Tax Account 15-0028-17

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Owners

SILVER STATE PROP GROUP LLC
2225 E GREG ST #103
SPARKS, NV 89431

Account Summary

Account ID	15-0028-17
Account Type	Real Estate
Location	420 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0028-17

Account Type

Real Estate

Location

420 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,307.48
Total	$8,307.48
Paid	$8,307.48
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

$8,307.48

Total

$8,307.48

Paid

$8,307.48

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	$2,079.48	$0.00	$2,079.48	$2,079.48	$0.00
2	10/07/2024	10/17/2024	Paid	$2,076.00	$0.00	$2,076.00	$2,076.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,076.00	$0.00	$2,076.00	$2,076.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,076.00	$0.00	$2,076.00	$2,076.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,692.13	$0.00	$7,692.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$7,122.34	$0.00	$7,122.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,968.51	$0.00	$6,968.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,940.12	$1,043.53	$7,983.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,698.96	$67.08	$6,766.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,530.03	$0.00	$6,530.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$661.64	$0.00	$661.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$620.68	$0.00	$620.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$583.89	$0.00	$583.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$575.26	$0.00	$575.26	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	PNP PNP - 159746105	$-8,307.48	$0.00
07/05/2024	BILL	SILVER STATE PROP GROUP LLC	$8,307.48	$8,307.48
08/14/2023	PAYMENT	SILVER STATE PETROLEUM INC CHECK 4743	$-7,692.13	$0.00
07/06/2023	BILL	SILVER STATE PROP GROUP LLC	$7,692.13	$7,692.13
08/01/2022	PAYMENT	SILVER STATE PETROLEUM, INC CHECK NUM: 003743	$-7,122.34	$0.00
07/07/2022	BILL	SILVER STATE PROP GROUP LLC	$7,122.34	$7,122.34
08/18/2021	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 2843	$-6,968.51	$0.00
07/08/2021	BILL	SILVER STATE PROP GROUP LLC	$6,968.51	$6,968.51
04/15/2021	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 2529	$-7,983.65	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$7,983.65
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$485.81	$7,981.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$312.31	$7,495.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$173.51	$7,183.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$69.40	$7,009.52
07/10/2020	BILL	SILVER STATE PROP GROUP LLC	$6,940.12	$6,940.12
09/30/2019	PAYMENT	PROPERTIES GROUP, SILVER STATE CHECK BANK: OP INTERNET NUM: 134906416	$-6,766.04	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$67.08	$6,766.04
07/08/2019	BILL	SILVER STATE PROP GROUP LLC	$6,698.96	$6,698.96
08/14/2018	PAYMENT	PROPERTIES, SILVER STATE CHECK BANK: OP INTERNET NUM: 130023920	$-6,530.03	$0.00
07/05/2018	BILL	SILVER STATE PROP GROUP LLC	$6,530.03	$6,530.03
03/07/2018	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 005234	$-165.00	$0.00
01/02/2018	PAYMENT	SILVER STATE PETROLEUM, INC CHECK NUM: 005086	$-165.00	$165.00
10/02/2017	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 4863	$-165.00	$330.00
08/21/2017	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 004763	$-166.64	$495.00
07/11/2017	BILL	SILVER STATE PROP GROUP LLC	$661.64	$661.64
03/16/2017	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 1104	$-155.00	$0.00
01/12/2017	PAYMENT	PROPERTIES 944, SILVER STATES CHECK BANK: OP INTERNET NUM: 122843053	$-155.00	$155.00
