Tax Account 13-0042-28

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Owners

HUNT NEVADA PROPERTIES LLC
5750 S WATT AVE
SACRAMENTO, CA 95829

Account Summary

Account ID	13-0042-28
Account Type	Real Estate
Location	4165 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0042-28

Account Type

Real Estate

Location

4165 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.33
Total	$244.33
Paid	$244.33
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

$244.33

Total

$244.33

Paid

$244.33

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	$61.33	$0.00	$61.33	$61.33	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.23	$0.00	$234.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$225.37	$0.00	$225.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$224.24	$0.00	$224.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$224.63	$10.56	$235.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$223.80	$0.00	$223.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$223.04	$0.00	$223.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$223.50	$0.00	$223.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$223.27	$0.00	$223.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$221.47	$0.00	$221.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$215.28	$0.00	$215.28	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HUNT & SONS INC CHECK 174022	$-244.33	$0.00
07/05/2024	BILL	HUNT NEVADA PROPERTIES LLC	$244.33	$244.33
08/30/2023	PAYMENT	HUNT & SONS CHECK 167972	$-234.23	$0.00
07/06/2023	BILL	HUNT NEVADA PROPERTIES LLC	$234.23	$234.23
08/10/2022	PAYMENT	HUNT & SONS INC CHECK 156735	$-225.37	$0.00
07/07/2022	BILL	HUNT NEVADA PROPERTIES LLC	$225.37	$225.37
10/04/2021	PAYMENT	HUNT & SONS INC CHECK NUM: 148071	$-120.34	$0.00
09/22/2021	PAYMENT	HUNT & SONS INC CHECK NUM: 147576	$-47.66	$120.34
08/27/2021	PAYMENT	HUNT & SONS INC CHECK NUM: 146948	$-56.24	$168.00
08/27/2021	AMENDMENT	Remove Penalty - Postmark	$-2.25	$224.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$226.49
07/08/2021	BILL	HUNT NEVADA PROPERTIES LLC	$224.24	$224.24
05/03/2021	PAYMENT	HUNT & SONS INC. CHECK NUM: 143730	$-8.32	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$8.32
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.22	$5.82
02/25/2021	PAYMENT	HUNT & SONS CHECK NUM: 141728	$-170.24	$5.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.60	$175.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.24	$170.24
07/31/2020	PAYMENT	NOVARE NATIONAL SETTLEMENT SER CHECK NUM: 505000067	$-56.63	$168.00
07/10/2020	BILL	NELLA PROPERTIES LLC	$224.63	$224.63
08/15/2019	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 177356	$-223.80	$0.00
07/08/2019	BILL	NELLA PROPERTIES LLC	$223.80	$223.80
08/20/2018	PAYMENT	FLYERS ENERGY CHECK NUM: 0171213	$-223.04	$0.00
07/05/2018	BILL	NELLA PROPERTIES LLC	$223.04	$223.04
12/21/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 167785	$-110.00	$0.00
08/21/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0165857	$-113.50	$110.00
07/11/2017	BILL	NELLA PROPERTIES LLC	$223.50	$223.50
12/22/2016	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 161028	$-110.00	$0.00
08/08/2016	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0158070	$-113.27	$110.00
07/07/2016	BILL	NELLA PROPERTIES LLC	$223.27	$223.27
12/07/2015	PAYMENT	FLYERS ENERGY CHECK NUM: 152592	$-53.53	$0.00
08/10/2015	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0149836	$-111.47	$53.53
07/27/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27350	$-56.47	$165.00
07/02/2015	BILL	VAN DIEST DONALD L TRUST	$221.47	$221.47
12/08/2014	PAYMENT	VAN DIEST DONALD L CHECK NUM: 139	$-106.00	$0.00
08/13/2014	PAYMENT	VAN-DIEST, DONALD L CHECK NUM: 121	$-109.28	$106.00
