Tax Account 15-0234-01
Owners
ARRIEN J&K/MILLER G&J
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445
ARRIEN JASON
ARRIEN KRISTEN A
MILLER GEORGE
MILLER JACQUELINE
Account Summary
| Account ID | 15-0234-01 |
|---|---|
| Account Type | Real Estate |
| Location | 319 BAUD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,916.32 |
| Total | $7,916.32 |
| Paid | $7,916.32 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,353.92 | $0.00 | $7,353.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $6,833.16 | $0.00 | $6,833.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $6,797.38 | $64.72 | $6,862.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $6,870.32 | $984.65 | $7,854.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $6,642.82 | $0.00 | $6,642.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $6,319.26 | $0.00 | $6,319.26 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $6,406.35 | $0.00 | $6,406.35 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $6,484.47 | $0.00 | $6,484.47 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $6,722.66 | $0.00 | $6,722.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $6,673.31 | $0.00 | $6,673.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S29 | Landfill | 323.70 | 323.70 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 323.70 | 323.70 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 323.70 | 323.70 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 323.70 | 323.70 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 323.70 | 323.70 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 323.70 | 323.70 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 323.70 | 323.70 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 323.70 | 323.70 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 323.70 | 323.70 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 323.70 | 323.70 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 323.70 | 323.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | BASQUE PROPERTIES CHECK 1244 | $-1,979.00 | $0.00 |
| 01/02/2025 | PAYMENT | BASQUE PROPERTIES CHECK 1230 | $-1,979.00 | $1,979.00 |
| 10/07/2024 | PAYMENT | BASQUE PROPERTIES CHECK 1216 | $-1,979.00 | $3,958.00 |
| 08/19/2024 | PAYMENT | BASQUE PROPERTIES CHECK 1207 | $-1,979.32 | $5,937.00 |
| 07/05/2024 | BILL | ARRIEN J&K/MILLER G&J | $7,916.32 | $7,916.32 |
| 03/12/2024 | PAYMENT | BASQUE PROPERTIES CHECK 1172 | $-1,838.00 | $0.00 |
| 01/08/2024 | PAYMENT | BASQUE PROPERTIES CHECK 1160 | $-1,838.00 | $1,838.00 |
| 10/10/2023 | PAYMENT | BASQUE PROPERTIES CHECK 1144 | $-1,838.00 | $3,676.00 |
| 08/18/2023 | PAYMENT | BASQUE PROPERTIES CHECK 1129 | $-1,839.92 | $5,514.00 |
| 07/06/2023 | BILL | ARRIEN J&K/MILLER G&J | $7,353.92 | $7,353.92 |
| 03/09/2023 | PAYMENT | BASQUE PROPERTIES CHECK 1095 | $-1,708.00 | $0.00 |
| 01/12/2023 | PAYMENT | BASQUE PROPERTIES CHECK 1078 | $-1,708.00 | $1,708.00 |
| 10/11/2022 | PAYMENT | BASQUE PROPERTIES CHECK 1068 | $-1,708.00 | $3,416.00 |
| 08/19/2022 | PAYMENT | BASQUE PROPERTIES CHECK 1057 | $-1,709.16 | $5,124.00 |
