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Tax Account 15-0051-16

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Owners

ST PAUL REAL PROPERTY LLC
290 S ARLINGTON AVE, STE 200
RENO, NV 89501

Account Summary

Account ID 15-0051-16
Account Type Real Estate
Location US HWY 95
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $620.50
Total $620.50
Paid $620.50
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$155.50$0.00$155.50$155.50$0.00
210/07/202410/17/2024Paid$155.00$0.00$155.00$155.00$0.00
301/06/202501/16/2025Paid$155.00$0.00$155.00$155.00$0.00
403/03/202503/13/2025Paid$155.00$0.00$155.00$155.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$574.53$0.00$574.53$0.00$0.003.17161.0
2022/2023 SECURED TAXES$531.99$0.00$531.99$0.00$0.003.17161.0
2021/2022 SECURED TAXES$492.59$0.00$492.59$0.00$0.003.17161.0
2020/2021 SECURED TAXES$470.49$0.00$470.49$0.00$0.003.17161.0
2019/2020 SECURED TAXES$454.14$0.00$454.14$0.00$0.003.17161.0
2018/2019 SECURED TAXES$433.32$0.00$433.32$0.00$0.003.13111.0
2017/2018 SECURED TAXES$408.42$0.00$408.42$0.00$0.003.13111.0
2016/2017 SECURED TAXES$383.13$0.00$383.13$0.00$0.003.13111.0
2015/2016 SECURED TAXES$360.42$0.00$360.42$0.00$0.003.17161.0
2014/2015 SECURED TAXES$333.73$0.00$333.73$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTST PAUL'S CATHOLIC CHURCH CORP CHECK 6910$-620.50$0.00
07/05/2024BILLST PAUL REAL PROPERTY LLC$620.50$620.50
08/21/2023PAYMENTST PAUL'S CATHOLIC CHURCH CHECK 6534$-574.53$0.00
07/06/2023BILLST PAUL REAL PROPERTY LLC$574.53$574.53
02/27/2023PAYMENTST PAUL CATHOLIC CHURCH CORP. CHECK 6340$-132.00$0.00
12/27/2022PAYMENTST PAUL CATHOLIC CHURCH CORP CHECK 6281$-132.00$132.00
10/03/2022PAYMENTST PAULS CATHOLIC CHURCH CORP CHECK 6192$-132.00$264.00
08/08/2022PAYMENTST PAULS CATHOLIC CHURCH CORP CHECK 6127$-135.99$396.00
07/07/2022BILLST PAUL REAL PROPERTY LLC$531.99$531.99
03/07/2022PAYMENTST PAUL'S CATHOLIC CHURCH CORP CHECK NUM: 5950$-123.00$0.00
01/06/2022PAYMENTST PAULS CATHOLIC CHURCH CORP CHECK NUM: 5883$-123.00$123.00
10/04/2021PAYMENTST PAULS CATHOLIC CHURCH CORP CHECK NUM: 5780$-123.00$246.00
08/16/2021PAYMENTST PAUL'S CATHOLIC CHURCH CORP CHECK NUM: 5729$-123.59$369.00
07/08/2021BILLST PAUL REAL PROPERTY LLC$492.59$492.59
02/16/2021PAYMENTST PAUL CATHOLIC PARISH CORPOR CHECK NUM: 5559$-117.00$0.00
01/04/2021PAYMENTST PAUL CATHOLIC PARISH CORP CHECK NUM: 5532$-117.00$117.00
10/02/2020PAYMENTST. PAUL'S CATHOLIC PARISH COR CHECK NUM: 5446$-117.00$234.00
08/20/2020PAYMENTST. PAULS CATHOLIC PARISH CORP CHECK NUM: 5400$-119.49$351.00
07/10/2020BILLST PAUL REAL PROPERTY LLC$470.49$470.49
02/21/2020PAYMENTST PAUL'S CATHOLIC PARISH CORP CHECK NUM: 005245$-113.00$0.00
01/06/2020PAYMENTST. PAULS CATHOLIC PARISH CORP CHECK NUM: 5200$-113.00$113.00
09/27/2019PAYMENTST PAUL'S CATHOLIC PARISH CORP CHECK NUM: 5091$-113.00$226.00
08/08/2019PAYMENTST PAULS CATHOLIC PARISH CORP CHECK NUM: 005047$-115.14$339.00
07/08/2019BILLST PAUL REAL PROPERTY LLC$454.14$454.14
08/02/2018PAYMENTST PAUL'S CATHOLIC PARISH CORP CHECK NUM: 004610$-433.32$0.00
07/05/2018BILLST PAUL REAL PROPERTY LLC$433.32$433.32
07/31/2017PAYMENTST PAULS CATHOLIC PARISH CORP CHECK NUM: 4146$-408.42$0.00
07/11/2017BILLST PAUL REAL PROPERTY LLC$408.42$408.42
08/04/2016PAYMENTST PAULS CATHOLIC PARISH CORP CHECK NUM: 3692$-383.13$0.00
07/07/2016BILLST PAUL REAL PROPERTY LLC$383.13$383.13
08/07/2015PAYMENTST PAULS CATHOLIC PARISH CORP CHECK NUM: 3205$-360.42$0.00
07/02/2015BILLROMAN CATHOLIC BISHOP OF RENO$360.42$360.42
08/21/2014PAYMENTST PAULS CATHOLIC PARISH CORP CHECK NUM: 2704$-333.73$0.00
07/03/2014BILLROMAN CATHOLIC BISHOP OF RENO$333.73$333.73
08/16/2013PAYMENTST PAUL'S CATHOLIC PARISH CORP CHECK NUM: 2182$-309.00$0.00
07/02/2013BILLROMAN CATHOLIC BISHOP OF RENO$309.00$309.00
07/26/2012PAYMENTROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 47110$-286.11$0.00
07/10/2012BILLROMAN CATHOLIC BISHOP OF RENO$286.11$286.11
08/04/2011PAYMENTROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 44771$-264.91$0.00
07/11/2011BILLROMAN CATHOLIC BISHOP OF RENO$264.91$264.91
08/05/2010PAYMENTROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 42380$-247.56$0.00
07/09/2010BILLROMAN CATHOLIC BISHOP OF RENO$247.56$247.56
08/05/2009PAYMENTROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94*77 NUM: 39928$-233.11$0.00
07/10/2009BILLROMAN CATHOLIC BISHOP OF RENO$233.11$233.11