Tax Account 14-0024-12

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Owners

MELARKEY STREET CENTER LLC
115 W FIFTH ST BOX 7
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0024-12
Account Type	Real Estate
Location	8365 HERSCHELL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0024-12

Account Type

Real Estate

Location

8365 HERSCHELL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.86
Total	$1,269.04
Paid	$1,269.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,182.86

Total

$1,269.04

Paid

$1,269.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$297.86	$10.83	$297.86	$308.69	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$26.94	$295.00	$321.94	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$48.41	$295.00	$343.41	$0.00
4	03/03/2025	03/13/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.25	$80.82	$1,184.07	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,029.53	$140.84	$1,170.37	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$986.86	$53.99	$1,040.85	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$971.04	$0.00	$971.04	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$945.26	$71.10	$1,016.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$917.63	$0.00	$917.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$926.00	$16.32	$942.32	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$940.07	$29.12	$969.19	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$967.72	$0.00	$967.72	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$989.74	$0.00	$989.74	$0.00	$0.00	2.3063	9.0

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
02/05/2025	PAYMENT	PNP PNP - 170447304	$-1,269.04	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.41	$1,269.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.94	$1,220.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.83	$1,193.69
07/05/2024	BILL	MELARKEY STREET CENTER LLC	$1,182.86	$1,182.86
03/15/2024	PAYMENT	PNP PNP - 152770990	$-1,184.07	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.83	$1,184.07
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,139.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.95	$1,138.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.04	$1,113.29
07/06/2023	BILL	MELARKEY STREET CENTER LLC	$1,103.25	$1,103.25
04/03/2023	PAYMENT	PNP PNP - 132684592	$-1,170.37	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,170.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$64.51	$1,167.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$41.49	$1,103.36
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$23.08	$1,061.87
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.26	$1,038.79
07/21/2022	PAYMENT	ALBERTSON, TRACEE D CREDIT: D BANK: PNP INTERNET NUM: 117146222	$-269.08	$1,029.53
07/21/2022	AMENDMENT	PYMTD RECV'D PRIOR TO INTEREST	$-1.82	$1,298.61
07/14/2022	INTEREST	Monthly Interest	$1.82	$1,300.43
07/07/2022	BILL	MELARKEY STREET CENTER LLC	$1,029.53	$1,298.61
06/02/2022	INTEREST	Monthly Interest	$1.82	$269.08
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$267.26
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$257.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.76	$254.76
01/06/2022	PAYMENT	ALBERTSON, TRACEE CREDIT: D BANK: PNP INTERNET NUM: 106400075	$-771.77	$246.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.04	$1,017.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.87	$995.73
07/08/2021	BILL	MELARKEY STREET CENTER LLC	$986.86	$986.86
08/03/2020	PAYMENT	MELARKEY STREET CENTER LLC CHECK NUM: 1271	$-971.04	$0.00
07/10/2020	BILL	MELARKEY STREET CENTER LLC	$971.04	$971.04
05/14/2020	PAYMENT	ALBERTSON, TRACEE CREDIT: D BANK: OP INTERNET NUM: 014475	$-269.43	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$269.43
04/03/2020	PAYMENT	ALBERTSON, GREG M CREDIT: D BANK: OP INTERNET NUM: 027904	$-244.37	$259.43
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$503.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.93	$501.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.37	$480.37
10/23/2019	PAYMENT	PEPPERSACK, TRACEE DIANE CREDIT: D BANK: OP INTERNET NUM: 024009	$-502.56	$472.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.93	$974.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.37	$953.63
07/08/2019	BILL	MELARKEY STREET CENTER LLC	$945.26	$945.26
07/31/2018	PAYMENT	MELARKEY STREET CENTER LLC CHECK NUM: 1178	$-917.63	$0.00
07/05/2018	BILL	MELARKEY STREET CENTER LLC	$917.63	$917.63
03/13/2018	PAYMENT	PEPPERSACK, TRACEE DIANE CREDIT: D BANK: OP INTERNET NUM: 000132	$-231.00	$0.00
01/22/2018	PAYMENT	TRACEE PEPPERSACK CREDIT: D NUM: VISA 7620	$-239.16	$231.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.16	$470.16
11/13/2017	PAYMENT	TRACEE ALBERTSON CREDIT: D NUM: VISA 5351	$-239.16	$462.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.16	$701.16
08/23/2017	PAYMENT	PEPPERSACK, TRACEE CREDIT: D NUM: DEBIT 9122	$-233.00	$693.00
07/11/2017	BILL	MELARKEY STREET CENTER LLC	$926.00	$926.00
03/16/2017	PAYMENT	ALBERTSON GREG M CHECK NUM: 1244	$-235.00	$0.00
02/21/2017	PAYMENT	MILLER, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 09911G	$-499.12	$235.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.80	$734.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.32	$713.32
