Tax Account 10-0463-39

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Owners

LH RENTALS LLC
5160 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0463-39
Account Type	Real Estate
Location	5200 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0463-39

Account Type

Real Estate

Location

5200 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$326.43
Total	$326.43
Paid	$326.43
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

$326.43

Total

$326.43

Paid

$326.43

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	$83.43	$0.00	$83.43	$83.43	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.76	$0.00	$320.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$314.21	$0.00	$314.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$313.80	$0.00	$313.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$314.58	$0.00	$314.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$310.38	$0.00	$310.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$311.56	$0.00	$311.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$312.30	$0.00	$312.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$339.93	$0.00	$339.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$384.23	$0.00	$384.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$355.76	$0.00	$355.76	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LH RENTALS LLC CHECK 260	$-326.43	$0.00
07/05/2024	BILL	LH RENTALS LLC	$326.43	$326.43
07/27/2023	PAYMENT	LH RENTALS LLC CHECK 203	$-320.76	$0.00
07/06/2023	BILL	LH RENTALS LLC	$320.76	$320.76
03/01/2023	PAYMENT	LH RENTALS LLC CHECK 185	$-78.00	$0.00
01/04/2023	PAYMENT	LH RENTALS LLC CHECK 181	$-78.00	$78.00
09/26/2022	PAYMENT	LH RENTALS LLC CHECK 174	$-78.00	$156.00
08/19/2022	PAYMENT	LH RENTALS LLC CHECK 167	$-80.21	$234.00
07/07/2022	BILL	LH RENTALS LLC	$314.21	$314.21
08/05/2021	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14043	$-313.80	$0.00
07/08/2021	BILL	ECHEVERRIA CONSTRUCTION INC	$313.80	$313.80
08/14/2020	PAYMENT	ECHEVERRIA PUMPING LLC CHECK NUM: 1161	$-314.58	$0.00
07/10/2020	BILL	ECHEVERRIA CONSTRUCTION INC	$314.58	$314.58
08/15/2019	PAYMENT	ECHEVERRIA PUMPING LLC CHECK NUM: 9134	$-310.38	$0.00
07/08/2019	BILL	ECHEVERRIA CONSTRUCTION INC	$310.38	$310.38
08/13/2018	PAYMENT	ECHEVERRIA PUMPING LLC CHECK NUM: 8783	$-311.56	$0.00
07/05/2018	BILL	ECHEVERRIA CONSTRUCTION INC	$311.56	$311.56
08/11/2017	PAYMENT	ECHEVERRIA PUMPING, LLC CHECK NUM: 8331	$-312.30	$0.00
07/11/2017	BILL	ECHEVERRIA CONSTRUCTION INC	$312.30	$312.30
08/11/2016	PAYMENT	ECHEVERRIA PUMPING LLC CHECK NUM: 7889	$-339.93	$0.00
07/07/2016	BILL	ECHEVERRIA CONSTRUCTION INC	$339.93	$339.93
07/27/2015	PAYMENT	ECHEVERRIA PLUMBING LLC CHECK NUM: 7453	$-384.23	$0.00
07/02/2015	BILL	ECHEVERRIA CONSTRUCTION INC	$384.23	$384.23
07/28/2014	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952	$-355.76	$0.00
07/03/2014	BILL	ECHEVERRIA CONSTRUCTION INC	$355.76	$355.76
03/11/2014	PAYMENT	D & D TRUCK & AUTO SVC CHECK NUM: 31279	$-82.00	$0.00
01/14/2014	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK NUM: 31194	$-82.00	$82.00
10/15/2013	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK NUM: 31094	$-82.00	$164.00
08/28/2013	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK NUM: 31021	$-83.41	$246.00
07/02/2013	BILL	LAWRENCE RICHARD L & MCRAE D E	$329.41	$329.41
03/13/2013	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK NUM: 30808	$-76.00	$0.00
