Tax Account 15-0014-08

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Owners

115 WILSON SERIES LLC
1858 RUBY VIEW DR
ELKO, NV 89801

Account Summary

Account ID	15-0014-08
Account Type	Real Estate
Location	115 WILSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0014-08

Account Type

Real Estate

Location

115 WILSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.55
Total	$832.55
Paid	$832.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$832.55

Total

$832.55

Paid

$832.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$208.55	$0.00	$208.55	$208.55	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.55	$0.00	$832.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$832.55	$0.00	$832.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$832.55	$0.00	$832.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$832.55	$0.00	$832.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$829.43	$0.12	$829.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$797.26	$0.00	$797.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$751.41	$0.00	$751.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$704.89	$0.00	$704.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$704.89	$0.00	$704.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$704.89	$0.00	$704.89	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SILVER STREET HOLDINGS LLC CHECK 5214	$-832.55	$0.00
07/05/2024	BILL	115 WILSON SERIES LLC	$832.55	$832.55
03/01/2024	PAYMENT	SILVER STREET H EC WF - 024030103147088	$-208.00	$0.00
12/29/2023	PAYMENT	SILVER STREET H EC WF - 023122903132994	$-208.00	$208.00
09/29/2023	PAYMENT	SILVER STREET H EC WF - 023092903128345	$-208.00	$416.00
08/18/2023	PAYMENT	SILVER STREET H EC WF - 023081803107663	$-208.55	$624.00
07/06/2023	BILL	115 WILSON SERIES LLC	$832.55	$832.55
03/02/2023	PAYMENT	SILVER STREET H EC WF - 023030203096932	$-208.00	$0.00
12/30/2022	PAYMENT	SILVER STREET H EC WF - 022123003153955	$-208.00	$208.00
09/30/2022	PAYMENT	SILVER STREET H EC WF - 022093003146508	$-208.00	$416.00
08/10/2022	PAYMENT	SILVER STREET H EC WF - 022081003083407	$-208.55	$624.00
07/07/2022	BILL	115 WILSON SERIES LLC	$832.55	$832.55
03/04/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022030403148350	$-208.00	$0.00
01/03/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021123103138548	$-208.00	$208.00
09/30/2021	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021093003092997	$-208.00	$416.00
08/06/2021	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021080603137931	$-208.55	$624.00
07/08/2021	BILL	115 WILSON SERIES LLC	$832.55	$832.55
08/14/2020	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 3141	$-832.55	$0.00
07/10/2020	BILL	115 WILSON SERIES LLC	$832.55	$832.55
03/09/2020	AMENDMENT	remove under $5 balance...pb	$-3.12	$0.00
02/27/2020	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 020022703090842	$-208.00	$3.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.12	$211.12
01/02/2020	PAYMENT	SILVER STREET CHECK NUM: WF E-BOX 01/02	$-205.00	$211.00
10/03/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019100303124936	$-208.00	$416.00
08/15/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019081503099281	$-208.55	$624.00
07/08/2019	BILL	115 WILSON SERIES LLC	$832.55	$832.55
02/28/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019022803103760	$-199.00	$0.00
01/03/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019010203129011	$-199.00	$199.00
09/28/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018092803112741	$-199.00	$398.00
08/16/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018081603053860	$-200.26	$597.00
07/05/2018	BILL	SILVER STREET HOLDINGS LLC	$797.26	$797.26
03/01/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018030103145996	$-187.00	$0.00
12/28/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017122803063062	$-187.00	$187.00
09/29/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017092903164621	$-187.00	$374.00
08/17/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017081703045810	$-190.41	$561.00
07/11/2017	BILL	SILVER STREET HOLDINGS LLC	$751.41	$751.41
03/03/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017030303115753	$-176.00	$0.00
12/30/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016123003161251	$-176.00	$176.00
09/30/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016093003162142	$-176.00	$352.00
08/11/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016081103042948	$-176.89	$528.00
07/07/2016	BILL	KEENER REECE D & TAMBRA L	$704.89	$704.89
03/07/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016030703058550	$-176.00	$0.00
01/04/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016010403098000	$-176.00	$176.00
10/05/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015100503081165	$-176.00	$352.00
08/17/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015081703056942	$-176.89	$528.00
07/02/2015	BILL	KEENER REECE D & TAMBRA L	$704.89	$704.89
08/11/2014	PAYMENT	SILVER STREET HOLDINGS INC CHECK NUM: 185	$-704.89	$0.00
07/03/2014	BILL	KEENER REECE D & TAMBRA L	$704.89	$704.89
08/15/2013	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 159	$-704.89	$0.00
07/02/2013	BILL	KEENER REECE D & TAMBRA L	$704.89	$704.89
08/22/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 143	$-760.39	$0.00
07/10/2012	BILL	KEENER REECE D & TAMBRA L	$760.39	$760.39
