Tax Account 15-0233-11

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0233-11
Account Type	Real Estate
Location	343 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$1,139.62
Currently Due	$1,139.62

Account ID

15-0233-11

Account Type

Real Estate

Location

343 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$1,139.62

Currently Due

$1,139.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,180.05
Total	$4,350.57
Paid	$3,210.95
Balance	$1,139.62
Due	$1,139.62
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

$4,180.05

Total

$4,350.57

Paid

$3,210.95

Balance

$1,139.62

Due

$1,139.62

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	$1,048.05	$0.00	$1,048.05	$1,048.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.00	$37.45	$1,044.00	$1,081.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,044.00	$37.45	$1,044.00	$1,081.45	$0.00
4	03/03/2025	03/13/2025	Past due	$1,044.00	$95.62	$1,044.00	$0.00	$1,139.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,976.71	$70.88	$4,047.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,714.11	$25.00	$3,739.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,685.79	$0.00	$3,685.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,308.96	$0.00	$3,308.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,244.83	$0.00	$3,244.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,112.93	$0.00	$3,112.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,132.37	$0.00	$3,132.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,134.65	$0.00	$3,134.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,137.85	$0.00	$3,137.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,919.88	$0.00	$2,919.88	$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	323.75	107.85	107.85
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
2014-2015	S43	Wmca Segment Grndwtr	1.50	1.50	.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	$1,139.62
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2842	$-1,081.45	$1,137.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.62	$2,219.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.45	$2,125.45
11/19/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2773	$-1,081.45	$2,088.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.45	$3,169.45
08/20/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2717	$-1,048.05	$3,132.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$4,180.05	$4,180.05
03/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2584	$-994.00	$0.00
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-1,029.44	$994.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.44	$2,023.44
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-1,029.44	$1,988.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.44	$3,017.44
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-994.71	$2,982.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$3,976.71	$3,976.71
03/15/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2305	$-928.00	$0.00
01/12/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2224	$-928.00	$928.00
10/12/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST	$928.00	$1,856.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-928.00	$928.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-928.00	$1,856.00
08/30/2022	PAYMENT	WESTERN STATES INVESTMENT CHECK 3755514867	$-25.00	$2,784.00
08/30/2022	PAYMENT	WESTERN STATES INVESTMENTS CHECK 3755514868	$-930.11	$2,809.00
08/30/2022	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$3,739.11
08/30/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB	$930.11	$3,714.11
08/19/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089	$-930.11	$2,784.00
07/07/2022	BILL	WESTERN STATES INVESTMENTS LLC	$3,714.11	$3,714.11
03/08/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1833	$-921.00	$0.00
01/11/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1737	$-921.00	$921.00
10/05/2021	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1628	$-921.00	$1,842.00
08/17/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1580	$-922.79	$2,763.00
08/17/2021	ADJUSTMENT	PAYMENT APPLIED TO WRONG APNS NUM: 1579	$922.79	$3,685.79
