Tax Account 15-0231-04

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Owners

COFFEE WITH FRIENDS LLC
4830 TYCANA RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0231-04
Account Type	Real Estate
Location	105 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$998.00
Currently Due	$998.00

Account ID

15-0231-04

Account Type

Real Estate

Location

105 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$998.00

Currently Due

$998.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.32
Total	$1,298.32
Paid	$300.32
Balance	$998.00
Due	$998.00
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

$1,200.32

Total

$1,298.32

Paid

$300.32

Balance

$998.00

Due

$998.00

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	$300.32	$0.00	$300.32	$300.32	$0.00
2	10/07/2024	10/17/2024	Past due	$300.00	$12.00	$300.00	$0.00	$312.00
3	01/06/2025	01/16/2025	Past due	$300.00	$30.00	$300.00	$0.00	$642.00
4	03/03/2025	03/13/2025	Past due	$300.00	$56.00	$300.00	$0.00	$998.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.83	$0.00	$1,198.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,192.87	$0.00	$1,192.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,193.35	$0.00	$1,193.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,194.96	$0.00	$1,194.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,193.41	$0.00	$1,193.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,198.14	$0.00	$1,198.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,199.47	$182.41	$1,381.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,112.20	$35.23	$6,147.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,336.00	$0.00	$6,336.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,105.13	$0.00	$6,105.13	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S29	Landfill	2589.60	2589.60	.00	.00
2015-2016	S29	Landfill	2589.60	2589.60	.00	.00
2014-2015	S29	Landfill	2589.60	2589.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$998.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.00	$996.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.00	$942.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.00	$912.00
08/20/2024	PAYMENT	PNP PNP - 161366944	$-300.32	$900.00
07/05/2024	BILL	COFFEE WITH FRIENDS LLC	$1,200.32	$1,200.32
08/04/2023	PAYMENT	MAVERICK INC CHECK 312926	$-1,198.83	$0.00
07/06/2023	BILL	CARIBOU 4 CORNERS INC	$1,198.83	$1,198.83
08/01/2022	PAYMENT	MAVERIK, INC CHECK NUM: 0294290	$-1,192.87	$0.00
07/07/2022	BILL	CARIBOU 4 CORNERS INC	$1,192.87	$1,192.87
07/19/2021	PAYMENT	MAVERICK INC CHECK NUM: 277563	$-1,193.35	$0.00
07/08/2021	BILL	CARIBOU 4 CORNERS INC	$1,193.35	$1,193.35
07/27/2020	PAYMENT	CARIBOU 4 CORNERS INC CHECK NUM: 261893	$-1,194.96	$0.00
07/10/2020	BILL	CARIBOU 4 CORNERS INC	$1,194.96	$1,194.96
08/12/2019	PAYMENT	MAVERICK, INC CHECK NUM: 245101	$-1,193.41	$0.00
07/08/2019	BILL	CARIBOU 4 CORNERS INC	$1,193.41	$1,193.41
08/15/2018	PAYMENT	MAVERIK INC CHECK NUM: 0223991	$-1,198.14	$0.00
07/05/2018	BILL	CARIBOU 4 CORNERS INC	$1,198.14	$1,198.14
