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Tax Account 13-0481-04

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID 13-0481-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $80.72
Total $80.72
Paid $80.72
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$80.72$0.00$80.72$80.72$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2022/2023 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2021/2022 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2020/2021 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2019/2020 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2018/2019 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.26583.0
2017/2018 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.26583.0
2016/2017 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.26583.0
2015/2016 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2014/2015 SECURED TAXES$96.86$0.00$96.86$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2717$-80.72$0.00
07/05/2024BILLWESTERN STATES INVESTMENTS LLC$80.72$80.72
08/16/2023PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2456$-80.72$0.00
07/06/2023BILLWESTERN STATES INVESTMENTS LLC$80.72$80.72
08/01/2022PAYMENTBRINKERHOFF, DONNA CHECK NUM: 4861$-80.72$0.00
07/07/2022BILLBRINKERHOFF DONNA FAYE TR$80.72$80.72
08/02/2021PAYMENTBRINKERHOFF, DONNA CHECK NUM: 4750$-80.72$0.00
07/08/2021BILLBRINKERHOFF DONNA FAYE TR$80.72$80.72
07/29/2020PAYMENTBRINKERHOFF DONNA CHECK NUM: 4620$-80.72$0.00
07/10/2020BILLBRINKERHOFF DONNA FAYE TR$80.72$80.72
07/22/2019PAYMENTBRINKERHOFF, DONNA CHECK NUM: 4493$-80.72$0.00
07/08/2019BILLBRINKERHOFF OWEN ETAL$80.72$80.72
07/19/2018PAYMENTDONNA BRINKERHOFF CHECK NUM: 1009$-80.72$0.00
07/05/2018BILLBRINKERHOFF OWEN ETAL$80.72$80.72
07/24/2017PAYMENTBRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1004$-80.72$0.00
07/11/2017BILLBRINKERHOFF OWEN ETAL$80.72$80.72
07/25/2016PAYMENTBRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1003$-80.72$0.00
07/07/2016BILLBRINKERHOFF OWEN ETAL$80.72$80.72
07/16/2015PAYMENTBRINKERHOFF LAVERN C & DONNA F CHECK NUM: 1002$-80.72$0.00
07/02/2015BILLBRINKERHOFF OWEN ETAL$80.72$80.72
07/28/2014PAYMENTBRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1001$-96.86$0.00
07/03/2014BILLBRINKERHOFF OWEN ETAL$96.86$96.86
08/07/2013PAYMENTBRINKERHOFF, LARRY & VERN CHECK NUM: 185$-96.86$0.00
07/02/2013BILLBRINKERHOFF OWEN ETAL$96.86$96.86
07/20/2012PAYMENTBRINKERHOFF LARY & VERN CHECK NUM: 183$-96.86$0.00
07/10/2012BILLBRINKERHOFF OWEN ETAL$96.86$96.86
07/28/2011PAYMENTBRINKERHOFF, LARRY & VERN CHECK NUM: 177$-96.86$0.00
07/11/2011BILLBRINKERHOFF OWEN ETAL$96.86$96.86
08/05/2010PAYMENTBRINKERHOFF VERN CHECK NUM: 173$-96.86$0.00
07/09/2010BILLBRINKERHOFF OWEN ETAL$96.86$96.86
08/12/2009PAYMENTBRINKERHOFF, VERN C & DONNA F CHECK BANK: 90 2267 NUM: 1004$-96.86$0.00
07/10/2009BILLBRINKERHOFF LARRY & VERN$96.86$96.86
11/10/2008PAYMENTBRINKERHOFF VERN CHECK BANK: 94*169 NUM: 166$-105.57$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.84$105.57
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.87$100.73
07/10/2008BILLBRINKERHOFF LARRY & VERN$96.86$96.86