Tax Account 15-0251-13

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Owners

JARM ENTERPRISES
2000 RUBY VIEW DR
ELKO, NV 89801

Account Summary

Account ID	15-0251-13
Account Type	Real Estate
Location	3325 POTATO RD WINNEMUCCA
Balance	$223.86
Currently Due	$223.86

Account ID

15-0251-13

Account Type

Real Estate

Location

3325 POTATO RD
WINNEMUCCA

Balance

$223.86

Currently Due

$223.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,093.28
Total	$6,591.36
Paid	$6,367.50
Balance	$223.86
Due	$223.86
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

$6,093.28

Total

$6,591.36

Paid

$6,367.50

Balance

$223.86

Due

$223.86

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	$1,524.28	$60.97	$1,524.28	$1,585.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,523.00	$152.36	$1,523.00	$1,675.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,523.00	$274.22	$1,523.00	$1,797.22	$0.00
4	03/03/2025	03/13/2025	Past due	$1,523.00	$10.53	$1,523.00	$1,309.67	$223.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,643.71	$0.00	$5,643.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,225.66	$197.19	$5,423.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,162.06	$0.00	$5,162.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,240.56	$52.42	$5,292.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,202.47	$52.10	$5,254.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,102.31	$76.24	$5,178.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,177.22	$75.11	$5,252.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,136.10	$102.28	$5,238.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,808.17	$0.00	$4,808.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,770.21	$0.00	$5,770.21	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S60	Returned Check Fees	25.00	25.00	.00	.00
2014-2015	S29	Landfill	1318.20	1318.20	.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	$223.86
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.53	$221.86
02/26/2025	PAYMENT	JARM ENTERPRISES CHECK 2481	$-6,367.56	$213.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$274.22	$6,580.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$152.36	$6,306.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.97	$6,154.31
07/05/2024	BILL	JARM ENTERPRISES	$6,093.28	$6,093.34
08/17/2023	PAYMENT	JARM ENTERPRISES CHECK 2351	$-5,653.77	$0.06
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.06	$5,653.83
07/06/2023	BILL	JARM ENTERPRISES	$5,643.71	$5,653.77
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$10.06
06/15/2023	PAYMENT	JARM ENTERPRISES CHECK 2337	$-46.94	$10.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.35	$56.94
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$56.59
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$46.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.70	$44.09
01/05/2023	PAYMENT	J A R M ENTERPRISES CHECK 2294	$-5,366.26	$42.39
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$130.68	$5,408.65
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$52.31	$5,277.97
07/07/2022	BILL	JARM ENTERPRISES	$5,225.66	$5,225.66
08/12/2021	PAYMENT	JARM ENTERPRISES CHECK NUM: 2170	$-5,162.06	$0.00
