Tax Account 10-0031-01

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Owners

PACIFIC WESTERN SYSTEMS LLC
PO BOX 470
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0031-01
Account Type	Real Estate
Location	4505 WINNEMUCCA MTN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0031-01

Account Type

Real Estate

Location

4505 WINNEMUCCA MTN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.13
Total	$555.61
Paid	$555.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$550.13

Total

$555.61

Paid

$555.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$139.13	$0.00	$139.13	$139.13	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$5.48	$137.00	$142.48	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.40	$18.91	$528.31	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$471.67	$49.94	$524.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$439.81	$15.60	$455.41	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$420.07	$4.20	$424.27	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$405.46	$49.86	$455.32	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$386.89	$3.84	$390.73	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$364.66	$12.40	$377.06	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$342.08	$72.25	$414.33	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$321.80	$11.36	$333.16	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$297.97	$69.74	$367.71	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/04/2025	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1261	$-279.48	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.48	$279.48
10/15/2024	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1235	$-137.00	$274.00
08/22/2024	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1228	$-139.13	$411.00
07/05/2024	BILL	PACIFIC WESTERN SYSTEMS LLC	$550.13	$550.13
12/29/2023	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1175	$-528.31	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$528.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.77	$527.31
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$514.54
07/06/2023	BILL	PACIFIC WESTERN SYSTEMS LLC	$509.40	$509.40
06/22/2023	PAYMENT	PNP PNP - 137736677	$-403.86	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.92	$403.86
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$400.94
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$390.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.06	$388.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.70	$367.38
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.68	$355.68
08/15/2022	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1155	$-120.67	$351.00
07/07/2022	BILL	PACIFIC WESTERN SYSTEMS LLC	$471.67	$471.67
12/28/2021	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 1132	$-455.41	$0.00
12/23/2021	ADJUSTMENT	CHECK INFO INCOMPLETE....RL NUM: 1132	$455.41	$455.41
12/23/2021	VOID	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1132	$-455.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.09	$455.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.51	$444.32
07/08/2021	BILL	PACIFIC WESTERN SYSTEMS LLC	$439.81	$439.81
10/16/2020	PAYMENT	WORSHAM, BRETT CHECK BANK: OP INTERNET NUM: CRRV4WWLL	$-424.27	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.20	$424.27
07/13/2020	PAYMENT	WORSHAM, BRETT CHECK BANK: OP INTERNET NUM: WR7FJBLLL	$-352.86	$420.07
07/10/2020	BILL	PACIFIC WESTERN SYSTEMS LLC	$420.07	$772.93
07/01/2020	INTEREST	Monthly Interest	$2.52	$352.86
06/01/2020	INTEREST	Monthly Interest	$2.52	$350.34
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$347.82
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$337.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.18	$335.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.10	$317.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.04	$307.04
08/19/2019	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2741	$-102.46	$303.00
07/08/2019	BILL	PACIFIC WESTERN SYSTEMS LLC	$405.46	$405.46
03/04/2019	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2733	$-195.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.84	$195.84
07/20/2018	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK NUM: 2727	$-210.14	$192.00
07/05/2018	BILL	PACIFIC WESTERN SYSTEMS LLC	$386.89	$402.14
07/02/2018	INTEREST	Monthly Interest	$0.02	$15.25
06/01/2018	INTEREST	Monthly Interest	$0.02	$15.23
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$15.21
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$5.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.11	$2.96
08/03/2017	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 125352075	$-776.14	$2.85
08/01/2017	INTEREST	Monthly Interest	$2.85	$778.99
07/11/2017	BILL	PACIFIC WESTERN SYSTEMS LLC	$364.66	$776.14
07/03/2017	INTEREST	Monthly Interest	$2.85	$411.48
06/01/2017	INTEREST	Monthly Interest	$2.85	$408.63
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$405.78
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$395.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.95	$393.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.42	$369.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.60	$354.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.48	$345.56
07/07/2016	BILL	PACIFIC WESTERN SYSTEMS LLC	$342.08	$342.08
11/17/2015	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 116522650	$-700.87	$0.00
11/02/2015	INTEREST	Monthly Interest	$2.48	$700.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.09	$698.39
10/01/2015	INTEREST	Monthly Interest	$2.48	$690.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$687.82
08/03/2015	INTEREST	Monthly Interest	$2.48	$684.55
07/02/2015	BILL	PACIFIC WESTERN SYSTEMS LLC	$321.80	$682.07
07/01/2015	INTEREST	Monthly Interest	$2.48	$360.27
06/01/2015	INTEREST	Monthly Interest	$2.48	$357.79
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$355.31
