Tax Account 15-0047-01

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Owners

SS AND V LLC
PO BOX 206
OROVADA, NV 89425

Account Summary

Account ID	15-0047-01
Account Type	Real Estate
Location	76 BINDER ST WINNEMUCCA
Balance	$198.00
Currently Due	$0.00

Account ID

15-0047-01

Account Type

Real Estate

Location

76 BINDER ST
WINNEMUCCA

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$399.54
Total	$399.54
Paid	$201.54
Balance	$198.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$399.54

Total

$399.54

Paid

$201.54

Balance

$198.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$102.54	$0.00	$0.00	$102.54	$102.54	$0.00
2	10/06/2025	10/16/2025	Paid	$99.00	$0.00	$0.00	$99.00	$99.00	$0.00
3	01/05/2026	01/15/2026	Due	$99.00	$0.00	$0.00	$99.00	$0.00	$99.00
4	03/02/2026	03/12/2026	Due	$99.00	$0.00	$0.00	$99.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$377.64	$0.00	$0.00	$377.64	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$349.67	$0.00	$0.00	$349.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$349.67	$0.00	$0.00	$349.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$349.67	$0.00	$0.00	$349.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$349.67	$0.00	$0.00	$349.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$349.67	$0.00	$0.00	$349.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$349.67	$0.00	$0.00	$349.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$349.67	$0.00	$0.00	$349.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$349.67	$0.00	$0.00	$349.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$349.67	$12.94	$0.00	$362.61	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	SS AND V LLC CHECK 10186	$-99.00	$198.00
08/19/2025	PAYMENT	SS AND V LLC CHECK 10182	$-102.54	$297.00
07/03/2025	BILL	SS AND V LLC	$399.54	$399.54
03/04/2025	PAYMENT	SS AND V LLC CHECK 10178	$-94.00	$0.00
01/16/2025	PAYMENT	SS AND V LLC CHECK 10002	$-94.00	$94.00
10/09/2024	PAYMENT	SS AND V LLC CHECK 10175	$-94.00	$188.00
08/21/2024	PAYMENT	SS AND V LLC CHECK 10173	$-95.64	$282.00
07/05/2024	BILL	SS AND V LLC	$377.64	$377.64
03/14/2024	PAYMENT	SS AND V LLC CHECK 10038	$-87.00	$0.00
03/13/2024	ADJUSTMENT	SS AND V , LLC CHECK 10172 VOIDED PAYMENT: 370466. REASON: CK RETURNED BY BANK...PB	$87.00	$87.00
03/08/2024	PAYMENT	SS AND V , LLC CHECK 10172	$-87.00	$0.00
01/03/2024	PAYMENT	SS AND V LLC CHECK 10171	$-87.00	$87.00
10/04/2023	PAYMENT	SS AND V LLC CHECK 10170	$-87.00	$174.00
09/05/2023	PAYMENT	PNP PNP - 141955754	$-88.67	$261.00
09/01/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES	$-3.55	$349.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$353.22
08/28/2023	ADJUSTMENT	SS AND V LLC CHECK 10169 VOIDED PAYMENT: 348955. REASON: CHECK	$88.67	$349.67
08/23/2023	PAYMENT	SS AND V LLC CHECK 10169	$-88.67	$261.00
07/06/2023	BILL	SS AND V LLC	$349.67	$349.67
03/06/2023	PAYMENT	SS AND V LLC CHECK 10165	$-87.00	$0.00
01/04/2023	PAYMENT	SS AND V LLC CHECK 10164	$-87.00	$87.00
10/05/2022	PAYMENT	SS AND V LLC CHECK 10162	$-87.00	$174.00
08/15/2022	PAYMENT	SS AND V LLC CHECK 10159	$-88.67	$261.00
07/07/2022	BILL	SS AND V LLC	$349.67	$349.67
03/14/2022	PAYMENT	SS AND V LLC CHECK NUM: 10155	$-87.00	$0.00
01/11/2022	PAYMENT	SS AND V LLC CHECK NUM: 10154	$-87.00	$87.00
10/08/2021	PAYMENT	SS AND V LLC CHECK NUM: 10151	$-87.00	$174.00
08/16/2021	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22198	$-88.67	$261.00
07/08/2021	BILL	SCHADE J&V TRS ET AL	$349.67	$349.67
02/22/2021	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22193	$-87.00	$0.00
12/28/2020	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22167	$-87.00	$87.00
09/25/2020	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22116	$-87.00	$174.00
08/18/2020	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 22109	$-88.67	$261.00
07/10/2020	BILL	SCHADE J&V TRS ET AL	$349.67	$349.67
02/20/2020	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22083	$-87.00	$0.00
12/19/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22080	$-87.00	$87.00
10/07/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22077	$-87.00	$174.00
08/19/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22075	$-88.67	$261.00
07/08/2019	BILL	J & V FAMILY TRUST	$349.67	$349.67
02/25/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22060	$-87.00	$0.00
12/24/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22041	$-87.00	$87.00
09/21/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21887	$-87.00	$174.00
08/20/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21875	$-88.67	$261.00
07/05/2018	BILL	J & V FAMILY TRUST	$349.67	$349.67
03/02/2018	PAYMENT	SCHADE CONSTUCTION INC CHECK NUM: 21783	$-87.00	$0.00
12/18/2017	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21753	$-87.00	$87.00
10/05/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21719	$-87.00	$174.00
08/14/2017	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21648	$-88.67	$261.00
07/11/2017	BILL	J & V FAMILY TRUST	$349.67	$349.67
02/28/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21562	$-87.00	$0.00
12/23/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21534	$-87.00	$87.00
10/11/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21448	$-87.00	$174.00
08/15/2016	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21403	$-88.67	$261.00
07/07/2016	BILL	SCHADE CONSTRUCTION ETAL	$349.67	$349.67
04/14/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21342	$-92.98	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$92.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.48	$90.48
01/21/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21280	$-90.48	$87.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
10/22/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21186	$-90.48	$174.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$264.48
08/21/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21164	$-88.67	$261.00
07/02/2015	BILL	SCHADE CONSTRUCTION ETAL	$349.67	$349.67