08/17/2021	VOID	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579	$-922.79	$2,763.00
07/08/2021	BILL	WESTERN STATES INVESTMENTS LLC	$3,685.79	$3,685.79
03/04/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1344	$-827.00	$0.00
01/04/2021	PAYMENT	WESTERN STATES INVESTMENTS INC CHECK NUM: 1267	$-827.00	$827.00
10/05/2020	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1179	$-827.00	$1,654.00
08/12/2020	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1114	$-827.96	$2,481.00
07/10/2020	BILL	WESTERN STATES INVESTMENT LLC	$3,308.96	$3,308.96
03/02/2020	PAYMENT	WESTERN STATES INVESTMENT LLC CHECK NUM: 1059	$-811.00	$0.00
01/21/2020	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1049	$-811.00	$811.00
10/08/2019	PAYMENT	WESTERN STATES INVESTMENT LLC CHECK NUM: 1038	$-811.00	$1,622.00
08/13/2019	PAYMENT	WESTERN STATES INVESTMENT LLC CHECK NUM: 1028	$-811.83	$2,433.00
07/08/2019	BILL	WESTERN STATES INVESTMENT LLC	$3,244.83	$3,244.83
08/13/2018	PAYMENT	ROYAL CAR WASH LLC CHECK NUM: 2405	$-3,112.93	$0.00
07/05/2018	BILL	ROYAL CAR WASH LLC	$3,112.93	$3,112.93
08/11/2017	PAYMENT	ROYAL CAR WASH, LLC CHECK NUM: 2279	$-3,132.37	$0.00
07/11/2017	BILL	ROYAL CAR WASH LLC	$3,132.37	$3,132.37
08/11/2016	PAYMENT	ROYAL CAR WASH LLC CHECK NUM: 3123	$-3,134.65	$0.00
07/07/2016	BILL	ECHEVERRIA PUMPING LLC	$3,134.65	$3,134.65
07/27/2015	PAYMENT	ROYAL CAR WASH LLC CHECK NUM: 1925	$-3,137.85	$0.00
07/02/2015	BILL	ECHEVERRIA PUMPING LLC	$3,137.85	$3,137.85
07/28/2014	PAYMENT	ROYAL CAR WASH, LLC CHECK NUM: 1774	$-2,919.88	$0.00
07/03/2014	BILL	ECHEVERRIA PUMPING LLC	$2,919.88	$2,919.88
07/16/2013	PAYMENT	ROYAL CAR WASH, LLC CHECK NUM: 1632	$-2,991.71	$0.00
07/02/2013	BILL	ECHEVERRIA PUMPING LLC	$2,991.71	$2,991.71
08/13/2012	PAYMENT	ROYAL CAR WASH, LLC CHECK NUM: 1490	$-2,964.78	$0.00
07/10/2012	BILL	ECHEVERRIA PUMPING LLC	$2,964.78	$2,964.78
08/11/2011	PAYMENT	ROYAL CAR WASH, LLC CHECK NUM: 1315	$-2,888.79	$0.00
07/11/2011	BILL	ECHEVERRIA PUMPING LLC	$2,888.79	$2,888.79
08/11/2010	PAYMENT	ROYAL CAR WASH, LLC CHECK NUM: 1155	$-2,950.13	$0.00
07/09/2010	BILL	ECHEVERRIA PUMPING LLC	$2,950.13	$2,950.13
07/27/2009	PAYMENT	D&G PROPERTIES CHECK BANK: 94*169 NUM: 1167	$-2,954.02	$0.00
07/10/2009	BILL	D & G PROPERTIES INC	$2,954.02	$2,954.02
07/22/2008	PAYMENT	D & G PROPERTIES INC/PUMP & SA CHECK BANK: 94 169 NUM: 953	$-2,704.01	$0.00
07/10/2008	BILL	D & G PROPERTIES INC	$2,704.01	$2,704.01
08/09/2007	PAYMENT	PUMP N SAVE CHECK BANK: 94*169 NUM: 729	$-2,667.35	$0.00
07/12/2007	BILL	D & G PROPERTIES INC	$2,667.35	$2,667.35
08/08/2006	PAYMENT	D & G PROPERTIES, INC/PUMP N S CHECK BANK: 94 169 NUM: 523	$-2,604.00	$0.00
08/03/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 512	$-892.57	$2,604.00
08/03/2006	AMENDMENT	per Assessor - BB	$-69.00	$3,496.57
08/03/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 169 NUM: 512	$892.57	$3,565.57
07/17/2006	VOID	D & G PROPERTIES, INC. DBA PUM CHECK BANK: 94 169 NUM: 512	$-892.57	$2,673.00
07/06/2006	BILL	D & G PROPERTIES INC	$3,565.57	$3,565.57
08/05/2005	PAYMENT	D & G PROPERTIES, INC./PUMP N CHECK BANK: 94 169 NUM: 318	$-3,327.39	$0.00
07/18/2005	BILL	D & G PROPERTIES INC	$3,327.39	$3,327.39
07/22/2004	PAYMENT	GLENN DOUGLAS CHECK BANK: 94-169 NUM: 1294	$-3,302.20	$0.00
07/06/2004	BILL	GLENN D TRUST/DELONG G CONSTR	$3,302.20	$3,302.20
08/11/2003	PAYMENT	GLENN DOUGLAS E. CHECK	$-3,480.46	$0.00
07/18/2003	BILL	GLENN D TRUST/DELONG G CONSTR	$3,480.46	$3,480.46
03/11/2003	PAYMENT	GLENN DOUGLAS E & DELONG GEORG CHECK BANK: 94F169 NUM: 1039	$-3,993.95	$0.00
02/25/2003	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 1032	$-7,000.00	$3,993.95
02/25/2003	ADJUSTMENT	not included in deposit slip l BANK: 94-169 NUM: 1032	$7,000.00	$10,993.95
02/25/2003	VOID	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 1032	$-7,000.00	$3,993.95
02/04/2003	AMENDMENT	2002 Insts 2-4 Unmarkd Bankrpt	$0.00	$10,993.95
02/04/2003	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$10,993.95
02/04/2003	INTEREST	Monthly Interest	$35.32	$10,993.95
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$248.64	$10,958.63
01/02/2003	INTEREST	Monthly Interest	$35.32	$10,709.99
12/03/2002	INTEREST	Monthly Interest	$35.32	$10,674.67
