Tax Account 13-0282-08

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Owners

CARWIL LLC
5500 WESTMORELAND RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0282-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0282-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.41
Total	$648.47
Paid	$648.47
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

$626.41

Total

$648.47

Paid

$648.47

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	$158.41	$6.34	$158.41	$164.75	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$15.72	$156.00	$171.72	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.01	$5.92	$585.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$537.04	$0.00	$537.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$497.26	$0.00	$497.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$498.41	$0.00	$498.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$491.73	$0.00	$491.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$486.19	$0.00	$486.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$487.71	$0.00	$487.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$485.36	$4.89	$490.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$474.18	$7.22	$481.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$473.28	$0.00	$473.28	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	PNP PNP - 172238152	$-156.00	$0.00
12/24/2024	PAYMENT	PNP PNP - 168179193	$-492.47	$156.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.72	$648.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.34	$632.75
07/05/2024	BILL	CARWIL LLC	$626.41	$626.41
02/27/2024	PAYMENT	PNP PNP - 151814089	$-144.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469354	$-144.00	$144.00
09/26/2023	PAYMENT	PNP PNP - 143086943	$-144.00	$288.00
09/11/2023	PAYMENT	PNP PNP - 142262291	$-153.93	$432.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$585.93
07/06/2023	BILL	CARWIL LLC	$580.01	$580.01
03/13/2023	PAYMENT	PNP PNP - 131203657	$-134.00	$0.00
01/06/2023	PAYMENT	PNP PNP - 127204301	$-134.00	$134.00
10/07/2022	PAYMENT	PNP PNP - 122111588	$-134.00	$268.00
08/17/2022	PAYMENT	PNP PNP - 119506896	$-135.04	$402.00
07/07/2022	BILL	CARWIL LLC	$537.04	$537.04
03/07/2022	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: PNP INTERNET NUM: 110217449	$-124.00	$0.00
01/07/2022	PAYMENT	CARWIL, LLC CHECK BANK: PNP INTERNET NUM: 106461407	$-124.00	$124.00
10/08/2021	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: PNP INTERNET NUM: 101495413	$-124.00	$248.00
08/18/2021	PAYMENT	CARWIL, LLC CHECK BANK: PNP INTERNET NUM: 98957731	$-125.26	$372.00
07/08/2021	BILL	CARWIL LLC	$497.26	$497.26
03/09/2021	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: HV3VBWCMM	$-124.00	$0.00
01/20/2021	PAYMENT	CARWILL LLC CHECK NUM: OP 01.14	$-124.00	$124.00
01/20/2021	AMENDMENT	Removed penalty / OP 01.14	$-4.96	$248.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.96	$252.96
10/15/2020	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 1CSB3WWLL	$-124.00	$248.00
08/21/2020	PAYMENT	CARWIL LLC, CARWILLLC CHECK BANK: OP INTERNET NUM: VS52FGSLL	$-126.41	$372.00
07/10/2020	BILL	CARWIL LLC	$498.41	$498.41
03/06/2020	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: GH4B5R6LL	$-122.00	$0.00
01/14/2020	PAYMENT	CARWIL LLC CHECK NUM: OP FOR 01.09	$-122.00	$122.00
10/14/2019	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: R20MNRQKLA4	$-122.00	$244.00
08/23/2019	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 134553734	$-125.73	$366.00
07/08/2019	BILL	CARWIL LLC	$491.73	$491.73
03/12/2019	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 132782507	$-121.00	$0.00
01/11/2019	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 132015940	$-121.00	$121.00
10/05/2018	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 130626325	$-121.00	$242.00
08/24/2018	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 130155406	$-123.19	$363.00
07/05/2018	BILL	CARWIL LLC	$486.19	$486.19
03/07/2018	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 128166574	$-121.00	$0.00
01/03/2018	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 127245444	$-121.00	$121.00
10/04/2017	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 126012200	$-121.00	$242.00
08/24/2017	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 125578762	$-124.71	$363.00
07/11/2017	BILL	CARWIL LLC	$487.71	$487.71
03/10/2017	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 123639917	$-121.00	$0.00
01/05/2017	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 122738503	$-121.00	$121.00
10/06/2016	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 121401277	$-121.00	$242.00
09/09/2016	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 121070297	$-127.25	$363.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.89	$490.25
07/07/2016	BILL	CARWIL LLC	$485.36	$485.36
03/31/2016	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 118885468	$-125.22	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$125.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.72	$122.72
01/08/2016	PAYMENT	CARWILLL, CARWILLLC CHECK BANK: OP INTERNET NUM: 117467899	$-118.00	$118.00
10/09/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 115892856	$-118.00	$236.00
08/20/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 115164280	$-120.18	$354.00
07/02/2015	BILL	CARWIL LLC	$474.18	$474.18
03/17/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 112767542	$-118.00	$0.00
03/13/2015	AMENDMENT	remove penalty/paid timely..pb	$-4.72	$118.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.72	$122.72
01/08/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 111631188	$-118.00	$118.00
10/09/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 110087893	$-118.00	$236.00
08/21/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 109478291	$-119.28	$354.00
07/03/2014	BILL	CARWIL LLC	$473.28	$473.28
03/10/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 107274660	$-161.00	$0.00
01/13/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 106539707	$-161.00	$161.00
10/10/2013	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 105267961	$-161.00	$322.00
08/22/2013	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 104767107	$-164.48	$483.00
07/02/2013	BILL	CARWIL LLC	$647.48	$647.48
03/07/2013	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 102948566	$-149.00	$0.00
01/10/2013	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 102329347	$-149.00	$149.00
10/04/2012	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 101106586	$-149.00	$298.00
08/24/2012	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 100734420	$-152.52	$447.00
07/10/2012	BILL	CARWIL LLC	$599.52	$599.52
03/08/2012	PAYMENT	CARWILL LLC CHECK NUM: OP INTERNET	$-192.80	$0.00
01/30/2012	PAYMENT	CARWIL, LLC CHECK NUM: 27282	$-438.58	$192.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.31	$631.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.63	$605.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.86	$590.44
07/11/2011	BILL	CARWIL LLC	$584.58	$584.58
03/08/2011	PAYMENT	CARWIL LLC, CARWIL LLC CHECK BANK: OP INTERNET NUM: 95580247	$-149.00	$0.00
01/03/2011	PAYMENT	CARWIL LLC, CARWIL LLC CHECK BANK: OP INTERNET NUM: 94988740	$-149.00	$149.00
10/05/2010	PAYMENT	CARRIERE, KRISTIN CHECK BANK: OP INTERNET NUM: 94053802	$-149.00	$298.00
08/16/2010	PAYMENT	CARWIL, LLC CHECK NUM: 25065	$-150.17	$447.00
07/09/2010	BILL	CARWIL LLC	$597.17	$597.17

Tax Account 13-0282-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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