Tax Account 13-0572-05

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Owners

SONOMA STORAGE LLC
PO BOX 410
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0572-05
Account Type	Real Estate
Location	7925 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0572-05

Account Type

Real Estate

Location

7925 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,395.37
Total	$4,395.37
Paid	$4,395.37
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

$4,395.37

Total

$4,395.37

Paid

$4,395.37

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	$1,101.37	$0.00	$1,101.37	$1,101.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,098.00	$0.00	$1,098.00	$1,098.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,098.00	$0.00	$1,098.00	$1,098.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,098.00	$0.00	$1,098.00	$1,098.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,077.78	$0.00	$4,077.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,790.54	$73.70	$3,864.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,793.87	$26.91	$2,820.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,784.03	$0.00	$2,784.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,696.04	$0.00	$2,696.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,671.06	$0.00	$2,671.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,891.14	$0.00	$1,891.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,804.06	$0.00	$1,804.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,721.76	$0.00	$1,721.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,639.46	$0.00	$1,639.46	$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
03/04/2025	PAYMENT	SONOMA STORAGE LLC CHECK 1210	$-1,098.00	$0.00
01/06/2025	PAYMENT	SONOMA STORAGE LLC CHECK 1194	$-1,098.00	$1,098.00
10/09/2024	PAYMENT	SONOMA STORAGE LLC CHECK 1167	$-1,098.00	$2,196.00
08/19/2024	PAYMENT	SONOMA STORAGE LLC CHECK 1152	$-1,101.37	$3,294.00
07/05/2024	BILL	SONOMA STORAGE LLC	$4,395.37	$4,395.37
03/14/2024	PAYMENT	STEWART TITLE CO. CHECK 17917	$-1,019.00	$0.00
12/12/2023	PAYMENT	SCOTT MICHAEL CHECK 5030	$-1,019.00	$1,019.00
10/09/2023	PAYMENT	PATRIOT STORAGE LLC CASH	$-0.02	$2,038.00
09/22/2023	PAYMENT	SCOTT MICHAEL CHECK 5026	$-1,019.00	$2,038.02
09/12/2023	PAYMENT	SCOTT, MICHAEL SYS 0000005025 ORIG: CHECK	$-1,020.76	$3,057.02
09/12/2023	ADJUSTMENT	SCOTT, MICHAEL CHECK 0000005025 VOIDED PAYMENT: 335713. REASON: COLLECTION FEE FIX	$1,020.76	$4,077.78
07/18/2023	PAYMENT	SCOTT, MICHAEL CHECK 0000005025	$-1,020.76	$3,057.02
07/06/2023	BILL	PATRIOT STORAGE LLC	$4,077.78	$4,077.78
03/08/2023	PAYMENT	PNP PNP - 130948110	$-1,930.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$36.80	$1,930.80
10/12/2022	PAYMENT	PNP PNP - 122366004	$-947.00	$1,894.00
09/30/2022	PAYMENT	PNP PNP - 121752662	$-986.44	$2,841.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$36.90	$3,827.44
07/07/2022	BILL	PATRIOT STORAGE LLC	$3,790.54	$3,790.54
02/18/2022	PAYMENT	PATRIOT, STORAGE CREDIT: D BANK: PNP INTERNET NUM: 109302055	$-698.00	$0.00
12/21/2021	PAYMENT	PATRIOT, STORAGE CREDIT: D BANK: PNP INTERNET NUM: 105576990	$-698.00	$698.00
10/15/2021	PAYMENT	PATRIOT, STORAGE CREDIT: D BANK: PNP INTERNET NUM: 101839762	$-698.00	$1,396.00
09/20/2021	PAYMENT	PATRIOT, STORAGE CREDIT: D BANK: PNP INTERNET NUM: 100547743	$-726.78	$2,094.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.91	$2,820.78
