Tax Account 15-0146-01

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Owners

NICHOLAS PROPERTIES LLC
30 CONSTITUTION DR STE 100
CHICO, CA 95973

Account Summary

Account ID	15-0146-01
Account Type	Real Estate
Location	47 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0146-01

Account Type

Real Estate

Location

47 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,671.10
Total	$3,671.10
Paid	$3,671.10
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

$3,671.10

Total

$3,671.10

Paid

$3,671.10

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	$920.10	$0.00	$920.10	$920.10	$0.00
2	10/07/2024	10/17/2024	Paid	$917.00	$0.00	$917.00	$917.00	$0.00
3	01/06/2025	01/16/2025	Paid	$917.00	$0.00	$917.00	$917.00	$0.00
4	03/03/2025	03/13/2025	Paid	$917.00	$0.00	$917.00	$917.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,431.13	$33.52	$3,464.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,208.94	$0.00	$3,208.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,117.56	$0.00	$3,117.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,068.86	$0.00	$3,068.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,977.22	$23.45	$3,000.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,860.64	$0.00	$2,860.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,720.99	$0.00	$2,720.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,579.25	$0.00	$2,579.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,451.97	$73.07	$2,525.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,398.56	$0.00	$2,398.56	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NICHOLAS PROPERTIES LLC CHECK 2132	$-917.00	$0.00
01/21/2025	PAYMENT	NICHOLAS PROPERTIES LLC CHECK 2126	$-917.00	$917.00
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PD TIMELY / PAYMENT PENDING	$-32.37	$1,834.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.37	$1,866.37
10/08/2024	PAYMENT	NICHOLAS PROPERTIES LLC CHECK 2120	$-917.00	$1,834.00
07/29/2024	PAYMENT	NICHOLAS PROPERTIES LLC CHECK 2117	$-920.10	$2,751.00
07/05/2024	BILL	NICHOLAS PROPERTIES LLC	$3,671.10	$3,671.10
04/11/2024	PAYMENT	NICHOLAS PROPERTIES LLC CHECK 2107	$-33.52	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$33.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$31.02
01/29/2024	PAYMENT	NICHOLAS PROPERTIES LLC CHECK 2099	$-857.00	$29.97
01/16/2024	PAYMENT	NICHOLAS PROPERTIES LLC CHECK 2095	$-857.00	$886.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.97	$1,743.97
09/25/2023	PAYMENT	NICHOLAS PROPERTIES LLC CHECK 2084	$-857.00	$1,714.00
08/21/2023	PAYMENT	NICHOLAS PROPERTIES LLC CHECK 2081	$-860.13	$2,571.00
07/06/2023	BILL	OSIRIS PROPERTIES LLC	$3,431.13	$3,431.13
07/25/2022	PAYMENT	KHARON, INC CHECK NUM: 6272	$-3,208.94	$0.00
07/07/2022	BILL	OSIRIS PROPERTIES LLC	$3,208.94	$3,208.94
08/09/2021	PAYMENT	NICHOLAS PROPERTIES LLC CHECK NUM: 2027	$-3,117.56	$0.00
07/08/2021	BILL	OSIRIS PROPERTIES LLC	$3,117.56	$3,117.56
01/13/2021	PAYMENT	NICHOLAS PROPERTIES LLC CHECK NUM: 2007	$-767.00	$0.00
12/16/2020	PAYMENT	NICHOLAS PROPERTIES LLC CHECK NUM: 2004	$-767.00	$767.00
09/23/2020	PAYMENT	NICHOLAS PROPERTIES LLC CHECK NUM: 1065	$-767.00	$1,534.00
08/10/2020	PAYMENT	NICHOLAS PROPERTIES LLC CHECK NUM: 1057	$-767.86	$2,301.00
07/10/2020	BILL	OSIRIS PROPERTIES LLC	$3,068.86	$3,068.86
02/10/2020	PAYMENT	NICHOLAS PROPERTIES LLC CHECK NUM: 1036	$-1,453.01	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.45	$1,453.01
08/16/2019	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1220	$-58.44	$1,429.56
