Tax Account 002-114-07

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Owners

GRAY PROPERTIES LLC
1099 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-114-07
Account Type	Real Estate
Location	376 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-114-07

Account Type

Real Estate

Location

376 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.36
Total	$1,020.36
Paid	$1,020.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,020.36

Total

$1,020.36

Paid

$1,020.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.36	$0.00	$279.36	$279.36	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.14	$0.00	$947.14	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$867.36	$0.10	$867.46	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$804.59	$48.31	$852.90	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$786.20	$0.00	$786.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$759.58	$10.40	$769.98	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$731.52	$7.92	$739.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$720.52	$7.01	$727.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$709.72	$9.88	$719.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$704.38	$16.68	$721.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$704.65	$6.84	$711.49	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	GRAY PROPERTIES LLC CREDIT	$-247.00	$0.00
01/07/2025	PAYMENT	GRAY PROPERTIES LLC CREDIT	$-247.00	$247.00
10/08/2024	PAYMENT		$-247.00	$494.00
08/22/2024	PAYMENT	GRAY PROPERTIES LLC CREDIT CC	$-279.36	$741.00
07/15/2024	BILL	GRAY PROPERTIES LLC	$1,020.36	$1,020.36
03/13/2024	PAYMENT	GRAY PROPERTIES LLC CREDIT CC	$-228.00	$0.00
01/10/2024	PAYMENT	GRAY PROPERTIES LLC CREDIT CC	$-228.00	$228.00
10/10/2023	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-228.00	$456.00
08/21/2023	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-263.14	$684.00
07/11/2023	BILL	GRAY PROPERTIES LLC	$947.14	$947.14
03/23/2023	PAYMENT	GRAY PROPERTIES LLC CASH	$-1.78	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.07	$1.78
03/09/2023	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-211.00	$1.71
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$212.71
01/05/2023	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-211.00	$212.68
10/10/2022	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-211.84	$423.68
08/16/2022	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-231.84	$635.52
07/14/2022	BILL	GRAY PROPERTIES LLC	$867.36	$867.36
05/17/2022	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-216.99	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$216.99
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$209.99
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$206.99
03/29/2022	PAYMENT	GRAY PROPERTIES LLC CHECK BANK: 771224 NUM: 7286	$-215.75	$203.99
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.61	$419.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.85	$400.13
12/07/2021	PAYMENT	GRAY PROPERTIES LLC CHECK BANK: 77 NUM: 7161	$-203.99	$392.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.85	$596.27
08/17/2021	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-216.17	$588.42
07/19/2021	BILL	GRAY PROPERTIES LLC	$804.59	$804.59
03/09/2021	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-191.55	$0.00
01/13/2021	PAYMENT	GRAY, DEMORAH CREDIT: D BANK: CC NUM: CC	$-191.55	$191.55
10/12/2020	PAYMENT	GRAY, DEMARA CREDIT: D BANK: CC NUM: CC	$-191.55	$383.10
08/31/2020	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-211.55	$574.65
07/08/2020	BILL	GRAY PROPERTIES LLC	$786.20	$786.20
03/26/2020	PAYMENT	GRAY, DEMARAH CREDIT: D BANK: CC NUM: CC	$-195.29	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$195.29
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.40	$192.29
01/22/2020	PAYMENT	GRAY, DEMERAH CREDIT: D BANK: CC NUM: CC	$-184.89	$184.89
