Tax Account 15-0245-02

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Owners

BIGJER LLC
PO BOX 1589
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0245-02
Account Type	Real Estate
Location	190 E FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0245-02

Account Type

Real Estate

Location

190 E FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,763.28
Total	$2,763.28
Paid	$2,763.28
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

$2,763.28

Total

$2,763.28

Paid

$2,763.28

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	$693.28	$0.00	$693.28	$693.28	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.58	$0.00	$2,574.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,399.87	$0.00	$2,399.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,413.95	$0.00	$2,413.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,392.56	$0.00	$2,392.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,316.93	$0.00	$2,316.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,220.70	$0.00	$2,220.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,206.62	$0.00	$2,206.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,243.51	$0.00	$2,243.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,265.68	$0.00	$2,265.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,237.77	$0.00	$2,237.77	$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
11/15/2024	PAYMENT	BIGJER LLC CHECK 1207	$-1,380.00	$0.00
09/30/2024	PAYMENT	BIGJER LLC CHECK 1200	$-690.00	$1,380.00
07/22/2024	PAYMENT	BIGJER LLC CHECK 1191	$-693.28	$2,070.00
07/05/2024	BILL	KEENER JEREMY M/IVERSON BRET G	$2,763.28	$2,763.28
09/12/2023	PAYMENT	BIGJER LLC SYS 1128 ORIG: CHECK	$-2,574.58	$0.00
09/12/2023	ADJUSTMENT	BIGJER LLC CHECK 1128 VOIDED PAYMENT: 335335. REASON: COLLECTION FEE FIX	$2,574.58	$2,574.58
07/17/2023	PAYMENT	BIGJER LLC CHECK 1128	$-2,574.58	$0.00
07/06/2023	BILL	KEENER JEREMY M/IVERSON BRET G	$2,574.58	$2,574.58
12/22/2022	PAYMENT	BIGJER LLC CHECK 1106	$-599.00	$0.00
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11428	$-599.00	$599.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-599.00	$1,198.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-602.87	$1,797.00
07/07/2022	BILL	KEENER JEREMY M/IVERSON BRET G	$2,399.87	$2,399.87
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-603.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-603.00	$603.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-603.00	$1,206.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-604.95	$1,809.00
07/08/2021	BILL	KEENER JEREMY M/IVERSON BRET G	$2,413.95	$2,413.95
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-598.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-598.00	$598.00
08/12/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37551	$-1,196.56	$1,196.00
07/10/2020	BILL	JONES ALBERT C & DOLORES D TRS	$2,392.56	$2,392.56
02/27/2020	PAYMENT	JANICE & JOHN KALAFATIC CHECK NUM: 4835	$-579.00	$0.00
12/27/2019	PAYMENT	JANICE D KALAFATIC CHECK NUM: 4807	$-579.00	$579.00
10/04/2019	PAYMENT	JONES DOLORES/KALAFATIC JANICE CHECK NUM: 4337	$-579.00	$1,158.00
07/31/2019	PAYMENT	DOLORES JONES/JANICE KALAFATIC CHECK NUM: 4310	$-579.93	$1,737.00
07/08/2019	BILL	JONES ALBERT & DOLORES TRUST	$2,316.93	$2,316.93
02/28/2019	PAYMENT	JANICE KALAFATIC CHECK NUM: 4254	$-555.00	$0.00
01/07/2019	PAYMENT	JANICE KALAFATIC CHECK NUM: 4233	$-555.00	$555.00
10/08/2018	PAYMENT	KALAFATIC JANICE CHECK NUM: 4207	$-555.00	$1,110.00
07/25/2018	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 4180	$-555.70	$1,665.00
07/05/2018	BILL	JONES ALBERT & DOLORES TRUST	$2,220.70	$2,220.70
01/08/2018	PAYMENT	DOLORES JONES CHECK NUM: 4017	$-1,102.00	$0.00
09/15/2017	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 4063	$-551.00	$1,102.00
