Tax Account 13-0462-15

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0462-15
Account Type	Real Estate
Location	3015 DONNA CT WINNEMUCCA
Balance	$57.00
Currently Due	$57.00

Account ID

13-0462-15

Account Type

Real Estate

Location

3015 DONNA CT
WINNEMUCCA

Balance

$57.00

Currently Due

$57.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.27
Total	$213.27
Paid	$156.27
Balance	$57.00
Due	$57.00
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

$202.27

Total

$213.27

Paid

$156.27

Balance

$57.00

Due

$57.00

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	$52.27	$0.00	$52.27	$52.27	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$2.00	$50.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$2.00	$50.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Past due	$50.00	$7.00	$50.00	$0.00	$57.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.30	$3.68	$190.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$173.44	$0.00	$173.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$160.58	$0.00	$160.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$153.37	$0.00	$153.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$148.04	$5.18	$153.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$7.15	$148.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$57.00
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2842	$-52.00	$55.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$107.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$102.00
11/19/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2773	$-52.00	$100.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$152.00
08/20/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2717	$-52.27	$150.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$202.27	$202.27
04/03/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2596	$-46.00	$0.00
04/03/2024	AMENDMENT	BILL ADJUSTMENT FOR S91A - 1ST YR DELQ POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - CLERICAL ERROR....RMV FEES	$-2.50	$46.00
04/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - CLERICAL ERROR....RMV FEES	$-1.84	$48.50
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$50.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$47.84
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-47.84	$46.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$93.84
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-47.84	$92.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$139.84
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-49.30	$138.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$187.30	$187.30
03/15/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2305	$-43.00	$0.00
01/12/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2224	$-43.00	$43.00
10/12/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST	$43.00	$86.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-43.00	$43.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-43.00	$86.00
08/30/2022	PAYMENT	WESTERN STATES INVESTMENTS CHECK 3755514868	$-44.44	$129.00
08/30/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB	$44.44	$173.44
08/19/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089	$-44.44	$129.00
07/07/2022	BILL	WESTERN STATES INVESTMENTS LLC	$173.44	$173.44
03/08/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1833	$-40.00	$0.00
01/11/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1737	$-40.00	$40.00
10/05/2021	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1628	$-40.00	$80.00
08/17/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1580	$-40.58	$120.00
08/17/2021	ADJUSTMENT	PAYMENT APPLIED TO WRONG APNS NUM: 1579	$40.58	$160.58
08/17/2021	VOID	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579	$-40.58	$120.00
07/08/2021	BILL	WESTERN STATES INVESTMENTS LLC	$160.58	$160.58
03/04/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1344	$-38.00	$0.00
01/04/2021	PAYMENT	WESTERN STATES INVESTMENTS INC CHECK NUM: 1267	$-38.00	$38.00
10/05/2020	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1179	$-38.00	$76.00
08/12/2020	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1114	$-39.37	$114.00
07/10/2020	BILL	WESTERN STATES INVESTMENTS LLC	$153.37	$153.37
12/05/2019	PAYMENT	OWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 1046	$-153.22	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.70	$153.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$149.52
07/08/2019	BILL	BRINKERHOFF OWEN ETAL	$148.04	$148.04
04/03/2019	PAYMENT	BRINKERHOFF, OWEN/EDWARDS, ERI CHECK NUM: 1038	$-77.15	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$77.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.50	$74.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.40	$71.40
09/10/2018	PAYMENT	DONNA BRINKERHOFF CHECK NUM: 1010	$-35.00	$70.00
07/19/2018	PAYMENT	DONNA BRINKERHOFF CHECK NUM: 1009	$-36.26	$105.00
07/05/2018	BILL	BRINKERHOFF OWEN ETAL	$141.26	$141.26
09/05/2017	PAYMENT	DONNA F BRINKERHOFF CHECK NUM: 1006	$-105.00	$0.00
07/24/2017	PAYMENT	BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1004	$-36.26	$105.00
07/11/2017	BILL	BRINKERHOFF OWEN ETAL	$141.26	$141.26
07/25/2016	PAYMENT	BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1003	$-141.26	$0.00
07/07/2016	BILL	BRINKERHOFF OWEN ETAL	$141.26	$141.26
07/16/2015	PAYMENT	BRINKERHOFF LAVERN C & DONNA F CHECK NUM: 1002	$-141.26	$0.00
07/02/2015	BILL	BRINKERHOFF OWEN ETAL	$141.26	$141.26
07/28/2014	PAYMENT	BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1001	$-133.19	$0.00
07/03/2014	BILL	BRINKERHOFF OWEN ETAL	$133.19	$133.19
08/07/2013	PAYMENT	BRINKERHOFF, LARRY & VERN CHECK NUM: 185	$-133.19	$0.00
07/02/2013	BILL	BRINKERHOFF OWEN ETAL	$133.19	$133.19
07/20/2012	PAYMENT	BRINKERHOFF LARY & VERN CHECK NUM: 183	$-133.19	$0.00
07/10/2012	BILL	BRINKERHOFF OWEN ETAL	$133.19	$133.19
07/28/2011	PAYMENT	BRINKERHOFF, LARRY & VERN CHECK NUM: 177	$-125.12	$0.00
07/11/2011	BILL	BRINKERHOFF OWEN ETAL	$125.12	$125.12
08/05/2010	PAYMENT	BRINKERHOFF VERN CHECK NUM: 173	$-125.12	$0.00
07/09/2010	BILL	BRINKERHOFF OWEN ETAL	$125.12	$125.12
08/12/2009	PAYMENT	BRINKERHOFF, VERN C & DONNA F CHECK BANK: 90 2267 NUM: 1004	$-125.12	$0.00
07/10/2009	BILL	BRINKERHOFF LARRY & VERN	$125.12	$125.12
11/10/2008	PAYMENT	BRINKERHOFF VERN CHECK BANK: 94*169 NUM: 166	$-129.56	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.16	$129.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$126.40
07/10/2008	BILL	BRINKERHOFF LARRY & VERN	$125.12	$125.12

Tax Account 13-0462-15

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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