Tax Account 13-0471-15

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Owners

BJ'S MARKET LLC
6450 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0471-15
Account Type	Real Estate
Location	3005 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-15

Account Type

Real Estate

Location

3005 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.55
Total	$781.55
Paid	$781.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.55

Total

$781.55

Paid

$781.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.55	$0.00	$196.55	$196.55	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.93	$0.00	$761.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$742.89	$0.00	$742.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$724.41	$0.00	$724.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$706.46	$0.00	$706.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$689.02	$0.00	$689.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$652.49	$5.44	$657.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$651.89	$5.56	$657.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$657.78	$0.00	$657.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$645.93	$0.00	$645.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$630.27	$18.40	$648.67	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	BJ'S MARKET LLC CHECK 0778	$-781.55	$0.00
07/05/2024	BILL	BJ'S MARKET LLC	$781.55	$781.55
09/12/2023	PAYMENT	BJ'S MARKET LLC SYS 0306 ORIG: CHECK	$-761.93	$0.00
09/12/2023	ADJUSTMENT	BJ'S MARKET LLC CHECK 0306 VOIDED PAYMENT: 336819. REASON: COLLECTION FEE FIX	$761.93	$761.93
07/21/2023	PAYMENT	BJ'S MARKET LLC CHECK 0306	$-761.93	$0.00
07/06/2023	BILL	BJ'S MARKET LLC	$761.93	$761.93
08/10/2022	PAYMENT	PARMJIT SING / BJS MARKET CREDIT CC 41007	$-742.89	$0.00
07/07/2022	BILL	SINGH PARMJIT & JASBIR KAUR	$742.89	$742.89
08/16/2021	PAYMENT	BJ'S MARKET OF NEVADA CHECK NUM: 16134	$-724.41	$0.00
07/08/2021	BILL	SINGH PARMJIT & JASBIR KAUR	$724.41	$724.41
08/13/2020	PAYMENT	SINGH PARMJIT CREDIT: D NUM: VISA 4003	$-706.46	$0.00
07/10/2020	BILL	SINGH PARMJIT & JASBIR KAUR	$706.46	$706.46
08/19/2019	PAYMENT	JASBIR KAUR CREDIT: D NUM: AM. EXPRESS	$-689.02	$0.00
07/08/2019	BILL	SINGH PARMJIT & JASBIR KAUR	$689.02	$689.02
11/28/2018	PAYMENT	PARMJIT SINGH CREDIT: D NUM: VISA 4003	$-494.44	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.44	$494.44
08/20/2018	PAYMENT	SINGH, PARMJIT CREDIT: D NUM: VISA 4003	$-163.49	$489.00
07/05/2018	BILL	SINGH PARMJIT & JASBIR KAUR	$652.49	$652.49
09/07/2017	PAYMENT	PARMJIT SINGH CREDIT: D NUM: VISA 4298	$-657.45	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.56	$657.45
07/11/2017	BILL	SINGH PARMJIT & JASBIR KAUR	$651.89	$651.89
08/12/2016	PAYMENT	SINGH PARMJIT CREDIT: D NUM: VISA 4003	$-657.78	$0.00
07/07/2016	BILL	SINGH PARMJIT & JASBIR KAUR	$657.78	$657.78
08/13/2015	PAYMENT	SINGH PARMJIT CREDIT: D NUM: VISA 4003	$-645.93	$0.00
07/02/2015	BILL	SINGH PARMJIT & JASBIR KAUR	$645.93	$645.93
10/17/2014	PAYMENT	SINGH PARMJIT CREDIT: D NUM: VISA 4003	$-648.67	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.11	$648.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.29	$635.56
07/03/2014	BILL	SINGH PARMJIT & JASBIR KAUR	$630.27	$630.27
08/15/2013	PAYMENT	BJ'S MARKET OF NEVADA, INC. CHECK NUM: 10756	$-615.06	$0.00
07/02/2013	BILL	SINGH PARMJIT & KAUR JASBIR	$615.06	$615.06
08/16/2012	PAYMENT	BJ'S MARKET OF NEVADA CHECK NUM: 10091	$-603.15	$0.00
07/10/2012	BILL	SINGH PARMJIT & KAUR JASBIR	$603.15	$603.15
