Tax Account 10-0181-03

Print Page · · Payments Cart · New Search

Owners

PACIFIC WESTERN SYSTEMS LLC
PO BOX 470
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0181-03
Account Type	Real Estate
Location	5705 E SECOND ST WINNEMUCCA
Balance	$3,746.83
Currently Due	$938.83

Account ID

10-0181-03

Account Type

Real Estate

Location

5705 E SECOND ST
WINNEMUCCA

Balance

$3,746.83

Currently Due

$938.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,746.83
Total	$3,746.83
Paid	$0.00
Balance	$3,746.83
Due	$938.83
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,746.83

Total

$3,746.83

Paid

$0.00

Balance

$3,746.83

Due

$938.83

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$938.83	$0.00	$938.83	$0.00	$938.83
2	10/06/2025	10/16/2025	Due	$936.00	$0.00	$936.00	$0.00	$1,874.83
3	01/05/2026	01/15/2026	Due	$936.00	$0.00	$936.00	$0.00	$2,810.83
4	03/02/2026	03/12/2026	Due	$936.00	$0.00	$936.00	$0.00	$3,746.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,541.56	$35.36	$3,576.92	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$3,279.41	$115.97	$3,395.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,036.66	$255.06	$3,310.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,980.20	$104.54	$3,084.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,001.53	$30.18	$3,031.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,896.78	$280.00	$3,176.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,914.45	$29.12	$2,943.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,982.48	$13.69	$2,996.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,051.44	$546.50	$3,597.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,101.06	$108.59	$3,209.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$3,149.86	$616.35	$3,766.21	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S43	Wmca Segment Grndwtr	2.28	.00	2.28	2.28
2024-2025	S43	Wmca Segment Grndwtr	2.28	2.28	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	2.28	2.28	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	2.28	2.28	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	2.28	2.28	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	2.28	2.28	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.75	1.75	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.75	1.75	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.75	1.75	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1.75	1.75	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,746.83	$3,746.83
02/04/2025	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1261	$-1,803.36	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.36	$1,803.36
10/15/2024	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1235	$-884.00	$1,768.00
08/22/2024	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1228	$-889.56	$2,652.00
07/05/2024	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,541.56	$3,541.56
12/29/2023	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1175	$-3,395.38	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3,395.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.07	$3,394.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.90	$3,312.31
07/06/2023	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,279.41	$3,279.41
06/22/2023	PAYMENT	PNP PNP - 137736677	$-2,548.01	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$18.95	$2,548.01
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,529.06
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,519.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$136.44	$2,516.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$75.80	$2,380.12
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$30.32	$2,304.32
08/15/2022	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1155	$-762.66	$2,274.00
07/07/2022	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,036.66	$3,036.66
12/28/2021	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 1132	$-3,084.74	$0.00
12/23/2021	ADJUSTMENT	CHECK INFO INCOMPLETE....RL NUM: 1132	$3,084.74	$3,084.74
12/23/2021	VOID	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1132	$-3,084.74	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$74.61	$3,084.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.93	$3,010.13
07/08/2021	BILL	PACIFIC WESTERN SYSTEMS LLC	$2,980.20	$2,980.20
10/16/2020	PAYMENT	WORSHAM, BRETT CHECK BANK: OP INTERNET NUM: CRRV4WWLL	$-3,031.71	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.18	$3,031.71
07/13/2020	PAYMENT	WORSHAM, BRETT CHECK BANK: OP INTERNET NUM: WR7FJBLLL	$-2,449.00	$3,001.53
07/10/2020	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,001.53	$5,450.53
07/01/2020	INTEREST	Monthly Interest	$18.07	$2,449.00
06/01/2020	INTEREST	Monthly Interest	$18.07	$2,430.93
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,412.86
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,402.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$130.14	$2,400.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.30	$2,270.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.92	$2,197.92
08/19/2019	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2741	$-727.78	$2,169.00
07/08/2019	BILL	PACIFIC WESTERN SYSTEMS LLC	$2,896.78	$2,896.78
03/04/2019	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2733	$-1,485.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.12	$1,485.12
07/20/2018	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK NUM: 2727	$-1,497.57	$1,456.00
07/05/2018	BILL	PACIFIC WESTERN SYSTEMS LLC	$2,914.45	$2,953.57
07/02/2018	INTEREST	Monthly Interest	$0.21	$39.12
06/01/2018	INTEREST	Monthly Interest	$0.21	$38.91
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$38.70
