Tax Account 10-0463-26

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

WESTERN STATES INVESTMENTS INC

Account Summary

Account ID	10-0463-26
Account Type	Real Estate
Location	5350 GRASS VALLEY RD WINNEMUCCA
Balance	$469.50
Currently Due	$469.50

Account ID

10-0463-26

Account Type

Real Estate

Location

5350 GRASS VALLEY RD
WINNEMUCCA

Balance

$469.50

Currently Due

$469.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.95
Total	$1,779.45
Paid	$1,309.95
Balance	$469.50
Due	$469.50
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

$1,700.95

Total

$1,779.45

Paid

$1,309.95

Balance

$469.50

Due

$469.50

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	$425.95	$0.00	$425.95	$425.95	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$17.00	$425.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$17.00	$425.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Past due	$425.00	$44.50	$425.00	$0.00	$469.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.96	$31.44	$1,606.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,458.30	$0.00	$1,458.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,414.59	$0.00	$1,414.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,448.47	$0.00	$1,448.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,429.88	$0.00	$1,429.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,398.77	$0.00	$1,398.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,416.92	$14.20	$1,431.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,456.01	$14.56	$1,470.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,534.34	$53.62	$1,587.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,473.75	$54.02	$1,527.77	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$469.50
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2842	$-442.00	$467.50
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.50	$909.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.00	$867.00
11/19/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2773	$-442.00	$850.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.00	$1,292.00
08/20/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2717	$-425.95	$1,275.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$1,700.95	$1,700.95
03/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2584	$-393.00	$0.00
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-408.72	$393.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.72	$801.72
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-408.72	$786.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.72	$1,194.72
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-395.96	$1,179.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$1,574.96	$1,574.96
03/15/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2305	$-364.00	$0.00
01/12/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2224	$-364.00	$364.00
10/12/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST	$364.00	$728.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-364.00	$364.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-364.00	$728.00
08/30/2022	PAYMENT	WESTERN STATES INVESTMENTS CHECK 3755514868	$-366.30	$1,092.00
08/30/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB	$366.30	$1,458.30
08/19/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089	$-366.30	$1,092.00
07/07/2022	BILL	WESTERN STATES INVESTMENTS LLC	$1,458.30	$1,458.30
03/08/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1833	$-353.00	$0.00