01/17/2013	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK NUM: 30734	$-76.00	$76.00
10/09/2012	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK NUM: 30596	$-76.00	$152.00
08/28/2012	PAYMENT	D&D TRUCK AND AUTO SERVICE CHECK NUM: 30547	$-77.00	$228.00
07/10/2012	BILL	LAWRENCE RICHARD L & MCRAE D E	$305.00	$305.00
03/13/2012	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK NUM: 30290	$-70.00	$0.00
01/10/2012	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK NUM: 30202	$-70.00	$70.00
10/10/2011	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK NUM: 30086	$-70.00	$140.00
08/25/2011	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK NUM: 30005	$-72.41	$210.00
07/11/2011	BILL	LAWRENCE RICHARD L & MCRAE D E	$282.41	$282.41
03/16/2011	PAYMENT	MCRAE, KARYL J CHECK NUM: 5040	$-65.00	$0.00
01/13/2011	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK NUM: 29637	$-65.00	$65.00
10/13/2010	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK NUM: 29438	$-65.00	$130.00
08/23/2010	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK NUM: 29312	$-68.94	$195.00
07/09/2010	BILL	LAWRENCE RICHARD L & MCRAE D E	$263.94	$263.94
03/11/2010	PAYMENT	D&D TRUCK AUTO SERVICE CHECK NUM: 28982	$-62.00	$0.00
01/12/2010	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK NUM: 28862	$-62.00	$62.00
10/15/2009	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK NUM: 28708	$-62.00	$124.00
08/26/2009	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK BANK: 94*169 NUM: 28595	$-62.53	$186.00
07/10/2009	BILL	LAWRENCE RICHARD L & MCRAE D E	$248.53	$248.53
03/12/2009	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94 169 NUM: 28243	$-64.00	$0.00
01/15/2009	PAYMENT	D&D TRUCK & AUTO CHECK BANK: 94*169 NUM: 28103	$-64.00	$64.00
10/16/2008	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94 169 NUM: 27913	$-64.00	$128.00
08/28/2008	PAYMENT	D & D TRUCK & AUTO SVC CHECK BANK: 94 169 NUM: 27769	$-66.19	$192.00
07/10/2008	BILL	LAWRENCE RICHARD L & MCRAE D E	$258.19	$258.19
03/12/2008	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94 169 NUM: 27341	$-64.00	$0.00
01/16/2008	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94 169 NUM: 27219	$-64.00	$64.00
10/09/2007	PAYMENT	D&D TRUCK & AUTI SERVICE CHECK BANK: 94*169 NUM: 26964	$-64.00	$128.00
08/29/2007	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK BANK: 94*169 NUM: 26865	$-64.05	$192.00
07/12/2007	BILL	LAWRENCE RICHARD L & MCRAE D E	$256.05	$256.05
03/14/2007	PAYMENT	LAWRENCE RICHARD L & MCRAE D E CHECK BANK: 94*169 NUM: 26429	$-64.00	$0.00
01/12/2007	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK BANK: 94*169 NUM: 26277	$-64.00	$64.00
10/11/2006	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94 169 NUM: 26156	$-64.00	$128.00
08/30/2006	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK BANK: 94169 NUM: 26080	$-64.46	$192.00
07/06/2006	BILL	LAWRENCE RICHARD L & MCRAE D E	$256.46	$256.46
03/15/2006	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK BANK: 94169 NUM: 25815	$-62.00	$0.00
01/12/2006	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94 169 NUM: 25684	$-62.00	$62.00
10/13/2005	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94 169 NUM: 25470	$-62.00	$124.00
08/24/2005	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94 169 NUM: 25311	$-64.69	$186.00
07/18/2005	BILL	LAWRENCE RICHARD L & MCRAE D E	$250.69	$250.69
03/17/2005	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94*169 NUM: 24846	$-62.00	$0.00
