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Tax Account 14-0112-01

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Owners

CANYON RUN LLC
22 DRIFTING SHADOW WAY
LAS VEGAS, NV 89135

Account Summary

Account ID 14-0112-01
Account Type Real Estate
Location GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4.04
Total $4.04
Paid $4.04
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$4.04$0.00$4.04$4.04$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$4.04$0.00$4.04$0.00$0.002.30633.0
2022/2023 SECURED TAXES$4.04$0.00$4.04$0.00$0.002.30633.0
2021/2022 SECURED TAXES$4.04$0.00$4.04$0.00$0.002.30633.0
2020/2021 SECURED TAXES$4.04$0.60$4.64$0.00$0.002.30633.0
2019/2020 SECURED TAXES$4.04$0.60$4.64$0.00$0.002.30633.0
2018/2019 SECURED TAXES$4.04$0.00$4.04$0.00$0.002.26583.0
2017/2018 SECURED TAXES$4.04$0.00$4.04$0.00$0.002.26583.0
2016/2017 SECURED TAXES$4.04$0.00$4.04$0.00$0.002.26583.0
2015/2016 SECURED TAXES$4.04$0.00$4.04$0.00$0.002.30633.0
2014/2015 SECURED TAXES$4.04$0.00$4.04$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTCANYON RUN LLC CHECK 1057$-4.04$0.00
07/05/2024BILLCANYON RUN LLC$4.04$4.04
07/25/2023PAYMENTCANYON RUN LLC CHECK 1038$-4.04$0.00
07/06/2023BILLCANYON RUN LLC$4.04$4.04
07/21/2022PAYMENTCANYON RUN LLC CHECK NUM: 1023$-4.04$0.00
07/07/2022BILLCANYON RUN LLC$4.04$4.04
08/23/2021PAYMENTCANYON RUN LLC CHECK NUM: 1008$-4.04$0.00
07/08/2021BILLCANYON RUN LLC$4.04$4.04
02/04/2021PAYMENTROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346$-4.64$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.24$4.64
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.20$4.40
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.16$4.20
07/10/2020BILLCANYON RUN LLC$4.04$4.04
01/29/2020PAYMENTROBERT A ZARING SEPARATE PROP CHECK NUM: 3332$-4.64$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.24$4.64
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.20$4.40
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.16$4.20
07/08/2019BILLCANYON RUN LLC$4.04$4.04
08/29/2018PAYMENTCANYON RUN, LLC CHECK NUM: 1188$-4.04$0.00
07/05/2018BILLCANYON RUN LLC$4.04$4.04
08/17/2017PAYMENTCANYON RUN LLC CHECK NUM: 1177$-4.04$0.00
07/11/2017BILLCANYON RUN LLC$4.04$4.04
08/10/2016PAYMENTCANYON RUN LLC CHECK NUM: 1163$-4.04$0.00
07/07/2016BILLCANYON RUN LLC$4.04$4.04
07/31/2015PAYMENTCANYON RUN, LLC CHECK NUM: 1149$-4.04$0.00
07/31/2015ADJUSTMENTposted wrong amount...pb NUM: 1149$4.04$4.04
07/31/2015VOIDCANYON RUN LLC CHECK NUM: 1149$-4.04$0.00
07/02/2015BILLCANYON RUN LLC$4.04$4.04
08/01/2014PAYMENTCANYON RUN, LLC CHECK NUM: 1008$-4.04$0.00
07/03/2014BILLCANYON RUN LLC$4.04$4.04
07/19/2013PAYMENTCANYON RUN LLC CASH$-0.04$0.00
07/19/2013PAYMENTCANYON RUN, LLC CHECK NUM: 1129$-4.00$0.04
07/02/2013BILLCANYON RUN LLC$4.04$4.04
08/17/2012PAYMENTCANYON RUN, LLC CHECK NUM: 1117$-4.04$0.00
07/10/2012BILLCANYON RUN LLC$4.04$4.04
08/04/2011PAYMENTCANYON RUN LLC CHECK NUM: 1106$-4.04$0.00
07/11/2011BILLCANYON RUN LLC$4.04$4.04
08/06/2010PAYMENTCANYON RUN LLC CHECK NUM: 1066$-4.04$0.00
07/09/2010BILLCANYON RUN LLC$4.04$4.04
08/12/2009PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1083$-4.04$0.00
07/10/2009BILLCANYON RUN LLC$4.04$4.04
08/11/2008PAYMENTCANYON RUN LLC CASH$-0.04$0.00
08/11/2008PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1065$-4.00$0.04
07/10/2008BILLCANYON RUN LLC$4.04$4.04
08/03/2007PAYMENTALDRICH KAREN CHECK BANK: 94*169 NUM: 1036$-4.04$0.00
07/12/2007BILLCANYON RUN LLC$4.04$4.04
07/27/2006PAYMENTALDREICH KAREN/ZARING ROBERT CHECK BANK: 94169 NUM: 1016$-4.06$0.00
07/06/2006BILLCANYON RUN LLC$4.06$4.06
08/12/2005PAYMENTHERRERA LYNNEANNE CASH$-4.06$0.00
07/18/2005BILLHERRERA IGNACIO & SNEDIKER L$4.06$4.06
04/25/2005PAYMENTSNEDIKER, LYNANNE CREDIT: D BANK: VISA NUM: 8872$-6.42$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$6.42
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.28$4.92
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.24$4.64
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.20$4.40
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.16$4.20
07/06/2004BILLHERRERA IGNACIO & SNEDIKER L$4.04$4.04