01/11/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1737	$-353.00	$353.00
10/05/2021	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1628	$-353.00	$706.00
08/17/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1580	$-355.59	$1,059.00
08/17/2021	ADJUSTMENT	PAYMENT APPLIED TO WRONG APNS NUM: 1579	$355.59	$1,414.59
08/17/2021	VOID	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579	$-355.59	$1,059.00
07/08/2021	BILL	WESTERN STATES INVESTMENTS LLC	$1,414.59	$1,414.59
03/04/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1344	$-362.00	$0.00
01/04/2021	PAYMENT	WESTERN STATES INVESTMENTS INC CHECK NUM: 1267	$-362.00	$362.00
10/05/2020	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1179	$-362.00	$724.00
08/12/2020	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1114	$-362.47	$1,086.00
07/10/2020	BILL	WESTERN STATES INVESTMENTS LLC	$1,448.47	$1,448.47
03/02/2020	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1060	$-357.00	$0.00
01/21/2020	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1049	$-357.00	$357.00
10/08/2019	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1039	$-357.00	$714.00
08/13/2019	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1029	$-358.88	$1,071.00
07/08/2019	BILL	WESTERN STATES INVESTMENTS LLC	$1,429.88	$1,429.88
01/07/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459426191	$-698.00	$0.00
09/28/2018	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 025964	$-349.00	$698.00
08/07/2018	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 002296	$-351.77	$1,047.00
07/05/2018	BILL	HUET PAUL A & JOYCE FAMILY TRS	$1,398.77	$1,398.77
02/13/2018	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 008474	$-354.00	$0.00
10/31/2017	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 060317	$-354.00	$354.00
10/13/2017	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 093900	$-723.12	$708.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.20	$1,431.12
07/11/2017	BILL	HUET PAUL A & JOYCE	$1,416.92	$1,416.92
02/13/2017	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 019760	$-364.00	$0.00
12/30/2016	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 028601	$-742.56	$364.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.56	$1,106.56
08/22/2016	PAYMENT	HUET PAUL & JOYCE CHECK NUM: 2674	$-364.01	$1,092.00
07/07/2016	BILL	HUET PAUL A & JOYCE	$1,456.01	$1,456.01
03/08/2016	PAYMENT	HUET, JOYCE CREDIT: D NUM: OP INTERNET	$-383.00	$0.00
02/05/2016	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 551317	$-819.62	$383.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.30	$1,202.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.32	$1,164.32
08/21/2015	PAYMENT	HUET, PAUL & JOYCE CHECK NUM: 2602	$-385.34	$1,149.00
07/02/2015	BILL	HUET PAUL A & JOYCE	$1,534.34	$1,534.34
04/16/2015	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 013742	$-790.02	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$790.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.80	$787.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.72	$750.72
09/26/2014	PAYMENT	S AND P FENCING CHECK NUM: 5062	$-368.00	$736.00
07/28/2014	PAYMENT	S AND P FENCING CHECK NUM: 5050	$-369.75	$1,104.00
07/03/2014	BILL	HUET PAUL A & JOYCE	$1,473.75	$1,473.75
05/22/2014	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 358167	$-390.02	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$390.02
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$380.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.52	$377.52