10/15/2019	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-184.89	$369.78
08/27/2019	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-204.91	$554.67
07/14/2019	BILL	GRAY PROPERTIES LLC	$759.58	$759.58
03/13/2019	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-177.88	$0.00
01/15/2019	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-177.88	$177.88
10/12/2018	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-177.88	$355.76
09/18/2018	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-205.80	$533.64
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.92	$739.44
07/11/2018	BILL	GRAY PROPERTIES LLC	$731.52	$731.52
03/15/2018	PAYMENT	GRAY DEMARAH CREDIT: D BANK: CC NUM: CC	$-175.13	$0.00
01/18/2018	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-175.13	$175.13
12/13/2017	PAYMENT	GRAY PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-182.14	$350.26
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.01	$532.40
08/28/2017	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94077 NUM: 15458	$-195.13	$525.39
07/19/2017	BILL	GRAY PROPERTIES LLC	$720.52	$720.52
04/25/2017	PAYMENT	CENTURY 21 CHECK BANK: 94-077 NUM: 15150	$-9.88	$0.00
04/03/2017	PAYMENT	CENTURY 21 CHECK BANK: 94-077 NUM: 15106	$-172.00	$9.88
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$181.88
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.88	$178.88
01/17/2017	PAYMENT	CENTURY 21 CHECK BANK: 94-077 NUM: 14922	$-172.00	$172.00
10/12/2016	PAYMENT	CENTURY 21 CHECK BANK: 94-077 NUM: 14670	$-172.00	$344.00
08/29/2016	PAYMENT	CENTURY 21 CHECK BANK: 94-077 NUM: 14558	$-193.72	$516.00
07/14/2016	BILL	GRAY PROPERTIES LLC	$709.72	$709.72
04/12/2016	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-077 NUM: 14207	$-9.84	$0.00
04/04/2016	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-077 NUM: 14163	$-171.00	$9.84
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$180.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.84	$177.84
01/13/2016	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-077 NUM: 13979	$-171.00	$171.00
11/23/2015	PAYMENT	CENTURY 21 CHECK BANK: 94-077 NUM: 13841	$-6.84	$342.00
10/27/2015	PAYMENT	CENTURY 21 CHECK BANK: 94-077 NUM: 13772	$-171.00	$348.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.84	$519.84
08/26/2015	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-077 NUM: 13615	$-191.38	$513.00
07/09/2015	BILL	GRAY PROPERTIES LLC	$704.38	$704.38
03/16/2015	PAYMENT	CENTURY 21 CHECK BANK: 94-077 NUM: 13177	$-171.00	$0.00
01/21/2015	PAYMENT	CENTURY 21 CHECK BANK: 94-077 NUM: 13040	$-171.00	$171.00
11/17/2014	PAYMENT	GRAY PROPERTIES LLC CHECK BANK: 94-077 NUM: 12875	$-6.84	$342.00
10/29/2014	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-077 NUM: 12838	$-171.00	$348.84
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.84	$519.84
08/26/2014	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-077 NUM: 12709	$-191.65	$513.00
07/09/2014	BILL	GRAY PROPERTIES LLC	$704.65	$704.65
03/11/2014	PAYMENT	CENTURY 21 CHECK BANK: 94-077 NUM: 12318	$-168.00	$0.00
01/21/2014	PAYMENT	CENTURY 21 CHECK BANK: 94-077 NUM: 12191	$-174.72	$168.00
10/28/2013	PAYMENT	CENTURY 21 CHECK BANK: 94-77 NUM: 1200	$-168.00	$342.72
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.72	$510.72
08/29/2013	PAYMENT	CENTURY 21 CHECK BANK: 94-77 NUM: 11854	$-190.16	$504.00
07/11/2013	BILL	GRAY PROPERTIES LLC	$694.16	$694.16
04/08/2013	PAYMENT	CENTURY 21 CHECK BANK: 94-77 NUM: 11428	$-182.35	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$182.35
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$179.35
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.26	$170.82
01/16/2013	PAYMENT	CENTURY 21 CHECK BANK: 94-77 NUM: 11198	$-164.00	$170.56
11/26/2012	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-77 NUM: 11044	$-164.00	$334.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.56	$498.56
08/30/2012	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-77 NUM: 10756	$-186.91	$492.00