| 07/07/2022 | BILL | ARRIEN J&K/MILLER G&J | $6,833.16 | $6,833.16 |
| 03/18/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 8009 | $-1,763.72 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $64.72 | $1,763.72 |
| 12/27/2021 | PAYMENT | FRIEDMAN, SIGMU CHECK BANK: WF INTERNET NUM: 021122409007107 | $-1,699.00 | $1,699.00 |
| 09/24/2021 | PAYMENT | FRIEDMAN, SIGMU CHECK BANK: WF INTERNET NUM: 021092409008729 | $-1,699.00 | $3,398.00 |
| 08/16/2021 | PAYMENT | FRIEDMAN, SIGMU CHECK BANK: WF INTERNET NUM: 021081609008696 | $-1,700.38 | $5,097.00 |
| 07/08/2021 | BILL | FRIEDMAN SIG & CARMEN A TRS | $6,797.38 | $6,797.38 |
| 05/06/2021 | PAYMENT | FRIEDMAN, SIG CREDIT: D BANK: PNP INTERNET NUM: 93541958 | $-7,854.97 | $0.00 |
| 05/05/2021 | AMENDMENT | rmvd pub costs/payment pending | $-10.00 | $7,854.97 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $7,864.97 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $7,854.97 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $458.26 | $7,852.47 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $294.63 | $7,394.21 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $163.72 | $7,099.58 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $65.54 | $6,935.86 |
| 07/10/2020 | BILL | FRIEDMAN SIG & CARMEN A TRS | $6,870.32 | $6,870.32 |
| 08/02/2019 | PAYMENT | ADVANCE AUTO PARTS INC CHECK NUM: 73150243 | $-6,642.82 | $0.00 |
| 07/08/2019 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,642.82 | $6,642.82 |
| 08/14/2018 | PAYMENT | ADVANCE AUTO PARTS INC CHECK NUM: 10805575 | $-6,319.26 | $0.00 |
| 07/05/2018 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,319.26 | $6,319.26 |
| 08/08/2017 | PAYMENT | FRIEDMAN 1999 LIVING TRUST CHECK NUM: 9740853 | $-6,406.35 | $0.00 |
| 07/11/2017 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,406.35 | $6,406.35 |
| 08/01/2016 | PAYMENT | ADVANCE AUTO PARTS INC CHECK NUM: 8405197 | $-6,484.47 | $0.00 |
| 07/07/2016 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,484.47 | $6,484.47 |
| 08/11/2015 | PAYMENT | ADVANCE AUTO PARTS INC CHECK NUM: 7044295 | $-6,722.66 | $0.00 |
| 07/02/2015 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,722.66 | $6,722.66 |
| 08/11/2014 | PAYMENT | GENERAL PARTS, INC. CHECK NUM: 6145178 | $-6,673.31 | $0.00 |
| 07/03/2014 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,673.31 | $6,673.31 |
| 08/12/2013 | PAYMENT | GENERAL PARTS, INC CHECK NUM: 6142906 | $-6,712.60 | $0.00 |
| 07/02/2013 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,712.60 | $6,712.60 |
| 08/07/2012 | PAYMENT | GENERAL PARTS, INC. CHECK NUM: 6140115 | $-6,389.86 | $0.00 |
| 07/10/2012 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,389.86 | $6,389.86 |
| 08/08/2011 | PAYMENT | GENERAL PARTS, INC. CHECK NUM: 6091260 | $-6,177.73 | $0.00 |
| 07/11/2011 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,177.73 | $6,177.73 |
| 08/09/2010 | PAYMENT | GENERAL PARTS, INC. CHECK NUM: 6034380 | $-6,348.26 | $0.00 |
| 07/09/2010 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,348.26 | $6,348.26 |
