Tax Account 10-0451-45

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Owners

AURORA PASS LLC
PO BOX 252
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0451-45
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0451-45

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$539.73
Total	$539.73
Paid	$539.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$539.73

Total

$539.73

Paid

$539.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

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	08/18/2025	08/28/2025	Paid	$137.73	$0.00	$137.73	$137.73	$0.00
2	10/06/2025	10/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/05/2026	01/15/2026	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/02/2026	03/12/2026	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$512.69	$0.00	$512.69	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$474.71	$0.00	$474.71	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$439.55	$0.00	$439.55	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$406.98	$0.00	$406.98	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$388.71	$0.00	$388.71	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$375.20	$0.00	$375.20	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$358.02	$0.00	$358.02	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$337.44	$0.00	$337.44	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$316.55	$0.00	$316.55	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$297.79	$0.00	$297.79	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$275.72	$0.00	$275.72	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	AURORA PASS LLC CHECK 1025	$-539.73	$0.00
07/03/2025	BILL	AURORA PASS LLC	$539.73	$539.73
08/06/2024	PAYMENT	AURORA PASS LLC CHECK 1022	$-512.69	$0.00
07/05/2024	BILL	AURORA PASS LLC	$512.69	$512.69
08/18/2023	PAYMENT	AURORA PASS LLC CHECK 1019	$-474.71	$0.00
07/06/2023	BILL	AURORA PASS LLC	$474.71	$474.71
08/16/2022	PAYMENT	AURORA PASS LLC CHECK 1009	$-439.55	$0.00
07/07/2022	BILL	AURORA PASS LLC	$439.55	$439.55
08/03/2021	PAYMENT	AURORA PASS LLC CHECK NUM: 1002	$-406.98	$0.00
07/08/2021	BILL	AURORA PASS LLC	$406.98	$406.98
07/30/2020	PAYMENT	STOR-ALL STORAGE CO. CHECK NUM: 478	$-388.71	$0.00
07/10/2020	BILL	STOR-ALL STORAGE	$388.71	$388.71
07/18/2019	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 476	$-375.20	$0.00
07/08/2019	BILL	STOR-ALL STORAGE	$375.20	$375.20
08/20/2018	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 474	$-358.02	$0.00
07/05/2018	BILL	STOR-ALL STORAGE	$358.02	$358.02
07/28/2017	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 473	$-337.44	$0.00
07/11/2017	BILL	STOR-ALL STORAGE	$337.44	$337.44
08/05/2016	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 470	$-316.55	$0.00
07/07/2016	BILL	STOR-ALL STORAGE	$316.55	$316.55
08/12/2015	PAYMENT	STOR ALL STORAGE CO CHECK NUM: 468	$-297.79	$0.00
07/02/2015	BILL	STOR-ALL STORAGE	$297.79	$297.79
08/11/2014	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 466	$-275.72	$0.00
07/03/2014	BILL	STOR-ALL STORAGE	$275.72	$275.72
08/12/2013	PAYMENT	STOR-ALL STORAGE CO. CHECK NUM: 464	$-255.30	$0.00
07/02/2013	BILL	STOR-ALL STORAGE	$255.30	$255.30
08/17/2012	PAYMENT	STOR-ALL STORAGE CO CHECK	$-236.39	$0.00
07/10/2012	BILL	STOR-ALL STORAGE	$236.39	$236.39
08/08/2011	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 460	$-218.89	$0.00
07/11/2011	BILL	STOR-ALL STORAGE	$218.89	$218.89
08/12/2010	PAYMENT	STOR-ALL STORAGE CO CHECK NUM: 450	$-204.58	$0.00
07/09/2010	BILL	STOR-ALL STORAGE	$204.58	$204.58
08/14/2009	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94*169 NUM: 444	$-192.64	$0.00
07/10/2009	BILL	STOR-ALL STORAGE	$192.64	$192.64
08/12/2008	PAYMENT	STOR ALL STORAGE CHECK BANK: 94*169 NUM: 436	$-192.64	$0.00