07/08/2021	BILL	PATRIOT STORAGE LLC	$2,793.87	$2,793.87
01/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27451	$-696.00	$0.00
01/04/2021	PAYMENT	FAMILY STORAGE CHECK NUM: 3054	$-696.00	$696.00
10/05/2020	PAYMENT	MARINER LOUIS CREDIT: D NUM: VISA 6470	$-696.00	$1,392.00
07/30/2020	PAYMENT	FAMILY STORAGE CHECK NUM: 2998	$-696.03	$2,088.00
07/10/2020	BILL	MARINER LOUIS E & BARBARA J	$2,784.03	$2,784.03
02/26/2020	PAYMENT	FAMILY STORAGE CHECK NUM: 2955	$-674.00	$0.00
01/06/2020	PAYMENT	FAMILY STORAGE CHECK NUM: 2932	$-674.00	$674.00
10/08/2019	PAYMENT	FAMILY STORAGE CHECK NUM: 2907	$-674.00	$1,348.00
08/08/2019	PAYMENT	MARINER BARBARA J CHECK NUM: 2850	$-674.04	$2,022.00
07/08/2019	BILL	MARINER LOUIS E & BARBARA J	$2,696.04	$2,696.04
02/26/2019	PAYMENT	FAMILY STORAGE CHECK NUM: 2861	$-667.00	$0.00
01/07/2019	PAYMENT	BARBARA J MARINER 12-11 CHECK NUM: 2798	$-667.00	$667.00
09/19/2018	PAYMENT	MARINER BARBARA J CHECK NUM: 2753	$-667.00	$1,334.00
08/14/2018	PAYMENT	BARBARA J MARINER CHECK NUM: 2740	$-670.06	$2,001.00
07/05/2018	BILL	MARINER LOUIS E & BARBARA J	$2,671.06	$2,671.06
02/27/2018	PAYMENT	BARBARA J MARINER CHECK NUM: 2702	$-472.00	$0.00
01/04/2018	PAYMENT	MARINER, BARBARA CHECK NUM: OP INTERNET	$-472.00	$472.00
08/15/2017	PAYMENT	LOUIS E MARINER CREDIT: D NUM: VISA 5354	$-947.14	$944.00
07/11/2017	BILL	MARINER LOUIS E & BARBARA J	$1,891.14	$1,891.14
12/09/2016	PAYMENT	FAMILY STORAGE CHECK NUM: 2393	$-902.00	$0.00
07/25/2016	PAYMENT	FAMILY STORAGE CHECK NUM: 2362	$-902.06	$902.00
07/07/2016	BILL	MARINER LOUIS E & BARBARA J	$1,804.06	$1,804.06
10/16/2015	PAYMENT	FAMILY STORAGE CHECK NUM: 2492	$-860.00	$0.00
08/12/2015	PAYMENT	FAMILY STORAGE CHECK NUM: 2472	$-861.76	$860.00
07/02/2015	BILL	MARINER LOUIS E & BARBARA J	$1,721.76	$1,721.76
12/19/2014	PAYMENT	FAMILY STORAGE CHECK NUM: 2406	$-818.00	$0.00
08/01/2014	PAYMENT	FAMILY STORAGE CHECK NUM: 2316	$-821.46	$818.00
07/03/2014	BILL	MARINER LOUIS E & BARBARA J	$1,639.46	$1,639.46
12/02/2013	PAYMENT	FAMILY STORAGE CHECK NUM: 2237	$-796.00	$0.00
07/18/2013	PAYMENT	FAMILY STORAGE CHECK NUM: 2197	$-798.85	$796.00
07/02/2013	BILL	MARINER LOUIS E & BARBARA J	$1,594.85	$1,594.85
12/18/2012	PAYMENT	FAMILY STORAGE CHECK NUM: 2127	$-774.00	$0.00
08/01/2012	PAYMENT	FAMILY STORAGE CHECK NUM: 2071	$-777.53	$774.00
07/10/2012	BILL	MARINER LOUIS E & BARBARA J	$1,551.53	$1,551.53
07/28/2011	PAYMENT	CROW WILLIAM H & CROWE ONETA J CHECK NUM: 1369	$-1,420.31	$0.00
07/11/2011	BILL	CROW WILLIAM H & CROWE ONETA J	$1,420.31	$1,420.31
07/26/2010	PAYMENT	FAMILY STORAGE CHECK NUM: 1272	$-1,318.85	$0.00
07/09/2010	BILL	CROW WILLIAM H & CROWE ONETA J	$1,318.85	$1,318.85
07/22/2009	PAYMENT	FAMILY STORAGE CHECK BANK: 94*176 NUM: 1184	$-1,174.37	$0.00
07/10/2009	BILL	CROW WILLIAM H & ONETA J CROWE	$1,174.37	$1,174.37
07/23/2008	PAYMENT	FAMILY STORAGE CHECK BANK: 94 176 NUM: 1135	$-1,097.69	$0.00
07/10/2008	BILL	CROW WILLIAM H & ONETA J CROWE	$1,097.69	$1,097.69
07/23/2007	PAYMENT	FAMILY STORAGE CHECK BANK: 94*176 NUM: 1051	$-1,043.11	$0.00
07/12/2007	BILL	CROW WILLIAM H & ONETA J CROWE	$1,043.11	$1,043.11
07/21/2006	PAYMENT	FAMILY STORAGE CHECK BANK: 94 176 NUM: 1008	$-265.42	$0.00
07/06/2006	BILL	CROW WILLIAM H & ONETA J CROWE	$265.42	$265.42
