Tax Account 06-0341-13

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Owners

STEALTH INVESTMENTS LLC
130 ELY AVE
ELY, NV 89301

Account Summary

Account ID	06-0341-13
Account Type	Real Estate
Location	4705 S US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0341-13

Account Type

Real Estate

Location

4705 S US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.11
Total	$12.11
Paid	$12.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.11

Total

$12.11

Paid

$12.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.11	$0.00	$12.11	$12.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$12.11	$0.48	$12.59	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	STEALTH INVESTMENTS LLC CHECK 0000995029	$-12.11	$0.00
07/05/2024	BILL	STEALTH INVESTMENTS LLC	$12.11	$12.11
07/28/2023	PAYMENT	STEALTH INVESTMENTS LLC/GODON TRAVIS CHECK 995026	$-12.11	$0.00
07/06/2023	BILL	STEALTH INVESTMENTS LLC	$12.11	$12.11
08/01/2022	PAYMENT	STEALTH INVESTMENTS LLC CHECK NUM: 995021	$-12.11	$0.00
07/07/2022	BILL	STEALTH INVESTMENTS LLC	$12.11	$12.11
07/30/2021	PAYMENT	STEALTH INVESTMENTS LLC CHECK NUM: 995014	$-12.11	$0.00
07/08/2021	BILL	STEALTH INVESTMENTS LLC	$12.11	$12.11
07/30/2020	PAYMENT	GODON, TRAVIS/STEALTH INVESTME CHECK NUM: 0000995008	$-12.11	$0.00
07/10/2020	BILL	STEALTH INVESTMENTS LLC	$12.11	$12.11
08/05/2019	PAYMENT	STEALTH INVESTMENTS LLC CHECK NUM: 995003	$-12.11	$0.00
07/08/2019	BILL	STEALTH INVESTMENTS LLC	$12.11	$12.11
09/24/2018	PAYMENT	GODON, TRAVIS R CREDIT: D BANK: OP INTERNET NUM: 838658	$-12.59	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.48	$12.59
07/05/2018	BILL	WATCHMAN WILLIAM F	$12.11	$12.11
08/11/2017	PAYMENT	WATCHMAN, WILLIAM F CHECK NUM: 1938	$-12.11	$0.00
07/11/2017	BILL	WATCHMAN WILLIAM F	$12.11	$12.11
08/12/2016	PAYMENT	WATCHMAN WILLIAM CHECK NUM: 1425	$-12.11	$0.00
07/07/2016	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.11	$12.11
08/07/2015	PAYMENT	WATCHMAN WILLIAM CHECK NUM: 1605	$-12.11	$0.00
07/02/2015	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.11	$12.11
07/21/2014	PAYMENT	WATCHMAN, WILLIAM CHECK NUM: 1310	$-12.11	$0.00
07/03/2014	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.11	$12.11
08/30/2013	PAYMENT	WATCHMAN WILLIAM CHECK NUM: 1508	$-12.11	$0.00
08/30/2013	AMENDMENT	reversed penalty-postmarked rn	$-0.48	$12.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.48	$12.59
07/02/2013	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.11	$12.11
08/14/2012	PAYMENT	WILLIAM F WATCH CHECK BANK: WF INTERNET NUM: 012081403061916	$-12.11	$0.00
07/10/2012	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.11	$12.11
08/11/2011	PAYMENT	WATCHMAN, WILLIAM F CHECK NUM: 1814	$-12.11	$0.00
07/11/2011	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.11	$12.11
08/23/2010	PAYMENT	WATCHMAN, WILLIAM F CHECK NUM: 1777	$-12.11	$0.00
07/09/2010	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.11	$12.11
08/28/2009	PAYMENT	WATCHMAN WILLIAM CHECK BANK: 25*80 NUM: 1766	$-12.11	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-0.48	$12.11
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.48	$12.59
07/10/2009	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.11	$12.11
08/11/2008	PAYMENT	WILLIAM WATCHMAN CHECK BANK: 80 NUM: 880119	$-12.11	$0.00
07/10/2008	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.11	$12.11
08/03/2007	PAYMENT	WATCHMAN WILLIAM M CHECK BANK: 25*80 NUM: 1686	$-12.11	$0.00
07/12/2007	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.11	$12.11
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.57	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.03	$0.57
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$0.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$0.51
09/11/2006	PAYMENT	WILLIAM WATCHMAN CHECK BANK: 25*80 NUM: 1519	$-12.17	$0.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.49	$12.66
07/06/2006	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.17	$12.17
08/18/2005	PAYMENT	WATCHMAN WILLIAM CHECK BANK: 23315 NUM: 1097	$-12.17	$0.00
07/18/2005	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.17	$12.17
04/15/2005	PAYMENT	WILLIAM WATCHMAN CHECK BANK: 23*315 NUM: 1055	$-2.06	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.03	$0.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.03	$0.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.02	$0.50
09/09/2004	PAYMENT	WATCHMAN WILLIAM F. CHECK BANK: 23-315 NUM: 3320	$-12.12	$0.48
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.48	$12.60
07/06/2004	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.12	$12.12
08/11/2003	PAYMENT	WATCHMAN WILLIAM F. CHECK BANK: 23-315 NUM: 3618	$-11.18	$0.00
07/18/2003	BILL	WATCHMAN WILLIAM M & LORRAINE	$11.18	$11.18
08/08/2002	PAYMENT	WATCHMAN WILLIAM F. CHECK BANK: 23-315 NUM: 3426	$-10.57	$0.00
07/08/2002	BILL	WATCHMAN WILLIAM M & LORRAINE	$10.57	$10.57
08/22/2001	PAYMENT	WATCHMAN WILLIAM F. CHECK BANK: 23-315 NUM: 3178	$-10.79	$0.00
07/11/2001	BILL	WATCHMAN WILLIAM M & LORRAINE	$10.79	$10.79
08/10/2000	PAYMENT	WATCHMAN WILLIAM F CHECK BANK: 23-315 NUM: 2810	$-10.68	$0.00
07/06/2000	BILL	WATCHMAN WILLIAM M & LORRAINE	$10.68	$10.68
08/09/1999	PAYMENT	WILLIAM WATCHMAN CHECK BANK: 82-7024 NUM: 2534	$-11.73	$0.00
07/12/1999	BILL	WATCHMAN WILLIAM M & LORRAINE	$11.73	$11.73
08/06/1998	PAYMENT	WATCHMAN WILLIAM M & LORRAINE CHECK	$-12.03	$0.00
07/09/1998	BILL	WATCHMAN WILLIAM M & LORRAINE	$12.03	$12.03
08/12/1997	PAYMENT	WATCHMAN WILLIAM M & LORRAINE	$-10.64	$0.00
07/23/1997	BILL	WATCHMAN WILLIAM M & LORRAINE	$10.64	$10.64
08/08/1996	PAYMENT	WATCHMAN WILLIAM M & LORRAINE	$-11.17	$0.00
07/11/1996	BILL	WATCHMAN WILLIAM M & LORRAINE	$11.17	$11.17

Tax Account 06-0341-13

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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