11/01/2002	INTEREST	Monthly Interest	$35.32	$10,639.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$138.20	$10,604.03
10/02/2002	INTEREST	Monthly Interest	$35.32	$10,465.83
09/12/2002	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$10,430.51
09/12/2002	AMENDMENT	2002 Insts 2-4 Marked Bankrupt	$0.00	$10,430.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$55.36	$10,430.51
09/03/2002	INTEREST	Monthly Interest	$35.32	$10,375.15
07/31/2002	INTEREST	Monthly Interest	$35.32	$10,339.83
07/08/2002	BILL	BURROW JAMES F FAMILY TRUST	$5,523.94	$10,304.51
07/01/2002	INTEREST	Monthly Interest	$35.32	$4,780.57
06/03/2002	INTEREST	Monthly Interest	$35.32	$4,745.25
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$4,709.93
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$4,699.93
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$254.34	$4,698.93
02/27/2002	AMENDMENT	Lf adjustment per Assessor-bb	$-167.70	$4,444.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$146.89	$4,612.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$58.76	$4,465.40
08/31/2001	PAYMENT	PUMP 'N' SAVE CHECK BANK: 94-72 NUM: 6550	$-1,469.10	$4,406.64
07/11/2001	BILL	BURROW JAMES F FAMILY TRUST	$5,875.74	$5,875.74
04/27/2001	PAYMENT	BURROW ANITA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-6,720.76	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$409.09	$6,720.76
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$262.99	$6,311.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$146.11	$6,048.68
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$58.45	$5,902.57
07/06/2000	BILL	BURROW JAMES F FAMILY TRUST	$5,844.12	$5,844.12
03/17/2000	PAYMENT	PUMB 'N' SAVE CHECK BANK: 94-72 NUM: 6080	$-4,874.51	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$155.24	$4,874.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$62.10	$4,719.27
08/26/1999	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK BANK: 94-72 NUM: 5934	$-1,552.72	$4,657.17
08/16/1999	AMENDMENT	per Assessor's Office - bb	$-335.40	$6,209.89
07/12/1999	BILL	BURROW JAMES F FAMILY TRUST	$6,545.29	$6,545.29
03/02/1999	PAYMENT	PUMP & SAVE CHECK	$-2,879.40	$0.00
03/02/1999	ADJUSTMENT	check incorrect amount ss	$2,879.40	$2,879.40
03/02/1999	VOID	PUMP & SAVE CHECK	$-2,879.40	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$56.46	$2,879.40
10/16/1998	PAYMENT	PUMP & SAVE CHECK	$-1,411.47	$2,822.94
08/28/1998	PAYMENT	PUMP & SAVE CHECK	$-1,266.72	$4,234.41
08/28/1998	PAYMENT	PUMP & SAVE CHECK	$-1,411.79	$5,501.13
08/28/1998	PAYMENT	PUMP & SAVE CHECK	$-178.06	$6,912.92
07/09/1998	BILL	BURROW JAMES F FAMILY TRUST	$1,266.72	$7,090.98
07/09/1998	BILL	BURROW JAMES F FAMILY TRUST	$5,646.20	$5,824.26
07/09/1998	BILL	BURROW JAMES F FAMILY TRUST	$178.06	$178.06
05/05/1998	PAYMENT	PUMP N SAVE CHECK	$-1,489.31	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,489.31
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$57.20	$1,487.31
01/16/1998	PAYMENT	PUMP & SAVE CHECK	$-1,430.11	$1,430.11
10/17/1997	PAYMENT	PUMP N SAVE CHECK	$-1,430.11	$2,860.22
08/28/1997	PAYMENT	BULLHEAD MOTEL	$-365.91	$4,290.33
08/28/1997	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK	$-1,430.46	$4,656.24
08/28/1997	PAYMENT	BULLHEAD MOTEL	$-180.09	$6,086.70
07/23/1997	BILL	BURROW JAMES F FAMILY TRUST	$365.91	$6,266.79
07/23/1997	BILL	BURROW JAMES F FAMILY TRUST	$5,720.79	$5,900.88
07/23/1997	BILL	BURROW JAMES F FAMILY TRUST	$180.09	$180.09
01/02/1997	PAYMENT	PUMP & SAVE	$-273.84	$0.00
01/02/1997	PAYMENT	BURROW JAMES F FAMILY TRUST	$-1,370.30	$273.84
01/02/1997	PAYMENT	PUMP & SAVE	$-145.88	$1,644.14
10/17/1996	PAYMENT	PUMP N SAVE	$-2,740.60	$1,790.02
09/26/1996	PAYMENT	WESTERN TITLE	$-310.82	$4,530.62
09/26/1996	PAYMENT	WESTERN TITLE	$-180.22	$4,841.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.69	$5,021.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.13	$5,014.97
08/30/1996	PAYMENT	PUMP & SAVE	$-1,370.58	$5,010.84
07/11/1996	BILL	RATHBUN RAYMOND E & JEWEL	$577.97	$6,381.42
07/11/1996	BILL	BURROW JAMES F FAMILY TRUST	$5,481.48	$5,803.45
07/11/1996	BILL	RATHBUN RAYMOND E & JEWEL	$321.97	$321.97

Tax Account 15-0233-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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