| 08/13/2009 | PAYMENT | CARQUEST AUTO PARTS CHECK BANK: 66*908 NUM: 5794865 | $-6,724.31 | $0.00 |
| 07/10/2009 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,724.31 | $6,724.31 |
| 08/20/2008 | AMENDMENT | w/o small penalty balance...pb | $-0.44 | $0.00 |
| 08/18/2008 | PAYMENT | CARQUEST AUTO PARTS CHECK BANK: 66 908 NUM: 5734021 | $-6,784.75 | $0.44 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.44 | $6,785.19 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.44 | $6,784.75 |
| 07/10/2008 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,717.32 | $6,784.31 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.44 | $66.99 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.55 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $56.55 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.09 | $54.30 |
| 08/09/2007 | PAYMENT | CARQUEST AUTO PARTS CHECK BANK: 66 908 NUM: 5652294 | $-13,793.51 | $52.21 |
| 08/01/2007 | INTEREST | Monthly Interest | $52.21 | $13,845.72 |
| 07/12/2007 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,471.52 | $13,793.51 |
| 07/02/2007 | INTEREST | Monthly Interest | $52.21 | $7,321.99 |
| 06/05/2007 | INTEREST | Monthly Interest | $52.21 | $7,269.78 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $7,217.57 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $7,207.57 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $438.59 | $7,205.57 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $281.98 | $6,766.98 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $156.68 | $6,485.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $62.70 | $6,328.32 |
| 07/06/2006 | BILL | FRIEDMAN 1999 LIVING TRUST | $6,265.62 | $6,265.62 |
| 01/03/2006 | PAYMENT | CARQUEST AUTO PARTS CHECK BANK: 66*908 NUM: 5525989 | $-2,906.00 | $0.00 |
| 09/19/2005 | PAYMENT | GENERAL PARTS, INC CHECK BANK: 66*112 NUM: 6464 | $-1,453.00 | $2,906.00 |
| 08/22/2005 | PAYMENT | GENERAL PARTS, INC CHECK BANK: 66*112 NUM: 6282 | $-1,455.97 | $4,359.00 |
| 07/18/2005 | BILL | FRIEDMAN 1999 LIVING TRUST | $5,814.97 | $5,814.97 |
| 02/28/2005 | PAYMENT | GENERAL PARTS INC CHECK BANK: 66*112 NUM: 5463 | $-1,441.00 | $0.00 |
| 01/04/2005 | PAYMENT | GENERAL PARTS, INC CHECK BANK: 66*112 NUM: 4863 | $-1,441.00 | $1,441.00 |
| 09/16/2004 | PAYMENT | GENERAL PARTS INC. CHECK BANK: 66-112 NUM: 3824 | $-1,441.00 | $2,882.00 |
| 08/10/2004 | PAYMENT | GENERAL PARTS INC CHECK BANK: 66*112 NUM: 3572 | $-1,442.63 | $4,323.00 |
| 07/06/2004 | BILL | FRIEDMAN SIGMUND & CARMEN A | $5,765.63 | $5,765.63 |
| 02/10/2004 | PAYMENT | GENERAL PARTS, INC. CHECK BANK: 66-112 NUM: 2686 | $-1,312.00 | $0.00 |
| 12/15/2003 | PAYMENT | GENERAL PARTS INC CHECK BANK: 66*112 NUM: 2006 | $-1,312.00 | $1,312.00 |
| 09/24/2003 | PAYMENT | GENERAL PARTS INC CHECK BANK: 66F112 NUM: 1555 | $-1,312.00 | $2,624.00 |
| 08/08/2003 | PAYMENT | GENERAL PARTS INC CHECK BANK: 66F112 NUM: 1355 | $-1,315.65 | $3,936.00 |
| 07/18/2003 | BILL | FRIEDMAN SIGMUND & CARMEN A | $5,251.65 | $5,251.65 |
