Tax Account 08-0451-16

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Owners

AURORA PASS LLC
PO BOX 252
WINNEMUCCA, NV 89446

Account Summary

Account ID	08-0451-16
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0451-16

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.65
Total	$175.65
Paid	$175.65
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

$175.65

Total

$175.65

Paid

$175.65

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	$46.65	$0.00	$46.65	$46.65	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.65	$0.00	$162.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$150.60	$0.00	$150.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$139.45	$0.00	$139.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	AURORA PASS LLC CHECK 1022	$-175.65	$0.00
07/05/2024	BILL	AURORA PASS LLC	$175.65	$175.65
08/18/2023	PAYMENT	AURORA PASS LLC CHECK 1019	$-162.65	$0.00
07/06/2023	BILL	AURORA PASS LLC	$162.65	$162.65
08/16/2022	PAYMENT	AURORA PASS LLC CHECK 1009	$-150.60	$0.00
07/07/2022	BILL	AURORA PASS LLC	$150.60	$150.60
08/03/2021	PAYMENT	AURORA PASS LLC CHECK NUM: 1002	$-139.45	$0.00
07/08/2021	BILL	AURORA PASS LLC	$139.45	$139.45
07/30/2020	PAYMENT	STOR-ALL STORAGE CO. CHECK NUM: 478	$-133.19	$0.00
07/10/2020	BILL	STOR-ALL STORAGE	$133.19	$133.19
07/18/2019	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 476	$-133.19	$0.00
07/08/2019	BILL	STOR-ALL STORAGE	$133.19	$133.19
08/20/2018	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 474	$-133.19	$0.00
07/05/2018	BILL	STOR-ALL STORAGE	$133.19	$133.19
07/28/2017	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 473	$-133.19	$0.00
07/11/2017	BILL	STOR-ALL STORAGE	$133.19	$133.19
08/05/2016	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 470	$-133.19	$0.00
07/07/2016	BILL	STOR-ALL STORAGE	$133.19	$133.19
08/12/2015	PAYMENT	STOR ALL STORAGE CO CHECK NUM: 468	$-133.19	$0.00
07/02/2015	BILL	STOR-ALL STORAGE	$133.19	$133.19
08/11/2014	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 466	$-133.19	$0.00
07/03/2014	BILL	STOR-ALL STORAGE	$133.19	$133.19
08/12/2013	PAYMENT	STOR-ALL STORAGE CO. CHECK NUM: 464	$-133.19	$0.00
07/02/2013	BILL	STOR-ALL STORAGE	$133.19	$133.19
08/17/2012	AMENDMENT	REMOVE BALANCE UNDER $5..GSR	$-3.00	$0.00
08/17/2012	PAYMENT	STOR-ALL STORAGE CO CHECK	$-131.96	$3.00
07/10/2012	BILL	STOR-ALL STORAGE	$134.96	$134.96
08/08/2011	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 460	$-134.96	$0.00
07/11/2011	BILL	STOR-ALL STORAGE	$134.96	$134.96
08/12/2010	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 450	$-134.96	$0.00
07/09/2010	BILL	STOR-ALL STORAGE	$134.96	$134.96
08/14/2009	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94*169 NUM: 444	$-134.96	$0.00
07/10/2009	BILL	STOR-ALL STORAGE	$134.96	$134.96
08/12/2008	PAYMENT	STOR ALL STORAGE CHECK BANK: 94*169 NUM: 436	$-134.96	$0.00
07/10/2008	BILL	STOR-ALL STORAGE	$134.96	$134.96
08/16/2007	PAYMENT	STOR ALL STORAGE CHECK BANK: 94 169 NUM: 428	$-134.96	$0.00
07/12/2007	BILL	STOR-ALL STORAGE	$134.96	$134.96
08/17/2006	PAYMENT	STOR ALL STORAGE CHECK BANK: 94169 NUM: 421	$-150.10	$0.00
07/06/2006	BILL	STOR-ALL STORAGE	$150.10	$150.10
08/11/2005	PAYMENT	STOR ALL STORAGE CHECK BANK: 94 169 NUM: 411	$-150.10	$0.00
07/18/2005	BILL	STOR-ALL STORAGE	$150.10	$150.10
01/06/2005	PAYMENT	STORALL STORAGE CHECK BANK: 94*169 NUM: 407	$-74.00	$0.00
10/11/2004	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 446	$-37.00	$74.00
08/04/2004	PAYMENT	STOR ALL STORAGE CHECK BANK: 94*169 NUM: 443	$-38.54	$111.00
07/06/2004	BILL	STOR-ALL STORAGE	$149.54	$149.54
03/02/2004	PAYMENT	DON KRACAW CHECK BANK: 94*169 NUM: 441	$-193.00	$0.00
12/30/2003	PAYMENT	STOR ALL STORAGE CHECK BANK: 94F169 NUM: 440	$-193.00	$193.00
10/06/2003	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 437	$-193.00	$386.00
08/08/2003	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 435	$-291.74	$579.00
07/18/2003	BILL	STOR-ALL STORAGE	$870.74	$870.74
03/04/2003	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 433	$-182.00	$0.00
01/07/2003	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 432	$-182.00	$182.00
10/02/2002	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 428	$-182.00	$364.00
08/09/2002	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 427	$-276.81	$546.00
07/08/2002	BILL	STOR-ALL STORAGE	$822.81	$822.81
03/05/2002	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 425	$-187.89	$0.00
01/03/2002	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 421	$-187.89	$187.89
10/02/2001	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 416	$-187.89	$375.78
08/17/2001	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 413	$-275.33	$563.67
07/11/2001	BILL	STOR-ALL STORAGE	$839.00	$839.00
03/01/2001	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 408	$-185.67	$0.00
01/05/2001	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 406	$-185.67	$185.67
09/28/2000	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 402	$-185.67	$371.34
08/21/2000	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 401	$-272.21	$557.01
07/06/2000	BILL	STOR-ALL STORAGE	$829.22	$829.22
03/02/2000	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 373	$-203.94	$0.00
01/03/2000	PAYMENT	STRO ALL STORAGE CHECK BANK: 94-169 NUM: 353	$-203.94	$203.94
10/06/1999	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 352	$-203.94	$407.88
08/12/1999	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 351	$-298.81	$611.82
07/12/1999	BILL	STOR-ALL STORAGE	$910.63	$910.63
04/09/1999	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 1000	$-206.87	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.96	$206.87
01/04/1999	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 305	$-198.91	$198.91
10/06/1998	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 307	$-198.91	$397.82
08/13/1998	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 299	$-335.14	$596.73
07/09/1998	BILL	STOR-ALL STORAGE	$931.87	$931.87
03/03/1998	PAYMENT	STOR-ALL STORAGE	$-205.54	$0.00
02/10/1998	PAYMENT	STOR-ALL STORAGE	$-213.76	$205.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.22	$419.30
10/03/1997	PAYMENT	STOR-ALL STORAGE	$-205.54	$411.08
08/19/1997	PAYMENT	STOR-ALL STORAGE	$-343.59	$616.62
07/23/1997	BILL	STOR-ALL STORAGE	$960.21	$960.21
12/19/1996	PAYMENT	STOR-ALL STORAGE	$-432.44	$0.00
10/08/1996	PAYMENT	STOR-ALL STORAGE	$-216.22	$432.44
08/16/1996	PAYMENT	STOR-ALL STORAGE	$-359.07	$648.66
07/11/1996	BILL	STOR-ALL STORAGE	$1,007.73	$1,007.73

Tax Account 08-0451-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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