07/08/2021	BILL	JARM ENTERPRISES	$5,162.06	$5,162.06
10/19/2020	PAYMENT	JARM ENTERPRISES CHECK NUM: 2100	$-5,292.98	$0.00
10/19/2020	AMENDMENT	Remove Penalty - Postmark	$-131.03	$5,292.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$131.03	$5,424.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$52.42	$5,292.98
07/10/2020	BILL	JARM ENTERPRISES	$5,240.56	$5,240.56
10/07/2019	PAYMENT	JARM ENTERPRISES CHECK NUM: 2017	$-5,264.67	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.04	$5,264.67
09/03/2019	INTEREST	Monthly Interest	$0.04	$5,264.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$52.10	$5,264.59
08/01/2019	INTEREST	Monthly Interest	$0.04	$5,212.49
07/08/2019	BILL	JARM ENTERPRISES	$5,202.47	$5,212.45
07/01/2019	INTEREST	Monthly Interest	$0.04	$9.98
06/01/2019	INTEREST	Monthly Interest	$0.04	$9.94
05/28/2019	PAYMENT	J A R M ENTERPRISES CHECK NUM: 1083	$-15.30	$9.90
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$25.20
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$15.20
03/25/2019	PAYMENT	J A R M ENTERPRISES CHECK NUM: 1070	$-1,326.00	$12.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.76	$1,338.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$1,275.19
01/08/2019	PAYMENT	J A R M ENTERPRISES CHECK NUM: 1064	$-1,275.00	$1,275.18
01/08/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 1064	$1,278.00	$2,550.18
01/07/2019	VOID	J A R M ENTERPRISES CHECK NUM: 1064	$-1,278.00	$1,272.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$2,550.18
10/02/2018	PAYMENT	JARM ENTERPRISES CHECK NUM: 1053	$-1,275.00	$2,550.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$3,825.17
08/20/2018	PAYMENT	JARM ENTERPRISES CHECK NUM: 1049	$-1,298.25	$3,825.16
08/01/2018	INTEREST	Monthly Interest	$0.16	$5,123.41
07/05/2018	BILL	JARM ENTERPRISES	$5,102.31	$5,123.25
07/02/2018	INTEREST	Monthly Interest	$0.16	$20.94
06/25/2018	PAYMENT	J A R M ENTERPRISES CHECK NUM: 1044	$-1,348.01	$20.78
06/01/2018	INTEREST	Monthly Interest	$10.78	$1,368.79
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,358.01
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,348.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.76	$1,345.76
01/02/2018	PAYMENT	J A R M ENTERPRISES CHECK NUM: 1036	$-1,294.00	$1,294.00
10/04/2017	PAYMENT	J A R M ENTERPRISES CHECK NUM: 1031	$-1,294.00	$2,588.00
08/23/2017	PAYMENT	J A R M ENTERPRISES/DEFEVRE, R CHECK NUM: 1026	$-1,295.22	$3,882.00
07/11/2017	BILL	JARM ENTERPRISES	$5,177.22	$5,177.22
03/06/2017	PAYMENT	TRUMP INC CHECK NUM: 38340	$-1,277.00	$0.00
12/27/2016	PAYMENT	JARM ENTERPRISES CHECK NUM: 1015	$-1,277.00	$1,277.00
12/27/2016	PAYMENT	JARM ENTERPRISES CHECK NUM: 1012	$-1,328.08	$2,554.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.08	$3,882.08
09/22/2016	PAYMENT	JARM ENTERPRISES CHECK NUM: 1008	$-1,356.30	$3,831.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$51.20	$5,187.30
08/23/2016	AMENDMENT	Returned Check Fee...pb	$25.00	$5,136.10
08/23/2016	ADJUSTMENT	rtrnd by bank-refer to maker NUM: 2165	$1,280.10	$5,111.10
08/18/2016	VOID	JARM ENTERPRISES CHECK NUM: 2165	$-1,280.10	$3,831.00
07/07/2016	BILL	JARM ENTERPRISES	$5,111.10	$5,111.10