09/12/2016	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 1085	$-155.00	$310.00
08/01/2016	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 001078	$-155.68	$465.00
07/07/2016	BILL	SILVER STATE PROP GROUP LLC	$620.68	$620.68
02/16/2016	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 1064	$-145.00	$0.00
12/31/2015	PAYMENT	SILVER STATE PROP GROUP LLC CHECK NUM: 1051	$-145.00	$145.00
09/28/2015	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 1041	$-145.00	$290.00
08/20/2015	PAYMENT	SILVER STATE PROPERTIES GROUP CHECK NUM: 1032	$-148.89	$435.00
07/02/2015	BILL	SILVER STATE PROP GROUP LLC	$583.89	$583.89
01/02/2015	PAYMENT	SILVER STATE PETROLEUM INC CHECK NUM: 2604	$-286.00	$0.00
10/06/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6300	$-143.00	$286.00
08/05/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6279	$-146.26	$429.00
07/03/2014	BILL	TRIPLE R BUILDING LLC	$575.26	$575.26
03/04/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6223	$-142.00	$0.00
12/30/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6198	$-142.00	$142.00
10/07/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6167	$-142.00	$284.00
08/14/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6150	$-145.14	$426.00
07/02/2013	BILL	TRIPLE R BUILDING LLC	$571.14	$571.14
03/04/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6073	$-141.00	$0.00
12/28/2012	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6040	$-141.00	$141.00
10/01/2012	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2439	$-141.00	$282.00
08/20/2012	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2413	$-143.80	$423.00
07/10/2012	BILL	PERALDO L W CO INC	$566.80	$566.80
03/06/2012	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2307	$-136.00	$0.00
12/29/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2327	$-136.00	$136.00
09/30/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2233	$-136.00	$272.00
08/11/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2207	$-138.63	$408.00
07/11/2011	BILL	PERALDO L W CO INC	$546.63	$546.63
03/02/2011	PAYMENT	L W PERALDO CO INC CHECK NUM: 10463	$-138.00	$0.00
12/29/2010	PAYMENT	L.W. PERALDO CHECK NUM: 10442	$-138.00	$138.00
09/30/2010	PAYMENT	LW PERALDO CO CHECK NUM: 10406	$-138.00	$276.00
08/10/2010	PAYMENT	LW PERALDO CHECK NUM: 10382	$-139.10	$414.00
07/09/2010	BILL	PERALDO L W CO INC	$553.10	$553.10
03/01/2010	PAYMENT	L.W. PERALDO CO., INC. CHECK NUM: 10319	$-138.00	$0.00
01/04/2010	PAYMENT	LW PERALDO CO CHECK NUM: 10140	$-138.00	$138.00
10/05/2009	PAYMENT	LW PERALDO CHECK NUM: 9976	$-138.00	$276.00
08/13/2009	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 9854	$-141.95	$414.00
07/10/2009	BILL	PERALDO L W CO INC	$555.95	$555.95
03/02/2009	PAYMENT	L W PERALDO CO., INC. CHECK BANK: 94 169 NUM: 9439	$-133.00	$0.00
01/05/2009	PAYMENT	L. W. PERALDO CO., INC. CHECK BANK: 94 169 NUM: 9284	$-133.00	$133.00
10/06/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 9040	$-133.00	$266.00
08/19/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 8886	$-136.65	$399.00
07/10/2008	BILL	PERALDO L W CO INC	$535.65	$535.65
03/03/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 8481	$-132.00	$0.00
01/07/2008	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 8312	$-132.00	$132.00
09/28/2007	PAYMENT	L.W. PERALDO CHECK BANK: 94*169 NUM: 8042	$-132.00	$264.00
08/20/2007	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 7944	$-134.04	$396.00
07/12/2007	BILL	PERALDO L W CO INC	$530.04	$530.04
03/05/2007	PAYMENT	L.W. PERALDO CHECK BANK: 94*169 NUM: 6936	$-132.00	$0.00
12/29/2006	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94 169 NUM: 6744	$-132.00	$132.00
10/02/2006	PAYMENT	LW PERALDO CO INC CHECK BANK: 94169 NUM: 6505	$-132.00	$264.00
