Tax Account 15-0422-10

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Owners

GRAY PROPERTIES RET LLC
5855 BROOKE DR
WINNEMUCCA, NV 89445

GRAY PROPERTIES RET LLC

Account Summary

Account ID	15-0422-10
Account Type	Real Estate
Location	508 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0422-10

Account Type

Real Estate

Location

508 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,839.09
Total	$6,839.09
Paid	$6,839.09
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

$6,839.09

Total

$6,839.09

Paid

$6,839.09

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	$1,712.09	$0.00	$1,712.09	$1,712.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,709.00	$0.00	$1,709.00	$1,709.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,709.00	$0.00	$1,709.00	$1,709.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,709.00	$0.00	$1,709.00	$1,709.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,380.44	$0.00	$6,380.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,955.77	$0.00	$5,955.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,562.55	$100.76	$5,663.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,341.92	$0.00	$5,341.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,178.80	$0.00	$5,178.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,942.32	$0.00	$4,942.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,997.40	$0.00	$4,997.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,728.08	$0.00	$4,728.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,652.31	$0.00	$4,652.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,626.68	$0.00	$4,626.68	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	CENTURY 21 SONOMA REALTY CHECK 5339	$-1,709.00	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-61.89	$1,709.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.89	$1,770.89
01/10/2025	PAYMENT	CENTURY 21 SONOMA REALTY CHECK 5332	$-1,709.00	$1,709.00
10/07/2024	PAYMENT	CENTURY 21 SONOMA REALTY CHECK 0000005318	$-1,709.00	$3,418.00
08/20/2024	PAYMENT	CENTURY 21 SONOMA REALTY CHECK 0000005313	$-1,712.09	$5,127.00
07/05/2024	BILL	GRAY PROPERTIES RET LLC	$6,839.09	$6,839.09
03/08/2024	PAYMENT	CENTURY 21 SONOMA REALTY CHECK 5298	$-1,595.00	$0.00
01/09/2024	PAYMENT	CENTURY 21 SONOMA REALTY CHECK 5290	$-1,595.00	$1,595.00
10/06/2023	PAYMENT	CENTURY 21 SONOMA REALTY CHECK 5274	$-1,595.00	$3,190.00
08/21/2023	PAYMENT	CENTURY 21 SONOMA REALTY CHECK 5260	$-1,595.44	$4,785.00
07/06/2023	BILL	GRAY PROPERTIES RET LLC	$6,380.44	$6,380.44
03/07/2023	PAYMENT	CENTURY 21 SONOMA REALTY CHECK 5216	$-1,488.00	$0.00
01/03/2023	PAYMENT	CENTURY 21 SONOMA REALTY CHECK 5193	$-1,488.00	$1,488.00
10/07/2022	PAYMENT	PNP PNP - 122137904	$-1,488.00	$2,976.00
08/15/2022	PAYMENT	PNP PNP - 119337999	$-1,491.77	$4,464.00
07/07/2022	BILL	GRAY PROPERTIES RET LLC	$5,955.77	$5,955.77
03/29/2022	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 5130	$-1,441.63	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,441.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.13	$1,439.13
01/07/2022	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 5112	$-1,390.00	$1,390.00
11/17/2021	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 5097	$-1,439.13	$2,780.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.13	$4,219.13
