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Tax Account 13-0282-06

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Owners

CARWIL LLC
5500 WESTMORELAND RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0282-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $631.42
Total $653.71
Paid $653.71
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$160.42$6.42$160.42$166.84$0.00
210/07/202410/17/2024Paid$157.00$15.87$157.00$172.87$0.00
301/06/202501/16/2025Paid$157.00$0.00$157.00$157.00$0.00
403/03/202503/13/2025Paid$157.00$0.00$157.00$157.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$585.36$5.89$591.25$0.00$0.002.30633.0
2022/2023 SECURED TAXES$560.28$0.00$560.28$0.00$0.002.30633.0
2021/2022 SECURED TAXES$518.78$0.00$518.78$0.00$0.002.30633.0
2020/2021 SECURED TAXES$519.24$0.00$519.24$0.00$0.002.30633.0
2019/2020 SECURED TAXES$516.15$0.00$516.15$0.00$0.002.30633.0
2018/2019 SECURED TAXES$513.47$0.00$513.47$0.00$0.002.26583.0
2017/2018 SECURED TAXES$514.14$0.00$514.14$0.00$0.002.26583.0
2016/2017 SECURED TAXES$512.92$5.16$518.08$0.00$0.002.26583.0
2015/2016 SECURED TAXES$507.20$7.54$514.74$0.00$0.002.30633.0
2014/2015 SECURED TAXES$491.04$0.00$491.04$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/07/2025PAYMENTPNP PNP - 172238152$-157.00$0.00
12/24/2024PAYMENTPNP PNP - 168179193$-496.71$157.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$15.87$653.71
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.42$637.84
07/05/2024BILLCARWIL LLC$631.42$631.42
02/27/2024PAYMENTPNP PNP - 151813870$-146.00$0.00
12/28/2023PAYMENTPNP PNP - 148469064$-146.00$146.00
09/26/2023PAYMENTPNP PNP - 143086777$-146.00$292.00
09/11/2023PAYMENTPNP PNP - 142262085$-153.25$438.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.89$591.25
07/06/2023BILLCARWIL LLC$585.36$585.36
03/13/2023PAYMENTPNP PNP - 131203657$-140.00$0.00
01/06/2023PAYMENTPNP PNP - 127204301$-140.00$140.00
10/07/2022PAYMENTPNP PNP - 122111588$-140.00$280.00
08/17/2022PAYMENTPNP PNP - 119506896$-140.28$420.00
07/07/2022BILLCARWIL LLC$560.28$560.28
03/07/2022PAYMENTCARWILLLC, CARWILLLC CHECK BANK: PNP INTERNET NUM: 110217449$-129.00$0.00
01/07/2022PAYMENTCARWIL, LLC CHECK BANK: PNP INTERNET NUM: 106461407$-129.00$129.00
10/08/2021PAYMENTCARWILLLC, CARWILLLC CHECK BANK: PNP INTERNET NUM: 101495413$-129.00$258.00
08/18/2021PAYMENTCARWIL, LLC CHECK BANK: PNP INTERNET NUM: 98957731$-131.78$387.00
07/08/2021BILLCARWIL LLC$518.78$518.78
03/09/2021PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: HV3VBWCMM$-129.00$0.00
01/20/2021PAYMENTCARWILL LLC CHECK NUM: OP 01.14$-129.00$129.00
01/20/2021AMENDMENTRemoved penalty / OP 01.14$-5.16$258.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$5.16$263.16
10/15/2020PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 1CSB3WWLL$-129.00$258.00
08/21/2020PAYMENTCARWIL LLC, CARWILLLC CHECK BANK: OP INTERNET NUM: VS52FGSLL$-132.24$387.00
07/10/2020BILLCARWIL LLC$519.24$519.24
03/06/2020PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: GH4B5R6LL$-129.00$0.00
01/14/2020PAYMENTCARWIL LLC CHECK NUM: OP FOR 01.09$-129.00$129.00
10/14/2019PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: R20MNRQKLA4$-129.00$258.00
08/23/2019PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 134553734$-129.15$387.00
07/08/2019BILLCARWIL LLC$516.15$516.15
03/12/2019PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 132782507$-128.00$0.00
01/11/2019PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 132015940$-128.00$128.00
10/05/2018PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 130626325$-128.00$256.00
08/24/2018PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 130155406$-129.47$384.00
07/05/2018BILLCARWIL LLC$513.47$513.47
03/07/2018PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 128166574$-128.00$0.00
01/03/2018PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 127245444$-128.00$128.00
10/04/2017PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 126012200$-128.00$256.00
08/24/2017PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 125578762$-130.14$384.00
07/11/2017BILLCARWIL LLC$514.14$514.14
03/10/2017PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 123639917$-128.00$0.00
01/05/2017PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 122738503$-128.00$128.00
10/06/2016PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 121401277$-128.00$256.00
09/09/2016PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 121070297$-134.08$384.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.16$518.08
07/07/2016BILLCARWIL LLC$512.92$512.92
03/31/2016PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 118885468$-133.54$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$133.54
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$5.04$131.04
01/08/2016PAYMENTCARWILLL, CARWILLLC CHECK BANK: OP INTERNET NUM: 117467899$-126.00$126.00
10/09/2015PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 115892856$-126.00$252.00
08/20/2015PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 115164280$-129.20$378.00
07/02/2015BILLCARWIL LLC$507.20$507.20
03/17/2015PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 112767542$-122.00$0.00
03/13/2015AMENDMENTremove penalty/paid timely..pb$-4.88$122.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$4.88$126.88
01/08/2015PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 111631188$-122.00$122.00
10/09/2014PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 110087893$-122.00$244.00
08/21/2014PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 109478291$-125.04$366.00
07/03/2014BILLCARWIL LLC$491.04$491.04
03/10/2014PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 107274660$-92.00$0.00
01/13/2014PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 106539707$-92.00$92.00
10/10/2013PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 105267961$-92.00$184.00
08/22/2013PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 104767107$-94.50$276.00
07/02/2013BILLCARWIL LLC$370.50$370.50
03/07/2013PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 102948566$-85.00$0.00
01/10/2013PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 102329347$-85.00$85.00
10/04/2012PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 101106523$-85.00$170.00
08/24/2012PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 100734420$-88.06$255.00
07/10/2012BILLCARWIL LLC$343.06$343.06
04/30/2012PAYMENTCARWIL LLC CHECK NUM: 29238$-90.90$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$90.90
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.40$88.40
03/08/2012PAYMENTCARWILL LLC CHECK NUM: OP INTERNET$-27.65$85.00
01/30/2012PAYMENTCARWIL, LLC CHECK NUM: 27282$-258.06$112.65
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$15.48$370.71
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$8.65$355.23
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.52$346.58
07/11/2011BILLCARWIL LLC$343.06$343.06
03/08/2011PAYMENTCARWIL LLC, CARWIL LLC CHECK BANK: OP INTERNET NUM: 95580247$-85.00$0.00
01/03/2011PAYMENTCARWIL LLC, CARWIL LLC CHECK BANK: OP INTERNET NUM: 94988740$-85.00$85.00
10/05/2010PAYMENTCARRIERE, KRISTIN CHECK BANK: OP INTERNET NUM: 94053802$-85.00$170.00
08/16/2010PAYMENTCARWIL, LLC CHECK NUM: 25065$-88.06$255.00
07/09/2010BILLCARWIL LLC$343.06$343.06