Tax Account 05-0211-25

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Owners

MAVERICK WESTERN WARE CORP
465 COURT ST
RENO, NV 89501

Account Summary

Account ID	05-0211-25
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$391.32
Currently Due	$100.32

Account ID

05-0211-25

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$391.32

Currently Due

$100.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$391.32
Total	$391.32
Paid	$0.00
Balance	$391.32
Due	$100.32
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$391.32

Total

$391.32

Paid

$0.00

Balance

$391.32

Due

$100.32

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$100.32	$0.00	$100.32	$0.00	$100.32
2	10/06/2025	10/16/2025	Due	$97.00	$0.00	$97.00	$0.00	$197.32
3	01/05/2026	01/15/2026	Due	$97.00	$0.00	$97.00	$0.00	$294.32
4	03/02/2026	03/12/2026	Due	$97.00	$0.00	$97.00	$0.00	$391.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$369.64	$0.00	$369.64	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$346.75	$0.00	$346.75	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MAVERICK WESTERN WARE CORP	$391.32	$391.32
08/19/2024	PAYMENT	MIKE W BOLER EC WF - 024081903066432	$-369.87	$0.00
07/05/2024	BILL	BOLER LANA M & MICHAEL W	$369.87	$369.87
11/22/2023	PAYMENT	MIKE W BOLER EC WF - 023112203073478	$-184.00	$0.00
09/29/2023	PAYMENT	MIKE W BOLER EC WF - 023092903128344	$-92.00	$184.00
07/24/2023	PAYMENT	BOLER, MIKE W & LANA MICHELLE CHECK 5303	$-93.87	$276.00
07/06/2023	BILL	BOLER LANA M & MICHAEL W	$369.87	$369.87
09/20/2022	PAYMENT	MIKE W BOLER EC WF - 022092003117048	$-184.00	$0.00
09/01/2022	PAYMENT	MIKE W BOLER EC WF - 022090103116933	$-92.00	$184.00
07/26/2022	PAYMENT	MIKE W BOLER CHECK BANK: WF INTERNET NUM: 022072603108481	$-93.87	$276.00
07/07/2022	BILL	BOLER LANA M & MICHAEL W	$369.87	$369.87
01/25/2022	PAYMENT	MIKE W BOLER CHECK BANK: WF INTERNET NUM: 022012503125370	$-92.00	$0.00
10/05/2021	PAYMENT	MIKE W BOLER CHECK BANK: WF INTERNET NUM: 021100503178759	$-92.00	$92.00
09/07/2021	PAYMENT	MIKE W BOLER CHECK BANK: WF INTERNET NUM: 021090703103179	$-92.00	$184.00
08/02/2021	PAYMENT	MIKE W BOLER CHECK BANK: WF INTERNET NUM: 021080203131113	$-93.87	$276.00
07/08/2021	BILL	BOLER LANA M / HAROLD DAWN M	$369.87	$369.87
07/27/2020	PAYMENT	BOLER MIKE CHECK NUM: 996893	$-369.87	$0.00
07/10/2020	BILL	BOLER LANA M / HAROLD DAWN M	$369.87	$369.87
09/30/2019	PAYMENT	BOLER LANA & MIKE CHECK NUM: 5250	$-276.00	$0.00
08/09/2019	PAYMENT	MIKE BOLER CHECK NUM: 996791	$-93.87	$276.00
07/08/2019	BILL	BOLER LANA M / HAROLD DAWN M	$369.87	$369.87
09/04/2018	PAYMENT	MIKE W BOLER CHECK NUM: 996662	$-276.00	$0.00
08/20/2018	PAYMENT	BOLER MIKE W CHECK NUM: 996655	$-93.87	$276.00
07/05/2018	BILL	BOLER LANA M / HAROLD DAWN M	$369.87	$369.87
02/26/2018	PAYMENT	MIKE W BOLER CHECK NUM: 996563	$-92.00	$0.00
12/26/2017	PAYMENT	MIKE W BOLER CHECK NUM: 996536	$-92.00	$92.00
09/29/2017	PAYMENT	BOLER, MIKE W CHECK NUM: 0000996491	$-92.00	$184.00
08/07/2017	PAYMENT	BOLER, MICHAEL W & LANA M CHECK NUM: 1124	$-93.64	$276.00
07/11/2017	BILL	BOLER LANA M / HAROLD DAWN M	$369.64	$369.64
07/21/2016	PAYMENT	BOLER, MIKE W CHECK NUM: 0000996300	$-346.75	$0.00
07/07/2016	BILL	BOLER LANA M / HAROLD DAWN M	$346.75	$346.75
08/28/2015	PAYMENT	BOLER MIKE W CHECK NUM: 996153	$-276.00	$0.00
08/03/2015	PAYMENT	BOLER, MIKE W CHECK NUM: 0000996143	$-93.87	$276.00
07/02/2015	BILL	BOLER LANA M / HAROLD DAWN M	$369.87	$369.87
07/18/2014	PAYMENT	MIKE W BOLER CHECK BANK: WF INTERNET NUM: 014071803077510	$-369.87	$0.00
07/03/2014	BILL	BOLER LANA M / HAROLD DAWN M	$369.87	$369.87