05/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 217539	$-1,381.88	$0.00
05/02/2018	AMENDMENT	remove pub costs/paid timely	$-10.00	$1,381.88
05/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 217539	$1,381.88	$1,391.88
05/02/2018	VOID	MAVERIK INC CHECK NUM: 217539	$-1,381.88	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,391.88
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,381.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$83.96	$1,379.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.03	$1,295.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.07	$1,241.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.10	$1,211.57
07/11/2017	BILL	CARIBOU 4 CORNERS INC	$1,199.47	$1,199.47
09/19/2016	PAYMENT	MAVERIK INC CHECK NUM: 181570	$-35.23	$0.00
08/31/2016	PAYMENT	MAVERIK, INC CHECK NUM: 180478	$-6,112.20	$35.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.23	$6,147.43
07/07/2016	BILL	CARIBOU 4 CORNERS INC	$6,112.20	$6,112.20
03/15/2016	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.02	$0.00
03/09/2016	PAYMENT	MAVERIK INC CHECK NUM: 166449	$-1,584.00	$0.02
01/06/2016	PAYMENT	MAVERIK INC CHECK NUM: 162059	$-1,584.00	$1,584.02
10/05/2015	PAYMENT	MAVERIK INC CHECK NUM: 154754	$-1,584.00	$3,168.02
08/12/2015	PAYMENT	MAVERIK INC CHECK NUM: 0151255	$-1,584.00	$4,752.02
07/02/2015	BILL	CARIBOU 4 CORNERS INC	$6,336.02	$6,336.02
02/23/2015	PAYMENT	MAVERIK INC CHECK NUM: 139536	$-1,526.00	$0.00
12/31/2014	PAYMENT	MAVERIK INC CHECK NUM: 135777	$-1,526.00	$1,526.00
10/06/2014	PAYMENT	MAVERIK, INC. CHECK NUM: 0128157	$-1,526.00	$3,052.00
08/20/2014	PAYMENT	MAVERIK CHECK NUM: 123528	$-1,527.13	$4,578.00
07/03/2014	BILL	CARIBOU 4 CORNERS INC	$6,105.13	$6,105.13
03/03/2014	PAYMENT	MAVERIK INC CHECK NUM: 104477	$-1,494.00	$0.00
01/06/2014	PAYMENT	MAVERIK INC CHECK NUM: 99239	$-1,494.00	$1,494.00
10/03/2013	PAYMENT	MAVERIK, INC CHECK NUM: 89380	$-1,494.00	$2,988.00
07/24/2013	PAYMENT	MAVERIK, INC CHECK NUM: 80993	$-1,494.35	$4,482.00
07/02/2013	BILL	CARIBOU 4 CORNERS INC	$5,976.35	$5,976.35
03/01/2013	PAYMENT	MAVERIK, INC CHECK NUM: 66374	$-1,397.00	$0.00
12/31/2012	PAYMENT	MAVERIK, INC CHECK NUM: 60604	$-1,397.00	$1,397.00
09/26/2012	PAYMENT	MAVERIK INC CHECK NUM: 50657	$-1,397.00	$2,794.00
08/15/2012	PAYMENT	MAVERIK, INC. CHECK NUM: 0046148	$-1,397.13	$4,191.00
07/10/2012	BILL	CARIBOU 4 CORNERS INC	$5,588.13	$5,588.13
02/23/2012	PAYMENT	MAVERIK, INC CHECK NUM: 531351	$-1,384.00	$0.00
12/23/2011	PAYMENT	MAVERIK CHECK NUM: 529493	$-1,384.00	$1,384.00
09/28/2011	PAYMENT	MAVERIK INC CHECK NUM: 526764	$-1,384.00	$2,768.00
08/05/2011	PAYMENT	MAVERIK, INC. CHECK NUM: 524770	$-1,387.66	$4,152.00
07/11/2011	BILL	CARIBOU 4 CORNERS INC	$5,539.66	$5,539.66
02/25/2011	PAYMENT	MAVERIK, INC. CHECK NUM: 510686	$-1,366.00	$0.00
12/27/2010	PAYMENT	ADVENTURE'S FIRST STOP/MAVERIK CHECK NUM: 503138	$-1,366.00	$1,366.00
09/27/2010	PAYMENT	MAVERIK CHECK NUM: 395863	$-1,366.00	$2,732.00
08/04/2010	PAYMENT	MAVERIK CHECK NUM: 388082	$-1,368.27	$4,098.00