08/16/2019	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1218	$-744.00	$1,488.00
08/05/2019	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1216	$-745.22	$2,232.00
07/08/2019	BILL	OSIRIS PROPERTIES LLC	$2,977.22	$2,977.22
02/04/2019	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1207	$-715.00	$0.00
01/14/2019	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1205	$-715.00	$715.00
09/04/2018	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1193	$-715.00	$1,430.00
08/10/2018	PAYMENT	OSIRIS PROPERTIES, LLC CHECK NUM: 1191	$-715.64	$2,145.00
07/05/2018	BILL	OSIRIS PROPERTIES LLC	$2,860.64	$2,860.64
01/22/2018	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1177	$-680.00	$0.00
01/02/2018	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1173	$-680.00	$680.00
09/05/2017	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1163	$-680.00	$1,360.00
07/31/2017	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1158	$-680.99	$2,040.00
07/11/2017	BILL	OSIRIS PROPERTIES LLC	$2,720.99	$2,720.99
02/01/2017	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1148	$-644.00	$0.00
12/19/2016	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1143	$-644.00	$644.00
08/01/2016	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1133	$-1,291.25	$1,288.00
07/07/2016	BILL	OSIRIS PROPERTIES LLC	$2,579.25	$2,579.25
04/11/2016	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1123	$-1,297.07	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,297.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.41	$1,294.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.16	$1,244.16
09/14/2015	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1104	$-612.00	$1,224.00
08/13/2015	PAYMENT	OSIRIS PROPERTIES LLC CHECK NUM: 1100	$-615.97	$1,836.00
07/02/2015	BILL	OSIRIS PROPERTIES LLC	$2,451.97	$2,451.97
08/04/2014	PAYMENT	UHY ADVISORS SALT LLC CHECK NUM: 22099	$-2,398.56	$0.00
07/03/2014	BILL	HAMILTON ARCHWAY CORP	$2,398.56	$2,398.56
07/29/2013	PAYMENT	UHY ADVISORS SALT LLC CHECK NUM: 16205	$-2,320.29	$0.00
07/02/2013	BILL	HAMILTON ARCHWAY CORP	$2,320.29	$2,320.29
08/01/2012	PAYMENT	UHY ADVISORS SALT LLC CHECK NUM: 8412	$-2,657.65	$0.00
07/10/2012	BILL	HAMILTON ARCHWAY CORP	$2,657.65	$2,657.65
12/21/2011	PAYMENT	UHY ADVISORS SALT LLC CHECK NUM: 5226	$-1,166.05	$0.00
09/16/2011	PAYMENT	UHY ADVISORS SALT LLC CHECK NUM: 2941	$-695.00	$1,166.05
09/08/2011	AMENDMENT	Bill PP Unsecured..gsr	$-223.95	$1,861.05
08/17/2011	PAYMENT	UHY ADVISORS SALT LLC CHECK NUM: 2522	$-697.58	$2,085.00
07/11/2011	BILL	HAMILTON ARCHWAY CORP	$2,782.58	$2,782.58
08/12/2010	PAYMENT	ALBERTSON FUNERAL HOME CHECK NUM: 3384949	$-2,830.41	$0.00
07/09/2010	BILL	HAMILTON ARCHWAY CORP	$2,830.41	$2,830.41
08/11/2009	PAYMENT	KEYSTONE GROUP HOLDINGS CHECK BANK: 70*1558 NUM: 15286	$-2,817.72	$0.00
07/10/2009	BILL	HAMILTON ARCHWAY CORP	$2,817.72	$2,817.72
08/11/2008	PAYMENT	KEYSTONE GROUP HOLDINGS CHECK BANK: 70*1558 NUM: 12630	$-2,724.43	$0.00
07/10/2008	BILL	HAMILTON ARCHWAY CORP	$2,724.43	$2,724.43
02/25/2008	PAYMENT	KEYSTONE GROUP HOLDING CHECK BANK: 70*1558 NUM: 11061	$-655.00	$0.00
12/24/2007	PAYMENT	KEYSTONE GROUP HOLDINGS INC CHECK BANK: 70 1558 NUM: 10482	$-655.00	$655.00
10/02/2007	PAYMENT	KEYSTONE GROUP HOLDINGS CHECK BANK: 70*1558 NUM: 9506	$-655.00	$1,310.00
08/13/2007	PAYMENT	KEYSTONE GROUP HOLDINGS, INC. CHECK BANK: 70 1558 NUM: 009062	$-655.13	$1,965.00
07/12/2007	BILL	HAMILTON ARCHWAY CORP	$2,620.13	$2,620.13
02/26/2007	PAYMENT	KEYSTONE GROUP HOLDINGS INC CHECK BANK: 70*1558 NUM: 7577	$-613.00	$0.00