08/16/2021	PAYMENT	GRAY, PROPERTIES CHECK BANK: PNP INTERNET NUM: 98811587	$-1,392.55	$4,170.00
07/08/2021	BILL	GRAY PROPERTIES RET LLC	$5,562.55	$5,562.55
03/10/2021	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 5BZ03WCML	$-1,335.00	$0.00
01/11/2021	PAYMENT	GRAY PROPERTIES RET LLC CHECK NUM: 103	$-1,335.00	$1,335.00
10/16/2020	PAYMENT	RET, GRAY PROPERTIES CHECK BANK: OP INTERNET NUM: R1F84WWLL	$-1,335.00	$2,670.00
07/28/2020	PAYMENT	WEST WIND LLC CHECK NUM: 1388	$-1,336.92	$4,005.00
07/10/2020	BILL	WEST WIND LLC	$5,341.92	$5,341.92
01/06/2020	PAYMENT	WEST WIND LLC/FRANSWAY, TOM & CHECK	$-2,588.00	$0.00
10/07/2019	PAYMENT	WEST WIND LLC CHECK NUM: 1333	$-1,294.00	$2,588.00
08/15/2019	PAYMENT	WEST WIND LLC CHECK NUM: 1423	$-1,296.80	$3,882.00
07/08/2019	BILL	WEST WIND LLC	$5,178.80	$5,178.80
03/07/2019	PAYMENT	WEST WIND LLC CHECK NUM: 2996	$-1,235.00	$0.00
12/31/2018	PAYMENT	WEST WIND LLC CHECK NUM: 3027	$-1,235.00	$1,235.00
10/01/2018	PAYMENT	WEST WIND LLC CHECK NUM: 2971	$-1,235.00	$2,470.00
08/07/2018	PAYMENT	WEST WIND LLC CHECK NUM: 2953	$-1,237.32	$3,705.00
07/05/2018	BILL	WEST WIND LLC	$4,942.32	$4,942.32
02/05/2018	PAYMENT	WEST WIND LLC/FRANSWAY, TOM & CHECK NUM: 2896	$-1,249.00	$0.00
01/05/2018	PAYMENT	WEST WIND LLC CHECK NUM: 2885	$-1,249.00	$1,249.00
09/13/2017	PAYMENT	WEST WIND LLC CHECK NUM: 2799	$-1,249.00	$2,498.00
07/20/2017	PAYMENT	WEST WIND LLC CHECK NUM: 2786	$-1,250.40	$3,747.00
07/11/2017	BILL	WEST WIND LLC	$4,997.40	$4,997.40
02/06/2017	PAYMENT	WEST WIND LLC CHECK NUM: 2739	$-1,182.00	$0.00
12/09/2016	PAYMENT	WEST WIND LLC/FRANSWAY, TOM & CHECK NUM: 2720	$-1,182.00	$1,182.00
09/19/2016	PAYMENT	WEST WIND LLC CHECK NUM: 2666	$-1,182.00	$2,364.00
08/11/2016	PAYMENT	WEST WIND LLC CHECK NUM: 2639	$-1,182.08	$3,546.00
07/07/2016	BILL	WEST WIND LLC	$4,728.08	$4,728.08
02/19/2016	PAYMENT	WEST WIND LLC CHECK NUM: 2573	$-1,163.00	$0.00
12/28/2015	PAYMENT	WEST WIND LLC CHECK NUM: 2551	$-1,163.00	$1,163.00
09/17/2015	PAYMENT	WEST WIND LLC/FRANSWAY, TOM & CHECK NUM: 2508	$-1,163.00	$2,326.00
08/18/2015	PAYMENT	WEST WIND LLC CHECK NUM: 2500	$-1,163.31	$3,489.00
07/02/2015	BILL	WEST WIND LLC	$4,652.31	$4,652.31
02/02/2015	PAYMENT	WEST WIND LLC CHECK NUM: 2438	$-1,156.00	$0.00
12/17/2014	PAYMENT	WEST WIND LLC/FRANSWAY, TOM CHECK NUM: 2421	$-1,156.00	$1,156.00
09/23/2014	PAYMENT	WEST WIND LLC CHECK NUM: 2380	$-1,156.00	$2,312.00
08/18/2014	PAYMENT	WEST WIND LLC CHECK NUM: 2360	$-1,158.68	$3,468.00
07/03/2014	BILL	WEST WIND LLC	$4,626.68	$4,626.68
02/12/2014	PAYMENT	WEST WIND LLC/FRANSWAY, TOM & CHECK NUM: 2279	$-1,146.00	$0.00
12/11/2013	PAYMENT	WEST WIND LLC/FRANSWAY, TOM CHECK NUM: 2257	$-1,146.00	$1,146.00
10/08/2013	PAYMENT	WEST WIND LLC/FRANSWAY, TOM & CHECK NUM: 2224	$-1,146.00	$2,292.00
08/02/2013	PAYMENT	WEST WIND LLC/FRANSWAY, TOM & CHECK NUM: 2199	$-1,147.26	$3,438.00
07/02/2013	BILL	WEST WIND LLC	$4,585.26	$4,585.26
03/06/2013	PAYMENT	WEST WIND LLC/FRANSWAY, TOM CHECK NUM: 2118	$-1,168.00	$0.00
01/07/2013	PAYMENT	WEST WIND LLC CHECK NUM: 2076	$-1,168.00	$1,168.00
10/03/2012	PAYMENT	WEST WIND LLC/FRANSWAY, TOM & CHECK NUM: 2012	$-1,168.00	$2,336.00
08/22/2012	PAYMENT	WEST WIND LLC CHECK NUM: 1978	$-1,171.74	$3,504.00
07/10/2012	BILL	WEST WIND LLC	$4,675.74	$4,675.74
03/06/2012	PAYMENT	WEST WIND LLC CHECK NUM: 1865	$-1,236.00	$0.00
01/04/2012	PAYMENT	WEST WIND LLC CHECK NUM: 1816	$-1,236.00	$1,236.00