07/09/2010	BILL	CARIBOU 4 CORNERS INC	$5,466.27	$5,466.27
02/24/2010	PAYMENT	MAVERIK CHECK NUM: 364630	$-1,401.00	$0.00
12/23/2009	PAYMENT	MAVERIK CHECK NUM: 356484	$-1,401.00	$1,401.00
09/23/2009	PAYMENT	MAVERIK CHECK NUM: 343854	$-1,401.00	$2,802.00
08/10/2009	PAYMENT	MAVERIK CHECK BANK: 31*5 NUM: 336585	$-1,401.21	$4,203.00
07/10/2009	BILL	CARIBOU 4 CORNERS INC	$5,604.21	$5,604.21
02/26/2009	PAYMENT	MAVERICK CHECK BANK: 31*5 NUM: 313938	$-1,344.27	$0.00
12/26/2008	PAYMENT	MAVERIK CHECK BANK: 31*5 NUM: 305495	$-150.27	$1,344.27
11/26/2008	PAYMENT	MAVERIK INC CHECK BANK: 31*5 NUM: 301356	$-1,194.00	$1,494.54
09/24/2008	PAYMENT	MAVERIK CHECK BANK: 31*5 NUM: 291848	$-1,344.27	$2,688.54
08/20/2008	PAYMENT	MAVERIK CHECK BANK: 31*5 NUM: 286530	$-146.50	$4,032.81
08/07/2008	AMENDMENT	Adj per Assessor gsr	$597.31	$4,179.31
08/06/2008	PAYMENT	MAVERIK, INC. CHECK BANK: 31 5 NUM: 284278	$-1,197.80	$3,582.00
07/10/2008	BILL	CARIBOU 4 CORNERS INC	$4,779.80	$4,779.80
04/24/2008	PAYMENT	MAVERICK CHECK BANK: 31*5 NUM: 268418	$-56.81	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$56.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.10	$54.56
02/22/2008	PAYMENT	MAVERICK CHECK BANK: 31*5 NUM: 259819	$-1,211.00	$52.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.02	$1,263.46
12/24/2007	PAYMENT	MAVERIK CHECK BANK: 31 5 NUM: 251595	$-1,211.00	$1,261.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.94	$2,472.44
09/28/2007	PAYMENT	MAVERICK CHECK BANK: 31*5 NUM: 238063	$-1,211.00	$2,470.50
09/10/2007	PAYMENT	MAVERIK, INC. CHECK BANK: 31 5 NUM: 234284	$-1,212.51	$3,681.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$48.50	$4,894.01
07/12/2007	BILL	CARIBOU 4 CORNERS INC	$4,845.51	$4,845.51
02/26/2007	PAYMENT	MAVERIK CHECK BANK: 31*5 NUM: 206990	$-1,157.00	$0.00
12/27/2006	PAYMENT	MAVERICK CHECK BANK: 31*5 NUM: 198932	$-1,157.00	$1,157.00
09/25/2006	PAYMENT	MAVERIK CHECK BANK: 31*5 NUM: 186153	$-1,157.00	$2,314.00
08/16/2006	PAYMENT	MAVERICK COUNTRY STORE CHECK BANK: 315 NUM: 180085	$-1,158.73	$3,471.00
07/06/2006	BILL	CARIBOU 4 CORNERS INC	$4,629.73	$4,629.73
09/28/2005	PAYMENT	MAVERIK COUNTRY STORES CHECK BANK: 31 5 NUM: 134929	$-1,000.00	$0.00
08/17/2005	PAYMENT	MAVERIK COUNTRY STORES, INC. CHECK BANK: 31 5 NUM: 128069	$-1,075.94	$1,000.00
07/26/2005	PAYMENT	MAVERICK COUNTRY STORES CHECK BANK: 31*5 NUM: 124946	$-2,216.00	$2,075.94
07/18/2005	BILL	CARIBOU 4 CORNERS INC	$4,291.94	$4,291.94
03/07/2005	PAYMENT	MAVERICK COUNTRY STORES CHECK BANK: 31*5 NUM: 103181	$-1,108.00	$0.00
12/30/2004	PAYMENT	MAVERICK CHECK BANK: 31*5 NUM: 724886	$-1,108.00	$1,108.00
10/01/2004	PAYMENT	MAVERIK COUNTRY STORES, INC. CHECK BANK: 31-5 NUM: 711465	$-1,108.00	$2,216.00
08/13/2004	PAYMENT	MAVERICK CHECK BANK: 31*5 NUM: 704774	$-1,109.06	$3,324.00
07/06/2004	BILL	CARIBOU 4 CORNERS INC	$4,433.06	$4,433.06
03/02/2004	PAYMENT	MAVERIK COUNTRY STORES CHECK BANK: 31*5 NUM: 678924	$-1,030.00	$0.00
01/06/2004	PAYMENT	MAVERIK COUNTRY STORES CHECK BANK: 31*5 NUM: 673435	$-1,030.00	$1,030.00
