAMILY TRUST	$2,378.85	$2,378.85
03/04/1999	PAYMENT	GORTARI FAMILY CHECK	$-526.40	$0.00
01/05/1999	PAYMENT	GORTARI FAMILY TRUST CHECK	$-526.40	$526.40
10/06/1998	PAYMENT	GORTARI FAMILY TRUST CHECK	$-526.40	$1,052.80
08/06/1998	PAYMENT	GORTARI FAMILY TRUST CHECK	$-676.66	$1,579.20
07/09/1998	BILL	GORTARI FAMILY TRUST	$2,255.86	$2,255.86
03/03/1998	PAYMENT	GORTARI FAMILY TRUST	$-531.17	$0.00
01/06/1998	PAYMENT	GORTARI FAMILY TRUST	$-531.17	$531.17
10/06/1997	PAYMENT	GORTARI FAMILY TRUST	$-531.17	$1,062.34
08/06/1997	PAYMENT	GORTARI FAMILY TRUST	$-681.44	$1,593.51
07/23/1997	BILL	GORTARI FAMILY TRUST	$2,274.95	$2,274.95
03/04/1997	PAYMENT	GORTARI FAMILY	$-545.08	$0.00
01/07/1997	PAYMENT	GORTARI FAMILY TRUST	$-545.08	$545.08
10/08/1996	PAYMENT	GORTARI FAMILY TRUST	$-545.08	$1,090.16
08/15/1996	PAYMENT	GORTARI FAMILY TRUST	$-695.35	$1,635.24
07/11/1996	BILL	GORTARI FAMILY TRUST	$2,330.59	$2,330.59

Tax Account 15-0411-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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