07/03/2014	BILL	VAN DIEST DONALD L TRUST	$215.28	$215.28
08/08/2013	PAYMENT	VAN DIEST DONALD L CHECK NUM: 849	$-199.34	$0.00
07/02/2013	BILL	VAN DIEST DONALD L TRUST	$199.34	$199.34
08/13/2012	PAYMENT	VAN DIEST, DONALD L CHECK NUM: 688	$-184.57	$0.00
07/10/2012	BILL	VAN DIEST DONALD L TRUST	$184.57	$184.57
08/15/2011	PAYMENT	DONALD L VAN DIEST CHECK NUM: 619	$-170.90	$0.00
07/11/2011	BILL	VAN DIEST DONALD L TRUST	$170.90	$170.90
08/11/2010	PAYMENT	VAN DIEST DONALD CHECK NUM: 559	$-171.96	$0.00
07/09/2010	BILL	VAN DIEST DONALD L TRUST	$171.96	$171.96
08/10/2009	PAYMENT	VAN DIEST, DONALD L CHECK BANK: 94 72 NUM: 313	$-172.42	$0.00
07/10/2009	BILL	VAN DIEST DONALD L TRUST	$172.42	$172.42
08/14/2008	PAYMENT	VAN DIEST DONALD CHECK BANK: 94*72 NUM: 241	$-246.75	$0.00
07/10/2008	BILL	VAN DIEST DONALD L TRUST	$246.75	$246.75
08/13/2007	PAYMENT	DONALD VAN DIEST CHECK BANK: 94*72 NUM: 177	$-243.25	$0.00
07/12/2007	BILL	VAN DIEST DONALD L TRUST	$243.25	$243.25
07/19/2006	PAYMENT	VAN DIEST, DONALD L CHECK BANK: 94 72 NUM: 101	$-243.04	$0.00
07/06/2006	BILL	VAN DIEST DONALD L TRUST	$243.04	$243.04
08/01/2005	PAYMENT	VAN DIEST, DONALD L CHECK BANK: 94 72 NUM: 171	$-233.58	$0.00
07/18/2005	BILL	VAN DIEST DONALD L TRUST	$233.58	$233.58
07/29/2004	PAYMENT	VAN DIEST DONALD L CHECK BANK: 94F72 NUM: 108	$-232.27	$0.00
07/06/2004	BILL	VAN DIEST DONALD L TRUST	$232.27	$232.27
03/11/2004	PAYMENT	OK TIRE STORE CHECK BANK: 94*204 NUM: 15733	$-65.00	$0.00
01/16/2004	PAYMENT	OK TIRE STORE CHECK BANK: 94*204 NUM: 15574	$-65.00	$65.00
10/15/2003	PAYMENT	OK TIRE STORE CHECK BANK: 94*204 NUM: 15306	$-65.00	$130.00
08/26/2003	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 15145	$-68.93	$195.00
07/18/2003	BILL	VAN DIEST DONALD L TRUST	$263.93	$263.93
08/30/2002	PAYMENT	O.K. TIRE STORE CHECK BANK: 92-204 NUM: 14080	$-252.82	$0.00
07/08/2002	BILL	VAN DIEST DONALD L TRUST	$252.82	$252.82
03/12/2002	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 13588	$-64.02	$0.00
01/14/2002	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 13401	$-64.02	$64.02
10/10/2001	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 13114	$-64.02	$128.04
08/31/2001	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 12993	$-64.35	$192.06
07/11/2001	BILL	VAN DIEST DONALD L TRUST	$256.41	$256.41
03/15/2001	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 12426	$-63.38	$0.00
01/16/2001	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 12226	$-63.38	$63.38
10/13/2000	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 11942	$-63.38	$126.76
09/01/2000	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 11758	$-63.68	$190.14
07/06/2000	BILL	VAN DIEST DONALD L TRUST	$253.82	$253.82
03/16/2000	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 11171	$-69.61	$0.00
01/13/2000	PAYMENT	OK TIRE STORE CHECK BANK: 91-119 NUM: 10958	$-69.61	$69.61
10/14/1999	PAYMENT	O K TIRES CHECK BANK: 91-119 NUM: 10607	$-69.61	$139.22
08/26/1999	PAYMENT	O K TIRE STORE CHECK BANK: 91-119 NUM: 10410	$-69.91	$208.83
07/12/1999	BILL	O K TIRE STORE	$278.74	$278.74
03/11/1999	PAYMENT	VAN DIEST DONALD CHECK	$-63.10	$0.00
01/15/1999	PAYMENT	OK TIRE STORE CHECK	$-63.10	$63.10
10/16/1998	PAYMENT	O K TIRE STORE CHECK	$-63.10	$126.20
08/26/1998	PAYMENT	OK TIRE STORE CHECK	$-75.93	$189.30
07/09/1998	BILL	O K TIRE STORE	$265.23	$265.23
03/13/1998	PAYMENT	OK TIRE	$-64.08	$0.00
01/16/1998	PAYMENT	O K TIRE	$-64.08	$64.08
10/17/1997	PAYMENT	O K TIRE	$-64.08	$128.16
08/28/1997	PAYMENT	O K TIRE	$-76.34	$192.24
07/23/1997	BILL	O K TIRE STORE	$268.58	$268.58
08/30/1996	PAYMENT	O K TIRE STORE	$-127.76	$0.00
07/11/1996	BILL	O K TIRE STORE	$127.76	$127.76

Tax Account 13-0042-28

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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