Tax Account 15-0101-35

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Owners

SS AND V LLC
PO BOX 206
OROVADA, NV 89425

Account Summary

Account ID	15-0101-35
Account Type	Real Estate
Location	NW OF JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0101-35

Account Type

Real Estate

Location

NW OF JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,421.71
Total	$2,421.71
Paid	$2,421.71
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

$2,421.71

Total

$2,421.71

Paid

$2,421.71

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	$606.71	$0.00	$606.71	$606.71	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.32	$50.00	$2,292.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,242.32	$0.00	$2,242.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,242.32	$0.00	$2,242.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,242.32	$0.00	$2,242.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,242.32	$0.00	$2,242.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,242.32	$0.00	$2,242.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,242.32	$0.00	$2,242.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,242.32	$0.00	$2,242.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,242.32	$103.30	$2,345.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,364.43	$0.00	$2,364.43	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	SS AND V LLC CHECK 10178	$-605.00	$0.00
01/16/2025	PAYMENT	SS AND V LLC CHECK 10002	$-605.00	$605.00
10/09/2024	PAYMENT	SS AND V LLC CHECK 10175	$-605.00	$1,210.00
08/21/2024	PAYMENT	SS AND V LLC CHECK 10173	$-606.71	$1,815.00
07/05/2024	BILL	SS AND V LLC	$2,421.71	$2,421.71
03/14/2024	PAYMENT	SS AND V LLC CHECK 10038	$-585.00	$0.00
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2023/2024 REAL ESTATE TAXES - NSF CHECK FEE...PB	$25.00	$585.00
03/13/2024	ADJUSTMENT	SS AND V , LLC CHECK 10172 VOIDED PAYMENT: 370472. REASON: CK RETURNED BY BANK...PB	$560.00	$560.00
03/08/2024	PAYMENT	SS AND V , LLC CHECK 10172	$-560.00	$0.00
01/03/2024	PAYMENT	SS AND V LLC CHECK 10171	$-560.00	$560.00
10/04/2023	PAYMENT	SS AND V LLC CHECK 10170	$-560.00	$1,120.00
09/05/2023	PAYMENT	PNP PNP - 141955754	$-587.32	$1,680.00
09/01/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES	$-22.49	$2,267.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.49	$2,289.81
08/28/2023	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$2,267.32
08/28/2023	ADJUSTMENT	SS AND V LLC CHECK 10169 VOIDED PAYMENT: 348961. REASON: CHECK	$562.32	$2,242.32
08/23/2023	PAYMENT	SS AND V LLC CHECK 10169	$-562.32	$1,680.00
07/06/2023	BILL	SS AND V LLC	$2,242.32	$2,242.32
03/06/2023	PAYMENT	SS AND V LLC CHECK 10165	$-560.00	$0.00
01/04/2023	PAYMENT	SS AND V LLC CHECK 10164	$-560.00	$560.00
10/05/2022	PAYMENT	SS AND V LLC CHECK 10162	$-560.00	$1,120.00
08/15/2022	PAYMENT	SS AND V LLC CHECK 10159	$-562.32	$1,680.00
07/07/2022	BILL	SS AND V LLC	$2,242.32	$2,242.32
03/14/2022	PAYMENT	SS AND V LLC CHECK NUM: 10155	$-560.00	$0.00
01/11/2022	PAYMENT	SS AND V LLC CHECK NUM: 10154	$-560.00	$560.00
10/08/2021	PAYMENT	SS AND V LLC CHECK NUM: 10151	$-560.00	$1,120.00
08/16/2021	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22198	$-562.32	$1,680.00
07/08/2021	BILL	SCHADE CONSTRUCTION INC ET AL	$2,242.32	$2,242.32
02/22/2021	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22193	$-560.00	$0.00
12/28/2020	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22167	$-560.00	$560.00
09/25/2020	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22116	$-560.00	$1,120.00
08/18/2020	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 22109	$-562.32	$1,680.00
07/10/2020	BILL	SCHADE CONSTRUCTION INC ET AL	$2,242.32	$2,242.32
02/20/2020	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22083	$-560.00	$0.00
12/19/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22080	$-560.00	$560.00
10/07/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22077	$-560.00	$1,120.00
08/19/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22075	$-562.32	$1,680.00
07/08/2019	BILL	SCHADE CONSTRUCTION ETAL	$2,242.32	$2,242.32
02/25/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22060	$-560.00	$0.00
12/24/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22041	$-560.00	$560.00
09/21/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21887	$-560.00	$1,120.00
08/20/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21875	$-562.32	$1,680.00
07/05/2018	BILL	SCHADE CONSTRUCTION ETAL	$2,242.32	$2,242.32
03/02/2018	PAYMENT	SCHADE CONSTUCTION INC CHECK NUM: 21783	$-560.00	$0.00
12/18/2017	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21753	$-560.00	$560.00
10/05/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21719	$-560.00	$1,120.00
08/17/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21705	$-562.32	$1,680.00
07/11/2017	BILL	SCHADE CONSTRUCTION ETAL	$2,242.32	$2,242.32
02/28/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21562	$-560.00	$0.00
12/23/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21534	$-560.00	$560.00
10/11/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21448	$-560.00	$1,120.00
08/15/2016	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21403	$-562.32	$1,680.00
07/07/2016	BILL	SCHADE CONSTRUCTION ETAL	$2,242.32	$2,242.32
04/14/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21342	$-1,200.90	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,200.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.00	$1,198.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.40	$1,142.40
10/22/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21186	$-582.40	$1,120.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.40	$1,702.40