03/08/2016	PAYMENT	TRUMP INC CHECK NUM: 37556	$-1,202.00	$0.00
11/30/2015	PAYMENT	TRUMP INC / DBA: ARBYS CHECK NUM: 37357	$-1,202.00	$1,202.00
09/21/2015	PAYMENT	TRUMP INC CHECK NUM: 37195	$-1,202.00	$2,404.00
08/17/2015	PAYMENT	TRUMP, INC. CHECK NUM: 37104	$-1,202.17	$3,606.00
07/02/2015	BILL	JARM ENTERPRISES	$4,808.17	$4,808.17
02/27/2015	PAYMENT	TRUMP, INC CHECK NUM: 36572	$-1,442.00	$0.00
12/12/2014	PAYMENT	TRUMP INC CHECK NUM: 36355	$-1,442.00	$1,442.00
09/19/2014	PAYMENT	TRUMP INC CHECK NUM: 36017	$-1,442.00	$2,884.00
08/04/2014	PAYMENT	TRUMP, INC. CHECK NUM: 35720	$-1,444.21	$4,326.00
07/03/2014	BILL	JARM ENTERPRISES	$5,770.21	$5,770.21
02/28/2014	PAYMENT	TRUMP INC CHECK NUM: 24859	$-1,400.00	$0.00
01/02/2014	PAYMENT	TRUMP INC CHECK NUM: 34527	$-1,400.00	$1,400.00
10/02/2013	PAYMENT	TRUMP, INC CHECK NUM: 34019	$-1,400.00	$2,800.00
08/12/2013	PAYMENT	TRUMP, INC CHECK NUM: 33713	$-1,403.13	$4,200.00
07/02/2013	BILL	JARM ENTERPRISES	$5,603.13	$5,603.13
02/13/2013	PAYMENT	TRUMP INC CHECK NUM: 23649	$-1,315.88	$0.00
11/29/2012	PAYMENT	TRUMP, INC CHECK NUM: 32215	$-1,320.56	$1,315.88
09/17/2012	PAYMENT	TRUMP, INC CHECK NUM: 31788	$-1,320.56	$2,636.44
08/01/2012	PAYMENT	TRUMP, INC CHECK NUM: 31463	$-1,320.56	$3,957.00
07/10/2012	BILL	JARM ENTERPRISES	$5,277.56	$5,277.56
02/13/2012	PAYMENT	TRUMP, INC CHECK NUM: 30485	$-1,288.00	$0.00
12/12/2011	PAYMENT	TRUMP, INC CHECK NUM: 30189	$-1,288.00	$1,288.00
09/12/2011	PAYMENT	TRUMP INC CHECK NUM: 29687	$-1,288.00	$2,576.00
08/18/2011	PAYMENT	TRUMP, INC CHECK NUM: 29545	$-1,289.65	$3,864.00
07/11/2011	BILL	JARM ENTERPRISES	$5,153.65	$5,153.65
02/17/2011	PAYMENT	TRUMP, INC. CHECK NUM: 28558	$-1,317.00	$0.00
12/13/2010	PAYMENT	TRUMP, INC. CHECK NUM: 28201	$-1,317.00	$1,317.00
10/12/2010	PAYMENT	TRUMP INC CHECK NUM: 27836	$-1,317.00	$2,634.00
08/12/2010	PAYMENT	TRUMP, INC. CHECK NUM: 27501	$-1,318.00	$3,951.00
07/09/2010	BILL	JARM ENTERPRISES	$5,269.00	$5,269.00
02/22/2010	PAYMENT	TRUMP INC CHECK NUM: 26547	$-1,315.00	$0.00
01/13/2010	PAYMENT	TRUMP INC CHECK NUM: 26317	$-1,315.00	$1,315.00
09/25/2009	PAYMENT	TRUMP INC CHECK NUM: 25725	$-1,315.00	$2,630.00
08/24/2009	PAYMENT	TRUMP INC CHECK BANK: 94*176 NUM: 25538	$-1,317.91	$3,945.00
07/10/2009	BILL	JARM ENTERPRISES	$5,262.91	$5,262.91
02/19/2009	PAYMENT	TRUMP INC CHECK BANK: 94*176 NUM: 24352	$-1,299.00	$0.00
12/03/2008	PAYMENT	TRUMP INC CHECK BANK: 94*176 NUM: 23948	$-1,299.00	$1,299.00
09/08/2008	PAYMENT	JARM ENTERPRISES CHECK BANK: 94*176 NUM: 23464	$-1,299.00	$2,598.00
08/11/2008	PAYMENT	TRUMP, INC CHECK BANK: 94 176 NUM: 23260	$-1,302.02	$3,897.00
07/10/2008	BILL	JARM ENTERPRISES	$5,199.02	$5,199.02
10/18/2007	PAYMENT	ARBY'S & CHEVRON STATIONS CHECK BANK: 94*176 NUM: 021014	$-2,536.00	$0.00
08/20/2007	PAYMENT	ARBY'S & CHEVRON STATIONS CHECK BANK: 94 176 NUM: 020655	$-2,538.21	$2,536.00
07/12/2007	BILL	JARM ENTERPRISES	$5,074.21	$5,074.21
12/01/2006	PAYMENT	ARBY'S & CHEVRON STATIONS CHECK BANK: 94*176 NUM: 018714	$-1,258.00	$0.00
10/03/2006	PAYMENT	ARBY'S & CHEVRON STATIONS CHECK BANK: 94*176 NUM: 018420	$-2,516.00	$1,258.00
10/03/2006	ADJUSTMENT	wrong amount jm BANK: 94*176 NUM: 018420	$1,258.00	$3,774.00
10/03/2006	VOID	DBA: ARBY'S & CHEVRON STATION CHECK BANK: 94*176 NUM: 018420	$-1,258.00	$2,516.00
