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Tax Account 15-0048-01

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Owners

SS AND V LLC
PO BOX 206
OROVADA, NV 89425

Account Summary

Account ID 15-0048-01
Account Type Real Estate
Location 76 MESA WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $154.83
Total $154.83
Paid $154.83
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.83$0.00$40.83$40.83$0.00
210/07/202410/17/2024Paid$38.00$0.00$38.00$38.00$0.00
301/06/202501/16/2025Paid$38.00$0.00$38.00$38.00$0.00
403/03/202503/13/2025Paid$38.00$0.00$38.00$38.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$143.35$0.00$143.35$0.00$0.003.17161.0
2022/2023 SECURED TAXES$132.73$0.00$132.73$0.00$0.003.17161.0
2021/2022 SECURED TAXES$122.90$0.00$122.90$0.00$0.003.17161.0
2020/2021 SECURED TAXES$117.37$0.00$117.37$0.00$0.003.17161.0
2019/2020 SECURED TAXES$113.28$0.00$113.28$0.00$0.003.17161.0
2018/2019 SECURED TAXES$108.08$0.00$108.08$0.00$0.003.13111.0
2017/2018 SECURED TAXES$101.87$0.00$101.87$0.00$0.003.13111.0
2016/2017 SECURED TAXES$95.57$0.00$95.57$0.00$0.003.13111.0
2015/2016 SECURED TAXES$89.91$0.00$89.91$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/04/2025PAYMENTSS AND V LLC CHECK 10178$-38.00$0.00
01/16/2025PAYMENTSS AND V LLC CHECK 10002$-38.00$38.00
10/09/2024PAYMENTSS AND V LLC CHECK 10175$-38.00$76.00
08/21/2024PAYMENTSS AND V LLC CHECK 10173$-40.83$114.00
07/05/2024BILLSS AND V LLC$154.83$154.83
03/14/2024PAYMENTSS AND V LLC CHECK 10038$-35.00$0.00
03/13/2024ADJUSTMENTSS AND V , LLC CHECK 10172 VOIDED PAYMENT: 370471. REASON: CK RETURNED BY BANK...PB$35.00$35.00
03/08/2024PAYMENTSS AND V , LLC CHECK 10172$-35.00$0.00
01/03/2024PAYMENTSS AND V LLC CHECK 10171$-35.00$35.00
10/04/2023PAYMENTSS AND V LLC CHECK 10170$-35.00$70.00
09/05/2023PAYMENTPNP PNP - 141955754$-38.35$105.00
09/01/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES$-1.53$143.35
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.53$144.88
08/28/2023ADJUSTMENTSS AND V LLC CHECK 10169 VOIDED PAYMENT: 348960. REASON: CHECK$38.35$143.35
08/23/2023PAYMENTSS AND V LLC CHECK 10169$-38.35$105.00
07/06/2023BILLSS AND V LLC$143.35$143.35
03/06/2023PAYMENTSS AND V LLC CHECK 10165$-33.00$0.00
01/04/2023PAYMENTSS AND V LLC CHECK 10164$-33.00$33.00
10/05/2022PAYMENTSS AND V LLC CHECK 10162$-33.00$66.00
08/15/2022PAYMENTSS AND V LLC CHECK 10159$-33.73$99.00
07/07/2022BILLSS AND V LLC$132.73$132.73
03/14/2022PAYMENTSS AND V LLC CHECK NUM: 10155$-30.00$0.00
01/11/2022PAYMENTSS AND V LLC CHECK NUM: 10154$-30.00$30.00
10/08/2021PAYMENTSS AND V LLC CHECK NUM: 10151$-30.00$60.00
08/16/2021PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22198$-32.90$90.00
07/08/2021BILLSCHADE J&V TRS ET AL$122.90$122.90
02/22/2021PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22193$-29.00$0.00
12/28/2020PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22167$-29.00$29.00
09/25/2020PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22116$-29.00$58.00
08/18/2020PAYMENTSCHADE CONSTRUCTION CHECK NUM: 22109$-30.37$87.00
07/10/2020BILLSCHADE J&V TRS ET AL$117.37$117.37
02/20/2020PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22083$-28.00$0.00
12/19/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22080$-28.00$28.00
10/07/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22077$-28.00$56.00
08/19/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22075$-29.28$84.00
07/08/2019BILLJ & V FAMILY TRUST$113.28$113.28
02/25/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22060$-27.00$0.00
12/24/2018PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22041$-27.00$27.00
09/21/2018PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21887$-27.00$54.00
08/20/2018PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21875$-27.08$81.00
07/05/2018BILLJ & V FAMILY TRUST$108.08$108.08
03/02/2018PAYMENTSCHADE CONSTUCTION INC CHECK NUM: 21783$-25.00$0.00
12/18/2017PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21753$-25.00$25.00
10/05/2017PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21719$-25.00$50.00
08/14/2017PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21648$-26.87$75.00
07/11/2017BILLJ & V FAMILY TRUST$101.87$101.87
08/15/2016PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21403$-95.57$0.00
07/07/2016BILLSCHADE CONSTRUCTION ETAL$95.57$95.57
08/21/2015PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21164$-89.91$0.00
07/02/2015BILLSCHADE CONSTRUCTION ETAL$89.91$89.91