12/18/2013	PAYMENT	S AND P FENCING CHECK NUM: 5010	$-363.00	$363.00
10/08/2013	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 351233	$-363.00	$726.00
08/12/2013	PAYMENT	S & P FENCING, LLC CHECK NUM: 10126	$-366.07	$1,089.00
07/02/2013	BILL	HUET PAUL A & JOYCE	$1,455.07	$1,455.07
03/13/2013	PAYMENT	S & P FENCING LLC CHECK NUM: 10044	$-365.00	$0.00
01/14/2013	PAYMENT	S & P FENCING LLC CHECK NUM: 6543	$-365.00	$365.00
09/21/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6483	$-365.00	$730.00
08/22/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6468	$-366.29	$1,095.00
07/10/2012	BILL	HUET PAUL A & JOYCE	$1,461.29	$1,461.29
03/05/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6346	$-324.00	$0.00
12/28/2011	PAYMENT	S & P FENCING, LLC CHECK NUM: 6392	$-324.00	$324.00
10/04/2011	PAYMENT	S & P FENCING, LLC CHECK NUM: 6243	$-324.00	$648.00
08/10/2011	PAYMENT	S & P FENCING LLC CHECK NUM: 6205	$-327.28	$972.00
07/11/2011	BILL	HUET PAUL A & JOYCE	$1,299.28	$1,299.28
03/03/2011	PAYMENT	S & P FENCING, LLC CHECK NUM: 6096	$-334.00	$0.00
01/04/2011	PAYMENT	S&P FENCING CHECK NUM: 6026	$-334.00	$334.00
08/18/2010	PAYMENT	CHECK	$-668.41	$668.00
07/09/2010	BILL	HUET PAUL A & JOYCE	$1,336.41	$1,336.41
03/26/2010	PAYMENT	S&P FENCING CHECK NUM: 5875	$-1,064.65	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,064.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.60	$1,062.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.00	$1,004.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.80	$972.80
08/19/2009	PAYMENT	S & P FENCING, LLC CHECK BANK: 94 7074 NUM: 5745	$-320.07	$960.00
07/10/2009	BILL	HUET PAUL A & JOYCE	$1,280.07	$1,280.07
10/06/2008	PAYMENT	HUET PAUL A & JOYCE CREDIT: D BANK: CREDIT CARD NUM: VISA 0914	$-738.00	$0.00
08/13/2008	PAYMENT	HUET PAUL CHECK BANK: 94*176 NUM: 1282	$-247.92	$738.00
07/10/2008	BILL	HUET PAUL A & JOYCE	$985.92	$985.92
03/31/2008	PAYMENT	HUET JOYCEL CREDIT: D BANK: CREDIT CARD NUM: VISA 1404	$-494.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$494.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.00	$492.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.20	$469.20
10/03/2007	PAYMENT	COX JOYCE L CHECK BANK: 94*176 NUM: 6411	$-230.00	$460.00
08/01/2007	PAYMENT	COX JOYCE L CHECK BANK: 94*176 NUM: 6326	$-231.39	$690.00
07/12/2007	BILL	COX JOYCE L	$921.39	$921.39
02/22/2007	PAYMENT	COX JAMES R & JOYCE L CHECK BANK: 94*176 NUM: 5977	$-226.00	$0.00
12/19/2006	PAYMENT	COX, JAMES R & JOYCEL CHECK BANK: 90 3341 NUM: 1727	$-226.00	$226.00
07/17/2006	PAYMENT	COX JAMES R & JOYCE L CHECK BANK: 94_176 NUM: 5701&02	$-453.94	$452.00
07/06/2006	BILL	COX JAMES R & JOYCE L	$905.94	$905.94
12/07/2005	PAYMENT	COX, JOYCE L & JAMES R CHECK BANK: 94 176 NUM: 5424	$-212.00	$0.00
12/07/2005	PAYMENT	COX, JAMES R & JOYCE CHECK BANK: 90 3341 NUM: 1576	$-212.00	$212.00
09/28/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 152302033	$-212.00	$424.00
08/17/2005	PAYMENT	MEYER, GREGG R & ROBIN CHECK BANK: 94 72 NUM: 1421	$-212.25	$636.00
07/18/2005	BILL	MEYER GREGG R & ROBIN E	$848.25	$848.25
03/04/2005	PAYMENT	MEYER GREGG R & ROBIN E CHECK BANK: 94*72 NUM: 1335	$-210.00	$0.00
01/04/2005	PAYMENT	MEYER GREGG R & ROBIN E CHECK BANK: 94*72 NUM: 1302	$-210.00	$210.00
10/01/2004	PAYMENT	MEYER GREGG R CHECK BANK: 94-72 NUM: 1254	$-210.00	$420.00
08/18/2004	PAYMENT	MEYER GREGG R & ROBIN E CHECK BANK: 94*72 NUM: 1223	$-212.02	$630.00
07/06/2004	BILL	MEYER GREGG R & ROBIN E	$842.02	$842.02
