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Tax Account 15-0048-02

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Owners

SS AND V LLC
PO BOX 206
OROVADA, NV 89425

Account Summary

Account ID 15-0048-02
Account Type Real Estate
Location 84 MESA WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $371.65
Total $371.65
Paid $371.65
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$95.65$0.00$95.65$95.65$0.00
210/07/202410/17/2024Paid$92.00$0.00$92.00$92.00$0.00
301/06/202501/16/2025Paid$92.00$0.00$92.00$92.00$0.00
403/03/202503/13/2025Paid$92.00$0.00$92.00$92.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$344.12$0.00$344.12$0.00$0.003.17161.0
2022/2023 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.17161.0
2021/2022 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.17161.0
2020/2021 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.17161.0
2019/2020 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.17161.0
2018/2019 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.13111.0
2017/2018 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.13111.0
2016/2017 SECURED TAXES$344.12$0.00$344.12$0.00$0.003.13111.0
2015/2016 SECURED TAXES$344.12$12.82$356.94$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/04/2025PAYMENTSS AND V LLC CHECK 10178$-92.00$0.00
01/16/2025PAYMENTSS AND V LLC CHECK 10002$-92.00$92.00
10/09/2024PAYMENTSS AND V LLC CHECK 10175$-92.00$184.00
08/21/2024PAYMENTSS AND V LLC CHECK 10173$-95.65$276.00
07/05/2024BILLSS AND V LLC$371.65$371.65
03/14/2024PAYMENTSS AND V LLC CHECK 10038$-85.00$0.00
03/13/2024ADJUSTMENTSS AND V , LLC CHECK 10172 VOIDED PAYMENT: 370470. REASON: CK RETURNED BY BANK...PB$85.00$85.00
03/08/2024PAYMENTSS AND V , LLC CHECK 10172$-85.00$0.00
01/03/2024PAYMENTSS AND V LLC CHECK 10171$-85.00$85.00
10/04/2023PAYMENTSS AND V LLC CHECK 10170$-85.00$170.00
09/05/2023PAYMENTPNP PNP - 141955754$-89.12$255.00
09/01/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES$-3.56$344.12
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.56$347.68
08/28/2023ADJUSTMENTSS AND V LLC CHECK 10169 VOIDED PAYMENT: 348959. REASON: CHECK$89.12$344.12
08/23/2023PAYMENTSS AND V LLC CHECK 10169$-89.12$255.00
07/06/2023BILLSS AND V LLC$344.12$344.12
03/06/2023PAYMENTSS AND V LLC CHECK 10165$-86.00$0.00
01/04/2023PAYMENTSS AND V LLC CHECK 10164$-86.00$86.00
10/05/2022PAYMENTSS AND V LLC CHECK 10162$-86.00$172.00
08/15/2022PAYMENTSS AND V LLC CHECK 10159$-86.12$258.00
07/07/2022BILLSS AND V LLC$344.12$344.12
03/14/2022PAYMENTSS AND V LLC CHECK NUM: 10155$-86.00$0.00
01/11/2022PAYMENTSS AND V LLC CHECK NUM: 10154$-86.00$86.00
10/08/2021PAYMENTSS AND V LLC CHECK NUM: 10151$-86.00$172.00
08/16/2021PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22198$-86.12$258.00
07/08/2021BILLSCHADE J&V TRS ET AL$344.12$344.12
02/22/2021PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22193$-86.00$0.00
12/28/2020PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22167$-86.00$86.00
09/25/2020PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22116$-86.00$172.00
08/18/2020PAYMENTSCHADE CONSTRUCTION CHECK NUM: 22109$-86.12$258.00
07/10/2020BILLSCHADE J&V TRS ET AL$344.12$344.12
02/20/2020PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22083$-86.00$0.00
12/19/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22080$-86.00$86.00
10/07/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22077$-86.00$172.00
08/19/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22075$-86.12$258.00
07/08/2019BILLJ & V FAMILY TRUST$344.12$344.12
02/25/2019PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22060$-86.00$0.00
12/24/2018PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 22041$-86.00$86.00
09/21/2018PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21887$-86.00$172.00
08/20/2018PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21875$-86.12$258.00
07/05/2018BILLJ & V FAMILY TRUST$344.12$344.12
03/02/2018PAYMENTSCHADE CONSTUCTION INC CHECK NUM: 21783$-86.00$0.00
12/18/2017PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21753$-86.00$86.00
10/05/2017PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21719$-86.00$172.00
08/14/2017PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21648$-86.12$258.00
07/11/2017BILLJ & V FAMILY TRUST$344.12$344.12
02/28/2017PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21562$-86.00$0.00
12/23/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21534$-86.00$86.00
10/11/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21448$-86.00$172.00
08/15/2016PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21403$-86.12$258.00
07/07/2016BILLSCHADE CONSTRUCTION ETAL$344.12$344.12
04/14/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21342$-91.94$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$91.94
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$3.44$89.44
01/21/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21280$-89.44$86.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.44$175.44
10/22/2015PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21186$-89.44$172.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.44$261.44
08/21/2015PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21164$-86.12$258.00
07/02/2015BILLSCHADE CONSTRUCTION ETAL$344.12$344.12