08/11/2011	PAYMENT	BJ'S MARKET OF NEVADA INC CHECK NUM: 09476	$-588.73	$0.00
07/11/2011	BILL	SINGH PARMJIT & KAUR JASBIR	$588.73	$588.73
08/09/2010	PAYMENT	BJ'S MARKET OF NEVADA, INC. CHECK NUM: 8762	$-597.88	$0.00
07/09/2010	BILL	SINGH PARMJIT & KAUR JASBIR	$597.88	$597.88
09/21/2009	PAYMENT	BJ'S MARKET OF NEVADA, INC. CHECK BANK: 94 72 NUM: 8021	$-630.08	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.35	$630.08
07/10/2009	BILL	SINGH PARMJIT & KAUR JASBIR	$623.73	$623.73
08/18/2008	PAYMENT	BJ'S MARKET OF NEVADA, INC. CHECK BANK: 94 72 NUM: 7251	$-624.70	$0.00
07/10/2008	BILL	SINGH PARMJIT & KAUR JASBIR	$624.70	$624.70
08/20/2007	PAYMENT	BJ'S MARKET OF NV CHECK BANK: 94*72 NUM: 6305	$-636.44	$0.00
07/12/2007	BILL	SINGH PARMJIT & KAUR JASBIR	$636.44	$636.44
08/29/2006	PAYMENT	BJ'S MARKET OF NEVADA, INC. CHECK BANK: 94 72 NUM: 5354	$-654.39	$0.00
07/06/2006	BILL	SINGH PARMJIT & KAUR JASBIR	$654.39	$654.39
08/12/2005	PAYMENT	BJ'S MARKET OF NV CHECK BANK: 94F72 NUM: 4541	$-645.07	$0.00
07/18/2005	BILL	SINGH PARMJIT & KAUR JASBIR	$645.07	$645.07
04/04/2005	PAYMENT	BJ'S MARKET CHECK BANK: 94-72 NUM: 4241	$-8.51	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$8.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$7.01
09/01/2004	PAYMENT	BJ'S MARKET CHECK BANK: 94-72 NUM: 3251	$-666.59	$6.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.74	$673.33
07/06/2004	BILL	SINGH PARMJIT & KAUR JASBIR	$666.59	$666.59
02/06/2004	PAYMENT	BJ'S MARKET CHECK BANK: 94*72 NUM: 3799	$-267.24	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.24	$267.24
08/19/2003	PAYMENT	BJ'S MARKET CHECK BANK: 94F72 NUM: 2946	$-263.39	$262.00
07/18/2003	BILL	SINGH PARMJIT & KAUR JASBIR	$525.39	$525.39
03/05/2003	PAYMENT	BJ'S MARKET CHECK BANK: 94F72 NUM: 2601	$-246.84	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.84	$246.84
08/19/2002	PAYMENT	BJ'S MARKET CHECK BANK: 94-72 NUM: 2123	$-275.05	$242.00
07/08/2002	BILL	SINGH PARMJIT & KAUR JASBIR	$517.05	$517.05
11/08/2001	PAYMENT	BJ'S MARKET CHECK BANK: 94-72 NUM: 1471	$-377.87	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.97	$377.87
09/14/2001	PAYMENT	BJ'S MARKET CHECK BANK: 94-72 NUM: 1309	$-161.32	$372.90
09/13/2001	AMENDMENT	Per assessor jq	$-60.00	$534.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.78	$594.22
07/11/2001	BILL	SINGH PARMJIT & KAUR JASBIR	$587.44	$587.44
04/06/2001	PAYMENT	JOHNSON BLAIR M. CHECK BANK: 25-80 NUM: 189	$-126.56	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.91	$126.56
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.37	$120.65
09/27/2000	PAYMENT	BJ MARKET CHECK BANK: 94-169 NUM: 11076	$-59.14	$118.28
08/18/2000	PAYMENT	BJ MARKET CHECK BANK: 94-169 NUM: 10957	$-89.43	$177.42
07/06/2000	BILL	BKK, LLC	$266.85	$266.85
08/23/1999	PAYMENT	BJ'S MARKET/BLAIR JOHNSON CHECK BANK: 64-169 NUM: 1188/9703	$-284.22	$0.00
07/12/1999	BILL	BKK, LLC	$284.22	$284.22
03/09/1999	PAYMENT	B J MARKET CHECK	$-55.27	$0.00
01/05/1999	PAYMENT	BJ MARKET CHECK	$-55.27	$55.27
10/13/1998	PAYMENT	BJ'S MARKET CHECK	$-55.27	$110.54
08/19/1998	PAYMENT	BJ'S MARKET CHECK	$-93.57	$165.81
07/09/1998	BILL	JOHNSON BLAIR & C & EDGAR K J	$259.38	$259.38
08/01/1997	PAYMENT	B J MARKET	$-261.38	$0.00
07/23/1997	BILL	JOHNSON BLAIR & C & EDGAR K J	$261.38	$261.38
08/23/1996	PAYMENT	JOHNSON BLAIR & C & EDGAR K J	$-269.83	$0.00
07/11/1996	BILL	JOHNSON BLAIR & C & EDGAR K J	$269.83	$269.83

Tax Account 13-0471-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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