Tax Account 15-0251-16

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Owners

BVMH POTATO ROAD LLC
PO BOX 51298
IDAHO FALLS, ID 83405

Account Summary

Account ID	15-0251-16
Account Type	Real Estate
Location	3307 POTATO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0251-16

Account Type

Real Estate

Location

3307 POTATO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,439.62
Total	$9,439.62
Paid	$9,439.62
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

$9,439.62

Total

$9,439.62

Paid

$9,439.62

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	$2,362.62	$0.00	$2,362.62	$2,362.62	$0.00
2	10/07/2024	10/17/2024	Paid	$2,359.00	$0.00	$2,359.00	$2,359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,359.00	$0.00	$2,359.00	$2,359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,359.00	$0.00	$2,359.00	$2,359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,740.38	$305.94	$9,046.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,092.94	$295.72	$8,624.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,034.58	$283.62	$8,318.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,119.96	$0.00	$8,119.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$7,925.99	$0.00	$7,925.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$7,904.71	$0.00	$7,904.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,861.32	$0.00	$7,861.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,374.59	$73.82	$7,448.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,937.52	$0.00	$6,937.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,423.63	$0.00	$6,423.63	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	BVMH POTATO ROAD LLC CHECK 129	$-4,708.00	$0.00
08/08/2024	PAYMENT	BVMH POTATO ROAD LLC CHECK 117	$-4,731.62	$4,708.00
07/05/2024	BILL	BVMH POTATO ROAD LLC	$9,439.62	$9,439.62
02/12/2024	PAYMENT	BVMH POTATOE ROAD LLC CHECK 105	$-339.66	$0.00
12/19/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459451623	$-13,284.42	$339.66
12/01/2023	INTEREST	INTEREST FOR 12/2023	$33.72	$13,624.08
11/01/2023	INTEREST	INTEREST FOR 11/2023	$33.72	$13,590.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$218.52	$13,556.64
10/05/2023	INTEREST	INTEREST FOR 10/2023	$33.72	$13,338.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.42	$13,304.40
09/01/2023	INTEREST	INTEREST FOR 09/2023	$33.72	$13,216.98
08/01/2023	INTEREST	INTEREST FOR 08/2023	$33.72	$13,183.26
07/06/2023	BILL	PLUMB DANIEL G	$8,740.38	$13,149.54
07/03/2023	INTEREST	INTEREST FOR 07/2023	$33.72	$4,409.16
06/01/2023	INTEREST	INTEREST FOR 06/2023	$33.72	$4,375.44
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$4,341.72
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$4,331.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$202.30	$4,329.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$80.92	$4,126.92
10/13/2022	PAYMENT	DP COLLISION LLC CHECK 1324	$-2,023.00	$4,046.00
08/17/2022	PAYMENT	DP COLLISION LLC CHECK 1249	$-2,023.94	$6,069.00
07/07/2022	BILL	PLUMB DANIEL G	$8,092.94	$8,092.94
04/06/2022	PAYMENT	DP COLLISION LLC CHECK NUM: 1050	$-4,299.62	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$4,299.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$200.80	$4,297.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$80.32	$4,096.32