10/06/2003	PAYMENT	MAVERICK COUNTRY STORES CHECK BANK: 31-5 NUM: 663738	$-1,030.00	$2,060.00
08/20/2003	PAYMENT	MAVERICK COUNTRY STORES INC CHECK BANK: 31-5 NUM: 655922	$-1,030.18	$3,090.00
07/18/2003	BILL	CARIBOU 4 CORNERS INC	$4,120.18	$4,120.18
02/28/2003	PAYMENT	MAVERICK COUNTRY STORES CHECK BANK: 31-5 NUM: 617195	$-936.00	$0.00
01/09/2003	PAYMENT	MAVERIK COUNTRY STORES INC CHECK BANK: 31F5 NUM: 605422	$-936.00	$936.00
09/26/2002	PAYMENT	MAVERIK COUNTRY STORES, INC. CHECK BANK: 31-5 NUM: 584807	$-936.00	$1,872.00
08/20/2002	PAYMENT	MAVERIK COUNTRY STORES, INC. CHECK BANK: 31-5 NUM: 577023	$-938.97	$2,808.00
07/08/2002	BILL	CARIBOU 4 CORNERS INC	$3,746.97	$3,746.97
03/05/2002	PAYMENT	MAVERIK COUNTRY STORES, INC. CHECK BANK: 31-5 NUM: 541223	$-1,026.08	$0.00
01/04/2002	PAYMENT	MAVERIK COUNTRY STORES, INC. CHECK BANK: 31-5 NUM: 529995	$-1,026.08	$1,026.08
09/27/2001	PAYMENT	MAVERIK COUNTRY STORES, INC. CHECK BANK: 31-5 NUM: 511601	$-1,026.08	$2,052.16
08/16/2001	PAYMENT	MAVERIK COUNTRY STORES INC CHECK BANK: 31-5 NUM: 503659	$-1,026.32	$3,078.24
07/11/2001	BILL	CARIBOU 4 CORNERS INC	$4,104.56	$4,104.56
04/17/2001	PAYMENT	MAVERIK COUNTRY STORES CHECK BANK: 10-86 NUM: 37172527	$-1,191.15	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.81	$1,191.15
12/26/2000	PAYMENT	MAVERIK COUNTRY STORES, INC. CHECK BANK: 31-5 NUM: 461103	$-1,145.34	$1,145.34
09/28/2000	PAYMENT	MAVERICK COUNTRY STORE CHECK BANK: 31-5 NUM: 444817	$-1,145.34	$2,290.68
08/16/2000	PAYMENT	MAVERICK COUNTRY STORES CHECK BANK: 31-5 NUM: 435424	$-1,175.69	$3,436.02
07/06/2000	BILL	CARIBOU 4 CORNERS INC	$4,611.71	$4,611.71
03/03/2000	PAYMENT	MAVERIK COUNTRY STORES INC CHECK BANK: 31-5 NUM: 404657	$-944.25	$0.00
12/27/1999	PAYMENT	MAVERIK COUNTRY STORES CHECK BANK: 31*5 NUM: 392970	$-944.25	$944.25
09/27/1999	PAYMENT	MAVERIK COUNTRY STORES INC CHECK BANK: 31-5 NUM: 376268	$-944.25	$1,888.50
08/13/1999	PAYMENT	MAVERICK STORES CHECK BANK: 31-5 NUM: 367681	$-974.57	$2,832.75
07/12/1999	BILL	CARIBOU 4 CORNERS INC	$3,807.32	$3,807.32
02/23/1999	PAYMENT	MAVERICK COUNTRY STORE CHECK	$-967.09	$0.00
12/23/1998	PAYMENT	MAVERICK COUNTRY STORE CHECK	$-967.09	$967.09
09/29/1998	PAYMENT	CARIBOU CORNERS CHECK	$-967.09	$1,934.18
08/06/1998	PAYMENT	CARIBOU 4 CORNERS INC CHECK	$-997.35	$2,901.27
07/09/1998	BILL	CARIBOU 4 CORNERS INC	$3,898.62	$3,898.62
02/24/1998	PAYMENT	MAVERICK COUNTRY STORES	$-844.55	$0.00
12/29/1997	PAYMENT	MAVERICK COUNTRY STORE	$-844.55	$844.55
09/30/1997	PAYMENT	MAVERICK COUNTRY STORE	$-844.55	$1,689.10
08/12/1997	PAYMENT	MAVERIK COUNTRY STORES	$-874.82	$2,533.65
07/23/1997	BILL	CARIBOU 4 CORNERS INC	$3,408.47	$3,408.47
02/25/1997	PAYMENT	MAVERICK STORE	$-843.06	$0.00
12/31/1996	PAYMENT	MAVERICK STORE	$-843.06	$843.06
10/01/1996	PAYMENT	MAVERICK STORE	$-843.06	$1,686.12
08/16/1996	PAYMENT	MAVERICK COUNTY STORE	$-873.40	$2,529.18
07/11/1996	BILL	CARIBOU 4 CORNERS INC	$3,402.58	$3,402.58

Tax Account 15-0231-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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