Tax Account 06-0571-18

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Owners

SOLIS LLC
PO BOX 2499
REDMOND, WA 98073

Account Summary

Account ID	06-0571-18
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0571-18

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$40.36
Paid	$40.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.36

Total

$40.36

Paid

$40.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$40.36	$0.00	$40.36	$40.36	$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	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$40.36	$11.38	$51.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$40.36	$11.13	$51.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$48.43	$27.56	$75.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$48.43	$13.16	$61.59	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	PNP PNP - 159752950	$-40.36	$0.00
07/05/2024	BILL	SOLIS LLC	$40.36	$40.36
07/31/2023	PAYMENT	PNP PNP - 140116771	$-40.36	$0.00
07/06/2023	BILL	SOLIS LLC	$40.36	$40.36
08/09/2022	PAYMENT	PNP PNP - 118965909	$-40.36	$0.00
07/07/2022	BILL	SOLIS LLC	$40.36	$40.36
07/26/2021	PAYMENT	SOLIS, LLC CREDIT: D BANK: PNP INTERNET NUM: 97674696	$-40.36	$0.00
07/08/2021	BILL	SOLIS LLC	$40.36	$40.36
09/24/2020	PAYMENT	TRUST, PAN CHECK BANK: OP INTERNET NUM: RDPDZVWLL	$-41.97	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$41.97
07/10/2020	BILL	LIBERTAS PROPERTIES LLC	$40.36	$40.36
03/24/2020	PAYMENT	WONG, ERIC CREDIT: D BANK: OP INTERNET NUM: 033011	$-51.74	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$51.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.83	$49.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.42	$46.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.02	$43.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$41.97
07/08/2019	BILL	AMERICAN ACREAGE LLC	$40.36	$40.36
08/31/2018	PAYMENT	WATT, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 134758	$-40.36	$0.00
07/05/2018	BILL	AMERICAN ACREAGE LLC	$40.36	$40.36
07/27/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459418949	$-40.36	$0.00
07/11/2017	BILL	LANDELS WENDY & TROY	$40.36	$40.36
04/11/2017	PAYMENT	LANDELS, WENDY CHECK BANK: OP INTERNET NUM: 124048004	$-127.48	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.40	$127.48
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$127.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.83	$124.83
03/01/2017	INTEREST	Monthly Interest	$0.40	$122.00
02/01/2017	INTEREST	Monthly Interest	$0.40	$121.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.42	$121.20
01/03/2017	INTEREST	Monthly Interest	$0.40	$118.78
12/01/2016	INTEREST	Monthly Interest	$0.40	$118.38
11/01/2016	INTEREST	Monthly Interest	$0.40	$117.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$117.58
10/03/2016	INTEREST	Monthly Interest	$0.40	$115.56
09/01/2016	INTEREST	Monthly Interest	$0.40	$115.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$114.76
08/01/2016	INTEREST	Monthly Interest	$0.40	$113.15
07/07/2016	BILL	LANDELS WENDY & TROY	$40.36	$112.75
07/01/2016	INTEREST	Monthly Interest	$0.40	$72.39
06/01/2016	INTEREST	Monthly Interest	$0.40	$71.99
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$71.59
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$61.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.39	$59.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.91	$55.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.42	$52.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$50.37
07/02/2015	BILL	LANDELS WENDY & TROY	$48.43	$48.43
04/27/2015	PAYMENT	IVY DEE CHECK NUM: 1179	$-61.59	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$61.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.39	$59.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.91	$55.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.42	$52.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$50.37
07/03/2014	BILL	LANDELS WENDY & TROY	$48.43	$48.43
08/19/2013	PAYMENT	LANDELS CONSTRUCTION CHECK NUM: 8064	$-325.91	$0.00
08/01/2013	INTEREST	Monthly Interest	$1.22	$325.91
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$48.43	$324.69
07/01/2013	INTEREST	Monthly Interest	$1.22	$276.26
06/03/2013	INTEREST	Monthly Interest	$1.22	$275.04
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$273.82
05/01/2013	INTEREST	Monthly Interest	$0.82	$263.82
04/12/2013	INTEREST	Monthly Interest	$0.82	$263.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.39	$262.18
03/01/2013	INTEREST	Monthly Interest	$0.82	$258.79
02/01/2013	INTEREST	Monthly Interest	$0.82	$257.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.91	$257.15
01/02/2013	INTEREST	Monthly Interest	$0.82	$254.24
12/03/2012	INTEREST	Monthly Interest	$0.82	$253.42
11/01/2012	INTEREST	Monthly Interest	$0.82	$252.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.42	$251.78
10/01/2012	INTEREST	Monthly Interest	$0.82	$249.36
09/04/2012	INTEREST	Monthly Interest	$0.82	$248.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$247.72
08/01/2012	INTEREST	Monthly Interest	$0.82	$245.78
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$48.43	$244.96
07/02/2012	INTEREST	Monthly Interest	$0.82	$196.53
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$195.71
06/01/2012	INTEREST	Monthly Interest	$0.82	$170.71
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$169.89
05/01/2012	INTEREST	Monthly Interest	$0.42	$159.89
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$159.47
04/02/2012	INTEREST	Monthly Interest	$0.42	$151.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.39	$151.30
03/01/2012	INTEREST	Monthly Interest	$0.42	$147.91
02/06/2012	INTEREST	Monthly Interest	$0.42	$147.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.91	$147.07
