Tax Account 15-0214-35

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Owners

WINNEMUCCA HOTELS LLC
2551 MANHATTAN DR
CARSON CITY, NV 89703

Account Summary

Account ID	15-0214-35
Account Type	Real Estate
Location	460 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0214-35

Account Type

Real Estate

Location

460 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57,239.43
Total	$57,239.43
Paid	$57,239.43
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

$57,239.43

Total

$57,239.43

Paid

$57,239.43

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	$14,312.43	$0.00	$14,312.43	$14,312.43	$0.00
2	10/07/2024	10/17/2024	Paid	$14,309.00	$0.00	$14,309.00	$14,309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$14,309.00	$0.00	$14,309.00	$14,309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$14,309.00	$0.00	$14,309.00	$14,309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53,110.14	$0.00	$53,110.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$50,105.53	$0.00	$50,105.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$49,620.27	$0.00	$49,620.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$52,762.23	$0.00	$52,762.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$51,057.02	$0.00	$51,057.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$48,775.59	$0.00	$48,775.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$49,283.08	$0.00	$49,283.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$49,528.44	$0.00	$49,528.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$45,720.05	$0.00	$45,720.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$42,333.39	$423.32	$42,756.71	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	1494.00	1494.00	.00	.00
2023-2024	S17	Commercial TV	1494.00	1494.00	.00	.00
2022-2023	S17	Commercial TV	1494.00	1494.00	.00	.00
2021-2022	S17	Commercial TV	1494.00	1494.00	.00	.00
2020-2021	S17	Commercial TV	3690.00	3690.00	.00	.00
2019-2020	S17	Commercial TV	3690.00	3690.00	.00	.00
2018-2019	S17	Commercial TV	3690.00	3690.00	.00	.00
2017-2018	S17	Commercial TV	3690.00	3690.00	.00	.00
2016-2017	S17	Commercial TV	3690.00	3690.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	WINNEMUCCA HOTELS OPERATIONS, LC CHECK 5363	$-57,239.43	$0.00
07/05/2024	BILL	WINNEMUCCA HOTELS LLC	$57,239.43	$57,239.43
08/09/2023	PAYMENT	WINNEMUCCA HOTELS OPERATIONS LLC CHECK 1967	$-53,110.14	$0.00
07/06/2023	BILL	WINNEMUCCA HOTELS LLC	$53,110.14	$53,110.14
08/12/2022	PAYMENT	WINNEMUCCA HOTELS OPERATIONS CHECK 1932	$-50,105.53	$0.00
07/07/2022	BILL	WINNEMUCCA HOTELS LLC	$50,105.53	$50,105.53
08/20/2021	PAYMENT	WINNEMUCCA HOTELS OPERATIONS CHECK NUM: 1854	$-37,215.00	$0.00
08/16/2021	PAYMENT	CARSON CITY HOTEL/CASSENS NATH CREDIT: D NUM: VISA 3617	$-12,405.27	$37,215.00
07/08/2021	BILL	WINNEMUCCA HOTELS LLC	$49,620.27	$49,620.27
08/24/2020	PAYMENT	WINNEMUCCA HOTELS LLC CREDIT: D NUM: VISA 4471	$-52,762.23	$0.00
07/10/2020	BILL	WINNEMUCCA HOTELS LLC	$52,762.23	$52,762.23
10/10/2019	PAYMENT	SINGH, JAS CREDIT: D NUM: MCARD 0128	$-38,292.00	$0.00