08/22/2006	PAYMENT	TRUMP INC CHECK BANK: 94*176 NUM: 18075	$-1,258.38	$3,774.00
07/06/2006	BILL	JARM ENTERPRISES	$5,032.38	$5,032.38
11/04/2005	PAYMENT	TRUMP, INC CHECK BANK: 94176 NUM: 015852	$-2,356.00	$0.00
08/17/2005	PAYMENT	ARBY'S & CEHVRON STATIONS CHECK BANK: 94 176 NUM: 015410	$-2,359.74	$2,356.00
07/18/2005	BILL	JARM ENTERPRISES	$4,715.74	$4,715.74
12/15/2004	PAYMENT	TRUMP INC/ARBYS & CHEVRON CHECK BANK: 94*176 NUM: 013622	$-1,187.00	$0.00
10/07/2004	PAYMENT	TRUMP INC ARBYS/CHEVRON STATIO CHECK BANK: 94*176 NUM: 013111	$-1,187.00	$1,187.00
08/13/2004	PAYMENT	ARBYS & CHEVRON STATIONS CHECK BANK: 94*176 NUM: 0012799	$-2,375.21	$2,374.00
07/06/2004	BILL	JARM ENTERPRISES	$4,749.21	$4,749.21
10/15/2003	PAYMENT	TRUMP INC CHECK BANK: 94*176 NUM: 010506	$-2,278.00	$0.00
08/14/2003	PAYMENT	TRUMP INC DBA ARBY'S CHECK BANK: 94-176 NUM: 9296	$-2,279.55	$2,278.00
07/18/2003	BILL	JARM ENTERPRISES	$4,557.55	$4,557.55
12/23/2002	PAYMENT	JARM ENTERPRISES CHECK BANK: 94-176 NUM: 8641	$-2,258.00	$0.00
08/15/2002	PAYMENT	TRUMP INC DBA ARBY'S CHECK BANK: 94F176 NUM: 007947	$-2,261.06	$2,258.00
07/08/2002	BILL	JARM ENTERPRISES	$4,519.06	$4,519.06
03/14/2002	PAYMENT	TRUMP, INC. DBA ARBY'S CHECK BANK: 94-176 NUM: 7137	$-1,024.56	$0.00
01/07/2002	PAYMENT	TRUMP, INC. DBA ARBY'S CHECK BANK: 94-176 NUM: 6859	$-1,024.56	$1,024.56
10/01/2001	PAYMENT	TRUMP, INC, DBA: ARBYS CHECK BANK: 94-176 NUM: 6531	$-1,024.56	$2,049.12
08/21/2001	PAYMENT	TRUMP, INC. DBA: ARBY'S CHECK BANK: 94-176 NUM: 006327	$-1,024.80	$3,073.68
07/11/2001	BILL	JARM ENTERPRISES	$4,098.48	$4,098.48
03/07/2001	PAYMENT	TRUMP, INC. DBA ARBY'S CHECK BANK: 94-176 NUM: 5414	$-1,019.50	$0.00
01/02/2001	PAYMENT	TRUMP, INC. CHECK BANK: 94-176 NUM: 5096	$-1,019.50	$1,019.50
10/02/2000	PAYMENT	TRUMP, INC. CHECK BANK: 94-176 NUM: 4605	$-1,019.50	$2,039.00
08/21/2000	PAYMENT	TRUMP INC DBA ARBY'S CHECK BANK: 94-176 NUM: 4403	$-1,049.77	$3,058.50
07/06/2000	BILL	JARM ENTERPRISES	$4,108.27	$4,108.27
03/07/2000	PAYMENT	ARBYS CHECK BANK: 94-176 NUM: 3471	$-1,073.19	$0.00
01/04/2000	PAYMENT	JARM ENTERPRISES CHECK BANK: 94-176 NUM: 3240	$-1,073.19	$1,073.19
10/04/1999	PAYMENT	TRUMP INC DBA: ARBY'S CHECK BANK: 94-176 NUM: 2852	$-1,073.19	$2,146.38
08/16/1999	PAYMENT	ARBYS CHECK BANK: 94-176 NUM: 2644	$-1,103.55	$3,219.57
07/12/1999	BILL	JARM ENTERPRISES	$4,323.12	$4,323.12
03/02/1999	PAYMENT	ARBYS CHECK	$-1,134.49	$0.00
01/07/1999	PAYMENT	ARBYS CHECK	$-1,134.49	$1,134.49
10/06/1998	PAYMENT	TRUMP INC, DBA ARBYS CHECK	$-1,134.49	$2,268.98
08/13/1998	PAYMENT	JARM ENTERPRISES CHECK	$-1,164.72	$3,403.47
07/09/1998	BILL	JARM ENTERPRISES	$4,568.19	$4,568.19
03/03/1998	PAYMENT	ARBYS	$-1,143.48	$0.00
01/06/1998	PAYMENT	R&M FOODS, INC.	$-1,143.48	$1,143.48
10/03/1997	PAYMENT	R & M FOODS	$-1,143.48	$2,286.96
08/20/1997	PAYMENT	R & M FOODS	$-1,173.82	$3,430.44
07/23/1997	BILL	JARM ENTERPRISES	$4,604.26	$4,604.26
09/06/1996	PAYMENT	JARM ENTERPRISES	$-2,304.96	$0.00
08/01/1996	PAYMENT	JARM ENTERPRISES	$-2,396.04	$2,304.96
07/11/1996	BILL	JARM ENTERPRISES	$4,701.00	$4,701.00

Tax Account 15-0251-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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