Tax Account 15-0028-13

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Owners

GWC PROPERTIES INC
5480 NW FRONT AVE
PORTLAND, OR 97210

Account Summary

Account ID	15-0028-13
Account Type	Real Estate
Location	70 SONOMA ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0028-13

Account Type

Real Estate

Location

70 SONOMA ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.80
Total	$1,027.89
Paid	$1,027.89
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

$1,016.80

Total

$1,027.89

Paid

$1,027.89

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	$254.80	$0.00	$254.80	$254.80	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$11.09	$254.00	$265.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.42	$0.00	$949.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$887.02	$10.54	$897.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$829.24	$9.71	$838.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$796.82	$6.89	$803.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$772.83	$0.00	$772.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$742.33	$0.00	$742.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$705.79	$0.00	$705.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$668.72	$0.00	$668.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$662.22	$0.00	$662.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$656.29	$0.00	$656.29	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.00	107.00	.00	.00
2023-2024	S29	Landfill	107.00	107.00	.00	.00
2022-2023	S29	Landfill	107.00	107.00	.00	.00
2021-2022	S29	Landfill	107.00	107.00	.00	.00
2020-2021	S29	Landfill	107.00	107.00	.00	.00
2019-2020	S29	Landfill	107.00	107.00	.00	.00
2018-2019	S29	Landfill	107.00	107.00	.00	.00
2017-2018	S29	Landfill	107.00	107.00	.00	.00
2016-2017	S29	Landfill	107.00	107.00	.00	.00
2015-2016	S29	Landfill	107.00	107.00	.00	.00
2014-2015	S29	Landfill	107.00	107.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	GWC PROPERTIES INC CHECK 2995	$-11.09	$0.00
03/27/2025	PAYMENT	GWC PROPERTIES INC CHECK 2990	$-254.00	$11.09
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$265.09
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.09	$263.09
12/09/2024	PAYMENT	GWC PROPERTIES, LLC CHECK 2975	$-254.00	$254.00
09/23/2024	PAYMENT	GWC PROPERTIES, LLC CHECK 2959	$-254.00	$508.00
08/23/2024	PAYMENT	GWC PROPERTIES INC CHECK 2954	$-254.80	$762.00
07/05/2024	BILL	GWC PROPERTIES INC	$1,016.80	$1,016.80
10/30/2023	PAYMENT	GWC PROPERTIES, LLC CHECK 2910	$-474.00	$0.00
09/18/2023	PAYMENT	GWC PROPERTIES INC CHECK 2902	$-237.00	$474.00
08/28/2023	PAYMENT	GWC PROPERTIES, LLC CHECK 2899	$-238.42	$711.00
07/06/2023	BILL	GWC PROPERTIES INC	$949.42	$949.42
04/19/2023	PAYMENT	GWC PROPERTIES INC CHECK 2880	$-10.54	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$10.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.27	$8.04
01/31/2023	PAYMENT	GWC PROPERTIES INC CHECK 2865	$-442.00	$7.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.77	$449.77
09/19/2022	PAYMENT	GWC PROPERTIES INC CHECK 2838	$-221.00	$442.00
08/11/2022	PAYMENT	GWC PROPERTIES INC CHECK 2832	$-224.02	$663.00
07/07/2022	BILL	GWC PROPERTIES INC	$887.02	$887.02
04/11/2022	PAYMENT	GWC PROPERTIES, LLC CHECK NUM: 2817	$-216.71	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$216.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.21	$214.21
12/03/2021	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2790	$-207.00	$207.00
10/07/2021	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2777	$-207.00	$414.00
08/09/2021	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2766	$-208.24	$621.00
07/08/2021	BILL	GWC PROPERTIES INC	$829.24	$829.24
01/25/2021	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2734	$-404.89	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.89	$404.89
09/24/2020	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2703	$-199.00	$398.00
08/17/2020	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2691	$-199.82	$597.00
07/10/2020	BILL	GWC PROPERTIES INC	$796.82	$796.82
01/21/2020	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2648	$-193.00	$0.00