01/03/2012	INTEREST	Monthly Interest	$0.42	$144.16
12/01/2011	INTEREST	Monthly Interest	$0.42	$143.74
11/01/2011	INTEREST	Monthly Interest	$0.42	$143.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.42	$142.90
10/03/2011	INTEREST	Monthly Interest	$0.42	$140.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$140.06
08/01/2011	INTEREST	Monthly Interest	$0.42	$138.12
07/11/2011	BILL	LANDELS WENDY & TROY	$48.43	$137.70
07/01/2011	INTEREST	Monthly Interest	$0.42	$89.27
06/01/2011	INTEREST	Monthly Interest	$0.42	$88.85
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$88.43
05/03/2011	INTEREST	Monthly Interest	$0.02	$78.43
04/01/2011	INTEREST	Monthly Interest	$0.02	$78.41
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$78.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.39	$76.14
03/01/2011	INTEREST	Monthly Interest	$0.02	$72.75
02/01/2011	INTEREST	Monthly Interest	$0.02	$72.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.91	$72.71
01/03/2011	INTEREST	Monthly Interest	$0.02	$69.80
12/01/2010	INTEREST	Monthly Interest	$0.02	$69.78
11/01/2010	INTEREST	Monthly Interest	$0.02	$69.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.42	$69.74
10/01/2010	INTEREST	Monthly Interest	$0.02	$67.32
09/01/2010	INTEREST	Monthly Interest	$0.02	$67.30
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$67.28
08/02/2010	INTEREST	Monthly Interest	$0.02	$65.34
07/09/2010	BILL	LANDELS WENDY & TROY	$48.43	$65.32
07/01/2010	INTEREST	Monthly Interest	$0.02	$16.89
06/01/2010	INTEREST	Monthly Interest	$0.02	$16.87
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$16.85
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$6.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$4.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$4.47
11/20/2009	PAYMENT	LANDELS CONSTRUCTION CHECK NUM: 7398	$-48.43	$4.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.42	$52.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.94	$50.37
07/10/2009	BILL	LANDELS WENDY & TROY	$48.43	$48.43
07/22/2008	PAYMENT	WENDY LANDELS CREDIT: D BANK: CREDITCARD NUM: MC3402	$-313.00	$0.00
07/11/2008	INTEREST	Monthly Interest	$1.22	$313.00
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$48.43	$311.78
06/03/2008	AMENDMENT	DEED RECORDING FEE 07-08..pb	$25.00	$263.35
06/02/2008	INTEREST	Monthly Interest	$1.22	$238.35
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$237.13
05/01/2008	INTEREST	Monthly Interest	$0.82	$227.13
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$226.31
03/31/2008	INTEREST	Monthly Interest	$0.82	$218.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.39	$217.99
03/03/2008	INTEREST	Monthly Interest	$0.82	$214.60
02/01/2008	INTEREST	Monthly Interest	$0.82	$213.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.91	$212.96
01/02/2008	INTEREST	Monthly Interest	$0.82	$210.05
12/03/2007	INTEREST	Monthly Interest	$0.82	$209.23
11/01/2007	INTEREST	Monthly Interest	$0.82	$208.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.42	$207.59
10/01/2007	INTEREST	Monthly Interest	$0.82	$205.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.94	$204.35
08/31/2007	INTEREST	Monthly Interest	$0.82	$202.41
08/01/2007	INTEREST	Monthly Interest	$0.82	$201.59
07/12/2007	BILL	IVY TED	$48.43	$200.77
07/02/2007	INTEREST	Monthly Interest	$0.82	$152.34
06/05/2007	INTEREST	Monthly Interest	$0.82	$151.52
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$150.70
05/02/2007	INTEREST	Monthly Interest	$0.41	$140.70
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$140.29
04/02/2007	INTEREST	Monthly Interest	$0.41	$138.29
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.41	$137.88
03/01/2007	INTEREST	Monthly Interest	$0.41	$134.47
02/01/2007	INTEREST	Monthly Interest	$0.41	$134.06
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$133.65
01/02/2007	INTEREST	Monthly Interest	$0.41	$130.73
12/04/2006	INTEREST	Monthly Interest	$0.41	$130.32
11/01/2006	INTEREST	Monthly Interest	$0.41	$129.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.43	$129.50
10/03/2006	INTEREST	Monthly Interest	$0.41	$127.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$126.66
09/05/2006	INTEREST	Monthly Interest	$0.41	$124.71
08/01/2006	INTEREST	Monthly Interest	$0.41	$124.30
07/06/2006	BILL	IVY TED	$48.68	$123.89
07/03/2006	INTEREST	Monthly Interest	$0.41	$75.21
06/01/2006	INTEREST	Monthly Interest	$0.41	$74.80
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$74.39
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$64.39
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.41	$59.39
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$55.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.43	$53.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$50.63
07/18/2005	BILL	IVY TED	$48.68	$48.68
08/16/2004	PAYMENT	IVY TED CHECK BANK: 91*170 NUM: 3602	$-48.50	$0.00
07/06/2004	BILL	IVY TED	$48.50	$48.50
08/07/2000	PAYMENT	IVY TED CHECK BANK: 91-170 NUM: 3203	$-42.69	$0.00
07/06/2000	BILL	IVY TED	$42.69	$42.69
01/04/2000	PAYMENT	TED IVY CHECK BANK: 91-70 NUM: 3120	$-1.96	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$1.96
09/10/1999	PAYMENT	TRD IVY CHECK BANK: 91-170 NUM: 3055	$-46.87	$1.87
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$48.74
07/12/1999	BILL	IVY TED	$46.87	$46.87
08/24/1998	PAYMENT	TED IVY CHECK	$-47.94	$0.00
07/09/1998	BILL	IVY TED	$47.94	$47.94
08/21/1997	PAYMENT	IVY TED	$-41.19	$0.00
07/23/1997	BILL	IVY TED	$41.19	$41.19
08/26/1996	PAYMENT	IVY TED	$-43.20	$0.00
07/11/1996	BILL	IVY TED	$43.20	$43.20

Tax Account 06-0571-18

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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