07/29/2019	PAYMENT	NATHAN CASSENS/CARSON CITY HOT CREDIT: D NUM: VISA	$-12,765.02	$38,292.00
07/08/2019	BILL	WINNEMUCCA HOTELS LLC	$51,057.02	$51,057.02
10/12/2018	PAYMENT	DHAMI, JASWINDER/MINDEN HOTEL CREDIT: D NUM: VISA 8094	$-24,386.00	$0.00
09/27/2018	PAYMENT	CARSON CITY HOTEL LLC CREDIT: D NUM: VISA 3832	$-12,193.00	$24,386.00
07/20/2018	PAYMENT	JASWINDER SINGH DHAMI CREDIT: D NUM: VISA 0781	$-12,196.59	$36,579.00
07/05/2018	BILL	WINNEMUCCA HOTELS LLC	$48,775.59	$48,775.59
09/19/2017	PAYMENT	JASWINDER SINGH DHANI CREDIT: D NUM: VISA 0781	$-36,960.00	$0.00
08/21/2017	PAYMENT	JOVITA MENDOZA CREDIT: D NUM: VISA 3832	$-12,323.08	$36,960.00
07/11/2017	BILL	WINNEMUCCA HOTELS LLC	$49,283.08	$49,283.08
02/21/2017	PAYMENT	MORA, CESAR/CARSON CITY HOTEL CREDIT: D NUM: VISA 6242	$-12,382.00	$0.00
12/06/2016	PAYMENT	MORA, CESAR/CARSON CITY HOTEL CREDIT: D NUM: VISA 6242	$-12,382.00	$12,382.00
09/26/2016	PAYMENT	CARSON CITY HOTEL LLC/MORA, CE CREDIT: D NUM: VISA 6242	$-12,382.00	$24,764.00
07/25/2016	PAYMENT	MORA, CESAR/CARSON CITY HOTEL CREDIT: D NUM: VISA 6242	$-12,382.44	$37,146.00
07/07/2016	BILL	WINNEMUCCA HOTELS LLC	$49,528.44	$49,528.44
12/22/2015	PAYMENT	MORA CESAR CREDIT: D NUM: VISA 6242	$-11,430.00	$0.00
12/18/2015	PAYMENT	CARSON CITY HOTEL/MORA, CESAR CREDIT: D NUM: VISA 6242	$-11,430.00	$11,430.00
09/30/2015	PAYMENT	MORA CESAR CREDIT: D NUM: VISA 4861	$-11,430.00	$22,860.00
08/03/2015	PAYMENT	MORA, CESAR/CARSON CITY HOTEL CREDIT: D NUM: VISA 4861	$-11,430.05	$34,290.00
07/02/2015	BILL	WINNEMUCCA HOTELS LLC	$45,720.05	$45,720.05
02/17/2015	PAYMENT	MORA CESAR/CARSON CITY MOTEL CREDIT: D NUM: VISA 4861	$-10,583.00	$0.00
11/21/2014	PAYMENT	SINGH, JAS CREDIT: D NUM: MCARD 6745	$-10,583.00	$10,583.00
10/20/2014	PAYMENT	WINNEMUCCA HOTELS LLC CHECK NUM: 1111	$-11,006.32	$21,166.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$423.32	$32,172.32
08/07/2014	PAYMENT	MORA CESAR CREDIT: D NUM: VISA 4861	$-10,584.39	$31,749.00
07/03/2014	BILL	WINNEMUCCA HOTELS LLC	$42,333.39	$42,333.39
08/21/2013	PAYMENT	WINNEMUCCA HOTELS LLC CHECK NUM: 1034	$-5,571.89	$0.00
07/02/2013	BILL	WINNEMUCCA HOTELS LLC	$5,571.89	$5,571.89
01/08/2013	PAYMENT	WINNEMUCCA HOTELLS LLC CHECK NUM: 1007	$-526.00	$0.00
10/05/2012	PAYMENT	R & E CCAPITAL INVESTMENTS LLC CHECK NUM: 5797	$-263.00	$526.00
08/13/2012	PAYMENT	R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 5713	$-266.79	$789.00
07/10/2012	BILL	SHEPPARD T G & M ELAINE	$1,055.79	$1,055.79
08/08/2011	PAYMENT	SHEPPARD TG & ELAINE CHECK NUM: 104	$-977.59	$0.00
07/11/2011	BILL	SHEPPARD T G & M ELAINE	$977.59	$977.59
08/16/2010	PAYMENT	AMERICA'S CAR COLLECTION HOLD CHECK NUM: 1463	$-913.64	$0.00
07/09/2010	BILL	AMERICA'S CAR COLL HOLDINGS LL	$913.64	$913.64
08/12/2009	PAYMENT	AMERICA'S CAR COLLECTION HOLDI CHECK BANK: 16 24 NUM: 1390	$-860.30	$0.00
07/10/2009	BILL	AMERICA'S CAR COLL HOLDINGS LL	$860.30	$860.30
08/14/2008	PAYMENT	AMERICAS CAR COLLECTION HOLDIN CHECK BANK: 16*24 NUM: 1294	$-860.30	$0.00
07/10/2008	BILL	WHITWORTH RALPH V FAM TRUST	$860.30	$860.30
