Tax Account 15-0243-04

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Owners

PLUM ORCHARDS WINNE SERIES LLC
3491 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0243-04
Account Type	Real Estate
Location	215 E RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0243-04

Account Type

Real Estate

Location

215 E RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.55
Total	$2,851.55
Paid	$2,851.55
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

$2,851.55

Total

$2,851.55

Paid

$2,851.55

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	$715.55	$0.00	$715.55	$715.55	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/03/2025	03/13/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,656.34	$0.00	$2,656.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,475.57	$0.00	$2,475.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,473.70	$22.63	$2,496.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,522.13	$0.00	$2,522.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,457.08	$0.00	$2,457.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,411.60	$101.21	$2,512.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,390.73	$0.00	$2,390.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,423.21	$24.29	$2,447.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,447.32	$0.00	$2,447.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,406.91	$0.00	$2,406.91	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-712.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-712.00	$712.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-712.00	$1,424.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-715.55	$2,136.00
07/05/2024	BILL	PLUM ORCHARDS WINNE SERIES LLC	$2,851.55	$2,851.55
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-664.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-664.00	$664.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-664.00	$1,328.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-664.34	$1,992.00
07/06/2023	BILL	PLUM ORCHARDS WINNE SERIES LLC	$2,656.34	$2,656.34
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$618.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281445. REASON: DUPLICATE POSTING...	$618.00	$1,236.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$618.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$1,236.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.57	$1,854.00
07/07/2022	BILL	PLUM ORCHARDS WINNE SERIES LLC	$2,475.57	$2,475.57
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-618.00	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-618.00	$618.00
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4056	$-1,260.33	$1,236.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.63	$2,496.33
07/08/2021	BILL	ZANELLA MARY P TR	$2,473.70	$2,473.70
10/05/2020	PAYMENT	ZANELLA MARY CHECK NUM: 33097209	$-1,890.00	$0.00
08/18/2020	PAYMENT	ZANELLA MARY P TR CHECK NUM: 27741938	$-632.13	$1,890.00
07/10/2020	BILL	ZANELLA MARY P TR	$2,522.13	$2,522.13
07/29/2019	PAYMENT	ZANELLA, MARY CHECK NUM: 0027694662	$-2,457.08	$0.00
07/08/2019	BILL	ZANELLA MARY P FAMILY TRUST	$2,457.08	$2,457.08
04/19/2019	PAYMENT	ZANELLA, MARY CREDIT: D BANK: OP INTERNET NUM: 08782G	$-626.17	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$626.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.92	$623.92
12/31/2018	PAYMENT	ZANELLA, MARY CREDIT: D BANK: OP INTERNET NUM: 01107G	$-1,886.64	$602.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.98	$2,488.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.06	$2,433.66