10/04/2021	PAYMENT	DP COLLISION CHECK NUM: 3073	$-2,008.00	$4,016.00
08/16/2021	PAYMENT	DP COLLISSION CHECK NUM: 2999	$-2,010.58	$6,024.00
07/08/2021	BILL	PLUMB DANIEL G	$8,034.58	$8,034.58
02/25/2021	PAYMENT	DP COLLISION CHECK NUM: 279	$-2,029.00	$0.00
01/04/2021	PAYMENT	DP COLLISION CHECK NUM: 2623	$-2,029.00	$2,029.00
10/02/2020	PAYMENT	DP COLLISION CHECK NUM: 2461	$-2,029.00	$4,058.00
08/05/2020	PAYMENT	DP COLLISION CHECK NUM: 2371	$-2,032.96	$6,087.00
07/10/2020	BILL	DELONG GEORGE N	$8,119.96	$8,119.96
02/26/2020	PAYMENT	DP COLLISION CHECK NUM: 2131	$-1,981.00	$0.00
12/31/2019	PAYMENT	DP COLLISION CHECK NUM: 2019	$-1,981.00	$1,981.00
10/04/2019	PAYMENT	D P COLLISION CHECK NUM: 1872	$-1,981.00	$3,962.00
08/20/2019	PAYMENT	DP COLLISION CHECK NUM: 1809	$-1,982.99	$5,943.00
07/08/2019	BILL	DELONG GEORGE N	$7,925.99	$7,925.99
02/21/2019	PAYMENT	DP COLLISON CHECK NUM: 1526	$-1,976.00	$0.00
12/31/2018	PAYMENT	DP COLLISION CHECK NUM: 1442	$-1,976.00	$1,976.00
10/03/2018	PAYMENT	DP COLLISION CHECK NUM: 1220	$-1,976.00	$3,952.00
08/22/2018	PAYMENT	DP COLLISISON CHECK NUM: 1170	$-1,976.71	$5,928.00
07/05/2018	BILL	DELONG GEORGE N	$7,904.71	$7,904.71
08/22/2017	PAYMENT	DELONG, TAMMY F CREDIT: D BANK: OP INTERNET NUM: 017865	$-7,861.32	$0.00
07/11/2017	BILL	DELONG GEORGE N	$7,861.32	$7,861.32
08/30/2016	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 026148	$-7,448.41	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$73.82	$7,448.41
07/07/2016	BILL	DELONG GEORGE N	$7,374.59	$7,374.59
08/11/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006344	$-6,937.52	$0.00
07/02/2015	BILL	DELONG GEORGE N	$6,937.52	$6,937.52
07/30/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027731	$-6,423.63	$0.00
07/03/2014	BILL	DELONG GEORGE N	$6,423.63	$6,423.63
01/14/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 009320	$-3,070.00	$0.00
12/12/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 009276	$-1,596.40	$3,070.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$61.40	$4,666.40
08/12/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006827	$-1,535.38	$4,605.00
07/02/2013	BILL	DELONG GEORGE N	$6,140.38	$6,140.38
08/21/2012	PAYMENT	DELONG, GEORGE CREDIT: D NUM: VISA 0031	$-6,125.95	$0.00
08/21/2012	ADJUSTMENT	posted wrong amount...pb NUM: VISA 0031	$6,125.95	$6,125.95
08/20/2012	VOID	DELONG GEORGE CREDIT: D NUM: VISA 0031	$-6,125.95	$0.00
07/10/2012	BILL	DELONG GEORGE N	$6,125.95	$6,125.95
03/06/2012	PAYMENT	DELONG GEORGE HORNBARGER TAMMY CHECK NUM: 3270	$-1,465.00	$0.00
01/11/2012	PAYMENT	DELONG, GEORGE/HORNBARGER, TAM CHECK NUM: 3212	$-1,465.00	$1,465.00
10/03/2011	PAYMENT	GEORGE OR DANIELLE DELONG CHECK NUM: 3136	$-1,465.00	$2,930.00
08/15/2011	PAYMENT	GEORGE DELONG TAMMY HORNBARGER CHECK NUM: 2106	$-1,468.43	$4,395.00
07/11/2011	BILL	DELONG GEORGE N	$5,863.43	$5,863.43
08/13/2010	PAYMENT	DELOONG RENTAL PROPERTIES CHECK NUM: 590	$-6,010.37	$0.00
07/09/2010	BILL	DELONG GEORGE N & DANIELLE K	$6,010.37	$6,010.37
08/19/2009	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 94 7074 NUM: 569	$-5,913.89	$0.00
07/10/2009	BILL	DELONG GEORGE N & DANIELLE K	$5,913.89	$5,913.89