03/02/2004	PAYMENT	MEYER GREGG R CHECK BANK: 94*72 NUM: 1133	$-206.10	$0.00
01/08/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 1053	$-150.20	$206.10
01/08/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 1101	$-206.10	$356.30
01/08/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 1053	$150.20	$562.40
01/08/2004	AMENDMENT	pymnt pstd to wrong acct llh	$-6.01	$412.20
01/08/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 1101	$206.10	$418.21
01/07/2004	VOID	MEYER GREGG R & ROBIN E CHECK BANK: 94*72 NUM: 1053	$-150.20	$212.11
12/29/2003	VOID	MEYER GREGG R CHECK BANK: 94*72 NUM: 1101	$-206.10	$362.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.01	$568.41
08/12/2003	PAYMENT	MEYER GREGG R CHECK BANK: 94-72 NUM: 1020	$-263.44	$562.40
08/07/2003	AMENDMENT	Per Assessor - BB	$-223.60	$825.84
07/18/2003	BILL	MEYER GREGG R & ROBIN E	$1,049.44	$1,049.44
02/28/2003	PAYMENT	GRASS VALLEY VETERINARY HOSP CHECK BANK: 94-72 NUM: 8229	$-255.00	$0.00
12/31/2002	PAYMENT	MEYER GREGG R & ROBIN E CHECK BANK: 94-72 NUM: 8168	$-255.00	$255.00
10/08/2002	PAYMENT	GRASS VALLEY VETERINARY CHECK BANK: 94-72 NUM: 8102	$-255.00	$510.00
08/13/2002	PAYMENT	GRASS VALLEY VETERINARY HOSP CHECK BANK: 94-752 NUM: 8055	$-258.81	$765.00
07/08/2002	BILL	MEYER GREGG R & ROBIN E	$1,023.81	$1,023.81
02/26/2002	PAYMENT	GRASS VALLEY VET HOSPITAL CHECK BANK: 94-72 NUM: 7910	$-246.50	$0.00
12/31/2001	PAYMENT	GRASS VALLEY VETERINARY HOSPIT CHECK BANK: 94-72 NUM: 7866	$-246.50	$246.50
09/27/2001	PAYMENT	GRASS VALLEY VETERINARY HOSP CHECK BANK: 94-72 NUM: 7776	$-246.50	$493.00
08/16/2001	PAYMENT	GRASS VALLEY VETERINARY HOSPIT CHECK BANK: 94-72 NUM: 7743	$-246.80	$739.50
07/11/2001	BILL	MEYER GREGG R & ROBIN E	$986.30	$986.30
02/26/2001	PAYMENT	GRASS VALLEY VETERINARY HOSP CHECK BANK: 05-82 NUM: 7594	$-244.56	$0.00
12/28/2000	PAYMENT	MEYER GREGG R & ROBIN E CHECK BANK: 94*72 NUM: 7546	$-244.56	$244.56
09/28/2000	PAYMENT	MEYER GREGG R & ROBIN E CHECK BANK: 94-72 NUM: 7456	$-244.56	$489.12
08/09/2000	PAYMENT	GRASS VALLEY VETERINARY HOSPIT CHECK BANK: 94-72 NUM: 7415	$-244.87	$733.68
07/06/2000	BILL	MEYER GREGG R & ROBIN E	$978.55	$978.55
02/28/2000	PAYMENT	GRASS VALLEY VETERINARY HOSPIT CHECK BANK: 94-72 NUM: 7268	$-263.08	$0.00
12/28/1999	PAYMENT	MEYER GREGG R & ROBIN E CHECK BANK: 94-72 NUM: 7195	$-263.08	$263.08
09/24/1999	PAYMENT	MEYER GREGG R & ROBIN E CHECK BANK: 94-72 NUM: 7108	$-263.08	$526.16
08/11/1999	PAYMENT	GRASS VALLEY VET HOSPITAL CHECK BANK: 94-72 NUM: 7073	$-263.42	$789.24
07/12/1999	BILL	MEYER GREGG R & ROBIN E	$1,052.66	$1,052.66
02/23/1999	PAYMENT	GRASS VALLEY VET HOSP CHECK	$-245.07	$0.00
12/28/1998	PAYMENT	GRASS VLLY VET HOSPITAL CHECK	$-245.07	$245.07
10/01/1998	PAYMENT	GRASS VALLEY VET HOSP CHECK	$-245.07	$490.14
08/10/1998	PAYMENT	GRASS VALLEY HOSP CHECK	$-282.77	$735.21
07/09/1998	BILL	MEYER GREGG R & ROBIN E	$1,017.98	$1,017.98
03/03/1998	PAYMENT	GRASS VALLEY VET. HOSPITAL	$-249.08	$0.00
01/02/1998	PAYMENT	GRASS VALLEY VET CLINIC	$-249.08	$249.08
10/01/1997	PAYMENT	GRASS VALLEY VET	$-249.08	$498.16
08/08/1997	PAYMENT	MEYER GREGG R & ROBIN E	$-285.31	$747.24
07/23/1997	BILL	MEYER GREGG R & ROBIN E	$1,032.55	$1,032.55
03/03/1997	PAYMENT	GRASS VALLEY VET	$-259.10	$0.00
01/03/1997	PAYMENT	MEYER GREGG R & ROBIN E	$-259.10	$259.10
09/26/1996	PAYMENT	GRASS VALLEY VET HOSPITAL	$-259.10	$518.20
08/16/1996	PAYMENT	G V VET	$-295.26	$777.30
07/11/1996	BILL	MEYER GREGG R & ROBIN E	$1,072.56	$1,072.56

Tax Account 10-0463-26

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