01/14/2005	PAYMENT	D&D TRUCK & AUTO SERVICE CHECK BANK: 94*169 NUM: 24631	$-62.00	$62.00
10/15/2004	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94*169 NUM: 24336	$-62.00	$124.00
08/23/2004	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 24112	$-63.50	$186.00
07/06/2004	BILL	LAWRENCE RICHARD L & MCRAE D E	$249.50	$249.50
03/11/2004	PAYMENT	MCRAE D E CHECK BANK: 94*169 NUM: 23551	$-61.00	$0.00
01/16/2004	PAYMENT	MCRAE D E CHECK BANK: 94*169 NUM: 23337	$-61.00	$61.00
10/15/2003	PAYMENT	LAWRENCE RICHARD L & MCRAE D E CHECK BANK: 94*169 NUM: 23038	$-61.00	$122.00
08/26/2003	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 22852	$-63.63	$183.00
07/18/2003	BILL	LAWRENCE RICHARD L & MCRAE D E	$246.63	$246.63
03/14/2003	PAYMENT	D & D TRUCKING & AUTO SERVICE CHECK BANK: 94-169 NUM: 22059	$-58.00	$0.00
01/17/2003	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 21807	$-58.00	$58.00
10/17/2002	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 21447	$-58.00	$116.00
08/30/2002	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 21238	$-60.68	$174.00
07/08/2002	BILL	LAWRENCE RICHARD L & MCRAE D E	$234.68	$234.68
03/12/2002	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 20395	$-59.61	$0.00
01/14/2002	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 20086	$-59.61	$59.61
10/10/2001	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 19675	$-59.61	$119.22
08/31/2001	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 19483	$-59.82	$178.83
07/11/2001	BILL	LAWRENCE RICHARD L & MCRAE D E	$238.65	$238.65
03/15/2001	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 18589	$-58.99	$0.00
01/16/2001	PAYMENT	MCRAE DARYL CHECK BANK: 94-169 NUM: 18341	$-58.99	$58.99
10/13/2000	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 17958	$-58.99	$117.98
09/01/2000	PAYMENT	LAWRENCE RICHARD L & MCRAE D E CHECK BANK: 94-169 NUM: 17761	$-59.23	$176.97
07/06/2000	BILL	LAWRENCE RICHARD L & MCRAE D E	$236.20	$236.20
03/16/2000	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 17182	$-64.78	$0.00
01/13/2000	PAYMENT	D & D TRUCK & AUTO CHECK BANK: 94-169 NUM: 17001	$-64.78	$64.78
10/14/1999	PAYMENT	LAWRENCE RICHARD L & MCRAE D E CHECK BANK: 94-169 NUM: 16789	$-64.78	$129.56
08/26/1999	PAYMENT	D & D TRUCK & AUTO SERVICE CHECK BANK: 94-169 NUM: 16662	$-65.06	$194.34
07/12/1999	BILL	LAWRENCE RICHARD L & MCRAE D E	$259.40	$259.40
03/11/1999	PAYMENT	LAWRENCE RICHARD L & MCRAE D E CHECK	$-50.45	$0.00
01/15/1999	PAYMENT	D & D TRUCK CHECK	$-50.45	$50.45
10/16/1998	PAYMENT	LAWRENCE RICHARD L & MCRAE D E CHECK	$-50.45	$100.90
08/26/1998	PAYMENT	D & D TRUCK & AUTO CHECK	$-60.72	$151.35
07/09/1998	BILL	LAWRENCE RICHARD L & MCRAE D E	$212.07	$212.07
03/13/1998	PAYMENT	LAWRENCE RICHARD L & MCRAE D E	$-51.97	$0.00
01/16/1998	PAYMENT	LAWRENCE RICHARD L & MCRAE D E	$-51.97	$51.97
10/17/1997	PAYMENT	LAWRENCE RICHARD L & MCRAE D E	$-51.97	$103.94
08/28/1997	PAYMENT	LAWRENCE RICHARD L & MCRAE D E	$-61.92	$155.91
07/23/1997	BILL	LAWRENCE RICHARD L & MCRAE D E	$217.83	$217.83
03/14/1997	PAYMENT	LAWRENCE RICHARD L & MCRAE D E	$-54.67	$0.00
01/17/1997	PAYMENT	LAWRENCE RICHARD L & MCRAE D E	$-54.67	$54.67
10/11/1996	PAYMENT	LAWRENCE RICHARD L & MCRAE D E	$-54.67	$109.34
08/30/1996	PAYMENT	LAWRENCE RICHARD L & MCRAE D E	$-64.59	$164.01
07/11/1996	BILL	LAWRENCE RICHARD L & MCRAE D E	$228.60	$228.60

Tax Account 10-0463-39

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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