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Tax Account MH000147

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Owners

GOLD RIM LLC
900 E FOURTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000147
Account Type Personal Property
Location 900 E FOURTH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $481.91
Total $494.10
Paid $494.10
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$121.91$12.19$0.00$121.91$134.10$0.00
210/06/202510/16/2025Paid$120.00$0.00$0.00$120.00$120.00$0.00
301/05/202601/15/2026Paid$120.00$0.00$0.00$120.00$120.00$0.00
403/02/202603/12/2026Paid$120.00$0.00$0.00$120.00$120.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$467.87$0.00$0.00$467.87$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$454.24$0.00$0.00$454.24$0.00$0.003.17161.0
2022/2023 UNSECURED TAXES$441.01$0.00$0.00$441.01$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$527.47$0.00$0.00$527.47$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$623.44$0.00$0.00$623.44$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/09/2025PAYMENTGOLD RIM, LLC ACH PNP 09.08 182208498$-494.10$0.00
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES$12.19$494.10
07/09/2025BILLGOLD RIM LLC$481.91$481.91
08/12/2024PAYMENTGOLDRIM LLC CHECK 1031$-467.87$0.00
07/08/2024BILLGOLD RIM LLC$467.87$467.87
07/20/2023PAYMENTGOLD RIM LLC CHECK 1025$-454.24$0.00
07/06/2023BILLGOLD RIM LLC$454.24$454.24
08/03/2022PAYMENTGOLD RIM LLC CHECK NUM: 1010$-441.01$0.00
07/08/2022BILLGOLD RIM LLC$441.01$441.01
07/19/2021PAYMENTENVIROTECH DRILLING CHECK NUM: 3437$-527.47$0.00
07/09/2021BILLENVIROTECH DRILLING$527.47$527.47
08/03/2020PAYMENTENVIROTECH DRILLING LLC CHECK NUM: 2684$-623.44$0.00
07/13/2020BILLENVIROTECH DRILLING$623.44$623.44
03/06/2000PAYMENTHAMILTON JAMES OR JULIANNE CHECK BANK: 11-7000 NUM: 2373$-183.77$0.00
01/14/2000INTERESTInstlmnt3 Interest for 1999-00$8.75$183.77
10/14/1999PAYMENTHAMILTON JAMES OR JULIANNE CHECK BANK: 11-7000 NUM: 1932$-87.51$175.02
09/29/1999PAYMENTHAMILTON JAMES OR JULIANNE CHECK BANK: 11-7000 NUM: 1903$-96.56$262.53
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$8.78$359.09
07/22/1999BILLHAMILTON JAMES OR JULIANNE$350.31$350.31
03/10/1999PAYMENTHAMILTON JAMES OR JULIANNE CHECK$-96.19$0.00
01/06/1999PAYMENTHAMILTON JAMES OR JULIANNE CHECK$-96.19$96.19
10/05/1998PAYMENTHAMILTON JAMES OR JULIANNE CHECK$-96.19$192.38
08/05/1998PAYMENTHAMILTON JAMES OR JULIANNE CHECK$-96.19$288.57
07/15/1998BILLHAMILTON JAMES OR JULIANNE$384.76$384.76