08/21/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21164	$-562.32	$1,680.00
07/02/2015	BILL	SCHADE CONSTRUCTION ETAL	$2,242.32	$2,242.32
10/28/2014	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20708	$-1,182.00	$0.00
10/08/2014	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20758	$-591.00	$1,182.00
08/12/2014	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20727	$-591.43	$1,773.00
07/03/2014	BILL	SCHADE CONSTRUCTION ETAL	$2,364.43	$2,364.43
02/28/2014	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 20660	$-591.00	$0.00
01/16/2014	PAYMENT	SCHADE CONSTRUCTION ETAL CHECK NUM: 20657	$-591.00	$591.00
10/16/2013	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 20638	$-591.00	$1,182.00
08/14/2013	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 20627	$-591.43	$1,773.00
07/02/2013	BILL	SCHADE CONSTRUCTION ETAL	$2,364.43	$2,364.43
04/03/2013	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20588	$-394.51	$0.00
03/28/2013	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20582	$-2,289.00	$394.51
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,683.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$166.09	$2,681.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$96.58	$2,514.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.33	$2,418.34
09/28/2012	PAYMENT	SCHADE CONSTRUCTION ETAL CHECK NUM: 20460	$-30.55	$2,376.01
09/04/2012	PAYMENT	SCHADE CONSTRUCTION ET AL CHECK NUM: 20437	$-676.66	$2,406.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.55	$3,083.22
07/10/2012	BILL	SCHADE CONSTRUCTION ETAL	$3,052.67	$3,052.67
04/30/2012	PAYMENT	SCHADE CONSTRUCTION,INC CHECK NUM: 20330	$-2,535.66	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$2,535.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$137.34	$2,533.16
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$76.30	$2,395.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.52	$2,319.52
08/25/2011	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20152	$-763.67	$2,289.00
07/11/2011	BILL	SCHADE CONSTRUCTION ETAL	$3,052.67	$3,052.67
04/11/2011	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 20107	$-876.87	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$876.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.48	$874.62
03/16/2011	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 20106	$-763.00	$833.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.62	$1,596.14
11/12/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 3030	$-763.00	$1,556.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.52	$2,319.52
08/11/2010	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3018	$-763.67	$2,289.00
07/09/2010	BILL	BVK INC	$3,052.67	$3,052.67
06/04/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 3011	$-3,548.31	$0.00
06/01/2010	INTEREST	Monthly Interest	$25.44	$3,548.31
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$3,522.87
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3,512.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$213.69	$3,510.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$137.38	$3,296.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.33	$3,159.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.55	$3,083.22
07/10/2009	BILL	BVK INC	$3,052.67	$3,052.67
06/01/2009	PAYMENT	BVK, INC. CHECK BANK: 23 97 NUM: 62395671	$-82.39	$0.00
06/01/2009	AMENDMENT	remove June Int/postmarked..pb	$-0.56	$82.39
06/01/2009	INTEREST	Monthly Interest	$0.56	$82.95
05/19/2009	ADJUSTMENT	check returned by bank/nsf..pb BANK: 3*7615 NUM: 1065	$82.39	$82.39
05/11/2009	VOID	BVK INC CHECK BANK: 3*7615 NUM: 1065	$-82.39	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$82.39
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$72.39
03/16/2009	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3008	$-763.00	$70.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.62	$833.14
01/20/2009	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3006	$-763.00	$793.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.52	$1,556.52
10/06/2008	PAYMENT	BVK, INC./SUSQUEHANNA ACCOUNT CHECK BANK: 3 7615 NUM: 1017	$-408.11	$1,526.00
10/06/2008	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3005	$-354.89	$1,934.11
08/19/2008	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3003	$-763.67	$2,289.00
07/10/2008	BILL	BVK INC	$3,052.67	$3,052.67
04/29/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3002	$-2,341.91	$0.00
04/29/2008	PAYMENT	BVK INC CHECK BANK: 3*7615 NUM: 303	$-1,170.96	$2,341.91
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$3,512.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$213.69	$3,510.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$137.38	$3,296.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$76.33	$3,159.55
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.55	$3,083.22
08/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375071	$-3,612.34	$3,052.67
08/01/2007	INTEREST	Monthly Interest	$25.53	$6,665.01
07/12/2007	BILL	BVK INC	$3,052.67	$6,639.48
07/02/2007	INTEREST	Monthly Interest	$25.53	$3,586.81
06/05/2007	INTEREST	Monthly Interest	$25.53	$3,561.28
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$3,535.75
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3,525.75
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$214.49	$3,523.75
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$137.89	$3,309.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$76.61	$3,171.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.64	$3,094.76
07/06/2006	BILL	MORGAN WILLOWS DEV & BVK INC	$3,064.12	$3,064.12

Tax Account 15-0101-35

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Tax Bill and Payment History

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