Tax Account 15-0243-02

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Owners

DAY ENTERPRISES LLC
2262 TANGERINE ST
SPARKS, NV 89434

Account Summary

Account ID	15-0243-02
Account Type	Real Estate
Location	E SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0243-02

Account Type

Real Estate

Location

E SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.75
Total	$263.75
Paid	$263.75
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

$263.75

Total

$263.75

Paid

$263.75

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	$68.75	$0.00	$68.75	$68.75	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.21	$0.00	$244.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$244.21	$0.00	$244.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$244.21	$0.00	$244.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$244.21	$0.00	$244.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$244.21	$0.00	$244.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$244.21	$0.00	$244.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$244.21	$49.07	$293.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$244.21	$8.56	$252.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$244.21	$39.14	$283.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$244.21	$0.00	$244.21	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DAY ENTERPRISES LLC CHECK 1168	$-263.75	$0.00
07/05/2024	BILL	DAY ENTERPRISES LLC	$263.75	$263.75
08/18/2023	PAYMENT	DAY ENTERPRISES LLC CHECK 1163	$-244.21	$0.00
07/06/2023	BILL	DAY ENTERPRISES LLC	$244.21	$244.21
08/05/2022	PAYMENT	DAY ENTERPRISES LLC CHECK 1157	$-244.21	$0.00
07/07/2022	BILL	DAY ENTERPRISES LLC	$244.21	$244.21
08/23/2021	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1153	$-244.21	$0.00
08/23/2021	ADJUSTMENT	posted incorrect check amt..pb NUM: 1153	$244.21	$244.21
08/23/2021	VOID	DAY ENTERPRISES LLC CHECK NUM: 1153	$-244.21	$0.00
07/08/2021	BILL	DAY ENTERPRISES LLC	$244.21	$244.21
08/04/2020	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1150	$-244.21	$0.00
07/10/2020	BILL	DAY ENTERPRISES LLC	$244.21	$244.21
08/05/2019	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1146	$-244.21	$0.00
07/08/2019	BILL	DAY ENTERPRISES LLC	$244.21	$244.21
08/23/2018	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1144	$-254.39	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.06	$254.39
07/05/2018	BILL	DAY ENTERPRISES LLC	$244.21	$254.33
07/02/2018	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2018	INTEREST	Monthly Interest	$0.06	$10.06
05/23/2018	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1138	$-283.10	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$293.10
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$283.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.09	$280.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.99	$263.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.11	$252.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.45	$246.66
07/11/2017	BILL	DAY ENTERPRISES LLC	$244.21	$244.21
12/08/2016	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1132	$-252.77	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.11	$252.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.45	$246.66
07/07/2016	BILL	DAY ENTERPRISES LLC	$244.21	$244.21
04/05/2016	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1126	$-283.35	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$283.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.09	$280.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.99	$263.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.11	$252.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.45	$246.66
07/02/2015	BILL	DAY ENTERPRISES LLC	$244.21	$244.21
07/18/2014	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1113	$-244.21	$0.00
07/03/2014	BILL	DAY ENTERPRISES LLC	$244.21	$244.21
04/17/2014	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1109	$-271.47	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$271.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.36	$268.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.55	$252.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.89	$242.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.39	$236.17
07/02/2013	BILL	DAY ENTERPRISES LLC	$233.78	$233.78
08/15/2012	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1103	$-216.46	$0.00
07/10/2012	BILL	DAY ENTERPRISES LLC	$216.46	$216.46
08/04/2011	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1097	$-216.46	$0.00
07/11/2011	BILL	DAY ENTERPRISES LLC	$216.46	$216.46
08/24/2010	PAYMENT	DAY ENTERPRISES LLC CHECK NUM: 1089	$-216.46	$0.00
07/09/2010	BILL	DAY ENTERPRISES LLC	$216.46	$216.46
08/14/2009	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94 7074 NUM: 1081	$-277.52	$0.00
07/10/2009	BILL	DAY ENTERPRISES LLC	$277.52	$277.52
08/18/2008	PAYMENT	DAY ENTERPRISES, LLC CHECK BANK: 94 7074 NUM: 1071	$-277.52	$0.00
07/10/2008	BILL	DAY ENTERPRISES LLC	$277.52	$277.52
12/31/2007	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94 7074 NUM: 1062	$-138.00	$0.00
08/17/2007	PAYMENT	DAY ENTERPRISES CHECK BANK: 94*7074 NUM: 1059	$-139.52	$138.00
07/12/2007	BILL	DAY ENTERPRISES LLC	$277.52	$277.52
12/26/2006	PAYMENT	DAY ENTERPRISES CHECK BANK: 94*7074 NUM: 1049	$-138.00	$0.00
08/21/2006	PAYMENT	DAY ENTERPRISES, LLC CHECK BANK: 94 7074 NUM: 1046	$-140.56	$138.00
07/06/2006	BILL	DAY ENTERPRISES LLC	$278.56	$278.56
12/15/2005	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 947074 NUM: 1030	$-288.45	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.03	$288.45
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.86	$281.42
07/18/2005	BILL	DAY ENTERPRISES LLC	$278.56	$278.56
12/27/2004	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94*7074 NUM: 1018	$-138.00	$0.00
08/10/2004	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1015	$-139.09	$138.00
07/06/2004	BILL	DAY ENTERPRISES LLC	$277.09	$277.09
12/30/2003	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94F7074 NUM: 1009	$-128.00	$0.00
08/12/2003	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1007	$-131.87	$128.00
07/18/2003	BILL	DAY ENTERPRISES LLC	$259.87	$259.87
12/27/2002	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1004	$-124.00	$0.00
08/21/2002	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1003	$-125.60	$124.00
07/08/2002	BILL	DAY ENTERPRISES LLC	$249.60	$249.60
12/13/2001	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1	$-125.82	$0.00
08/16/2001	PAYMENT	DAY J. KIRK CHECK BANK: 94-7074 NUM: 4725	$-126.10	$125.82
07/11/2001	BILL	DAY TRUST/DAY MICHAEL & STEVEN	$251.92	$251.92
12/28/2000	PAYMENT	DAY ROSE CHECK BANK: 91-119 NUM: 299	$-124.98	$0.00
10/05/2000	PAYMENT	BOGGIO ROSE CHECK BANK: 91-119 NUM: 296	$-127.82	$124.98
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.51	$252.80
07/06/2000	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$250.29	$250.29
12/29/1999	PAYMENT	ROSE DAY & TRACY BOGGIO CHECK BANK: 91*119 NUM: 285	$-141.76	$0.00
08/16/1999	PAYMENT	DAY/BOGGIO CHECK BANK: 91-119 NUM: 281	$-142.07	$141.76
07/12/1999	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$283.83	$283.83
12/29/1998	PAYMENT	ROSE DAY TRACY BOGGIO CHECK	$-145.68	$0.00
08/18/1998	PAYMENT	DAY/BOGGIO CHECK	$-146.02	$145.68
07/09/1998	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$291.70	$291.70
12/31/1997	PAYMENT	ROSE DAY & TRACY BOGGIO	$-149.06	$0.00
08/19/1997	PAYMENT	ROSE DAY/TRACY BOGGIO	$-149.36	$149.06
07/23/1997	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$298.42	$298.42
01/02/1997	PAYMENT	BOGGIO TRUST & DAY FAMILY TRUS	$-153.48	$0.00
08/20/1996	PAYMENT	BOGGIO/DAY	$-153.86	$153.48
07/11/1996	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$307.34	$307.34

Tax Account 15-0243-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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