03/06/2008	PAYMENT	FLYING A GARAGE CHECK BANK: 16*24 NUM: 2305	$-215.00	$0.00
01/10/2008	PAYMENT	FLYING A GARAGE CHECK BANK: 16*24 NUM: 2233	$-215.00	$215.00
10/03/2007	PAYMENT	FLYING A GARAGE CHECK BANK: 16*24 NUM: 2112	$-215.00	$430.00
08/22/2007	PAYMENT	FLYING A GARAGE, LLC CHECK BANK: 16 24 NUM: 2021	$-215.30	$645.00
07/12/2007	BILL	WHITWORTH RALPH	$860.30	$860.30
03/05/2007	PAYMENT	FLYING A GARAGE CHECK BANK: 16*24 NUM: 1757	$-215.00	$0.00
01/03/2007	PAYMENT	FLYING A GARAGE CHECK BANK: 16 24 NUM: 1660	$-215.00	$215.00
09/28/2006	PAYMENT	FLYING A GARAGE LLC CHECK BANK: 1624 NUM: 1526	$-215.00	$430.00
09/28/2006	ADJUSTMENT	wrg amt pstd/corrected/tb BANK: 16 24 NUM: 1526	$215.00	$645.00
09/27/2006	VOID	FLYING A GARAGE, LLC CHECK BANK: 16 24 NUM: 1526	$-215.00	$430.00
08/21/2006	PAYMENT	FLYING A GARAGE, LLC CHECK BANK: 1624 NUM: 1458	$-218.52	$645.00
07/06/2006	BILL	WHITWORTH RALPH	$863.52	$863.52
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798	$-919.42	$0.00
07/18/2005	BILL	MILLER TRUST/GLENN SURV TRUST	$919.42	$919.42
12/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9337	$-3,891.55	$0.00
12/01/2004	INTEREST	Monthly Interest	$18.86	$3,891.55
11/01/2004	INTEREST	Monthly Interest	$18.86	$3,872.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.94	$3,853.83
10/01/2004	INTEREST	Monthly Interest	$18.86	$3,830.89
09/22/2004	INTEREST	Monthly Interest	$18.86	$3,812.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.23	$3,793.17
08/03/2004	INTEREST	Monthly Interest	$18.86	$3,783.94
07/06/2004	BILL	BURROW JAMES F FAMILY TRUST	$914.87	$3,765.08
07/01/2004	INTEREST	Monthly Interest	$18.86	$2,850.21
06/01/2004	INTEREST	Monthly Interest	$18.86	$2,831.35
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$2,812.49
05/03/2004	INTEREST	Monthly Interest	$11.68	$2,805.49
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$2,793.81
04/01/2004	INTEREST	Monthly Interest	$11.68	$2,788.81
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,777.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.30	$2,772.13
03/01/2004	INTEREST	Monthly Interest	$11.68	$2,711.83
02/02/2004	INTEREST	Monthly Interest	$11.68	$2,700.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.79	$2,688.47
12/31/2003	INTEREST	Monthly Interest	$11.68	$2,649.68
12/02/2003	INTEREST	Monthly Interest	$11.68	$2,638.00
11/03/2003	INTEREST	Monthly Interest	$11.68	$2,626.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.57	$2,614.64
10/01/2003	INTEREST	Monthly Interest	$11.68	$2,593.07
08/29/2003	INTEREST	Monthly Interest	$11.68	$2,581.39
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.66	$2,569.71
08/01/2003	INTEREST	Monthly Interest	$11.68	$2,561.05
07/18/2003	BILL	BURROW JAMES F FAMILY TRUST	$861.49	$2,549.37
07/01/2003	INTEREST	Monthly Interest	$11.68	$1,687.88
06/02/2003	INTEREST	Monthly Interest	$11.68	$1,676.20
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,664.52
05/01/2003	INTEREST	Monthly Interest	$5.23	$1,659.52
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,654.29
