Tax Account 06-0141-03

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Owners

WONDER VALLEY RANCH LLC
5200 COLT DRIVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0141-03
Account Type	Real Estate
Location	5200 COLT DR WINNEMUCCA
Balance	$212.71
Currently Due	$212.71

Account ID

06-0141-03

Account Type

Real Estate

Location

5200 COLT DR
WINNEMUCCA

Balance

$212.71

Currently Due

$212.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.54
Total	$811.61
Paid	$598.90
Balance	$212.71
Due	$212.71
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$779.54

Total

$811.61

Paid

$598.90

Balance

$212.71

Due

$212.71

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.54	$0.00	$197.54	$197.54	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$6.68	$194.00	$200.68	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$6.68	$194.00	$200.68	$0.00
4	03/03/2025	03/13/2025	Past due	$194.00	$18.71	$194.00	$0.00	$212.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.81	$8.70	$738.51	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$639.13	$13.06	$652.19	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$217.86	$2.16	$220.02	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$7.31	$88.57	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$31.06	$109.50	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$18.71	$93.56	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$70.67	$17.80	$88.47	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	22.54	7.46	7.46
2024-2025	S29	Landfill	78.00	58.54	19.46	19.46
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	PNP PNP - 174551524	$-200.68	$212.71
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$413.39
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.71	$411.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.68	$394.68
11/12/2024	PAYMENT	PNP PNP - 165731710	$-200.68	$388.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.68	$588.68
08/20/2024	PAYMENT	PNP PNP - 161323801	$-197.54	$582.00
07/05/2024	BILL	WONDER VALLEY RANCH LLC	$779.54	$779.54
04/05/2024	PAYMENT	PNP PNP - 153850373	$-190.70	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$190.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$188.20
01/10/2024	PAYMENT	PNP PNP - 149192049	$-182.00	$182.00
10/09/2023	PAYMENT	PNP PNP - 143699846	$-182.00	$364.00
08/18/2023	PAYMENT	PNP PNP - 141168361	$-183.81	$546.00
07/06/2023	BILL	STEELCASE INVESTMENTS LLC	$729.81	$729.81
04/04/2023	PAYMENT	PICART, FRANCISCO CREDIT CC 1730	$-166.78	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$166.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.28	$164.28
01/17/2023	PAYMENT	PNP PNP - 127729746	$-159.00	$159.00
10/20/2022	PAYMENT	STEELCASE INVESTMENTS LLC CASH	$-164.28	$318.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.28	$482.28
08/08/2022	PAYMENT	PICART FRANCISCO A CREDIT CC 2929	$-162.13	$477.00
07/07/2022	BILL	STEELCASE INVESTMENTS LLC	$639.13	$639.13
11/15/2021	PAYMENT	STEELCASE, INVESTMENTS CREDIT: D BANK: PNP INTERNET NUM: 103585233	$-164.16	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.16	$164.16
08/27/2021	PAYMENT	PICART, FRANCISCO CREDIT: D BANK: PNP INTERNET NUM: 99383329	$-55.86	$162.00
07/08/2021	BILL	STEELCASE INVESTMENTS LLC	$217.86	$217.86
01/13/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38580	$-88.57	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.06	$88.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$84.51
07/13/2020	PAYMENT	MURATORE, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 808504	$-109.50	$81.26
07/10/2020	BILL	MURATORE JUSTIN M & JESSICA M	$81.26	$190.76
07/01/2020	INTEREST	Monthly Interest	$0.65	$109.50
06/01/2020	INTEREST	Monthly Interest	$0.65	$108.85
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$108.20
