Tax Account 15-0251-17

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Owners

WINNEMUCCA SS LLC
117 MIRAMONTE DR
SANTA CRUZ, CA 95065

Account Summary

Account ID	15-0251-17
Account Type	Real Estate
Location	3309 POTATO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0251-17

Account Type

Real Estate

Location

3309 POTATO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,787.53
Total	$6,923.35
Paid	$6,923.35
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

$6,787.53

Total

$6,923.35

Paid

$6,923.35

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	$1,699.53	$67.98	$1,699.53	$1,767.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,696.00	$0.00	$1,696.00	$1,696.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,696.00	$67.84	$1,696.00	$1,763.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,696.00	$0.00	$1,696.00	$1,696.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,284.76	$0.00	$6,284.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,819.22	$0.00	$5,819.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,740.03	$0.00	$5,740.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,811.64	$0.00	$5,811.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,629.84	$0.00	$5,629.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,601.90	$0.00	$5,601.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,624.96	$0.00	$5,624.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,678.08	$0.00	$5,678.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,543.59	$0.00	$5,543.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,132.95	$0.00	$5,132.95	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	WINNEMUCCA SS LLC CHECK 1490	$-1,696.00	$0.00
01/27/2025	PAYMENT	WINNEMUCCA SS LLC CHECK 1458	$-1,763.84	$1,696.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.84	$3,459.84
10/07/2024	PAYMENT	WINNEMUCCA SS, LLC CHECK 1401	$-1,696.00	$3,392.00
09/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20909	$-1,767.51	$5,088.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.98	$6,855.51
07/05/2024	BILL	OWENS LEONORE M TTE	$6,787.53	$6,787.53
03/04/2024	PAYMENT	OWENS, LEONORE & THERESA L CHECK 4248	$-1,571.00	$0.00
12/22/2023	PAYMENT	OWENS LEONORE M TTE CHECK 4238	$-1,571.00	$1,571.00
10/02/2023	PAYMENT	OWENS LEONORE M TTE CHECK 4229	$-1,571.00	$3,142.00
08/17/2023	PAYMENT	OWENS LEONORE/THERESA/BAKER JENNIFER CHECK 4221	$-1,571.76	$4,713.00
07/06/2023	BILL	OWENS LEONORE M TTE	$6,284.76	$6,284.76
03/07/2023	PAYMENT	OWENS LEONORE/OWENS T/BAKER J CHECK 4196	$-1,454.00	$0.00
12/16/2022	PAYMENT	OWENS LEONORE/OWENS T/BAKER J CHECK 1454	$-1,454.00	$1,454.00
10/04/2022	PAYMENT	OWENS LEONORE & THERESA/BAKER JENNIFER CHECK 4182	$-1,454.00	$2,908.00
08/16/2022	PAYMENT	OWENS LEONORE/THERESA/BAKER J CHECK 4176	$-1,457.22	$4,362.00
07/07/2022	BILL	OWENS LEONORE M TR	$5,819.22	$5,819.22