08/21/2006	PAYMENT	LW PERALDO CO INC CHECK BANK: 94169 NUM: 7473	$-133.67	$396.00
07/06/2006	BILL	PERALDO L W CO INC	$529.67	$529.67
03/06/2006	PAYMENT	L W PERALDO CO INC CHECK BANK: 94169 NUM: 6493	$-128.00	$0.00
01/03/2006	PAYMENT	L. W. PERALDO CO., INC. CHECK BANK: 94 169 NUM: 6289	$-128.00	$128.00
10/03/2005	PAYMENT	L W PERALDO CO INC CHECK BANK: 94169 NUM: 6004	$-128.00	$256.00
08/15/2005	PAYMENT	LW PERALDO CO CHECK BANK: 94169 NUM: 5839	$-130.52	$384.00
07/18/2005	BILL	PERALDO L W CO INC	$514.52	$514.52
03/07/2005	PAYMENT	LW PERALDO CHECK BANK: 94169 NUM: 5318	$-123.89	$0.00
01/05/2005	PAYMENT	L.W.PERALDO CHECK BANK: 94*169 NUM: 5163	$-127.00	$123.89
08/17/2004	PAYMENT	LW PERALDO CO INC CHECK BANK: 94*169 NUM: 4773	$-130.11	$250.89
08/13/2004	PAYMENT	LW PERALDO CO INC CHECK BANK: 94*169 NUM: 4747	$-130.11	$381.00
07/06/2004	BILL	PERALDO L W CO INC	$511.11	$511.11
03/02/2004	PAYMENT	LW PERALDO CHECK BANK: 94*169 NUM: 4213	$-116.00	$0.00
01/05/2004	PAYMENT	LW PERALDO INC CHECK BANK: 94*169 NUM: 4044	$-116.00	$116.00
10/02/2003	PAYMENT	L W PERALDO CO INC CHECK BANK: 94*169 NUM: 3791	$-116.00	$232.00
08/18/2003	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 3614	$-119.64	$348.00
07/18/2003	BILL	PERALDO L W CO INC	$467.64	$467.64
02/28/2003	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 3132	$-113.00	$0.00
01/03/2003	PAYMENT	LW PERALDO CO INC CHECK BANK: 94-169 NUM: 2937	$-113.00	$113.00
10/08/2002	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 002698	$-113.00	$226.00
08/07/2002	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 2507	$-113.25	$339.00
07/08/2002	BILL	PERALDO L W CO INC	$452.25	$452.25
03/06/2002	PAYMENT	L W PERALDO CO INC CHECK BANK: 94-169 NUM: 2049	$-113.76	$0.00
01/02/2002	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1869	$-113.76	$113.76
10/01/2001	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1596	$-113.76	$227.52
08/17/2001	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1434	$-113.97	$341.28
07/11/2001	BILL	PERALDO L W CO INC	$455.25	$455.25
03/06/2001	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 25390	$-113.01	$0.00
12/29/2000	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94*169 NUM: 25152	$-113.01	$113.01
10/03/2000	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 24917	$-113.01	$226.02
08/22/2000	PAYMENT	L.W. PERALDO CO. CHECK BANK: 94-169 NUM: 24742	$-113.24	$339.03
07/06/2000	BILL	PERALDO L W CO INC	$452.27	$452.27
03/07/2000	PAYMENT	L W PERALDO CO INC CHECK BANK: 94-169 NUM: 24284	$-120.92	$0.00
01/03/2000	PAYMENT	L W PERALDO CHECK BANK: 94-169 NUM: 24084	$-120.92	$120.92
09/27/1999	PAYMENT	L W PERALDO CHECK BANK: 94-169 NUM: 23792	$-120.92	$241.84
08/04/1999	PAYMENT	L W PERALDO CO INC CHECK BANK: 94-169 NUM: 23633	$-121.16	$362.76
07/12/1999	BILL	PERALDO L W CO INC	$483.92	$483.92
03/02/1999	PAYMENT	L W PERALDO CHECK	$-124.74	$0.00
01/04/1999	PAYMENT	L W PERALDO CHECK	$-124.74	$124.74
10/05/1998	PAYMENT	L W PERALDO CHECK	$-124.74	$249.48
08/06/1998	PAYMENT	LW PERALDO CHECK	$-125.04	$374.22
07/09/1998	BILL	PERALDO L W CO INC	$499.26	$499.26
01/06/1998	PAYMENT	L W PERALDO	$-254.08	$0.00
10/01/1997	PAYMENT	L W PERALDO	$-127.04	$254.08
07/30/1997	PAYMENT	L W PERALDO	$-127.41	$381.12
07/23/1997	BILL	PERALDO L W CO INC	$508.53	$508.53
03/04/1997	PAYMENT	L W PERALDO	$-130.87	$0.00
01/02/1997	PAYMENT	L W PERALDO CO	$-130.87	$130.87
10/01/1996	PAYMENT	L W PERALDO	$-130.87	$261.74
07/25/1996	PAYMENT	L W PERALDO CO	$-131.16	$392.61
07/11/1996	BILL	PERALDO L W CO INC	$523.77	$523.77

Tax Account 15-0028-17

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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