02/15/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 016134	$-149.00	$0.00
01/04/2006	PAYMENT	KERR DAVID E & SANDRA A CHECK BANK: 94*169 NUM: 102	$-149.00	$149.00
10/12/2005	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5948	$-149.00	$298.00
08/22/2005	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5933	$-152.25	$447.00
07/18/2005	BILL	KERR DAVID E & SANDRA A	$599.25	$599.25
03/07/2005	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5894	$-148.00	$0.00
01/11/2005	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5875	$-148.00	$148.00
10/14/2004	PAYMENT	KERR SANDRA & DAVID CHECK BANK: 94*169 NUM: 5849	$-148.00	$296.00
08/18/2004	PAYMENT	KERR SANDRA/DAVID CHECK BANK: 94*169 NUM: 5830	$-150.74	$444.00
07/06/2004	BILL	KERR DAVID E & SANDRA A	$594.74	$594.74
03/01/2004	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5778	$-140.00	$0.00
01/16/2004	PAYMENT	SANDRA KERR CHECK BANK: 94*169 NUM: 5760	$-140.00	$140.00
10/17/2003	PAYMENT	KERR SANDRA CHECK BANK: 94*169 NUM: 5707	$-140.00	$280.00
08/29/2003	PAYMENT	KERR SANDRA & DAVID CHECK BANK: 94F169 NUM: 5676	$-142.79	$420.00
07/18/2003	BILL	KERR DAVID E & SANDRA A	$562.79	$562.79
03/12/2003	PAYMENT	KERR SANDRA CHECK BANK: 94-169 NUM: 5576	$-135.00	$0.00
01/06/2003	PAYMENT	KERR SANDRA CHECK BANK: 94-169 NUM: 5523	$-135.00	$135.00
10/14/2002	PAYMENT	KERR SANDRA A. CHECK BANK: 11-7000 NUM: 1217	$-135.00	$270.00
08/26/2002	PAYMENT	KERR SANDRA CHECK BANK: 11-7000 NUM: 1208	$-137.81	$405.00
07/08/2002	BILL	KERR DAVID E & SANDRA A	$542.81	$542.81
03/12/2002	PAYMENT	KERR SANDRA CHECK BANK: 11-7000 NUM: 1173	$-137.23	$0.00
01/16/2002	PAYMENT	KERR SANDRA A CHECK BANK: 11-7000 NUM: 1156	$-137.23	$137.23
09/28/2001	PAYMENT	KERR SANDRA A CHECK BANK: 11-7000 NUM: 1133	$-137.23	$274.46
08/17/2001	PAYMENT	KERR DAVID E & SANDRA A CHECK BANK: 11*7000 NUM: 1122	$-137.49	$411.69
07/11/2001	BILL	KERR DAVID E & SANDRA A	$549.18	$549.18
03/12/2001	PAYMENT	KERR SANDRA A CHECK BANK: 11-7000 NUM: 1101	$-133.45	$0.00
01/02/2001	PAYMENT	KERR SANDRA A. CHECK BANK: 11-7000 NUM: 1546	$-133.45	$133.45
10/09/2000	PAYMENT	KERR SANDRA A CHECK BANK: 11-7000 NUM: 1089	$-133.45	$266.90
08/28/2000	PAYMENT	KERR DAVID E & SANDRA A CHECK BANK: 11-7000 NUM: 1079	$-133.82	$400.35
07/06/2000	BILL	KERR DAVID E & SANDRA A	$534.17	$534.17
02/28/2000	PAYMENT	KERR DAVID E & SANDRA A CHECK BANK: 11-7000 NUM: 1059	$-146.56	$0.00
01/10/2000	PAYMENT	KERR DAVID E & SANDRA A CHECK BANK: 11-7000 NUM: 1052	$-146.56	$146.56
10/15/1999	PAYMENT	KERR DAVID E & SANDRA A CHECK BANK: 11-7000 NUM: 1041	$-146.56	$293.12
08/17/1999	PAYMENT	KERR DAVID E & SANDRA A CHECK BANK: 11-7000 NUM: 1029	$-146.93	$439.68
07/12/1999	BILL	KERR DAVID E & SANDRA A	$586.61	$586.61
03/09/1999	PAYMENT	DAVID KERR CHECK	$-103.95	$0.00
01/14/1999	PAYMENT	DAVID KERR CHECK	$-103.95	$103.95
10/16/1998	PAYMENT	KERR DAVID E & SANDRA A CHECK	$-103.95	$207.90
08/28/1998	PAYMENT	KERR DAVID E & SANDRA A CHECK	$-124.92	$311.85
07/09/1998	BILL	KERR DAVID E & SANDRA A	$436.77	$436.77
08/22/1997	PAYMENT	KERR DAVID E & SANDRA A	$-90.60	$0.00
07/23/1997	BILL	KERR DAVID E & SANDRA A	$90.60	$90.60
08/09/1996	PAYMENT	GLENN DOUGLAS	$-95.06	$0.00
07/11/1996	BILL	WOODS D T & J & GLENN DOUGLAS	$95.06	$95.06

Tax Account 13-0572-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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