Tax Account 06-0401-55

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Owners

PACIFIC WESTERN SYSTEMS LLC
PO BOX 470
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0401-55
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$84.22
Currently Due	$84.22

Account ID

06-0401-55

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$84.22

Currently Due

$84.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$84.22
Total	$84.22
Paid	$0.00
Balance	$84.22
Due	$84.22
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$84.22

Total

$84.22

Paid

$0.00

Balance

$84.22

Due

$84.22

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$84.22	$0.00	$84.22	$0.00	$84.22
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$84.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$84.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$84.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$80.72	$8.27	$88.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$80.72	$7.27	$87.99	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$80.72	$3.23	$83.95	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$72.93	$30.14	$103.07	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$68.61	$6.17	$74.78	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$68.61	$30.44	$99.05	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	PACIFIC WESTERN SYSTEMS LLC	$84.22	$84.22
08/22/2024	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1228	$-80.72	$0.00
07/05/2024	BILL	PACIFIC WESTERN SYSTEMS LLC	$80.72	$80.72
12/29/2023	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1175	$-88.99	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$88.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$87.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$83.95
07/06/2023	BILL	PACIFIC WESTERN SYSTEMS LLC	$80.72	$80.72
08/15/2022	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1155	$-80.72	$0.00
07/07/2022	BILL	PACIFIC WESTERN SYSTEMS LLC	$80.72	$80.72
12/28/2021	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 1132	$-87.99	$0.00
12/23/2021	ADJUSTMENT	CHECK INFO INCOMPLETE....RL NUM: 1132	$87.99	$87.99
12/23/2021	VOID	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1132	$-87.99	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.04	$87.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$83.95
07/08/2021	BILL	PACIFIC WESTERN SYSTEMS LLC	$80.72	$80.72
10/16/2020	PAYMENT	WORSHAM, BRETT CHECK BANK: OP INTERNET NUM: CRRV4WWLL	$-83.95	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$83.95
07/10/2020	BILL	PACIFIC WESTERN SYSTEMS LLC	$80.72	$80.72
08/19/2019	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2741	$-80.72	$0.00
07/08/2019	BILL	PACIFIC WESTERN SYSTEMS LLC	$80.72	$80.72
07/20/2018	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK NUM: 2727	$-80.72	$0.00
07/05/2018	BILL	PACIFIC WESTERN SYSTEMS LLC	$80.72	$80.72
08/25/2017	AMENDMENT	remove under $5 balance...pb	$-0.61	$0.00
08/03/2017	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 125352075	$-180.20	$0.61
08/01/2017	INTEREST	Monthly Interest	$0.61	$180.81
07/11/2017	BILL	PACIFIC WESTERN SYSTEMS LLC	$77.74	$180.20
07/03/2017	INTEREST	Monthly Interest	$0.61	$102.46
06/01/2017	INTEREST	Monthly Interest	$0.61	$101.85
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$101.24
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$91.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.11	$88.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.38	$83.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.65	$79.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$75.85
07/07/2016	BILL	PACIFIC WESTERN SYSTEMS LLC	$72.93	$72.93
11/17/2015	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 116522650	$-173.83	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.57	$173.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.43	$173.26
10/01/2015	INTEREST	Monthly Interest	$0.57	$169.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$169.26
08/03/2015	INTEREST	Monthly Interest	$0.57	$166.52
07/02/2015	BILL	PACIFIC WESTERN SYSTEMS LLC	$68.61	$165.95
07/01/2015	INTEREST	Monthly Interest	$0.57	$97.34
06/01/2015	INTEREST	Monthly Interest	$0.57	$96.77
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$96.20
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$86.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.80	$83.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.12	$78.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.43	$74.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$71.35
07/03/2014	BILL	PACIFIC WESTERN SYSTEMS LLC	$68.61	$68.61