07/10/2008	BILL	STOR-ALL STORAGE	$192.64	$192.64
08/16/2007	PAYMENT	STOR ALL STORAGE CHECK BANK: 94 169 NUM: 428	$-192.64	$0.00
07/12/2007	BILL	STOR-ALL STORAGE	$192.64	$192.64
08/17/2006	PAYMENT	STOR ALL STORAGE CHECK BANK: 94169 NUM: 421	$-184.52	$0.00
07/06/2006	BILL	STOR-ALL STORAGE	$184.52	$184.52
08/11/2005	PAYMENT	STOR ALL STORAGE CHECK BANK: 94 169 NUM: 411	$-172.76	$0.00
07/18/2005	BILL	STOR-ALL STORAGE	$172.76	$172.76
01/06/2005	PAYMENT	STORALL STORAGE CHECK BANK: 94*169 NUM: 407	$-84.00	$0.00
10/11/2004	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 446	$-42.00	$84.00
08/04/2004	PAYMENT	STOR ALL STORAGE CHECK BANK: 94*169 NUM: 443	$-45.45	$126.00
07/06/2004	BILL	STOR-ALL STORAGE	$171.45	$171.45
03/02/2004	PAYMENT	DON KRACAW CHECK BANK: 94*169 NUM: 441	$-117.00	$0.00
12/30/2003	PAYMENT	STOR ALL STORAGE CHECK BANK: 94F169 NUM: 440	$-117.00	$117.00
10/06/2003	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 437	$-117.00	$234.00
08/08/2003	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 435	$-118.67	$351.00
07/18/2003	BILL	STOR-ALL STORAGE	$469.67	$469.67
03/04/2003	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 433	$-108.00	$0.00
01/07/2003	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 432	$-108.00	$108.00
10/02/2002	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 428	$-108.00	$216.00
08/09/2002	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 427	$-118.14	$324.00
07/08/2002	BILL	STOR-ALL STORAGE	$442.14	$442.14
03/05/2002	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 425	$-111.94	$0.00
01/03/2002	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 421	$-111.94	$111.94
10/02/2001	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 416	$-111.94	$223.88
08/17/2001	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 413	$-112.54	$335.82
07/11/2001	BILL	STOR-ALL STORAGE	$448.36	$448.36
03/01/2001	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 408	$-110.67	$0.00
01/05/2001	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 406	$-110.67	$110.67
09/28/2000	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 402	$-110.67	$221.34
08/21/2000	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 401	$-111.41	$332.01
07/06/2000	BILL	STOR-ALL STORAGE	$443.42	$443.42
03/02/2000	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 373	$-122.41	$0.00
01/03/2000	PAYMENT	STRO ALL STORAGE CHECK BANK: 94-169 NUM: 353	$-122.41	$122.41
10/06/1999	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 352	$-122.41	$244.82
08/12/1999	PAYMENT	STOR ALL STORAGE CHECK BANK: 94-169 NUM: 351	$-123.07	$367.23
07/12/1999	BILL	STOR-ALL STORAGE	$490.30	$490.30
04/09/1999	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 1000	$-132.49	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.10	$132.49
01/04/1999	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 305	$-127.39	$127.39
10/06/1998	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 307	$-127.39	$254.78
08/13/1998	PAYMENT	STOR-ALL STORAGE CHECK BANK: 94-169 NUM: 299	$-128.04	$382.17
07/09/1998	BILL	STOR-ALL STORAGE	$510.21	$510.21
03/03/1998	PAYMENT	STOR-ALL STORAGE	$-131.63	$0.00
02/10/1998	PAYMENT	STOR-ALL STORAGE	$-136.90	$131.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.27	$268.53
10/03/1997	PAYMENT	STOR-ALL STORAGE	$-131.63	$263.26
08/19/1997	PAYMENT	STOR-ALL STORAGE	$-132.31	$394.89
07/23/1997	BILL	STOR-ALL STORAGE	$527.20	$527.20
12/19/1996	PAYMENT	STOR-ALL STORAGE	$-276.92	$0.00
10/08/1996	PAYMENT	STOR-ALL STORAGE	$-138.46	$276.92
08/16/1996	PAYMENT	STOR-ALL STORAGE	$-139.13	$415.38
07/11/1996	BILL	STOR-ALL STORAGE	$554.51	$554.51

Tax Account 10-0451-45

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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