Tax Account 13-0282-09

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Owners

CARWIL LLC
5500 WESTMORELAND RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0282-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0282-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.76
Total	$664.32
Paid	$664.32
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

$641.76

Total

$664.32

Paid

$664.32

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	$161.76	$6.47	$161.76	$168.23	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$16.09	$160.00	$176.09	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.22	$6.01	$600.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$568.52	$0.00	$568.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$526.41	$0.00	$526.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$526.90	$0.00	$526.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$523.58	$0.00	$523.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$520.69	$0.00	$520.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$521.43	$0.00	$521.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$520.09	$5.20	$525.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$513.98	$7.62	$521.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$513.36	$0.00	$513.36	$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	$-160.00	$0.00
12/24/2024	PAYMENT	PNP PNP - 168179193	$-504.32	$160.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.09	$664.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.47	$648.23
07/05/2024	BILL	CARWIL LLC	$641.76	$641.76
02/27/2024	PAYMENT	PNP PNP - 151814309	$-148.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469527	$-148.00	$148.00
09/26/2023	PAYMENT	PNP PNP - 143087156	$-148.00	$296.00
09/11/2023	PAYMENT	PNP PNP - 142262406	$-156.23	$444.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.01	$600.23
07/06/2023	BILL	CARWIL LLC	$594.22	$594.22
03/13/2023	PAYMENT	PNP PNP - 131203657	$-142.00	$0.00
01/06/2023	PAYMENT	PNP PNP - 127204301	$-142.00	$142.00
10/07/2022	PAYMENT	PNP PNP - 122111588	$-142.00	$284.00
08/17/2022	PAYMENT	PNP PNP - 119506896	$-142.52	$426.00
07/07/2022	BILL	CARWIL LLC	$568.52	$568.52
03/07/2022	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: PNP INTERNET NUM: 110217449	$-131.00	$0.00
01/07/2022	PAYMENT	CARWIL, LLC CHECK BANK: PNP INTERNET NUM: 106461407	$-131.00	$131.00
10/08/2021	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: PNP INTERNET NUM: 101495413	$-131.00	$262.00
08/18/2021	PAYMENT	CARWIL, LLC CHECK BANK: PNP INTERNET NUM: 98957731	$-133.41	$393.00
07/08/2021	BILL	CARWIL LLC	$526.41	$526.41
03/09/2021	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: HV3VBWCMM	$-131.00	$0.00
01/20/2021	PAYMENT	CARWILL LLC CHECK NUM: OP 01.14	$-131.00	$131.00
01/20/2021	AMENDMENT	Removed penalty / OP 01.14	$-5.24	$262.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.24	$267.24
10/15/2020	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 1CSB3WWLL	$-131.00	$262.00
08/21/2020	PAYMENT	CARWIL LLC, CARWILLLC CHECK BANK: OP INTERNET NUM: VS52FGSLL	$-133.90	$393.00
07/10/2020	BILL	CARWIL LLC	$526.90	$526.90
03/06/2020	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: GH4B5R6LL	$-130.00	$0.00
01/14/2020	PAYMENT	CARWIL LLC CHECK NUM: OP FOR 01.09	$-130.00	$130.00
10/14/2019	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: R20MNRQKLA4	$-130.00	$260.00
08/23/2019	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 134553734	$-133.58	$390.00
07/08/2019	BILL	CARWIL LLC	$523.58	$523.58
03/12/2019	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 132782507	$-130.00	$0.00
01/11/2019	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 132015940	$-130.00	$130.00
10/05/2018	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 130626325	$-130.00	$260.00
08/24/2018	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 130155406	$-130.69	$390.00
07/05/2018	BILL	CARWIL LLC	$520.69	$520.69
03/07/2018	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 128166574	$-130.00	$0.00
01/03/2018	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 127245444	$-130.00	$130.00
10/04/2017	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 126012200	$-130.00	$260.00
08/24/2017	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 125578762	$-131.43	$390.00
07/11/2017	BILL	CARWIL LLC	$521.43	$521.43
03/10/2017	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 123639917	$-130.00	$0.00
01/05/2017	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 122738503	$-130.00	$130.00
10/06/2016	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 121401277	$-130.00	$260.00
09/09/2016	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 121070297	$-135.29	$390.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.20	$525.29
07/07/2016	BILL	CARWIL LLC	$520.09	$520.09
03/31/2016	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 118885468	$-135.62	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$135.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.12	$133.12
01/08/2016	PAYMENT	CARWILLL, CARWILLLC CHECK BANK: OP INTERNET NUM: 117467899	$-128.00	$128.00
10/09/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 115892856	$-128.00	$256.00
08/20/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 115164280	$-129.98	$384.00
07/02/2015	BILL	CARWIL LLC	$513.98	$513.98
03/17/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 112767542	$-128.00	$0.00
03/13/2015	AMENDMENT	remove penalty/paid timely..pb	$-5.12	$128.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.12	$133.12
01/08/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 111631188	$-128.00	$128.00
10/09/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 110087893	$-128.00	$256.00
08/21/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 109478291	$-129.36	$384.00
07/03/2014	BILL	CARWIL LLC	$513.36	$513.36
03/10/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 107274660	$-103.00	$0.00
01/13/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 106539707	$-103.00	$103.00
10/10/2013	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 105267961	$-103.00	$206.00
08/22/2013	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 104767107	$-105.09	$309.00
07/02/2013	BILL	CARWIL LLC	$414.09	$414.09
03/07/2013	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 102948566	$-95.00	$0.00
01/10/2013	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 102329347	$-95.00	$95.00
10/04/2012	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 101106644	$-95.00	$190.00
08/24/2012	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 100734420	$-98.42	$285.00
07/10/2012	BILL	CARWIL LLC	$383.42	$383.42
03/08/2012	PAYMENT	CARWILL LLC CHECK NUM: OP INTERNET	$-125.92	$0.00
01/30/2012	PAYMENT	CARWIL, LLC CHECK NUM: 27282	$-288.42	$125.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.31	$414.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.67	$397.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.94	$387.36
07/11/2011	BILL	CARWIL LLC	$383.42	$383.42
03/08/2011	PAYMENT	CARWIL LLC, CARWIL LLC CHECK BANK: OP INTERNET NUM: 95580247	$-95.00	$0.00
01/03/2011	PAYMENT	CARWIL LLC, CARWIL LLC CHECK BANK: OP INTERNET NUM: 94988740	$-95.00	$95.00
10/05/2010	PAYMENT	CARRIERE, KRISTIN CHECK BANK: OP INTERNET NUM: 94053802	$-95.00	$190.00
08/16/2010	PAYMENT	CARWIL, LLC CHECK NUM: 25065	$-98.42	$285.00
07/09/2010	BILL	CARWIL LLC	$383.42	$383.42

Tax Account 13-0282-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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