08/07/2017	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 3998	$-553.62	$1,653.00
07/11/2017	BILL	JONES ALBERT & DOLORES TRUST	$2,206.62	$2,206.62
01/10/2017	PAYMENT	JONES DOLORES/KALAFATIC JANICE CHECK NUM: 3940	$-1,120.00	$0.00
09/08/2016	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 3884	$-560.00	$1,120.00
08/03/2016	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 3870	$-563.51	$1,680.00
07/07/2016	BILL	JONES ALBERT & DOLORES TRUST	$2,243.51	$2,243.51
01/05/2016	PAYMENT	JONES DOLORES & KALAFATIC JANI CHECK NUM: 3777	$-1,132.00	$0.00
08/17/2015	PAYMENT	JONES DOLORES & KALAFATIC JANI CHECK NUM: 3710	$-1,133.68	$1,132.00
07/02/2015	BILL	JONES ALBERT & DOLORES TRUST	$2,265.68	$2,265.68
02/18/2015	PAYMENT	JONES DOLORES CHECK NUM: 3642	$-559.00	$0.00
01/07/2015	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 3616	$-559.00	$559.00
08/14/2014	PAYMENT	JONES, DOLORES/KALAFATIC, JANI CHECK NUM: 3530	$-1,119.77	$1,118.00
07/03/2014	BILL	JONES ALBERT & DOLORES TRUST	$2,237.77	$2,237.77
02/27/2014	PAYMENT	JONES DOLORES & KALAFATIC JANI CHECK NUM: 3465	$-551.00	$0.00
01/06/2014	PAYMENT	JONES DOLORES & KALAFATIC JANI CHECK NUM: 3439	$-551.00	$551.00
10/01/2013	PAYMENT	JONES DOLORES & KALAFATIC JANI CHECK NUM: 3390	$-551.00	$1,102.00
08/02/2013	PAYMENT	JONES, DOLORES/KALAFATIC, JAN CHECK NUM: 3365	$-553.56	$1,653.00
07/02/2013	BILL	JONES ALBERT & DOLORES TRUST	$2,206.56	$2,206.56
02/27/2013	PAYMENT	JONES DOLORES CHECK NUM: 3266	$-544.00	$0.00
01/03/2013	PAYMENT	JONES ALBERT C & DOLORES CHECK NUM: 3243	$-544.00	$544.00
10/03/2012	PAYMENT	JONES ALBERT C & DOLORES CHECK NUM: 3201	$-544.00	$1,088.00
08/17/2012	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 3174	$-546.10	$1,632.00
07/10/2012	BILL	JONES ALBERT & DOLORES TRUST	$2,178.10	$2,178.10
02/09/2012	PAYMENT	JONES ALBERT C & DOLORES CHECK NUM: 3069	$-508.00	$0.00
12/29/2011	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 3052	$-508.00	$508.00
10/06/2011	PAYMENT	JONES ALBERT C & DOLORES CHECK NUM: 2991	$-508.00	$1,016.00
08/11/2011	PAYMENT	ALBERT C & DOLORES D JONES CHECK NUM: 1004	$-508.76	$1,524.00
07/11/2011	BILL	JONES ALBERT & DOLORES TRUST	$2,032.76	$2,032.76
03/03/2011	PAYMENT	JONES DOLORES CHECK NUM: 2885	$-522.00	$0.00
01/04/2011	PAYMENT	JONES ALBERT CHECK NUM: 2859	$-522.00	$522.00
09/29/2010	PAYMENT	JONES DOLORES CHECK NUM: 2792	$-522.00	$1,044.00
08/02/2010	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 2766	$-525.27	$1,566.00
07/09/2010	BILL	JONES ALBERT & DOLORES TRUST	$2,091.27	$2,091.27
03/08/2010	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 2682	$-553.00	$0.00
12/28/2009	PAYMENT	JONES, ALBERT C & DOLORES CHECK NUM: 2655	$-553.00	$553.00
09/30/2009	PAYMENT	JONES ALBERT CHECK NUM: 2595	$-553.00	$1,106.00
08/14/2009	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 94 7074 NUM: 2570	$-556.94	$1,659.00
07/10/2009	BILL	JONES ALBERT & DOLORES TRUST	$2,215.94	$2,215.94
03/03/2009	PAYMENT	JONES DOLORES CHECK BANK: 94 7074 NUM: 2456	$-537.00	$0.00
12/22/2008	PAYMENT	DOLORES JONES CHECK BANK: 94*7074 NUM: 2429	$-537.00	$537.00
10/15/2008	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 94 7074 NUM: 2389	$-537.00	$1,074.00
08/15/2008	PAYMENT	JONES ALBERT CHECK BANK: 90*7118 NUM: 2292	$-540.69	$1,611.00
07/10/2008	BILL	JONES ALBERT & DOLORES TRUST	$2,151.69	$2,151.69
03/03/2008	PAYMENT	JONES DOLORES CHECK BANK: 90*7118 NUM: 2185	$-522.00	$0.00
01/14/2008	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 2166	$-522.00	$522.00
10/22/2007	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 2115	$-20.88	$1,044.00
10/22/2007	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 2113	$-522.00	$1,064.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.88	$1,586.88