10/03/2011	PAYMENT	WEST WIND LLC CHECK NUM: 1746	$-1,236.00	$2,472.00
08/19/2011	PAYMENT	WEST WIND LLC CHECK NUM: 1711	$-1,236.46	$3,708.00
07/11/2011	BILL	WEST WIND LLC	$4,944.46	$4,944.46
03/09/2011	PAYMENT	WEST WIND LLC CHECK NUM: 1582	$-1,245.00	$0.00
01/05/2011	PAYMENT	WEST WIND LLC CHECK NUM: 1529	$-1,245.00	$1,245.00
10/05/2010	PAYMENT	WEST WIND LLC CHECK NUM: 1456	$-1,245.00	$2,490.00
08/17/2010	PAYMENT	WEST WIND LLC CHECK NUM: 1409	$-1,246.38	$3,735.00
07/09/2010	BILL	WEST WIND LLC	$4,981.38	$4,981.38
03/01/2010	PAYMENT	FRANSWAY, TOM & RIA CHECK NUM: 1298	$-1,277.00	$0.00
01/04/2010	PAYMENT	WEST WIND LLC CHECK NUM: 1267	$-1,277.00	$1,277.00
10/06/2009	PAYMENT	WEST WIND LLC CHECK NUM: 1221	$-1,277.00	$2,554.00
08/14/2009	PAYMENT	WEST WIND LLC/FRANSWAY, TOM & CHECK BANK: 94 169 NUM: 1189	$-1,278.92	$3,831.00
07/10/2009	BILL	WEST WIND LLC	$5,109.92	$5,109.92
03/04/2009	PAYMENT	WESTN WIND LLC/FRANSWAY, TOM & CHECK BANK: 94 169 NUM: 1103	$-1,292.00	$0.00
01/07/2009	PAYMENT	WEST WIND LLC CHECK BANK: 94*169 NUM: 1070	$-1,292.00	$1,292.00
10/08/2008	PAYMENT	WEST WIND LLC CHECK BANK: 94*169 NUM: 1018	$-1,292.00	$2,584.00
08/20/2008	PAYMENT	WEST WIND LLC CHECK BANK: 94*169 NUM: 1001	$-1,293.40	$3,876.00
07/10/2008	BILL	WEST WIND LLC	$5,169.40	$5,169.40
03/03/2008	PAYMENT	WEST WIND LLC CHECK BANK: 90 7118 NUM: 705	$-1,221.00	$0.00
01/08/2008	PAYMENT	WEST WIND LLC/FRANSWAY, TOM CHECK BANK: 90 7118 NUM: 681	$-1,221.00	$1,221.00
10/01/2007	PAYMENT	WEST WIND LLC CHECK BANK: 90*7118 NUM: 620	$-1,221.00	$2,442.00
08/22/2007	PAYMENT	WEST WIND LLC CHECK BANK: 90*7118 NUM: 603	$-1,222.96	$3,663.00
07/12/2007	BILL	WEST WIND LLC	$4,885.96	$4,885.96
03/05/2007	PAYMENT	WEST WIND LLC/FRANSWAY, TOM & CHECK BANK: 90 7118 NUM: 815	$-1,161.00	$0.00
01/02/2007	PAYMENT	WEST WIND LLC/FRANSWAY, TOM & CHECK BANK: 90 7118 NUM: 789	$-1,161.00	$1,161.00
10/05/2006	PAYMENT	WEST WIND LLC CHECK BANK: 907118 NUM: 735	$-1,161.00	$2,322.00
08/21/2006	PAYMENT	WEST WIND LLC CHECK BANK: 907118 NUM: 707	$-1,164.20	$3,483.00
07/06/2006	BILL	WEST WIND LLC	$4,647.20	$4,647.20
03/06/2006	PAYMENT	WEST WIND LLC CHECK BANK: 907118 NUM: 613	$-1,061.00	$0.00
01/03/2006	PAYMENT	WEST WIND LLC CHECK BANK: 907118 NUM: 582	$-1,061.00	$1,061.00
10/03/2005	PAYMENT	WEST WIND, LLC/FRANSWAY, TOM CHECK BANK: 90 7118 NUM: 539	$-1,061.00	$2,122.00
08/12/2005	PAYMENT	WEST WIND LLC CHECK BANK: 907118 NUM: 512	$-1,064.94	$3,183.00
07/18/2005	BILL	WEST WIND LLC	$4,247.94	$4,247.94
03/07/2005	PAYMENT	WEST WIND LLC CHECK BANK: 907118 NUM: 436	$-1,046.00	$0.00
01/05/2005	PAYMENT	WEST WIND LLC CHECK BANK: 90*7118 NUM: 409	$-1,046.00	$1,046.00
10/07/2004	PAYMENT	WEST WIND LLC CHECK BANK: 90-7118 NUM: 374	$-1,046.00	$2,092.00
08/18/2004	PAYMENT	WEST WIND LLC CHECK BANK: 90-7118 NUM: 351	$-1,047.81	$3,138.00
07/06/2004	BILL	WEST WIND LLC	$4,185.81	$4,185.81
03/02/2004	PAYMENT	WEST WIND LLC CHECK BANK: 11*7000 NUM: 288	$-1,011.00	$0.00
01/06/2004	PAYMENT	FRANSWAY RIA CHECK BANK: 11-7000 NUM: 263	$-1,011.00	$1,011.00
10/07/2003	PAYMENT	WEST WIND LLC CHECK BANK: 11*7000 NUM: 222	$-1,011.00	$2,022.00
08/19/2003	PAYMENT	WEST WIND LLC CHECK BANK: 11F7000 NUM: 200	$-1,014.37	$3,033.00
07/18/2003	BILL	WEST WIND LLC	$4,047.37	$4,047.37
01/06/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1949	$-823.00	$0.00
