Tax Account 16-0331-04

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Owners

GSD PROPERTIES
4109 BROKEN HILL RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0331-04
Account Type	Real Estate
Location	HARDGRAVE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-04

Account Type

Real Estate

Location

HARDGRAVE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.70
Total	$205.81
Paid	$205.81
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

$198.70

Total

$205.81

Paid

$205.81

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	$51.70	$2.07	$51.70	$53.77	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$5.04	$49.00	$54.04	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.98	$0.00	$183.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$170.34	$0.00	$170.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$157.73	$0.00	$157.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$148.40	$15.98	$164.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$145.42	$14.02	$159.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$138.76	$1.36	$140.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$138.76	$4.76	$143.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$138.76	$0.00	$138.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$138.76	$0.00	$138.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$138.76	$1.36	$140.12	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	LINDSEY ANDREW CHECK 1000	$-205.81	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.04	$205.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.07	$200.77
07/05/2024	BILL	GSD PROPERTIES	$198.70	$198.70
07/21/2023	PAYMENT	GSD PROPERTIES LLC CHECK 9869	$-183.98	$0.00
07/06/2023	BILL	GSD PROPERTIES	$183.98	$183.98
07/22/2022	PAYMENT	LINDSEY, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 118037537	$-170.34	$0.00
07/07/2022	BILL	GSD PROPERTIES	$170.34	$170.34
08/16/2021	PAYMENT	LINDSEY, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 98830186	$-157.73	$0.00
07/08/2021	BILL	LINDSEY ANDREW J/WALTON DAVID	$157.73	$157.73
05/03/2021	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
03/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1039	$-38.48	$2.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$40.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.48	$38.48
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-125.90	$37.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.82	$162.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.83	$156.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.59	$152.25
07/10/2020	BILL	SWEENEY NORMAN D TR	$150.66	$150.66
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-122.02	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$122.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.48	$119.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$113.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.44	$109.44
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-37.42	$108.00
07/08/2019	BILL	SWEENEY NORMAN D LIVING TRUST	$145.42	$145.42
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-34.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-34.00	$34.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-35.36	$68.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.36	$103.36
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-36.76	$102.00
07/05/2018	BILL	SWEENEY NORMAN D LIVING TRUST	$138.76	$138.76
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-34.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-72.76	$34.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.40	$106.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$103.36
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-36.76	$102.00
07/11/2017	BILL	GABICA F&T/D ELIZONDO/R ECHEVR	$138.76	$138.76
07/20/2016	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 016071923061213	$-138.76	$0.00
07/07/2016	BILL	GABICA F&T/D ELIZONDO/R ECHEVR	$138.76	$138.76
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-34.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-34.00	$34.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-34.00	$68.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-36.76	$102.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$138.76	$138.76
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-34.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-35.36	$34.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.36	$69.36
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-34.00	$68.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-36.76	$102.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$138.76	$138.76
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-34.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-34.00	$34.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-34.00	$68.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-36.76	$102.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$138.76	$138.76
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-74.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-74.00	$74.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-76.96	$148.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$224.96
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-77.68	$222.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$299.68	$299.68
03/15/2012	PAYMENT	SWEENEY, NORMAN D ENTERPRISE A CHECK NUM: 2060	$-69.00	$0.00
01/13/2012	PAYMENT	SWEENEY RENTALS CHECK NUM: 2440	$-69.00	$69.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-69.00	$138.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-70.49	$207.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$277.49	$277.49
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-64.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-64.00	$64.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-64.00	$128.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-67.35	$192.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$259.35	$259.35
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-61.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-61.00	$61.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-61.00	$122.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-61.21	$183.00
07/10/2009	BILL	SWEENEY NORMAN	$244.21	$244.21
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-61.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-61.00	$61.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-61.00	$122.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-2.44	$183.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.44	$185.44
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-61.21	$183.00
07/10/2008	BILL	SWEENEY NORMAN	$244.21	$244.21
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-61.00	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-61.00	$61.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-61.00	$122.00
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-61.21	$183.00
07/12/2007	BILL	SWEENEY NORMAN	$244.21	$244.21
03/15/2007	PAYMENT	SWEENEY NORMAN CHECK BANK: 90*7118 NUM: 674	$-61.00	$0.00
01/12/2007	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 9290	$-61.00	$61.00
10/09/2006	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 9081	$-61.00	$122.00
08/15/2006	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970	$-62.13	$183.00
07/06/2006	BILL	SWEENEY NORMAN	$245.13	$245.13
08/30/2005	PAYMENT	GENE CARTWRIGHT CHECK BANK: 94*72 NUM: 10683	$-245.13	$0.00
07/18/2005	BILL	CARTWRIGHT ELMER L	$245.13	$245.13
07/19/2004	PAYMENT	GENE CARTWRIGHT, TRUSTEE CHECK BANK: 94-72 NUM: 10604	$-260.46	$0.00
07/06/2004	BILL	CARTWRIGHT ELMER L	$260.46	$260.46
08/01/2003	PAYMENT	CARTWRIGHT GENE TRUSTEE CHECK BANK: 94F72 NUM: 10515	$-244.27	$0.00
07/18/2003	BILL	CARTWRIGHT ELMER L	$244.27	$244.27
07/30/2002	PAYMENT	CARTWRITHT GENE, TRUSTEE CHECK BANK: 94-72 NUM: 10336	$-234.63	$0.00
07/08/2002	BILL	CARTWRIGHT ELMER L	$234.63	$234.63
07/31/2001	PAYMENT	CARTWRIGHT GENE CHECK BANK: 94-72 NUM: 10180	$-236.79	$0.00
07/11/2001	BILL	CARTWRIGHT ELMER L	$236.79	$236.79
08/03/2000	PAYMENT	GENE CARTWRIGHT, TRUSTEE CHECK BANK: 94-72 NUM: 7024	$-235.25	$0.00
07/06/2000	BILL	CARTWRIGHT ELMER L	$235.25	$235.25
07/26/1999	PAYMENT	GENE CARTWRIGHT TRUSTEE CHECK BANK: 94-72 NUM: 6810	$-260.14	$0.00
07/12/1999	BILL	CARTWRIGHT ELMER L	$260.14	$260.14
07/30/1998	PAYMENT	ELMER CARTWRIGHT CHECK	$-267.35	$0.00
07/09/1998	BILL	CARTWRIGHT ELMER L	$267.35	$267.35
07/24/1997	PAYMENT	GENE CARTWRIGHT TRUSTEE	$-273.51	$0.00
07/23/1997	BILL	CARTWRIGHT ELMER L	$273.51	$273.51
07/26/1996	PAYMENT	CARTWRIGHT ELMER L	$-249.38	$0.00
07/11/1996	BILL	CARTWRIGHT ELMER L	$249.38	$249.38

Tax Account 16-0331-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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