07/13/2012	BILL	GRAY PROPERTIES LLC	$678.91	$678.91
04/20/2012	PAYMENT	GRAY PROPERTIES LLC CHECK BANK: 94-77 NUM: 9231	$-17.27	$0.00
03/28/2012	PAYMENT	GRAY PROPERTIES LLC CHECK BANK: 94-77 NUM: 9227	$-155.30	$17.27
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$172.57
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.06	$169.57
01/31/2012	PAYMENT	GRAY PROPERTIES LLC CHECK BANK: 94-77 NUM: 9215	$-155.30	$161.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.21	$316.81
10/12/2011	PAYMENT	GRAY PROPERTIES LLC CHECK BANK: 94-77 NUM: 9204	$-155.30	$310.60
08/24/2011	PAYMENT	GRAY PROPERTIES LLC CHECK BANK: 94-176 NUM: 2030	$-175.31	$465.90
07/13/2011	BILL	GRAY PROPERTIES LLC	$641.21	$641.21
03/11/2011	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-77 NUM: 9202	$-157.00	$0.00
01/07/2011	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-77 NUM: 9025	$-157.00	$157.00
10/06/2010	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-77 NUM: 8771	$-157.00	$314.00
08/19/2010	PAYMENT	GRAY PROPERTIES LLC CHECK BANK: 94-77 NUM: 8631	$-179.81	$471.00
07/08/2010	BILL	GRAY PROPERTIES LLC	$650.81	$650.81
03/10/2010	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-77 NUM: 8196	$-159.09	$0.00
01/12/2010	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-77 NUM: 8036	$-159.09	$159.09
10/08/2009	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-176 NUM: 7759	$-159.09	$318.18
08/24/2009	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-176 NUM: 7632	$-179.09	$477.27
07/13/2009	BILL	GRAY PROPERTIES LLC	$656.36	$656.36
03/16/2009	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-176 NUM: 7121	$-148.43	$0.00
01/13/2009	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-176 NUM: 6953	$-148.43	$148.43
10/21/2008	PAYMENT	GRAY PROPERTIES LLC CHECK BANK: 94-176 NUM: 6704	$-148.43	$296.86
08/28/2008	PAYMENT	CENTURY 21 SONOMA REALTY CHECK BANK: 94-176 NUM: 6547	$-168.44	$445.29
07/14/2008	BILL	GRAY PROPERTIES LLC	$613.73	$613.73
11/08/2007	PAYMENT	HINMAN LIVING TRUST, RAMON G CHECK BANK: 94-72 NUM: 1588	$-426.48	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.61	$426.48
08/01/2007	PAYMENT	HINMAN LIVING TRUST, RAMON G CHECK BANK: 94-72 NUM: 1566	$-160.30	$420.87
07/13/2007	BILL	HINMAN LIVING TRUST, RAMON G	$581.17	$581.17
08/03/2006	PAYMENT	HINMAN LIVING TRUST, RAMON G CHECK BANK: 94-72 NUM: 1084	$-564.83	$0.00
07/16/2006	BILL	HINMAN LIVING TRUST, RAMON G	$564.83	$564.83
08/17/2005	PAYMENT	HINMAN LIVING TRUST, RAMON G CHECK BANK: 16-66 NUM: 1412	$-548.96	$0.00
07/26/2005	BILL	HINMAN LIVING TRUST, RAMON G	$548.96	$548.96
08/03/2004	PAYMENT	HINMAN LIVING TRUST, RAMON G CHECK BANK: 16-66 NUM: 1969	$-522.88	$0.00
07/13/2004	BILL	HINMAN LIVING TRUST, RAMON G	$522.88	$522.88
09/29/2003	PAYMENT	HINMAN, RAMON & LCT CHECK BANK: 94-7074 NUM: 2155	$-144.89	$0.00
08/13/2003	PAYMENT	HINMAN LIVING TRUST, RAMON G CHECK BANK: 16-66 NUM: 2187	$-374.58	$144.89
07/22/2003	BILL	HINMAN LIVING TRUST, RAMON G	$519.47	$519.47
12/16/2002	PAYMENT	HINMAN LIVING TRUST, RAMON G CHECK BANK: 62-15 NUM: 1014	$-231.14	$0.00
08/06/2002	PAYMENT	HINMAN LIVING TRUST, RAMON G CHECK BANK: 16-66 NUM: 951	$-251.14	$231.14
07/11/2002	BILL	HINMAN LIVING TRUST, RAMON G	$482.28	$482.28
08/01/2001	PAYMENT	HINMAN, RAMON CHECK BANK: 62-15 NUM: 1065	$-475.87	$0.00
07/13/2001	BILL	HINMAN, RAMON	$475.87	$475.87
08/02/2000	PAYMENT	HINMAN, RAMON CHECK BANK: 16-66 NUM: 1604	$-475.77	$0.00
07/10/2000	BILL	HINMAN, RAMON	$475.77	$475.77
08/11/1999	PAYMENT	HINMAN, RAMON G. CHECK BANK: 62-15 NUM: 1360	$-468.07	$0.00
07/17/1999	BILL	HINMAN, RAMON	$468.07	$468.07
08/05/1998	PAYMENT	HINMAN CHECK	$-475.45	$0.00
07/10/1998	BILL	HINMAN, RAMON	$475.45	$475.45
08/14/1997	PAYMENT	HINMAN, RAMON CHECK	$-470.95	$0.00
07/20/1997	BILL	HINMAN, RAMON	$470.95	$470.95
09/04/1996	PAYMENT	HINMAN, RAMON	$-450.42	$0.00
07/15/1996	BILL	HINMAN, RAMON	$450.42	$450.42