12/10/2019	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2633	$-193.00	$193.00
09/06/2019	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2606	$-193.00	$386.00
08/05/2019	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2594	$-193.83	$579.00
07/08/2019	BILL	GWC PROPERTIES INC	$772.83	$772.83
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2567	$-185.00	$0.00
03/18/2019	AMENDMENT	REVERSE PENALTY/POSTMARKED RL	$-6.35	$185.00
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2567	$185.00	$191.35
03/18/2019	VOID	GWC PROPERTIES LLC CHECK NUM: 2567	$-185.00	$6.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.35	$191.35
12/10/2018	PAYMENT	GWC PROPERTIES LLC CHECK NUM: 2546	$-185.00	$185.00
08/31/2018	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2521	$-185.00	$370.00
08/09/2018	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2517	$-187.33	$555.00
07/05/2018	BILL	GWC PROPERTIES INC	$742.33	$742.33
03/05/2018	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2488	$-176.00	$0.00
12/26/2017	PAYMENT	GWC PROPERTIES LLC CHECK NUM: 2474	$-176.00	$176.00
10/02/2017	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2447	$-176.00	$352.00
08/07/2017	PAYMENT	GWC PROPERTIES, LLC CHECK NUM: 2437	$-177.79	$528.00
08/07/2017	ADJUSTMENT	posted wrong amount...pb NUM: 2437	$117.79	$705.79
08/04/2017	VOID	GWC PROPERTIES, LLC CHECK NUM: 2437	$-117.79	$588.00
07/11/2017	BILL	GWC PROPERTIES INC	$705.79	$705.79
03/09/2017	PAYMENT	GWC PROPERTIES LLC CHECK NUM: 2405	$-167.00	$0.00
01/09/2017	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2396	$-167.00	$167.00
10/03/2016	PAYMENT	GWC PROPERTIES, LLC CHECK NUM: 2367	$-167.00	$334.00
08/24/2016	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2359	$-167.72	$501.00
07/07/2016	BILL	GWC PROPERTIES INC	$668.72	$668.72
03/04/2016	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2328	$-165.00	$0.00
01/08/2016	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2317	$-165.00	$165.00
09/14/2015	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2282	$-165.00	$330.00
08/17/2015	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2275	$-167.22	$495.00
07/02/2015	BILL	GWC PROPERTIES INC	$662.22	$662.22
03/03/2015	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2226	$-164.00	$0.00
12/22/2014	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2209	$-164.00	$164.00
10/20/2014	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2175	$-164.00	$328.00
10/20/2014	AMENDMENT	reversed penalty postmarked rn	$-5.49	$492.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.49	$497.49
08/25/2014	PAYMENT	GWC PROPERTIES, LLC CHECK NUM: 2155	$-164.29	$492.00
07/03/2014	BILL	GWC PROPERTIES INC	$656.29	$656.29
03/17/2014	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2118	$-159.00	$0.00
03/17/2014	AMENDMENT	Penalty removed postmarked RN	$-5.29	$159.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.29	$164.29
12/23/2013	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2107	$-159.00	$159.00
10/07/2013	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2076	$-159.00	$318.00
08/20/2013	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2068	$-162.77	$477.00
07/02/2013	BILL	GWC PROPERTIES INC	$639.77	$639.77
02/08/2013	PAYMENT	GWC PROPERTIES, LLC CHECK NUM: 2020	$-179.00	$0.00
12/17/2012	PAYMENT	GWC PROPERTIES INC CHECK NUM: 2006	$-179.00	$179.00
09/20/2012	PAYMENT	GWC PROPERTIES INC CHECK NUM: 1984	$-179.00	$358.00
08/22/2012	PAYMENT	GWC PROPERTIES, LLC CHECK NUM: 1978	$-181.01	$537.00
07/10/2012	BILL	GWC PROPERTIES INC	$718.01	$718.01
02/21/2012	PAYMENT	GWC PROPERTIES 2 LLC CHECK NUM: 1926	$-245.76	$0.00
01/12/2012	PAYMENT	GWC PROPERTIES 2 LLC CHECK NUM: 1917	$-266.24	$245.76
09/12/2011	PAYMENT	GWC PROPERTIES LLC CHECK NUM: 1882	$-256.00	$512.00
08/08/2011	PAYMENT	GWC PROPERTIES LLC CHECK NUM: 1870	$-257.61	$768.00
07/11/2011	BILL	GWC PROPERTIES 2 LLC	$1,025.61	$1,025.61
02/28/2011	PAYMENT	GWC PROPERTIES LLC CHECK NUM: 1830	$-257.00	$0.00
12/06/2010	PAYMENT	GWC PROPERTIES 2 LLC CHECK NUM: 1810	$-257.00	$257.00
09/24/2010	PAYMENT	GWC PROPERTIES, LLC CHECK NUM: 1783	$-257.00	$514.00