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$28.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$26.45
08/03/2017	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 125352075	$-6,554.99	$25.43
08/01/2017	INTEREST	Monthly Interest	$25.43	$6,580.42
07/11/2017	BILL	PACIFIC WESTERN SYSTEMS LLC	$2,982.48	$6,554.99
07/03/2017	INTEREST	Monthly Interest	$25.43	$3,572.51
06/01/2017	INTEREST	Monthly Interest	$25.43	$3,547.08
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$3,521.65
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$3,511.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$213.60	$3,509.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$137.37	$3,295.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$76.37	$3,158.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.62	$3,082.06
07/07/2016	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,051.44	$3,051.44
11/17/2015	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 116522650	$-6,975.86	$0.00
11/02/2015	INTEREST	Monthly Interest	$26.25	$6,975.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$77.55	$6,949.61
10/01/2015	INTEREST	Monthly Interest	$26.25	$6,872.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.04	$6,845.81
08/03/2015	INTEREST	Monthly Interest	$26.25	$6,814.77
07/02/2015	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,101.06	$6,788.52
07/01/2015	INTEREST	Monthly Interest	$26.25	$3,687.46
06/01/2015	INTEREST	Monthly Interest	$26.25	$3,661.21
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$3,634.96
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3,624.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$220.49	$3,622.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$141.77	$3,401.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$78.79	$3,260.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.55	$3,181.41
07/03/2014	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,149.86	$3,149.86
05/07/2014	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2618	$-3,486.15	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$3,486.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$212.04	$3,483.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$136.33	$3,271.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$75.76	$3,135.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.33	$3,059.52
07/02/2013	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,029.19	$3,029.19
04/30/2013	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2576	$-3,466.72	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3,466.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$210.86	$3,464.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$135.56	$3,253.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$75.32	$3,117.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.13	$3,042.48
07/10/2012	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,012.35	$3,012.35
05/31/2012	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2532	$-1,606.80	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,606.80
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,596.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.50	$1,594.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.80	$1,519.80
10/12/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2483	$-745.00	$1,490.00
08/09/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2452	$-748.08	$2,235.00
07/11/2011	BILL	PACIFIC WESTERN SYSTEMS LLC	$2,983.08	$2,983.08
04/20/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2402	$-1,643.63	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,643.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.70	$1,641.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.68	$1,564.68
10/06/2010	PAYMENT	WORSHAM, BRETT CREDIT: D BANK: OP INTERNET NUM: 006345	$-767.00	$1,534.00
08/06/2010	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2297	$-767.44	$2,301.00
07/09/2010	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,068.44	$3,068.44
06/08/2010	PAYMENT	WORSHAM, BRETT A CREDIT: D NUM: VISA2042	$-49.29	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.29	$49.29
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$49.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$39.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.41	$36.75
09/04/2009	PAYMENT	PACIFIC WESTERN SYSTEMS, LLC CHECK BANK: 94 169 NUM: 2113	$-3,523.57	$35.34
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.34	$3,558.91
07/10/2009	BILL	PACIFIC WESTERN SYSTEMS LLC	$3,523.57	$3,523.57
04/27/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 16803	$-4,390.00	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$4,390.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$267.07	$4,387.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$171.73	$4,120.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$95.46	$3,948.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.25	$3,853.49
07/10/2008	BILL	PACIFIC WESTERN SYSTEMS INC	$3,815.24	$3,815.24
09/05/2007	AMENDMENT	rmv int / paid in full pb	$-0.64	$0.00
09/04/2007	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 11*35 NUM: 14868	$-3,751.57	$0.64
08/31/2007	INTEREST	Monthly Interest	$0.32	$3,752.21
08/01/2007	INTEREST	Monthly Interest	$0.32	$3,751.89
07/12/2007	BILL	PACIFIC WESTERN SYSTEMS INC	$3,699.58	$3,751.57
07/02/2007	INTEREST	Monthly Interest	$0.32	$51.99
06/05/2007	INTEREST	Monthly Interest	$0.32	$51.67
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$51.35
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$41.35
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$39.35