11/14/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1346	$-823.00	$823.00
10/09/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1345	$-823.00	$1,646.00
08/19/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1344	$-825.24	$2,469.00
07/08/2002	BILL	ABOUD FAMILY PARTNERS LTD PRT	$3,294.24	$3,294.24
03/18/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1245	$-826.22	$0.00
01/18/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1244	$-826.22	$826.22
10/03/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1189	$-826.22	$1,652.44
08/27/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1164	$-826.48	$2,478.66
07/11/2001	BILL	ABOUD FAMILY PARTNERS LTD PRT	$3,305.14	$3,305.14
03/06/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1073	$-820.83	$0.00
01/05/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1072	$-820.83	$820.83
10/03/2000	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1026	$-820.83	$1,641.66
08/22/2000	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1004	$-821.06	$2,462.49
07/06/2000	BILL	ABOUD MICHAEL & BETTY JO TRUST	$3,283.55	$3,283.55
03/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 1985	$-878.23	$0.00
01/07/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 857	$-878.23	$878.23
01/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 713	$-913.36	$1,756.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.13	$2,669.82
08/17/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 0286	$-878.46	$2,634.69
07/12/1999	BILL	ABOUD MICHAEL & BETTY JO TRUST	$3,513.15	$3,513.15
05/06/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 9901	$-1,511.07	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$1,511.07
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,513.57
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$70.61	$1,511.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.24	$1,440.46
10/16/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94-7074 NUM: 9176	$-706.11	$1,412.22
08/19/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94*7074 NUM: 8865	$-736.46	$2,118.33
08/19/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94*7074 NUM: 8865	$-81.93	$2,854.79
07/09/1998	BILL	ABOUD INTER VIVOS TRUST AGRMNT	$2,854.79	$2,936.72
07/09/1998	BILL	ABOUD MICHAEL & BETTY JO TRUST	$81.93	$81.93
01/30/1998	PAYMENT	THE GRIDDLE	$-278.43	$0.00
01/06/1998	PAYMENT	THE GRIDDLE	$-278.43	$278.43
10/07/1997	PAYMENT	ABOUD MICHAEL & BETTY JO TRUST	$-278.43	$556.86
08/19/1997	PAYMENT	THE GRIDDLE	$-308.72	$835.29
08/19/1997	PAYMENT	THE GRIDDLE	$-83.50	$1,144.01
07/23/1997	BILL	ABOUD MICHAEL & BETTY JO TRUST	$1,144.01	$1,227.51
07/23/1997	BILL	ABOUD MICHAEL & BETTY JO TRUST	$83.50	$83.50
04/11/1997	PAYMENT	BETTY ABOUD	$-952.55	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$952.55
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.54	$950.55
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.63	$899.01
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.45	$870.38
07/30/1996	PAYMENT	ABOUD MICHAEL & BETTY	$-316.61	$858.93
07/30/1996	PAYMENT	ABOUD MICHAEL & BETTY	$-86.01	$1,175.54
07/11/1996	BILL	ABOUD MICHAEL & BETTY JO TRUST	$1,175.54	$1,261.55
07/11/1996	BILL	ABOUD MICHAEL & BETTY JO TRUST	$86.01	$86.01

Tax Account 15-0422-10

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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