03/08/2022	PAYMENT	OWENS LEONORE/THERESA/BAKER JE CHECK NUM: 4156	$-1,435.00	$0.00
01/03/2022	PAYMENT	OWENS LEONORE, THERESA/BAKER J CHECK NUM: 4145	$-1,435.00	$1,435.00
09/27/2021	PAYMENT	OWENS LEONORE/THERESA/BAKER J CHECK NUM: 4155	$-1,435.00	$2,870.00
08/12/2021	PAYMENT	OWENS LEONORE/THERESA/BAKER JE CHECK NUM: 4151	$-1,435.03	$4,305.00
07/08/2021	BILL	OWENS LEONORE M TR	$5,740.03	$5,740.03
03/01/2021	PAYMENT	OWENS, LEONORE & THERESA L CHECK NUM: 4119	$-1,452.00	$0.00
01/04/2021	PAYMENT	OWENS, LEONORE, THERESA & JENN CHECK NUM: 4105	$-1,452.00	$1,452.00
10/09/2020	PAYMENT	OWENS LEONORE & THERESA/BAKER CHECK NUM: 4101	$-1,452.00	$2,904.00
08/24/2020	PAYMENT	OWENS LEONORE M TR CHECK NUM: 4093	$-1,455.64	$4,356.00
07/10/2020	BILL	OWENS LEONORE M TR	$5,811.64	$5,811.64
02/27/2020	PAYMENT	OWENS LEONORE & THERESA/BAKER CHECK NUM: 4069	$-1,407.00	$0.00
01/13/2020	PAYMENT	OWENS LEONORE & THERESA/BAKER CHECK NUM: 4065	$-1,407.00	$1,407.00
10/08/2019	PAYMENT	OWENS LEONORE & THERESA/BAKER CHECK NUM: 4053	$-1,407.00	$2,814.00
08/19/2019	PAYMENT	OWENS LEONORE/OWENS T/BAKER J CHECK NUM: 3949	$-1,408.84	$4,221.00
07/08/2019	BILL	OWENS LEONORE M TRUST	$5,629.84	$5,629.84
03/05/2019	PAYMENT	LEONARD OWENS CHECK NUM: 3933	$-1,400.00	$0.00
01/08/2019	PAYMENT	LEONORE OWENS CHECK NUM: 3910	$-1,400.00	$1,400.00
10/02/2018	PAYMENT	OWENS LEONORE CHECK NUM: 3902	$-1,400.00	$2,800.00
08/27/2018	PAYMENT	OWENS, LEONORE & THERESA CHECK NUM: 3896	$-1,401.90	$4,200.00
07/05/2018	BILL	OWENS LEONORE M TRUST	$5,601.90	$5,601.90
03/05/2018	PAYMENT	LEONORE OWNES CHECK NUM: 3880	$-1,406.00	$0.00
01/08/2018	PAYMENT	LEONORE OWENS CHECK NUM: 3870	$-1,406.00	$1,406.00
10/10/2017	PAYMENT	LEONORE OWENS CHECK NUM: 3860	$-1,406.00	$2,812.00
08/22/2017	PAYMENT	LEONORE OWENS CHECK NUM: 3853	$-1,406.96	$4,218.00
07/11/2017	BILL	OWENS LEONORE M TRUST	$5,624.96	$5,624.96
03/13/2017	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3833	$-1,419.00	$0.00
01/09/2017	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 2835	$-1,419.00	$1,419.00
10/03/2016	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3810	$-1,419.00	$2,838.00
08/15/2016	PAYMENT	OWENS, LENORE/THERESA & JENNIF CHECK NUM: 3804	$-1,421.08	$4,257.00
07/07/2016	BILL	OWENS LEONORE M TRUST	$5,678.08	$5,678.08
03/14/2016	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3788	$-1,385.00	$0.00
01/11/2016	PAYMENT	OWENS LEONORE/THERESA L/BAKER CHECK NUM: 3781	$-1,385.00	$1,385.00
10/13/2015	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3773	$-1,385.00	$2,770.00
08/18/2015	PAYMENT	OWENS LEONORE M & THERESA L CHECK NUM: 3770	$-1,388.59	$4,155.00
07/02/2015	BILL	OWENS LEONORE M TRUST	$5,543.59	$5,543.59
03/04/2015	PAYMENT	OWENS LEONORE & THERESA L & JE CHECK NUM: 3751	$-1,283.00	$0.00
01/12/2015	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3743	$-1,283.00	$1,283.00
10/06/2014	PAYMENT	OWENS LEONORE M CHECK NUM: 3725	$-1,283.00	$2,566.00