02/26/2007	PAYMENT	PACIFIC WESTER SYSTEMS, INC. CHECK BANK: 11 35 NUM: 14650	$-896.00	$37.84
01/22/2007	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 11*35 NUM: 14600	$-894.00	$933.84
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.84	$1,827.84
10/03/2006	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 11*35 NUM: 14444	$-896.00	$1,792.00
08/22/2006	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 11*35 NUM: 14374	$-897.81	$2,688.00
07/06/2006	BILL	PACIFIC WESTERN SYSTEMS INC	$3,585.81	$3,585.81
06/08/2006	PAYMENT	PACIFIC WESTERN SYSTEMS CREDIT: B BANK: 1135 NUM: 14228	$-48.83	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.27	$48.83
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$48.56
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$38.56
03/20/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 1135 NUM: 14042	$-839.00	$33.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.56	$872.56
12/22/2005	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 11*35 NUM: 13879	$-839.00	$839.00
09/12/2005	PAYMENT	PACIFIC WESTERN SYSTEMS, INC CHECK BANK: 11*35 NUM: 13718	$-839.00	$1,678.00
08/17/2005	PAYMENT	PACIFIC WESTERN SYSTEMS, INC CHECK BANK: 11*35 NUM: 13658	$-866.17	$2,517.00
08/01/2005	INTEREST	Monthly Interest	$0.02	$3,383.17
07/18/2005	BILL	PACIFIC WESTERN SYSTEMS INC	$3,358.10	$3,383.15
06/30/2005	INTEREST	Monthly Interest	$0.02	$25.05
06/20/2005	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 1135 NUM: 13525	$-5.02	$25.03
06/01/2005	INTEREST	Monthly Interest	$0.03	$30.05
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$30.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.14	$3.52
02/16/2005	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 11*35 NUM: 13316	$-3,522.71	$3.38
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$146.93	$3,526.09
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$81.64	$3,379.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$32.67	$3,297.52
07/06/2004	BILL	PACIFIC WESTERN SYSTEMS INC	$3,264.85	$3,264.85
03/09/2004	PAYMENT	PACIFIC WESTERN SYSTEMS OF NV CHECK BANK: 94-7074 NUM: 8844	$-923.00	$0.00
01/08/2004	PAYMENT	DOMINGO CHECK BANK: 94*7074 NUM: 8799	$-923.00	$923.00
10/02/2003	PAYMENT	PACIFIC WESTERN SYSTEMS OF NV CHECK BANK: 94*7074 NUM: 8719	$-923.00	$1,846.00
08/14/2003	PAYMENT	PACIFIC WESTER SYSTEMS OF NEVA CHECK BANK: 94F7074 NUM: 8657	$-924.52	$2,769.00
07/18/2003	BILL	PACIFIC WESTERN SYSTEMS INC	$3,693.52	$3,693.52
04/09/2003	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 94-169 NUM: 18719	$-1,921.08	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,921.08
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.70	$1,919.58
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.88	$1,829.88
10/22/2002	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 94-169 NUM: 18478	$-932.88	$1,794.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.88	$2,726.88
08/15/2002	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 94-169 NUM: 18359	$-900.99	$2,691.00
07/08/2002	BILL	PACIFIC WESTERN SYSTEMS INC	$3,591.99	$3,591.99
03/05/2002	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 17769	$-938.63	$0.00
01/14/2002	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 17701	$-938.63	$938.63
10/04/2001	PAYMENT	PACIFIC WESTERN SYSTEMS, INC.3 CHECK BANK: 94-169 NUM: 17564	$-938.63	$1,877.26
08/21/2001	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 17474	$-938.90	$2,815.89
07/11/2001	BILL	PACIFIC WESTERN SYSTEMS INC	$3,754.79	$3,754.79
03/13/2001	PAYMENT	94-169 CHECK BANK: 94-169 NUM: 17104	$-874.73	$0.00
01/03/2001	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 16916	$-874.73	$874.73
09/29/2000	PAYMENT	PACIFIC WESTERN SYSTEMS, INC. CHECK BANK: 94-169 NUM: 16660	$-1,784.77	$1,749.46
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$35.00	$3,534.23
07/06/2000	BILL	PACIFIC WESTERN SYSTEMS INC	$3,499.23	$3,499.23
03/03/2000	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 94-169 NUM: 16058	$-985.95	$0.00
01/04/2000	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 94-169 NUM: 15919	$-985.95	$985.95
10/01/1999	PAYMENT	PACIFIC WESTERN SYSTEMS, INC CHECK BANK: 94-169 NUM: 15750	$-902.10	$1,971.90
08/13/1999	PAYMENT	PACIFIC WESTERN SYSTEMS CHECK BANK: 94-169 NUM: 15675	$-1,069.90	$2,874.00
07/12/1999	BILL	PACIFIC WESTERN SYSTEMS INC	$3,943.90	$3,943.90
04/23/1999	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK BANK: 94-169 NUM: 15437	$-3,615.38	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$196.01	$3,615.38
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$108.90	$3,419.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$43.56	$3,310.47
08/20/1998	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK	$-1,288.35	$3,266.91
07/09/1998	BILL	PACIFIC WESTERN SYSTEMS INC	$4,555.26	$4,555.26
03/05/1998	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-1,141.77	$0.00
01/09/1998	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-1,141.77	$1,141.77
10/07/1997	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-1,141.77	$2,283.54
08/19/1997	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-1,339.11	$3,425.31
07/23/1997	BILL	PACIFIC WESTERN SYSTEMS INC	$4,764.42	$4,764.42
03/03/1997	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-1,216.67	$0.00
01/07/1997	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-1,216.67	$1,216.67
10/16/1996	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-1,216.67	$2,433.34
08/16/1996	PAYMENT	PACIFIC WESTERN SYSTEMS INC	$-1,417.59	$3,650.01
07/11/1996	BILL	PACIFIC WESTERN SYSTEMS INC	$5,067.60	$5,067.60

Tax Account 10-0181-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links