| 04/09/2003 | PAYMENT | GENERAL PARTS, INC. CHECK BANK: 68-112 NUM: 1011 | $-1,342.06 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $1,342.06 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $51.56 | $1,340.56 |
| 12/10/2002 | PAYMENT | CARQUEST GENERAL PARTS, INC. CHECK BANK: 93-168 NUM: 251082 | $-1,289.00 | $1,289.00 |
| 10/08/2002 | PAYMENT | CARQUEST CHECK BANK: 93-169 NUM: 239977 | $-1,289.00 | $2,578.00 |
| 08/20/2002 | PAYMENT | CARQUEST GENERAL PARTS, INC. CHECK BANK: 93-168 NUM: 231679 | $-1,289.15 | $3,867.00 |
| 07/08/2002 | BILL | FRIEDMAN 1999 LIVING TRUST | $5,156.15 | $5,156.15 |
| 02/19/2002 | PAYMENT | CARQUEST GENERAL PARTS, INC. CHECK BANK: 93-168 NUM: 200405 | $-1,290.65 | $0.00 |
| 12/17/2001 | PAYMENT | CARQUEST CHECK BANK: 93-168 NUM: 190137 | $-1,290.65 | $1,290.65 |
| 10/04/2001 | PAYMENT | GENERAL PARTS, INC. CHECK BANK: 93-168 NUM: 6847 | $-1,290.65 | $2,581.30 |
| 08/20/2001 | PAYMENT | FRIEDMAN 1999 LIVING TRUST CHECK BANK: 93-168 NUM: 170298 | $-1,290.94 | $3,871.95 |
| 07/11/2001 | BILL | FRIEDMAN 1999 LIVING TRUST | $5,162.89 | $5,162.89 |
| 02/27/2001 | PAYMENT | CARQUEST GENERAL PARTS, INC. CHECK BANK: 93-168 NUM: 140548 | $-1,282.75 | $0.00 |
| 12/26/2000 | PAYMENT | CARQUEST CHECK BANK: 93-168 NUM: 129795 | $-1,282.75 | $1,282.75 |
| 10/10/2000 | PAYMENT | CAR QUEST GENERAL PARTS, INC. CHECK BANK: 93-169 NUM: 4602 | $-1,282.75 | $2,565.50 |
| 08/21/2000 | PAYMENT | CAR QUEST GENERAL PARTS INC CHECK BANK: 93-168 NUM: 108855 | $-1,283.12 | $3,848.25 |
| 07/06/2000 | BILL | FRIEDMAN 1999 LIVING TRUST | $5,131.37 | $5,131.37 |
| 03/07/2000 | PAYMENT | VICTORY AUTO SUPPLY CHECK BANK: 94-72 NUM: 13529 | $-1,366.61 | $0.00 |
| 01/03/2000 | PAYMENT | FRIEDMAN SIG & CARMEN CHECK BANK: 94-72 NUM: 13249 | $-1,366.61 | $1,366.61 |
| 10/07/1999 | PAYMENT | FRIEDMAN SIG & CARMEN CHECK BANK: 94-72 NUM: 12860 | $-1,366.61 | $2,733.22 |
| 08/17/1999 | PAYMENT | FRIEDMAN SIG & CARMEN CHECK BANK: 94-72 NUM: 12719 | $-1,366.89 | $4,099.83 |
| 07/12/1999 | BILL | FRIEDMAN SIG & CARMEN | $5,466.72 | $5,466.72 |
| 03/05/1999 | PAYMENT | VICTORY AUTO SUPPLY CHECK | $-1,397.22 | $0.00 |
| 01/08/1999 | PAYMENT | VICTORY AUTO SUPPLY CHECK | $-1,397.22 | $1,397.22 |
| 10/08/1998 | PAYMENT | FRIEDMAN SIG & CARMEN CHECK | $-1,397.22 | $2,794.44 |
| 08/18/1998 | PAYMENT | VICTORY AUTO SUPPLY CHECK | $-1,397.60 | $4,191.66 |
| 07/09/1998 | BILL | FRIEDMAN SIG & CARMEN | $5,589.26 | $5,589.26 |
| 03/10/1998 | PAYMENT | FRIEDMAN SIG & CARMEN | $-1,411.29 | $0.00 |
| 01/06/1998 | PAYMENT | FRIEDMAN SIG & CARMEN | $-1,411.29 | $1,411.29 |
| 10/07/1997 | PAYMENT | FRIEDMAN SIG & CARMEN | $-1,411.29 | $2,822.58 |
| 08/19/1997 | PAYMENT | VICTORY SUPPLY | $-1,411.54 | $4,233.87 |
| 07/23/1997 | BILL | FRIEDMAN SIG & CARMEN | $5,645.41 | $5,645.41 |
| 03/04/1997 | PAYMENT | FRIEDMAN SIG & CARMEN | $-1,451.02 | $0.00 |
| 01/08/1997 | PAYMENT | FRIEDMAN SIG & CARMEN | $-1,451.02 | $1,451.02 |
| 10/08/1996 | PAYMENT | FRIEDMAN SIG & CARMEN | $-1,451.02 | $2,902.04 |
| 08/16/1996 | PAYMENT | FRIEDMAN SIG & CARMEN | $-1,451.28 | $4,353.06 |
| 07/11/1996 | BILL | FRIEDMAN SIG & CARMEN | $5,804.34 | $5,804.34 |