08/25/2014	PAYMENT	OWENS, LEONORE/THERESA L/BAKER CHECK NUM: 3715	$-1,283.95	$3,849.00
07/03/2014	BILL	OWENS LEONORE M TRUST	$5,132.95	$5,132.95
03/10/2014	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3692	$-1,320.00	$0.00
01/13/2014	PAYMENT	OWENS LEONORE & THERESA L CHECK	$-1,320.00	$1,320.00
10/07/2013	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3664	$-1,320.00	$2,640.00
08/26/2013	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3654	$-1,320.08	$3,960.00
07/02/2013	BILL	OWENS LEONORE M TRUST	$5,280.08	$5,280.08
03/08/2013	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3613	$-1,267.00	$0.00
01/14/2013	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3598	$-1,267.00	$1,267.00
10/01/2012	PAYMENT	OWENS LEONORE CHECK NUM: 3577	$-1,267.00	$2,534.00
08/27/2012	PAYMENT	OWENS LEONORE M TRUST CHECK NUM: 3568	$-1,268.93	$3,801.00
07/10/2012	BILL	OWENS LEONORE M TRUST	$5,069.93	$5,069.93
03/14/2012	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3525	$-1,194.00	$0.00
01/09/2012	PAYMENT	OWENS, LEONORE & THERESA L CHECK NUM: 3501	$-1,194.00	$1,194.00
10/11/2011	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3475	$-1,194.00	$2,388.00
08/22/2011	PAYMENT	OWENS LEONORE & THERESA L CHECK NUM: 3459	$-1,196.55	$3,582.00
07/11/2011	BILL	OWENS LEONORE M TRUST	$4,778.55	$4,778.55
03/14/2011	PAYMENT	OWENS, LEONORE & THERESA L CHECK NUM: 3418	$-1,233.00	$0.00
01/07/2011	PAYMENT	OWENS LEONORE CHECK NUM: 3403	$-1,233.00	$1,233.00
10/12/2010	PAYMENT	OWENS, LEONORE & THERESA L CHECK NUM: 3384	$-1,233.00	$2,466.00
08/23/2010	PAYMENT	OWENS, LEONORE & THERESA L CHECK NUM: 3374	$-1,233.76	$3,699.00
07/09/2010	BILL	OWENS LEONORE M TRUST	$4,932.76	$4,932.76
03/09/2010	PAYMENT	OWENS LEONORE CHECK NUM: 3330	$-1,252.00	$0.00
01/12/2010	PAYMENT	OWENS LEONORE CHECK NUM: 3313	$-1,252.00	$1,252.00
10/13/2009	PAYMENT	OWENS LEONORE M TRUST CHECK NUM: 3286	$-1,252.00	$2,504.00
08/18/2009	PAYMENT	OWENS LEONORE CHECK BANK: 94 7074 NUM: 3272	$-1,255.54	$3,756.00
07/10/2009	BILL	OWENS LEONORE M TRUST	$5,011.54	$5,011.54
03/10/2009	PAYMENT	OWENS LEONORE M TRUST CHECK BANK: 94*7074 NUM: 3239	$-1,228.00	$0.00
01/13/2009	PAYMENT	OWENS LEONORE M TRUST CHECK BANK: 94*7074 NUM: 3227	$-1,228.00	$1,228.00
10/14/2008	PAYMENT	OWENS LEONORE M TRUST CHECK BANK: 94*7074 NUM: 3205	$-1,228.00	$2,456.00
08/26/2008	PAYMENT	OWENS LEONORE M TRUST CHECK BANK: 94*7074 NUM: 3193	$-1,228.59	$3,684.00
07/10/2008	BILL	OWENS LEONORE M TRUST	$4,912.59	$4,912.59
03/11/2008	PAYMENT	OWENS LEONORE M TRUST CHECK BANK: 94*7074 NUM: 3142	$-1,191.00	$0.00
01/14/2008	PAYMENT	OWENS LEONORE M TRUST CHECK BANK: 94*7074 NUM: 3119	$-1,191.00	$1,191.00
10/05/2007	PAYMENT	OWENS, LEONORE & THERESA L CHECK BANK: 94 7074 NUM: 3077	$-1,191.00	$2,382.00
08/28/2007	PAYMENT	OWENS, LEONORE & THERESA L CHECK BANK: 94 7074 NUM: 3052	$-1,193.25	$3,573.00