08/18/2008	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 441	$-5,814.40	$0.00
07/10/2008	BILL	DELONG GEORGE N & DANIELLE K	$5,814.40	$5,814.40
08/27/2007	PAYMENT	DELONG DANIELLE CHECK BANK: 90*7118 NUM: 413	$-5,676.05	$0.00
07/12/2007	BILL	DELONG GEORGE N & DANIELLE K	$5,676.05	$5,676.05
08/24/2006	PAYMENT	DELONG CHECK BANK: 907118 NUM: 386	$-5,624.29	$0.00
07/06/2006	BILL	DELONG GEORGE N & DANIELLE K	$5,624.29	$5,624.29
08/23/2005	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 350	$-5,266.18	$0.00
07/18/2005	BILL	DELONG GEORGE N & DANIELLE K	$5,266.18	$5,266.18
08/23/2004	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 90-7118 NUM: 324	$-5,221.54	$0.00
07/06/2004	BILL	DELONG GEORGE N & DANIELLE K	$5,221.54	$5,221.54
08/25/2003	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709	$-4,295.51	$0.00
07/18/2003	BILL	DELONG GEORGE N & DANIELLE K	$4,295.51	$4,295.51
12/20/2002	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11F7000 NUM: 190	$-2,110.00	$0.00
08/22/2002	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0181	$-2,110.31	$2,110.00
07/08/2002	BILL	DELONG GEORGE N & DANIELLE K	$4,220.31	$4,220.31
08/31/2001	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0154	$-4,223.09	$0.00
07/11/2001	BILL	DELONG GEORGE N & DANIELLE K	$4,223.09	$4,223.09
09/01/2000	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 125	$-5,313.51	$0.00
08/25/2000	AMENDMENT	per assessor jq	$1,118.00	$5,313.51
07/06/2000	BILL	DELONG GEORGE N & DANIELLE K	$4,195.51	$4,195.51
03/15/2000	PAYMENT	OWENS FORD-MERCURY CHECK BANK: 94-72 NUM: 014943	$-1,459.89	$0.00
01/10/2000	PAYMENT	OWENS-FPRD-MERCURY CHECK BANK: 94-72 NUM: 14620	$-1,459.89	$1,459.89
10/07/1999	PAYMENT	OWENS FORD MERCURY CHECK BANK: 94-72 NUM: 14094	$-1,459.89	$2,919.78
08/25/1999	PAYMENT	OWENS FORD MERCURY INC CHECK BANK: 94-72 NUM: 13850	$-1,460.16	$4,379.67
08/10/1999	AMENDMENT	per Assessor - bb	$-5,939.84	$5,839.83
07/12/1999	BILL	OWENS FERREL & LEONORE TRUST	$11,779.67	$11,779.67
03/09/1999	PAYMENT	OWENS-FORD CHECK	$-1,300.58	$0.00
01/12/1999	PAYMENT	OWENS-FORD MERCURY CHECK	$-1,300.58	$1,300.58
10/07/1998	PAYMENT	OWENS-FORD MERCURY CHECK	$-1,300.58	$2,601.16
08/14/1998	PAYMENT	OWEN FORD & MERCURY CHECK	$-1,300.82	$3,901.74
07/09/1998	BILL	OWENS FERREL & LEONORE TRUST	$5,202.56	$5,202.56
03/12/1998	PAYMENT	OWENS FORD MERCURY	$-1,311.24	$0.00
01/13/1998	PAYMENT	OWENS FORD-MERCURY	$-1,311.24	$1,311.24
10/13/1997	PAYMENT	OWENS FORD	$-1,311.24	$2,622.48
08/25/1997	PAYMENT	OWENS FORD-MERCURY	$-1,311.52	$3,933.72
07/23/1997	BILL	OWENS FERREL & LEONORE TRUST	$5,245.24	$5,245.24
03/27/1997	PAYMENT	OWENS FERREL & LEONORE TRUST	$-1,397.82	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,397.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.69	$1,395.82
01/14/1997	PAYMENT	OWENS FORD	$-1,342.13	$1,342.13
10/16/1996	PAYMENT	OWENS FORD MERCURY	$-1,342.13	$2,684.26
08/19/1996	PAYMENT	OWENS FERREL & LEONORE TRUST	$-1,342.38	$4,026.39
07/11/1996	BILL	OWENS FERREL & LEONORE TRUST	$5,368.77	$5,368.77

Tax Account 15-0251-16

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Current Year

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Past Years

Tax Bill and Payment History

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