07/05/2018	BILL	ZANELLA MARY P FAMILY TRUST	$2,411.60	$2,411.60
01/09/2018	PAYMENT	MARY ZANELLA CHECK NUM: 760919	$-597.00	$0.00
01/02/2018	PAYMENT	ZANELLA, MARY CHECK NUM: 0055331756	$-597.00	$597.00
10/10/2017	PAYMENT	MPZ RENTALS LLC CHECK NUM: 42624352	$-597.00	$1,194.00
08/22/2017	PAYMENT	MPZ RENTALS LLC CHECK NUM: 35273659	$-599.73	$1,791.00
07/11/2017	BILL	ZANELLA MARY P FAMILY TRUST	$2,390.73	$2,390.73
04/07/2017	PAYMENT	MPZ RENTALS LLC CHECK NUM: 14342810	$-629.29	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$629.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.04	$627.04
01/11/2017	PAYMENT	MPZ RENTALS LLC CHECK NUM: 876865	$-605.00	$605.00
10/11/2016	PAYMENT	MPZ RENTALS LLC CHECK NUM: 44724952	$-605.00	$1,210.00
07/25/2016	PAYMENT	ZANELLA MARY CHECK NUM: 32420830	$-608.21	$1,815.00
07/07/2016	BILL	ZANELLA MARY P FAMILY TRUST	$2,423.21	$2,423.21
03/01/2016	PAYMENT	ZANELLA MARY CHECK NUM: 8764464	$-611.00	$0.00
01/05/2016	PAYMENT	ZANELLA, MARY CHECK BANK: OP INTERNET NUM: 117350348	$-611.00	$611.00
09/24/2015	PAYMENT	ZANELLA MARY P CREDIT: D NUM: VISA 6168	$-611.00	$1,222.00
08/18/2015	PAYMENT	ZANELLA, MARY CREDIT: D BANK: OP INTERNET NUM: 03321G	$-614.32	$1,833.00
07/02/2015	BILL	ZANELLA MARY P FAMILY TRUST	$2,447.32	$2,447.32
03/04/2015	PAYMENT	ZANELLA, MARY CREDIT: D BANK: OP INTERNET NUM: 09666G	$-601.00	$0.00
12/31/2014	PAYMENT	ZANELLA, MARY P CREDIT: D BANK: OP INTERNET NUM: 00050G	$-601.00	$601.00
10/14/2014	PAYMENT	ZALELLA MARY CHECK NUM: 35983910	$-601.00	$1,202.00
08/11/2014	PAYMENT	ZALELLA MARY P CREDIT: D NUM: VISA 6168	$-603.91	$1,803.00
07/03/2014	BILL	ZANELLA MARY P FAMILY TRUST	$2,406.91	$2,406.91
02/28/2014	PAYMENT	ZANELLA, MARY P/ ZANELLA RENTA CREDIT: D NUM: VISA 4769	$-591.00	$0.00
01/02/2014	PAYMENT	ZANELLA, MARY CREDIT: D NUM: VISA 4769	$-591.00	$591.00
10/04/2013	PAYMENT	ZANELLA MARY P CREDIT: D NUM: VISA 4769	$-591.00	$1,182.00
08/13/2013	PAYMENT	M P ZANELLA RENTALS LLC CREDIT: D NUM: VISA 4769	$-592.52	$1,773.00
07/02/2013	BILL	ZANELLA MARY P FAMILY TRUST	$2,365.52	$2,365.52
03/01/2013	PAYMENT	M P ZANELLA RENTALS LLC CREDIT: D NUM: VISA 4769	$-588.00	$0.00
01/03/2013	PAYMENT	ZANELLA MARY P CREDIT: D NUM: VISA 4769	$-588.00	$588.00
10/01/2012	PAYMENT	ZANELLA MARY P CREDIT: D NUM: VISA 4769	$-588.00	$1,176.00
08/21/2012	PAYMENT	ZANELLA MARY CREDIT: D NUM: CREDIT 4769	$-590.09	$1,764.00
07/10/2012	BILL	ZANELLA MARY P FAMILY TRUST	$2,354.09	$2,354.09
03/14/2012	PAYMENT	ZANELLA MARY P CREDIT: D NUM: VISA 5758	$-548.00	$0.00
01/03/2012	PAYMENT	ZANELLA, MARY P CREDIT: D NUM: VISA 5758	$-548.00	$548.00
10/04/2011	PAYMENT	COFFMAN, DOUGLAS D CREDIT: D NUM: VISA 1423	$-548.00	$1,096.00
08/17/2011	PAYMENT	MARY P ZANELLA CREDIT: D NUM: VISA 8955	$-551.71	$1,644.00
07/11/2011	BILL	ZANELLA MARY P FAMILY TRUST	$2,195.71	$2,195.71
03/02/2011	PAYMENT	ZANELLA, MARY P CREDIT: D NUM: VISA8955	$-564.00	$0.00
01/03/2011	PAYMENT	ZANELLA, MARY P CREDIT: D NUM: VISA8955	$-564.00	$564.00
10/04/2010	PAYMENT	ZANELLA MARY CREDIT: D NUM: VISA8955	$-564.00	$1,128.00
08/05/2010	PAYMENT	ZANELLA MARY CREDIT: D NUM: VISA8955	$-567.49	$1,692.00
07/09/2010	BILL	ZANELLA MARY P FAMILY TRUST	$2,259.49	$2,259.49
03/05/2010	PAYMENT	ZANELLA, MARY P CREDIT: D BANK: INTERNET PMT	$-576.00	$0.00
01/06/2010	PAYMENT	ZANELLA, MARY CREDIT: D BANK: INTERNET PMT	$-576.00	$576.00
10/05/2009	PAYMENT	ZANELLA, MARY CREDIT: D NUM: VISA 8955	$-577.67	$1,152.00
10/05/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: VISA 8955	$-576.00	$1,729.67
10/05/2009	AMENDMENT	remove penalty/OP error...pb	$-23.11	$2,305.67