08/09/2010	PAYMENT	GWC PROPERTIES, LLC CHECK NUM: 1769	$-260.00	$771.00
07/09/2010	BILL	GWC PROPERTIES 2 LLC	$1,031.00	$1,031.00
02/12/2010	PAYMENT	GWC PROPERTIES 2 LLC CHECK NUM: 1707	$-258.00	$0.00
12/11/2009	PAYMENT	GWC PROPERTIES 2 LLC CHECK NUM: 1684	$-258.00	$258.00
10/01/2009	PAYMENT	GWC PROPERTIES 2 LLC CHECK NUM: 1658	$-258.00	$516.00
08/17/2009	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1642	$-259.38	$774.00
07/10/2009	BILL	GWC PROPERTIES 2 LLC	$1,033.38	$1,033.38
02/13/2009	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11/24 NUM: 1592	$-318.00	$0.00
12/22/2008	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1578	$-318.00	$318.00
09/22/2008	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1548	$-318.00	$636.00
08/04/2008	PAYMENT	GWC PROPERTIES, LLC CHECK BANK: 11 24 NUM: 1532	$-320.88	$954.00
07/10/2008	BILL	GWC PROPERTIES 2 LLC	$1,274.88	$1,274.88
02/29/2008	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1492	$-301.00	$0.00
01/10/2008	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1479	$-301.00	$301.00
09/14/2007	PAYMENT	GWC PROPERTIES LLC CHECK BANK: 11*24 NUM: 1458	$-301.00	$602.00
08/10/2007	PAYMENT	GWC PROPERTIES, LLC CHECK BANK: 11 24 NUM: 1449	$-304.91	$903.00
07/12/2007	BILL	GWC PROPERTIES 2 LLC	$1,207.91	$1,207.91
02/26/2007	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1421	$-276.44	$0.00
01/08/2007	PAYMENT	GWC PROPERTIES LLC CHECK BANK: 11 24 NUM: 1409	$-288.00	$276.44
09/25/2006	PAYMENT	GWC PROPERTIES LLC CHECK BANK: 11*24 NUM: 1373	$-288.00	$564.44
09/01/2006	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11F24 NUM: 1366	$-300.50	$852.44
07/06/2006	BILL	GWC PROPERTIES 2 LLC	$1,152.94	$1,152.94
02/24/2006	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 1124 NUM: 1319	$-227.52	$0.00
01/17/2006	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1313	$-246.48	$227.52
10/03/2005	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1282	$-237.00	$474.00
08/19/2005	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1267	$-237.77	$711.00
07/18/2005	BILL	GWC PROPERTIES 2 LLC	$948.77	$948.77
02/28/2005	PAYMENT	GWC PROPERTIES LLC CHECK BANK: 11*24 NUM: 1217	$-235.00	$0.00
01/06/2005	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1198	$-235.00	$235.00
09/17/2004	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1165	$-235.00	$470.00
08/10/2004	PAYMENT	GWC PROPERTIES LLC CHECK BANK: 11*24 NUM: 1157	$-237.52	$705.00
07/06/2004	BILL	GWC PROPERTIES 2 LLC	$942.52	$942.52
02/23/2004	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11-24 NUM: 1118	$-235.00	$0.00
12/10/2003	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1099	$-235.00	$235.00
10/14/2003	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11*24 NUM: 1079	$-235.00	$470.00
08/11/2003	PAYMENT	GWC PROPERTIES 2 LLC CHECK BANK: 11-24 NUM: 1066	$-238.08	$705.00
07/18/2003	BILL	GWC PROPERTIES 2 LLC	$943.08	$943.08
03/03/2003	PAYMENT	MCCALL PROPERTIES INC CHECK BANK: 11F24 NUM: 1387	$-230.00	$0.00
12/23/2002	PAYMENT	MCCALL PROPERTIES LLC CHECK BANK: 11-24 NUM: 1364	$-230.00	$230.00
10/08/2002	PAYMENT	MCCALL PROPERTIES, LLC. CHECK BANK: 11-24 NUM: 1301	$-230.00	$460.00
08/15/2002	PAYMENT	MCCALL PROPERTIES LLC CHECK BANK: 11F24 NUM: 1268	$-230.48	$690.00
07/08/2002	BILL	GWC PROPERTIES INC	$920.48	$920.48
08/24/2001	PAYMENT	MCCALL PROPERTIES, LLC CHECK BANK: 11-24 NUM: 1004	$-924.05	$0.00
07/11/2001	BILL	GWC PROPERTIES INC	$924.05	$924.05
08/28/2000	PAYMENT	MCCALL OIL & CHEMICAL CORPORAT CHECK BANK: 88-63 NUM: 5008448	$-918.74	$0.00
07/06/2000	BILL	GWC PROPERTIES INC	$918.74	$918.74
08/13/1999	PAYMENT	GWC PROPERTIES INC CHECK BANK: 88-963 NUM: 5004412	$-999.67	$0.00
07/12/1999	BILL	GWC PROPERTIES INC	$999.67	$999.67
08/19/1998	PAYMENT	MCCALL OIL COMPANY CHECK	$-781.51	$0.00
07/09/1998	BILL	GWC PROPERTIES INC	$781.51	$781.51
08/19/1997	PAYMENT	GWC PROPERTIES INC	$-846.85	$0.00
07/23/1997	BILL	GWC PROPERTIES INC	$846.85	$846.85
08/08/1996	PAYMENT	GWC PROPERTIES INC	$-877.80	$0.00
07/11/1996	BILL	GWC PROPERTIES INC	$877.80	$877.80

Tax Account 15-0028-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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