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$345.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.86	$342.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.44	$321.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.50	$308.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.04	$301.01
07/03/2014	BILL	PACIFIC WESTERN SYSTEMS LLC	$297.97	$297.97
07/25/2013	PAYMENT	PWS HOLDINGS INC CHECK NUM: 1984	$-252.13	$0.00
07/02/2013	BILL	PWS HOLDINGS INC	$252.13	$252.13
08/24/2012	PAYMENT	SYSTEMS, PACIFIC WESTERN CHECK BANK: OP INTERNET NUM: 100741097	$-403.53	$0.00
08/01/2012	INTEREST	Monthly Interest	$1.16	$403.53
07/10/2012	BILL	PACIFIC WESTERN SYSTEMS INC	$234.42	$402.37
07/02/2012	INTEREST	Monthly Interest	$1.16	$167.95
06/01/2012	INTEREST	Monthly Interest	$1.16	$166.79
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$165.63
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$155.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$153.13
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.26	$144.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.25	$140.51
10/12/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2483	$-80.00	$139.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$219.26
07/11/2011	BILL	PACIFIC WESTERN SYSTEMS INC	$217.06	$217.06
07/29/2010	PAYMENT	PWS HOLDINGS, INC. CHECK NUM: 1557	$-202.85	$0.00
07/09/2010	BILL	PACIFIC WESTERN SYSTEMS INC	$202.85	$202.85
09/28/2009	PAYMENT	PWS HOLDINGS CHECK NUM: 1380	$-141.00	$0.00
08/24/2009	PAYMENT	PWS HOLDINGS CHECK BANK: 90*7162 NUM: 1364	$-50.00	$141.00
07/10/2009	BILL	PACIFIC WESTERN SYSTEMS INC	$191.00	$191.00
05/07/2009	PAYMENT	PWS HOLDINGS INC CHECK BANK: 90*7162 NUM: 1297	$-216.28	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$216.28
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$206.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.41	$204.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.00	$191.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$183.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$179.15
07/10/2008	BILL	PACIFIC WESTERN SYSTEMS INC	$177.34	$177.34
09/04/2007	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 11*35 NUM: 14868	$-173.11	$0.00
07/12/2007	BILL	PACIFIC WESTERN SYSTEMS INC	$173.11	$173.11
02/26/2007	PAYMENT	PACIFIC WESTER SYSTEMS, INC. CHECK BANK: 11 35 NUM: 14650	$-50.00	$0.00
01/22/2007	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 11*35 NUM: 14600	$-52.00	$50.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.00	$102.00
10/03/2006	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 11*35 NUM: 14444	$-50.00	$100.00
08/22/2006	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 11*35 NUM: 14374	$-51.82	$150.00
07/06/2006	BILL	PACIFIC WESTERN SYSTEMS INC	$201.82	$201.82
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-1.88	$0.00
03/20/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 1135 NUM: 14042	$-47.00	$1.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$48.88
12/22/2005	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 11*35 NUM: 13879	$-47.00	$47.00
09/12/2005	PAYMENT	PACIFIC WESTERN SYSTEMS, INC CHECK BANK: 11*35 NUM: 13718	$-47.00	$94.00
08/17/2005	PAYMENT	PACIFIC WESTERN SYSTEMS, INC CHECK BANK: 11*35 NUM: 13658	$-49.88	$141.00
07/18/2005	BILL	PACIFIC WESTERN SYSTEMS INC	$190.88	$190.88
02/15/2005	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 94*7074 NUM: 9153	$-204.37	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.53	$204.37
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.76	$195.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.93	$191.08
07/06/2004	BILL	PACIFIC WESTERN SYSTEMS INC	$189.15	$189.15
03/09/2004	PAYMENT	PACIFIC WESTERN SYSTEMS OF NV CHECK BANK: 94-7074 NUM: 8844	$-41.00	$0.00
01/08/2004	PAYMENT	DOMINGO CHECK BANK: 94*7074 NUM: 8799	$-41.00	$41.00
10/02/2003	PAYMENT	PACIFIC WESTERN SYSTEMS OF NV CHECK BANK: 94*7074 NUM: 8719	$-41.00	$82.00
08/14/2003	PAYMENT	PACIFIC WESTER SYSTEMS OF NEVA CHECK BANK: 94F7074 NUM: 8657	$-44.27	$123.00
07/18/2003	BILL	PACIFIC WESTERN SYSTEMS INC	$167.27	$167.27
08/15/2002	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 94-169 NUM: 18358	$-161.44	$0.00
07/08/2002	BILL	PACIFIC WESTERN SYSTEMS INC	$161.44	$161.44
03/05/2002	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 17769	$-33.06	$0.00
01/14/2002	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 17701	$-33.06	$33.06
10/04/2001	PAYMENT	PACIFIC WESTERN SYSTEMS, INC.3 CHECK BANK: 94-169 NUM: 17564	$-33.06	$66.12
08/21/2001	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 17474	$-63.24	$99.18
07/11/2001	BILL	PACIFIC WESTERN SYSTEMS INC	$162.42	$162.42
03/13/2001	PAYMENT	94-169 CHECK BANK: 94-169 NUM: 17104	$-32.72	$0.00
01/03/2001	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 16916	$-32.72	$32.72
09/29/2000	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 16660	$-98.20	$65.44
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$163.64
07/06/2000	BILL	PACIFIC WESTERN SYSTEMS INC	$161.12	$161.12
03/07/2000	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 964-169 NUM: 16074	$-36.19	$0.00
01/04/2000	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 94-169 NUM: 15919	$-36.19	$36.19
10/01/1999	PAYMENT	PACIFIC WESTERN SYSTEMS, INC CHECK BANK: 94-169 NUM: 15750	$-36.19	$72.38
08/13/1999	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 94-169 NUM: 15675	$-66.43	$108.57
07/12/1999	BILL	PACIFIC WESTERN SYSTEMS INC	$175.00	$175.00
08/20/1998	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK	$-170.18	$0.00
07/09/1998	BILL	PACIFIC WESTERN SYSTEMS INC	$170.18	$170.18
08/19/1997	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-173.52	$0.00
07/23/1997	BILL	PACIFIC WESTERN SYSTEMS INC	$173.52	$173.52
08/16/1996	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-180.94	$0.00
07/11/1996	BILL	PACIFIC WESTERN SYSTEMS INC	$180.94	$180.94

Tax Account 10-0031-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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