07/25/2016	PAYMENT	YOUNG JERRY M CHECK NUM: 1381	$-235.07	$705.00
07/07/2016	BILL	YOUNG JERRY M	$940.07	$940.07
07/17/2015	PAYMENT	YOUNG JERRY M CHECK NUM: 1250	$-967.72	$0.00
07/02/2015	BILL	YOUNG JERRY M	$967.72	$967.72
07/07/2014	PAYMENT	YOUNG JERRY M CHECK NUM: 1137	$-989.74	$0.00
07/03/2014	BILL	YOUNG JERRY M	$989.74	$989.74
07/10/2013	PAYMENT	YOUNG JERRY M CHECK NUM: 1198	$-970.12	$0.00
07/02/2013	BILL	YOUNG JERRY M	$970.12	$970.12
07/30/2012	PAYMENT	YOUNG JERRY M CHECK NUM: 3313	$-951.39	$0.00
07/10/2012	BILL	YOUNG JERRY M	$951.39	$951.39
08/03/2011	PAYMENT	YOUNG, JERRY M CHECK NUM: 3166	$-913.71	$0.00
07/11/2011	BILL	YOUNG JERRY M	$913.71	$913.71
07/28/2010	PAYMENT	YOUNG JERRY M CHECK NUM: 3087	$-858.29	$0.00
07/09/2010	BILL	YOUNG JERRY M	$858.29	$858.29
02/16/2010	PAYMENT	YOUNG JERRY M CASH	$-217.00	$0.00
01/07/2010	PAYMENT	YOUNG, JERRY CHECK NUM: 2286	$-217.00	$217.00
07/21/2009	PAYMENT	YOUNG JERRY M CHECK BANK: 94*176 NUM: 2259	$-434.85	$434.00
07/10/2009	BILL	YOUNG JERRY M	$868.85	$868.85
07/23/2008	PAYMENT	YOUNG JERRY M CHECK BANK: 94*176 NUM: 2412	$-849.08	$0.00
07/10/2008	BILL	YOUNG JERRY M	$849.08	$849.08
08/03/2007	PAYMENT	YOUNG JERRY M CHECK BANK: 94*176 NUM: 1890	$-823.27	$0.00
07/12/2007	BILL	YOUNG JERRY M	$823.27	$823.27
02/20/2007	PAYMENT	YOUNG JERRY M CHECK BANK: 94 176 NUM: 1737	$-397.80	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.80	$397.80
10/04/2006	PAYMENT	JERRY M YOUNG CHECK BANK: 94*176 NUM: 1579	$-195.00	$390.00
08/07/2006	PAYMENT	YOUNG, JERRY M CHECK BANK: 94 176 NUM: 1528	$-195.43	$585.00
07/06/2006	BILL	YOUNG JERRY M	$780.43	$780.43
03/06/2006	PAYMENT	YOUNG JERRY M CHECK BANK: 94176 NUM: 1387	$-182.00	$0.00
12/30/2005	PAYMENT	YOUNG JERRY M CHECK BANK: 94176 NUM: 1324	$-182.00	$182.00
09/30/2005	PAYMENT	YOUNG JERRY M CHECK BANK: 94 176 NUM: 1250	$-182.00	$364.00
08/17/2005	PAYMENT	YOUNG JERRY M CHECK BANK: 94176 NUM: 1199	$-182.02	$546.00
07/18/2005	BILL	YOUNG JERRY M	$728.02	$728.02
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-180.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-180.00	$180.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-180.00	$360.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-182.83	$540.00
07/06/2004	BILL	JENSEN DAVID A & FLEUR L	$722.83	$722.83
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-153.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-153.00	$153.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-153.00	$306.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-154.92	$459.00
07/18/2003	BILL	JENSEN DAVID A & FLEUR L	$613.92	$613.92
03/14/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2537	$-156.00	$0.00
02/11/2003	PAYMENT	JENSEN DAVID A CHECK BANK: 11-7000 NUM: 2967	$-344.87	$156.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.60	$500.87
11/19/2002	PAYMENT	JENSEN DAVID A CASH	$-7.57	$485.27
11/19/2002	PAYMENT	JENSEN DAVID A CHECK BANK: 11-7000 NUM: 2877	$-189.34	$492.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.27	$682.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.57	$664.91
07/08/2002	BILL	JENSEN DAVID A & FLEUR L	$657.34	$657.34
02/20/2002	PAYMENT	JENSEN DAVID A CHECK BANK: 11-7000 NUM: 2578	$-379.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.44	$379.38
10/02/2001	PAYMENT	JENSEN DAVID A CHECK BANK: 11-7000 NUM: 2407	$-410.81	$371.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.65	$782.75
07/11/2001	BILL	JENSEN DAVID A & FLEUR L	$774.10	$774.10
02/26/2001	PAYMENT	JENSEN DAVID A CASH	$-564.92	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.99	$564.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.20	$546.93
08/23/2000	PAYMENT	JENSEN DAVID A & FLEUR L CHECK BANK: 11-7000 NUM: 1841	$-210.19	$539.73
07/06/2000	BILL	JENSEN DAVID A & FLEUR L	$749.92	$749.92
02/28/2000	PAYMENT	JENSEN DAVID A & FLEUR L CHECK BANK: 11-7000 NUM: 1605	$-615.78	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.61	$615.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.84	$596.17
08/24/1999	PAYMENT	JENSEN DAVID A & FLEUR L CHECK BANK: 11-7000 NUM: 1402	$-226.39	$588.33
07/12/1999	BILL	JENSEN DAVID A & FLEUR L	$814.72	$814.72
03/05/1999	PAYMENT	JENSEN DAVID A & FLEUR L CASH	$-69.05	$0.00
01/06/1999	PAYMENT	JENSEN DAVID A & FLEUR L CASH	$-69.05	$69.05
09/22/1998	PAYMENT	JENSEN DAVID A & FLEUR L CASH	$-69.05	$138.10
08/20/1998	PAYMENT	JENSEN DAVID A & FLEUR L CASH	$-110.02	$207.15
07/09/1998	BILL	JENSEN DAVID A & FLEUR L	$317.17	$317.17
03/24/1998	PAYMENT	JENSEN DAVID A & FLEUR L	$-106.22	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$106.22
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.87	$104.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.95	$99.35
12/03/1997	PAYMENT	JENSEN DAVID A & FLEUR L	$-143.16	$97.40
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.66	$240.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.38	$233.90
07/23/1997	BILL	JENSEN DAVID A & FLEUR L	$230.52	$230.52

Tax Account 14-0024-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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