08/20/2007	PAYMENT	JONES DOLORES CHECK BANK: 90*7118 NUM: 2079	$-523.14	$1,566.00
07/12/2007	BILL	JONES ALBERT & DOLORES TRUST	$2,089.14	$2,089.14
01/03/2007	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 1948	$-1,008.00	$0.00
10/02/2006	PAYMENT	DOLORES JONES CHECK BANK: 90*7118 NUM: 1885	$-504.00	$1,008.00
08/01/2006	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1844	$-507.53	$1,512.00
07/06/2006	BILL	JONES FAMILY TRUST	$2,019.53	$2,019.53
03/08/2006	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1785	$-471.00	$0.00
12/21/2005	PAYMENT	JONES, ALBERT C. & DOLORES CHECK BANK: 90 7118 NUM: 1732	$-471.00	$471.00
09/28/2005	PAYMENT	JONES, ALBERT C & DOLORES CHECK BANK: 90 7118 NUM: 1676	$-471.00	$942.00
08/10/2005	PAYMENT	DOLORES JONES CHECK BANK: 90_7118 NUM: 1651	$-472.53	$1,413.00
07/18/2005	BILL	JONES FAMILY TRUST	$1,885.53	$1,885.53
03/07/2005	PAYMENT	JONES DOLORES CHECK BANK: 90*7118 NUM: 1534	$-456.00	$0.00
01/05/2005	PAYMENT	ALBERT JONES CHECK BANK: 90*7118 NUM: 1498	$-456.00	$456.00
09/23/2004	PAYMENT	JONES DOLORES CHECK BANK: 90-7118 NUM: 1437	$-456.00	$912.00
08/16/2004	PAYMENT	JONES DOLORES CHECK BANK: 80-7118 NUM: 1415	$-456.50	$1,368.00
07/06/2004	BILL	JONES FAMILY TRUST	$1,824.50	$1,824.50
08/19/2003	PAYMENT	JONES ALBERR C & DOLORES CHECK BANK: 90F7118 NUM: 1170	$-1,708.87	$0.00
07/18/2003	BILL	JONES FAMILY TRUST	$1,708.87	$1,708.87
03/04/2003	PAYMENT	JONES DOLORES CHECK BANK: 11-70000 NUM: 1046	$-405.00	$0.00
01/06/2003	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 1002	$-405.00	$405.00
10/10/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0947	$-405.00	$810.00
08/21/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0905	$-467.95	$1,215.00
07/08/2002	BILL	JONES FAMILY TRUST	$1,682.95	$1,682.95
03/05/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0775	$-405.82	$0.00
01/09/2002	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0740	$-405.82	$405.82
10/02/2001	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 0678	$-405.82	$811.64
08/21/2001	PAYMENT	JONES DELORES CHECK BANK: 11-7000 NUM: 0653	$-466.19	$1,217.46
07/11/2001	BILL	JONES FAMILY TRUST	$1,683.65	$1,683.65
03/12/2001	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 536	$-403.35	$0.00
01/03/2001	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 501	$-403.35	$403.35
10/03/2000	PAYMENT	JONES ALBERT C. CHECK BANK: 11-7000 NUM: 433	$-403.35	$806.70
08/22/2000	PAYMENT	JONES, ALBERT CHECK BANK: 11-7000 NUM: 392	$-463.75	$1,210.05
07/06/2000	BILL	JONES FAMILY TRUST	$1,673.80	$1,673.80
01/04/2000	PAYMENT	JONES ALBERT & DOLORES CHECK BANK: 11-7000 NUM: 226	$-857.38	$0.00
10/05/1999	PAYMENT	ALBERT JONES CHECK BANK: 11-7000 NUM: 157	$-428.69	$857.38
08/13/1999	PAYMENT	JONES ALBERT & DOLRES CHECK BANK: 11-7000 NUM: 115	$-488.95	$1,286.07
07/12/1999	BILL	JONES FAMILY TRUST	$1,775.02	$1,775.02
03/02/1999	PAYMENT	JONES ALBERT & DOLORES CHECK	$-432.78	$0.00
01/05/1999	PAYMENT	JONES ALBERT CHECK	$-432.78	$432.78
10/05/1998	PAYMENT	ALBERT & DELORES JONES CHECK	$-432.78	$865.56
08/14/1998	PAYMENT	JONES ALBERT & DELORES CHECK	$-433.04	$1,298.34
07/09/1998	BILL	JONES ALBERT C & DELORES	$1,731.38	$1,731.38
10/07/1997	PAYMENT	JONES ALBERT & DELORES	$-105.42	$0.00
08/19/1997	PAYMENT	ALBERT JONES	$-35.36	$105.42
07/23/1997	BILL	JONES ALBERT C & DELORES	$140.78	$140.78
03/14/1997	PAYMENT	MCCOY STANLEY & JEAN K	$-36.20	$0.00
01/16/1997	PAYMENT	MCCOY STANLEY & JEAN K	$-36.20	$36.20
10/09/1996	PAYMENT	MCCOY STANLEY & JEAN K	$-36.20	$72.40
08/23/1996	PAYMENT	MCCOY STANLEY & JEAN K	$-36.41	$108.60
07/11/1996	BILL	MCCOY STANLEY & JEAN K	$145.01	$145.01

Tax Account 15-0245-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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