04/01/2003	INTEREST	Monthly Interest	$5.23	$1,652.79
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.16	$1,647.56
03/03/2003	INTEREST	Monthly Interest	$5.23	$1,593.40
02/04/2003	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,588.17
02/04/2003	INTEREST	Monthly Interest	$5.23	$1,588.17
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.84	$1,582.94
01/02/2003	INTEREST	Monthly Interest	$5.23	$1,548.10
12/18/2002	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$1,542.87
12/03/2002	INTEREST	Monthly Interest	$5.23	$1,542.87
11/01/2002	INTEREST	Monthly Interest	$5.23	$1,537.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.39	$1,532.41
10/02/2002	INTEREST	Monthly Interest	$5.23	$1,513.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.79	$1,507.79
09/03/2002	INTEREST	Monthly Interest	$5.23	$1,500.00
07/31/2002	INTEREST	Monthly Interest	$5.23	$1,494.77
07/25/2002	AMENDMENT	Per Assessor - BB	$-55.90	$1,489.54
07/08/2002	BILL	BURROW JAMES F FAMILY TRUST	$829.67	$1,545.44
07/01/2002	INTEREST	Monthly Interest	$5.23	$715.77
06/03/2002	INTEREST	Monthly Interest	$5.23	$710.54
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$705.31
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$695.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.64	$694.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.91	$656.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.37	$635.76
08/31/2001	PAYMENT	PUMP 'N' SAVE CHECK BANK: 94-72 NUM: 6550	$-209.46	$627.39
07/11/2001	BILL	BURROW JAMES F FAMILY TRUST	$836.85	$836.85
05/03/2001	PAYMENT	BARTHOLOMAY, KRISTEN CASH	$-956.53	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.22	$956.53
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.43	$898.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.80	$860.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.33	$840.08
07/06/2000	BILL	BURROW JAMES F FAMILY TRUST	$831.75	$831.75
03/07/2000	PAYMENT	PUMP N SAVE CHECK BANK: 94-204 NUM: 1415	$-451.68	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.86	$451.68
10/14/1999	PAYMENT	PUMP N SAVE CHECK BANK: 94-72 NUM: 5979	$-221.41	$442.82
08/26/1999	PAYMENT	BULLHEAD MOTEL CHECK BANK: 94-72 NUM: 1918	$-221.77	$664.23
07/12/1999	BILL	BURROW JAMES F FAMILY TRUST	$886.00	$886.00
03/11/1999	PAYMENT	PUMP & SAVE CASH	$-18.00	$0.00
03/02/1999	PAYMENT	PUMP & SAVE CHECK	$-445.43	$18.00
03/02/1999	ADJUSTMENT	check incorrect amount ss	$463.43	$463.43
03/02/1999	VOID	PUMP & SAVE CHECK	$-463.43	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.09	$463.43
10/16/1998	PAYMENT	PUMP & SAVE CHECK	$-227.17	$454.34
08/28/1998	PAYMENT	PUMP & SAVE CHECK	$-227.50	$681.51
07/09/1998	BILL	BURROW JAMES F FAMILY TRUST	$909.01	$909.01
08/28/1997	PAYMENT	BULLHEAD MOTEL	$-928.66	$0.00
07/23/1997	BILL	BURROW JAMES F FAMILY TRUST	$928.66	$928.66
08/30/1996	PAYMENT	BULLHEAD MOTEL	$-1,169.51	$0.00
07/11/1996	BILL	BURROW JAMES F FAMILY TRUST	$1,169.51	$1,169.51

Tax Account 15-0214-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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