Tax Account 05-0211-26

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Owners

AMERICAN WEST PACIFIC INTERNATIONAL INVESTMENT CORP
1 SANSOME ST SUITE 1400
SAN FRANCISCO, CA 94104

Account Summary

Account ID	05-0211-26
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0211-26

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$391.32
Total	$391.32
Paid	$391.32
Balance	$0.00
Due	$0.00
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

$391.32

Balance

$0.00

Due

$0.00

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	Paid	$100.32	$0.00	$100.32	$100.32	$0.00
2	10/06/2025	10/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/05/2026	01/15/2026	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/02/2026	03/12/2026	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$369.87	$3.75	$373.62	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$369.87	$13.04	$382.91	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$369.87	$112.60	$500.95	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$369.87	$77.34	$493.41	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$369.87	$114.30	$530.37	$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	$365.96	$3.68	$369.64	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$343.31	$3.44	$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
07/22/2025	PAYMENT	AMERICAN WEST PACIFIC INTERNATIONAL INVESTMENT CORP PNP PNP - 179609898	$-391.32	$0.00
07/03/2025	BILL	AMERICAN WEST PACIFIC INTERNATIONAL INVESTMENT CORP	$391.32	$391.32
11/01/2024	PAYMENT	PNP PNP - 165285698	$-184.00	$0.00
10/11/2024	PAYMENT	PNP PNP - 164072242	$-189.62	$184.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$373.62
07/05/2024	BILL	BADGETT BRITTNEY MARIE	$369.87	$369.87
11/15/2023	PAYMENT	PNP PNP - 145972211	$-92.00	$0.00
11/13/2023	PAYMENT	PNP PNP - 145632000	$-1,815.64	$92.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$9.24	$1,907.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.29	$1,898.40
10/05/2023	INTEREST	INTEREST FOR 10/2023	$9.24	$1,889.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$1,879.87
09/01/2023	INTEREST	INTEREST FOR 09/2023	$9.24	$1,876.12
08/01/2023	INTEREST	INTEREST FOR 08/2023	$9.24	$1,866.88
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$369.87	$1,857.64
07/03/2023	INTEREST	INTEREST FOR 07/2023	$9.24	$1,487.77
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$1,478.53
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.16	$1,441.53
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.08	$1,435.37
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,432.29
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.16	$1,422.29
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.16	$1,416.13
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$1,409.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.89	$1,399.97
03/01/2023	INTEREST	INTEREST FOR 03/2023	$6.16	$1,374.08
02/13/2023	INTEREST	INTEREST FOR 02/2023	$6.16	$1,367.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.67	$1,361.76
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.16	$1,345.09
12/01/2022	INTEREST	INTEREST FOR 12/2022	$6.16	$1,338.93
11/01/2022	INTEREST	INTEREST FOR 11/2022	$6.16	$1,332.77
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.29	$1,326.61
10/12/2022	INTEREST	INTEREST FOR 10/2022	$6.16	$1,317.32
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.16	$1,311.16
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.75	$1,305.00
08/03/2022	INTEREST	Monthly Interest	$6.16	$1,301.25
07/14/2022	INTEREST	Monthly Interest	$6.16	$1,295.09
07/07/2022	BILL	AMERICAN WEST PACIFIC INTL COR	$369.87	$1,288.93
06/02/2022	INTEREST	Monthly Interest	$6.16	$919.06
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$912.90
05/02/2022	INTEREST	Monthly Interest	$3.08	$902.90
04/06/2022	INTEREST	Monthly Interest	$3.08	$899.82
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$896.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.89	$894.24
03/01/2022	INTEREST	Monthly Interest	$3.08	$868.35
02/02/2022	INTEREST	Monthly Interest	$3.08	$865.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.67	$862.19
01/03/2022	INTEREST	Monthly Interest	$3.08	$845.52
12/01/2021	INTEREST	Monthly Interest	$3.08	$842.44
11/01/2021	INTEREST	Monthly Interest	$3.08	$839.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.29	$836.28
10/01/2021	INTEREST	Monthly Interest	$3.08	$826.99
09/01/2021	INTEREST	Monthly Interest	$3.08	$823.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.75	$820.83
08/02/2021	INTEREST	Monthly Interest	$3.08	$817.08
07/08/2021	BILL	AMERICAN WEST PACIFIC INTL COR	$369.87	$814.00
07/01/2021	INTEREST	Monthly Interest	$3.08	$444.13
06/01/2021	INTEREST	Monthly Interest	$3.08	$441.05
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$437.97
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$427.97
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.89	$425.47
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.67	$399.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.29	$382.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.75	$373.62
07/10/2020	BILL	AMERICAN WEST PACIFIC INTL COR	$369.87	$369.87
03/04/2020	PAYMENT	AMERICAN WEST PACIFIC INTL COR CHECK NUM: 5379	$-92.00	$0.00
01/02/2020	PAYMENT	AMERICAN WEST PACIFIC INTL COR CHECK NUM: 5349	$-92.00	$92.00
09/30/2019	PAYMENT	AMERICAN WEST PACIFIC INTL COR CHECK NUM: 5248	$-92.00	$184.00