04/05/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 142	$-9.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$9.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.29	$7.44
10/05/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 132	$-534.00	$7.15
09/12/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 129	$-178.69	$541.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.15	$719.84
07/11/2011	BILL	KEENER REECE D & TAMBRA L	$712.69	$712.69
01/03/2011	PAYMENT	SILVER STREET HOLDINGS CHECK NUM: 126	$-166.00	$0.00
10/12/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 124	$-332.00	$166.00
08/16/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 123	$-168.07	$498.00
07/09/2010	BILL	KEENER REECE D & TAMBRA L	$666.07	$666.07
03/04/2010	PAYMENT	SILVER STREET HOLDINGS CHECK NUM: 119	$-156.00	$0.00
12/31/2009	PAYMENT	SILVER STREET HOLDINGS CHECK NUM: 116	$-156.00	$156.00
10/05/2009	PAYMENT	SILVER STREET HOLDINGS CHECK NUM: 113	$-156.00	$312.00
07/31/2009	PAYMENT	KEENER, REECE & TAMBRA CHECK BANK: 94 169 NUM: 4105	$-159.18	$468.00
07/10/2009	BILL	KEENER REECE D & TAMBRA L	$627.18	$627.18
07/30/2008	PAYMENT	SILVER STREET HOLDINGS, LLC CHECK BANK: 25 80 NUM: 105	$-627.18	$0.00
07/10/2008	BILL	KEENER REECE D & TAMBRA L	$627.18	$627.18
01/08/2008	PAYMENT	SONOMA REALTY CHECK BANK: 94 169 NUM: 4318	$-156.00	$0.00
12/31/2007	PAYMENT	CALVARY FELLOWSHIP OF WMCA INC CHECK BANK: 94*176 NUM: 10164	$-156.00	$156.00
09/13/2007	PAYMENT	CALVARY FELLOWSHIP OF WMCA CHECK BANK: 94 176 NUM: 10102	$-156.00	$312.00
07/30/2007	PAYMENT	CALVARY FELLOWSHIP OF WMCA CHECK BANK: 94 176 NUM: 10086	$-159.18	$468.00
07/12/2007	BILL	CALVARY FELLOWSHIP OF WMCA INC	$627.18	$627.18
09/06/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303522	$-471.00	$0.00
08/15/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8890	$-158.54	$471.00
07/06/2006	BILL	BODILY LIVING TRUST	$629.54	$629.54
03/06/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 8675	$-157.00	$0.00
01/03/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8592	$-157.00	$157.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 8468	$-157.00	$314.00
08/15/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 94F7074 NUM: 8399	$-158.54	$471.00
07/18/2005	BILL	BODILY LIVING TRUST	$629.54	$629.54
03/07/2005	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94707 NUM: 8176	$-156.00	$0.00
01/05/2005	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 8084	$-156.00	$156.00
10/05/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7946	$-156.00	$312.00
08/17/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7886	$-158.21	$468.00
07/06/2004	BILL	BODILY LIVING TRUST	$626.21	$626.21
03/02/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7704	$-305.42	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.58	$305.42
01/07/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7629	$-146.00	$297.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.84	$443.84
08/12/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7449	$-149.30	$438.00
07/18/2003	BILL	BODILY LIVING TRUST	$587.30	$587.30
01/03/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7154	$-282.00	$0.00
10/08/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7045	$-141.00	$282.00
08/20/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6997	$-141.10	$423.00
07/08/2002	BILL	BODILY LIVING TRUST	$564.10	$564.10
03/05/2002	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 428	$-142.28	$0.00
12/28/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 6729	$-142.28	$142.28
10/02/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6620	$-142.28	$284.56
08/21/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0351	$-142.50	$426.84
07/11/2001	BILL	BODILY LIVING TRUST	$569.34	$569.34
03/06/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6357	$-141.33	$0.00
12/28/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6273	$-141.33	$141.33
10/03/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-204 NUM: 6152	$-141.33	$282.66
08/22/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-204 NUM: 6095	$-141.64	$423.99
07/06/2000	BILL	BODILY LIVING TRUST	$565.63	$565.63
03/06/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 128	$-151.22	$0.00
12/29/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5309	$-151.22	$151.22
10/04/1999	PAYMENT	BODILYLIVING TRUST CHECK BANK: 91-119 NUM: 5146	$-151.22	$302.44
08/13/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5062	$-151.52	$453.66
07/12/1999	BILL	BODILY LIVING TRUST	$605.18	$605.18
03/09/1999	PAYMENT	BODILY LIVING TRUST CHECK	$-154.53	$0.00
12/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-154.53	$154.53
10/06/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-154.53	$309.06
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-154.80	$463.59
07/09/1998	BILL	BODILY LIVING TRUST	$618.39	$618.39
03/03/1998	PAYMENT	BODILY LIVING TRUST	$-158.09	$0.00
12/29/1997	PAYMENT	BODILY LIVING TRUST	$-158.09	$158.09
10/07/1997	PAYMENT	BODILY LIVING TRUST	$-158.09	$316.18
08/15/1997	PAYMENT		$-158.38	$474.27
07/23/1997	BILL	BODILY LIVING TRUST	$632.65	$632.65
03/04/1997	PAYMENT	BODILY TRUST	$-162.81	$0.00
12/30/1996	PAYMENT	BODILY TRUST	$-162.81	$162.81
10/07/1996	PAYMENT	BODILY LIVING TRUST	$-162.81	$325.62
08/13/1996	PAYMENT	BODILY LIVING TRUST	$-163.16	$488.43
07/11/1996	BILL	BODILY LIVING TRUST	$651.59	$651.59

Tax Account 15-0014-08

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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