07/12/2007	BILL	OWENS LEONORE M TRUST	$4,766.25	$4,766.25
03/13/2007	PAYMENT	OWENS LEONORE M TRUST CHECK BANK: 94*7074 NUM: 2959	$-1,155.00	$0.00
01/08/2007	PAYMENT	OWENS LEONORE M TRUST CHECK BANK: 94 7074 NUM: 2921	$-1,155.00	$1,155.00
10/06/2006	PAYMENT	OWENS, LEONORE & THERESA L CHECK BANK: 94 7074 NUM: 2861	$-1,155.00	$2,310.00
08/28/2006	PAYMENT	OWENS, LEONORE & THERESA L CHECK BANK: 94 7074 NUM: 2837	$-1,157.36	$3,465.00
07/06/2006	BILL	OWENS LEONORE M TRUST	$4,622.36	$4,622.36
03/14/2006	PAYMENT	OWENS LEONORE/THERESA CHECK BANK: 947074 NUM: 2733	$-1,082.00	$0.00
01/11/2006	PAYMENT	OWENS LEONORE CHECK BANK: 947074 NUM: 2684	$-1,082.00	$1,082.00
10/11/2005	PAYMENT	OWENS LEONORE/THERESA CHECK BANK: 947074 NUM: 2630	$-1,082.00	$2,164.00
08/17/2005	PAYMENT	OWENS LEONORE M TRUST CHECK BANK: 947074 NUM: 2586	$-1,082.00	$3,246.00
07/18/2005	BILL	OWENS LEONORE M TRUST	$4,328.00	$4,328.00
03/14/2005	PAYMENT	OWENS LEONORE M CHECK BANK: 947074 NUM: 2468	$-1,071.00	$0.00
01/11/2005	PAYMENT	OWENS LEONORE M CHECK BANK: 94*7074 NUM: 2434	$-1,071.00	$1,071.00
10/13/2004	PAYMENT	OWENS LEONORE & THERESA L. CHECK BANK: 94*7074 NUM: 2375	$-1,071.00	$2,142.00
08/23/2004	PAYMENT	OWENS LEONORE M CHECK BANK: 94-7074 NUM: 2333	$-1,074.33	$3,213.00
07/06/2004	BILL	OWENS LEONORE M	$4,287.33	$4,287.33
03/11/2004	PAYMENT	OWENS LEONORE M CHECK BANK: 94*7074 NUM: 2215	$-867.00	$0.00
01/14/2004	PAYMENT	OWENS LEONORE M CHECK BANK: 94*7074 NUM: 2165	$-867.00	$867.00
10/13/2003	PAYMENT	OWENS LEONORE M CHECK BANK: 94*7074 NUM: 2099	$-867.00	$1,734.00
08/20/2003	PAYMENT	OWENS LEONORE M CHECK BANK: 94-7074 NUM: 2059	$-867.07	$2,601.00
07/18/2003	BILL	OWENS LEONORE M	$3,468.07	$3,468.07
03/11/2003	PAYMENT	OWENS LEONORE CHECK BANK: 94F7074 NUM: 1936	$-852.00	$0.00
01/15/2003	PAYMENT	OWENS LEONORE M CHECK BANK: 94F7074 NUM: 1894	$-852.00	$852.00
10/14/2002	PAYMENT	OWENS LEONORE M CHECK BANK: 94-7074 NUM: 1815	$-852.00	$1,704.00
08/29/2002	PAYMENT	OWENS LEONORE M CHECK BANK: 94-7074 NUM: 1792	$-854.23	$2,556.00
07/08/2002	BILL	OWENS LEONORE M	$3,410.23	$3,410.23
03/12/2002	PAYMENT	OWENS LEONORE M CHECK BANK: 94-7074 NUM: 1664	$-852.79	$0.00
01/15/2002	PAYMENT	OWENS LEONORE M CHECK BANK: 94-7074 NUM: 1617	$-852.79	$852.79
10/03/2001	PAYMENT	OWENS LEONORE M CHECK BANK: 94-204 NUM: 1023	$-852.79	$1,705.58
08/22/2001	PAYMENT	OWENS LEONORE M CHECK BANK: 94-7074 NUM: 1526	$-853.04	$2,558.37
07/11/2001	BILL	OWENS LEONORE M	$3,411.41	$3,411.41
03/13/2001	PAYMENT	OWENS LEONORE M CHECK BANK: 94-204 NUM: 1018	$-847.21	$0.00
01/10/2001	PAYMENT	OWENS LEONORE M CHECK BANK: 94-7074 NUM: 1378	$-847.21	$847.21
10/04/2000	PAYMENT	OWENS LEONORE M CHECK BANK: 94-204 NUM: 1011	$-847.21	$1,694.42
08/23/2000	PAYMENT	OWENS LEONORE M CHECK BANK: 94-7074 NUM: 1240	$-847.50	$2,541.63
07/06/2000	BILL	OWENS LEONORE M	$3,389.13	$3,389.13

Tax Account 15-0251-17

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