08/28/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 72812B	$-369.87	$0.00
07/02/2013	BILL	TAYLOR WILLIAM P & LAUREL L	$369.87	$369.87
04/05/2013	PAYMENT	TAYLOR WILLIAM P & LAUREL L CHECK NUM: 2176	$-400.77	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$400.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.23	$398.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.61	$374.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.71	$358.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$349.72
07/10/2012	BILL	TAYLOR WILLIAM P & LAUREL L	$346.19	$346.19
08/02/2011	PAYMENT	TAYLOR WILLIAM P & LAUREL L CHECK NUM: 2041	$-320.55	$0.00
07/11/2011	BILL	TAYLOR WILLIAM P & LAUREL L	$320.55	$320.55
09/02/2010	AMENDMENT	remove under $5 balance...pb	$-3.22	$0.00
09/02/2010	PAYMENT	TAYLOR WILLIAM P & LAUREL L CHECK NUM: 3081	$-320.55	$3.22
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$323.77
07/09/2010	BILL	TAYLOR WILLIAM P & LAUREL L	$320.55	$320.55
08/10/2009	PAYMENT	TAYLOR WILLIAM P & LAUREL L CHECK BANK: 89*7233 NUM: 3036	$-320.55	$0.00
07/10/2009	BILL	TAYLOR WILLIAM P & LAUREL L	$320.55	$320.55
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-3.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$3.33
12/22/2008	PAYMENT	REESE INVESTMENT PROP CHECK BANK: 79*1284 NUM: 450673	$-160.00	$3.20
11/03/2008	PAYMENT	REESE INVESTMENTS CHECK BANK: 79*1284 NUM: 450593	$-80.00	$163.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$243.20
08/22/2008	PAYMENT	REESE INVESTMENTS CHECK BANK: 79*1284 NUM: 450511	$-80.55	$240.00
07/10/2008	BILL	GCI PROPERTIES LLC	$320.55	$320.55
04/28/2008	PAYMENT	GCI PROPERTIES LLC CHECK BANK: 24 7038 NUM: 9225	$-370.92	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$370.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.44	$368.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.43	$346.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.03	$331.80
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$323.77
07/12/2007	BILL	GCI PROPERTIES LLC	$320.55	$320.55
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-35.35	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$35.35	$35.35
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-34.22	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$34.22	$34.22
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-37.23	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$37.23	$37.23
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-29.92	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$29.92	$29.92
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-35.13	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$35.13	$35.13
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-37.43	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$37.43	$37.43
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-33.05	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$33.05	$33.05
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-32.83	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$32.83	$32.83
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-35.17	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$35.17	$35.17
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-38.09	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$38.09	$38.09
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-41.19	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$41.19	$41.19

Tax Account 05-0211-25

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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