08/05/2019	PAYMENT	AMERICAN WEST PACIFIC INT'L IN CHECK NUM: 5221	$-93.87	$276.00
07/08/2019	BILL	AMERICAN WEST PACIFIC INTL COR	$369.87	$369.87
03/05/2019	PAYMENT	AMERICAN WEST PACIFIC INTL COR CHECK NUM: 5330	$-92.00	$0.00
01/07/2019	PAYMENT	AMERICAN WEST PACIFIC INTL COR CHECK NUM: 5309	$-92.00	$92.00
10/03/2018	PAYMENT	AMERICAN WEST PACIFIC INTL COR CHECK NUM: 5264	$-92.00	$184.00
08/03/2018	PAYMENT	AMERICAN WEST PACIFIC INTL COR CHECK NUM: 5138	$-93.87	$276.00
07/05/2018	BILL	AMERICAN WEST PACIFIC INTL COR	$369.87	$369.87
03/07/2018	AMENDMENT	remove under $5 balance...pb	$-3.68	$0.00
03/02/2018	PAYMENT	AMERICAN WEST PACIFIC INTL COR CHECK NUM: 5053	$-92.00	$3.68
02/02/2018	PAYMENT	AMERICAN WEST PACIFIC INTL COR CHECK NUM: 5047	$-92.00	$95.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.68	$187.68
10/04/2017	PAYMENT	AMERICAN WEST PACIFIC INTL INV CHECK NUM: 5009	$-92.00	$184.00
08/02/2017	PAYMENT	AMERICAN WEST PACIFIC INT'L IN CHECK NUM: 4984	$-93.64	$276.00
07/11/2017	BILL	AMERICAN WEST PACIFIC INTL COR	$369.64	$369.64
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-3.44	$0.00
03/06/2017	PAYMENT	AMERICAN WEST PACIFIC INTL INV CHECK NUM: 4757	$-86.00	$3.44
01/23/2017	PAYMENT	AMERICAN WEST PACIFIC INTL COR CHECK NUM: 4738	$-86.00	$89.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.44	$175.44
10/11/2016	PAYMENT	AMERICAN WEST PACIFIC INTL COR CHECK NUM: 4681	$-86.00	$172.00
08/04/2016	PAYMENT	AMERICAN WEST PACIFIC INT'L CHECK NUM: 4491	$-88.75	$258.00
07/07/2016	BILL	AMERICAN WEST PACIFIC INTL COR	$346.75	$346.75
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-369.87	$0.00
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$369.87	$369.87
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-369.87	$0.00
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$369.87	$369.87
08/07/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027	$-369.87	$0.00
07/02/2013	BILL	REESE INVESTMENT PROPERTIES IN	$369.87	$369.87
05/20/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 453885	$-410.77	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$410.77
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	BLAKE TERRY THOMAS	$346.19	$346.19
01/24/2012	AMENDMENT	remove under $5 balance...pb	$-3.20	$0.00
01/23/2012	PAYMENT	BLAKE TERRY THOMAS CHECK NUM: 137	$-160.00	$3.20
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.20	$163.20
09/22/2011	PAYMENT	BLAKE TERRY & ELIZABETH SARAH CHECK NUM: 130	$-80.00	$160.00
08/01/2011	PAYMENT	BLAKE TERRY THOMAS CHECK NUM: 128	$-80.55	$240.00
07/11/2011	BILL	BLAKE TERRY THOMAS	$320.55	$320.55
05/02/2011	PAYMENT	BLAKE, TERRY CHECK NUM: 125	$-102.76	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$102.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.75	$100.51
01/18/2011	PAYMENT	BLAKE TERRY CHECK NUM: 124	$-80.00	$95.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.51	$175.76
10/18/2010	PAYMENT	BLAKE TERRY CHECK NUM: 122	$-160.55	$171.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.03	$331.80
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$323.77
07/09/2010	BILL	BLAKE TERRY THOMAS	$320.55	$320.55
08/17/2009	PAYMENT	BLAKE TERRY CHECK BANK: 73 068 NUM: 113	$-320.55	$0.00
07/10/2009	BILL	BLAKE TERRY THOMAS	$320.55	$320.55
05/04/2009	PAYMENT	BLAKE TERRY CHECK BANK: 73*068 NUM: 112	$-10.00	$0.00
05/04/2009	PAYMENT	BLAKE TERRY CHECK BANK: 73*068 NUM: 111	$-370.92	$10.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$380.92
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$370.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.44	$368.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.43	$346.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.03	$331.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.22	$323.77
07/10/2008	BILL	REESE INVESTMENT PROPERTIES IN	$320.55	$320.55
04/04/2008	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342	$-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	$-26.43	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$26.43	$26.43
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-25.57	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$25.57	$25.57
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-27.37	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$27.37	$27.37
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-22.56	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$22.56	$22.56
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-26.30	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$26.30	$26.30
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.02	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.02	$28.02
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-24.43	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$24.43	$24.43
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-24.76	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$24.76	$24.76
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-26.26	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$26.26	$26.26
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.01	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.01	$28.01
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-30.40	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$30.40	$30.40

Tax Account 05-0211-26

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