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$98.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.49	$95.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.71	$90.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$85.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$81.58
07/08/2019	BILL	MURATORE JUSTIN M & JESSICA M	$78.44	$78.44
04/23/2019	PAYMENT	MURATORE, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 591483	$-93.56	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$93.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.24	$91.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.49	$86.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.74	$81.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$77.84
07/05/2018	BILL	MURATORE JUSTIN M & JESSICA M	$74.85	$74.85
04/09/2018	PAYMENT	MURATORE JUSTIN CHECK NUM: 9999	$-88.47	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$88.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.95	$86.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.24	$81.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.53	$77.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.83	$73.50
07/11/2017	BILL	MURATORE JUSTIN M & JESSICA M	$70.67	$70.67
08/22/2016	PAYMENT	MURATORE JUSTIN CHECK NUM: 286	$-66.30	$0.00
07/07/2016	BILL	MURATORE JUSTIN M & JESSICA M	$66.30	$66.30
08/05/2015	PAYMENT	MURATORE JUSTIN M MR & MRS CHECK NUM: 6087	$-62.37	$0.00
07/02/2015	BILL	MURATORE JUSTIN M & JESSICA M	$62.37	$62.37
08/06/2014	PAYMENT	MURATORE, JUSTIN M CHECK NUM: 111	$-62.37	$0.00
07/03/2014	BILL	MURATORE JUSTIN M & JESSICA M	$62.37	$62.37
08/08/2013	PAYMENT	WEIPERT DENNIS L CHECK NUM: 2691	$-62.37	$0.00
07/02/2013	BILL	WEIPERT DENNIS	$62.37	$62.37
07/30/2012	PAYMENT	WEIPERT DENNIS L CHECK NUM: 2632	$-62.37	$0.00
07/10/2012	BILL	WEIPERT DENNIS	$62.37	$62.37
08/11/2011	PAYMENT	WEIPERT, DENNIS L CHECK NUM: 2552	$-62.37	$0.00
07/11/2011	BILL	WEIPERT DENNIS	$62.37	$62.37
08/19/2010	PAYMENT	WEIPERT DENNIS CHECK NUM: 7164	$-60.39	$0.00
07/09/2010	BILL	WEIPERT DENNIS	$60.39	$60.39
08/14/2009	PAYMENT	WEIPERT DENNIS CHECK BANK: 94*77 NUM: 6997	$-56.87	$0.00
07/10/2009	BILL	WEIPERT DENNIS	$56.87	$56.87
08/14/2008	PAYMENT	WEIPERT DENNIS CHECK BANK: 94*77 NUM: 6583	$-54.29	$0.00
07/10/2008	BILL	WEIPERT DENNIS	$54.29	$54.29
07/31/2007	PAYMENT	WEIPERT DENNIS CHECK BANK: 94F77 NUM: 6254	$-51.40	$0.00
07/12/2007	BILL	WEIPERT DENNIS	$51.40	$51.40
07/27/2006	PAYMENT	WEIPERT DENNIS CHECK BANK: 9477 NUM: 5971	$-51.65	$0.00
07/06/2006	BILL	WEIPERT DENNIS	$51.65	$51.65
08/03/2005	PAYMENT	WEIPERT DENNIS CHECK BANK: 94*77 NUM: 5686	$-51.65	$0.00
07/18/2005	BILL	WEIPERT DENNIS	$51.65	$51.65
07/29/2004	PAYMENT	WEIPERT DENNIS CHECK BANK: 94F77 NUM: 5385	$-67.89	$0.00
07/06/2004	BILL	WEIPERT DENNIS	$67.89	$67.89
08/20/2003	PAYMENT	WEIPERT DENNIS CHECK BANK: 94F77 NUM: 5085	$-62.38	$0.00
07/18/2003	BILL	WEIPERT DENNIS	$62.38	$62.38
07/29/2002	PAYMENT	WEIPERT DENNIS CHECK BANK: 94F77 NUM: 4577	$-41.10	$0.00
07/08/2002	BILL	WEIPERT DENNIS	$41.10	$41.10
08/07/2001	PAYMENT	WEIPERT DENNIS CHECK BANK: 94-77 NUM: 4508	$-41.54	$0.00
07/11/2001	BILL	WEIPERT DENNIS	$41.54	$41.54
08/09/2000	PAYMENT	WEIPERT DENNIS CHECK BANK: 94-77 NUM: 4206	$-40.93	$0.00
07/06/2000	BILL	WEIPERT DENNIS	$40.93	$40.93
08/11/1999	PAYMENT	WEIPERT DENNIS CHECK BANK: 94-106 NUM: 3915	$-44.72	$0.00
07/12/1999	BILL	WEIPERT DENNIS	$44.72	$44.72
08/04/1998	PAYMENT	WEIPERT DENNIS CHECK	$-45.73	$0.00
07/09/1998	BILL	WEIPERT DENNIS	$45.73	$45.73
02/20/1998	PAYMENT	WEIPERT DENNIS	$-54.44	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$54.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$49.23
07/23/1997	BILL	WEIPERT DENNIS	$47.34	$47.34
08/16/1996	PAYMENT	WEIPERT DENNIS	$-49.48	$0.00
07/11/1996	BILL	WEIPERT DENNIS	$49.48	$49.48

Tax Account 06-0141-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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