10/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VISA 8955	$576.00	$2,328.78
10/05/2009	VOID	ZANELLA, MARY CREDIT: D NUM: VISA 8955	$-576.00	$1,752.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.11	$2,328.78
07/10/2009	BILL	ZANELLA MARY P FAMILY TRUST	$2,305.67	$2,305.67
08/07/2008	PAYMENT	ZANELLA, MARY CHECK BANK: 56 382 NUM: 051845137	$-2,231.03	$0.00
07/10/2008	BILL	ZANELLA MARY P FAMILY TRUST	$2,231.03	$2,231.03
04/18/2008	PAYMENT	CONVER LEE DAVID E & REBECCA D CHECK BANK: 94*176 NUM: 3246	$-89.99	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$89.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.10	$87.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.64	$83.64
10/31/2007	PAYMENT	NORTHERN NV TITLE COMP CHECK BANK: 16*1606 NUM: 305723	$-90.48	$82.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.23	$172.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$168.25
07/12/2007	BILL	CONVER LEE DAVID E & REBECCA D	$166.51	$166.51
10/02/2006	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94F7074 NUM: 23098	$-123.00	$0.00
08/21/2006	PAYMENT	DAY ENTERPRISES, LLC CHECK BANK: 94 7074 NUM: 1046	$-44.13	$123.00
07/06/2006	BILL	DAY ENTERPRISES LLC	$167.13	$167.13
12/15/2005	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 947074 NUM: 1030	$-173.16	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$173.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$168.90
07/18/2005	BILL	DAY ENTERPRISES LLC	$167.13	$167.13
12/27/2004	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94*7074 NUM: 1018	$-82.00	$0.00
08/10/2004	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1015	$-84.25	$82.00
07/06/2004	BILL	DAY ENTERPRISES LLC	$166.25	$166.25
12/30/2003	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94F7074 NUM: 1009	$-76.00	$0.00
08/12/2003	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1007	$-79.92	$76.00
07/18/2003	BILL	DAY ENTERPRISES LLC	$155.92	$155.92
12/27/2002	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1004	$-74.00	$0.00
08/21/2002	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1003	$-75.76	$74.00
07/08/2002	BILL	DAY ENTERPRISES LLC	$149.76	$149.76
12/13/2001	PAYMENT	DAY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1	$-75.44	$0.00
08/16/2001	PAYMENT	DAY J. KIRK CHECK BANK: 94-7074 NUM: 4725	$-75.75	$75.44
07/11/2001	BILL	DAY TRUST/DAY MICHAEL & STEVEN	$151.19	$151.19
12/28/2000	PAYMENT	DAY ROSE CHECK BANK: 91-119 NUM: 299	$-74.94	$0.00
08/22/2000	PAYMENT	DAY, ROSE CHECK BANK: 94-7074 NUM: 107	$-57.80	$74.94
08/22/2000	PAYMENT	DAY, RAY CHECK BANK: 91-119 NUM: 294	$-17.46	$132.74
07/06/2000	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$150.20	$150.20
12/29/1999	PAYMENT	ROSE DAY & TRACY BOGGIO CHECK BANK: 91*119 NUM: 285	$-80.22	$0.00
08/16/1999	PAYMENT	DAY/BOGGIO CHECK BANK: 91-119 NUM: 281	$-80.47	$80.22
07/12/1999	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$160.69	$160.69
12/29/1998	PAYMENT	ROSE DAY TRACY BOGGIO CHECK	$-82.48	$0.00
08/18/1998	PAYMENT	DAY/BOGGIO CHECK	$-82.66	$82.48
07/09/1998	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$165.14	$165.14
12/31/1997	PAYMENT	ROSE DAY & TRACY BOGGIO	$-84.36	$0.00
08/19/1997	PAYMENT	ROSE DAY/TRACY BOGGIO	$-84.60	$84.36
07/23/1997	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$168.96	$168.96
01/02/1997	PAYMENT	BOGGIO TRUST & DAY FAMILY TRUS	$-86.86	$0.00
08/20/1996	PAYMENT	BOGGIO/DAY	$-87.14	$86.86
07/11/1996	BILL	BOGGIO TRUST & DAY FAMILY TRUS	$174.00	$174.00

Tax Account 15-0243-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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