12/26/2006	PAYMENT	KEYSTONE GROUP HOLDINGS, INC. CHECK BANK: 70 1558 NUM: 006933	$-613.00	$613.00
09/25/2006	PAYMENT	KEYSTONE GROUP HOLDINGS INC CHECK BANK: 70*1558 NUM: 006092	$-613.00	$1,226.00
09/06/2006	PAYMENT	KEYSTONE GROUP HOLDINGS CHECK BANK: 701558 NUM: 5711	$-616.82	$1,839.00
09/06/2006	ADJUSTMENT	amt incorrect/15 146 02/ tb BANK: 701558 NUM: 005711	$694.35	$2,455.82
08/16/2006	VOID	KEYSTONE GROUP HOLDINGS INC CHECK BANK: 701558 NUM: 005711	$-694.35	$1,761.47
07/06/2006	BILL	HAMILTON ARCHWAY CORP	$2,455.82	$2,455.82
04/13/2006	PAYMENT	KEYSTONE GROUP HOLDINGS INC CHECK BANK: 701558 NUM: 004490	$-1,844.28	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,844.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.72	$1,839.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.40	$1,739.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.16	$1,684.16
08/19/2005	PAYMENT	KEYSTONE GROUP HOLDINGS CHECK BANK: 70*1558 NUM: 01801	$-556.16	$1,662.00
07/18/2005	BILL	HAMILTON ARCHWAY CORP	$2,218.16	$2,218.16
08/18/2004	PAYMENT	HAMILTON GROUP CHECK BANK: 16*49 NUM: 34966	$-2,203.99	$0.00
07/06/2004	BILL	HAMILTON FUNERAL SERVICE CENTE	$2,203.99	$2,203.99
08/18/2003	PAYMENT	HAMILTON GROUP CHECK BANK: 16F49 NUM: 30878	$-2,120.56	$0.00
07/18/2003	BILL	HAMILTON FUNERAL SERVICE CENTE	$2,120.56	$2,120.56
08/07/2002	PAYMENT	HAMILTON GROUP CHECK BANK: 16-49 NUM: 26945	$-2,164.65	$0.00
07/08/2002	BILL	HAMILTON FUNERAL SERVICE CENTE	$2,164.65	$2,164.65
08/09/2001	PAYMENT	HAMILTON GROUP CHECK BANK: 16-49 NUM: 23066	$-2,083.36	$0.00
07/11/2001	BILL	HAMILTON FUNERAL SERVICE CENTE	$2,083.36	$2,083.36
08/22/2000	PAYMENT	HAMILTON GROUP CHECK BANK: 16-49 NUM: 19570	$-2,136.26	$0.00
07/06/2000	BILL	HAMILTON FUNERAL SERVICE CENTE	$2,136.26	$2,136.26
03/02/2000	PAYMENT	HAMILTON GROUP CHECK BANK: 16-49 NUM: 17871	$-487.63	$0.00
01/05/2000	PAYMENT	HAMILTON FUNERAL SERVICE CENTE CHECK BANK: 16-49 NUM: 17207	$-487.63	$487.63
10/08/1999	PAYMENT	HAMILTON FUNERAL SERVICE CENTE CHECK BANK: 16-49 NUM: 6250	$-487.63	$975.26
08/16/1999	PAYMENT	HAMILTON GROUP CHECK BANK: 16-49 NUM: 15749	$-555.32	$1,462.89
07/12/1999	BILL	HAMILTON FUNERAL SERVICE CENTE	$2,018.21	$2,018.21
03/04/1999	PAYMENT	HAMILTON GROUP CHECK	$-496.37	$0.00
01/05/1999	PAYMENT	HAMILTON FUNERAL SERVICE CENTE CHECK	$-496.37	$496.37
10/05/1998	PAYMENT	HAMILTON GROUP CHECK	$-496.37	$992.74
08/14/1998	PAYMENT	HAMILTON GROUP CHECK	$-526.63	$1,489.11
07/09/1998	BILL	HAMILTON FUNERAL SERVICE CENTE	$2,015.74	$2,015.74
04/07/1998	PAYMENT	HAMILTON GROUP CHECK	$-578.84	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$578.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.36	$576.84
03/03/1998	PAYMENT	HAMILTON FUNERAL SERVICE CENTE CHECK	$-503.22	$549.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.13	$1,052.70
01/06/1998	PAYMENT	HAMILTON FUNERAL SERVICE CENTE CHECK	$-503.22	$1,026.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.13	$1,529.79
08/15/1997	PAYMENT	HAMILTON FUNERAL SERVICE CENTE CHECK	$-533.51	$1,509.66
07/23/1997	BILL	HAMILTON FUNERAL SERVICE CENTE	$2,043.17	$2,043.17
03/04/1997	PAYMENT	ALBERTSON FUNERAL HOME	$-527.40	$0.00
01/10/1997	PAYMENT	ALBERTSON E PETE & JUDITH L	$-527.40	$527.40
10/07/1996	PAYMENT	ALBERTSON E PETE & JUDITH L	$-527.40	$1,054.80
08/19/1996	PAYMENT	ALBERTSON E PETE & JUDITH L	$-557.63	$1,582.20
07/11/1996	BILL	ALBERTSON E PETE & JUDITH L	$2,139.83	$2,139.83

Tax Account 15-0146-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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