05/07/2014	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2618	$-86.20	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$86.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.80	$83.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$78.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.43	$74.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$71.35
07/02/2013	BILL	PACIFIC WESTERN SYSTEMS LLC	$68.61	$68.61
04/30/2013	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2576	$-86.20	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$86.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.80	$83.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$78.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$74.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$71.35
07/10/2012	BILL	PACIFIC WESTERN SYSTEMS LLC	$68.61	$68.61
08/09/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2451	$-68.61	$0.00
07/11/2011	BILL	PACIFIC WESTERN SYSTEMS LLC	$68.61	$68.61
08/06/2010	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2296	$-68.61	$0.00
07/09/2010	BILL	PACIFIC WESTERN SYSTEMS LLC	$68.61	$68.61
06/08/2010	PAYMENT	WORSHAM, BRETT A CREDIT: D NUM: VISA2042	$-15.48	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.02	$15.48
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$15.46
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$5.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.18	$3.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$3.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.87
09/04/2009	PAYMENT	PACIFIC WESTERN SYSTEMS, LLC CHECK BANK: 94 169 NUM: 2112	$-68.61	$2.74
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$71.35
07/10/2009	BILL	PACIFIC WESTERN SYSTEMS LLC	$68.61	$68.61
04/27/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 16802	$-85.95	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$85.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.80	$83.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.12	$78.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.43	$74.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$71.35
07/10/2008	BILL	PACIFIC WESTERN SYSTEMS INC	$68.61	$68.61
09/04/2007	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 11*35 NUM: 14868	$-68.61	$0.00
07/12/2007	BILL	PACIFIC WESTERN SYSTEMS INC	$68.61	$68.61
08/22/2006	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 11*35 NUM: 14374	$-68.97	$0.00
07/06/2006	BILL	PACIFIC WESTERN SYSTEMS INC	$68.97	$68.97
08/17/2005	PAYMENT	PACIFIC WESTERN SYSTEMS, INC CHECK BANK: 11*35 NUM: 13658	$-94.54	$0.00
07/18/2005	BILL	PACIFIC WESTERN SYSTEMS INC	$68.97	$94.54
06/20/2005	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 1135 NUM: 13525	$-85.33	$25.57
06/01/2005	INTEREST	Monthly Interest	$0.57	$110.90
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$110.33
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$85.33
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.81	$83.83
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.12	$79.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.44	$74.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$71.46
07/06/2004	BILL	PACIFIC WESTERN SYSTEMS INC	$68.71	$68.71
08/14/2003	PAYMENT	PACIFIC WESTER SYSTEMS OF NEVA CHECK BANK: 94F7074 NUM: 8657	$-63.37	$0.00
07/18/2003	BILL	PACIFIC WESTERN SYSTEMS INC	$63.37	$63.37
08/15/2002	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 94-169 NUM: 18356	$-58.99	$0.00
07/08/2002	BILL	PACIFIC WESTERN SYSTEMS INC	$58.99	$58.99
08/21/2001	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 17474	$-60.15	$0.00
07/11/2001	BILL	PACIFIC WESTERN SYSTEMS INC	$60.15	$60.15
09/29/2000	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 16660	$-61.91	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$61.91
07/06/2000	BILL	PACIFIC WESTERN SYSTEMS INC	$59.53	$59.53
08/13/1999	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 94-169 NUM: 15675	$-65.36	$0.00
07/12/1999	BILL	PACIFIC WESTERN SYSTEMS INC	$65.36	$65.36
08/20/1998	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK	$-66.90	$0.00
07/09/1998	BILL	PACIFIC WESTERN SYSTEMS INC	$66.90	$66.90
08/19/1997	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-57.12	$0.00
07/23/1997	BILL	PACIFIC WESTERN SYSTEMS INC	$57.12	$57.12
08/16/1996	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-59.97	$0.00
07/11/1996	BILL	PACIFIC WESTERN SYSTEMS INC	$59.97	$59.97

Tax Account 06-0401-55

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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