Tax Account 15-0251-19

Print Page · · Payments Cart · New Search

Owners

NELLA PROPERTIES LLC
2360 LINDBERGH ST
AUBURN, CA 95602

Account Summary

Account ID	15-0251-19
Account Type	Real Estate
Location	3245 POTATO RD WINNEMUCCA
Balance	$2,378.40
Currently Due	$2,378.40

Account ID

15-0251-19

Account Type

Real Estate

Location

3245 POTATO RD
WINNEMUCCA

Balance

$2,378.40

Currently Due

$2,378.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,142.45
Total	$9,235.85
Paid	$6,857.45
Balance	$2,378.40
Due	$2,378.40
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

$9,142.45

Total

$9,235.85

Paid

$6,857.45

Balance

$2,378.40

Due

$2,378.40

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	$2,287.45	$0.00	$2,287.45	$2,287.45	$0.00
2	10/07/2024	10/17/2024	Paid	$2,285.00	$0.00	$2,285.00	$2,285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,285.00	$0.00	$2,285.00	$2,285.00	$0.00
4	03/03/2025	03/13/2025	Past due	$2,285.00	$93.40	$2,285.00	$0.00	$2,378.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,706.83	$0.00	$8,706.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,171.63	$0.00	$8,171.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,117.01	$0.00	$8,117.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,173.88	$0.00	$8,173.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$8,032.62	$0.00	$8,032.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$8,011.08	$0.00	$8,011.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,587.61	$0.00	$7,587.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,117.83	$0.00	$7,117.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,695.97	$66.92	$6,762.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,199.97	$0.00	$6,199.97	$0.00	$0.00	3.1716	1.0

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	$2,378.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.40	$2,376.40
12/09/2024	PAYMENT	PNP PNP - 167293790	$-2,285.00	$2,285.00
09/09/2024	PAYMENT	PNP PNP - 162262800	$-2,285.00	$4,570.00
07/24/2024	PAYMENT	PNP PNP - 159729297	$-2,287.45	$6,855.00
07/05/2024	BILL	NELLA PROPERTIES LLC	$9,142.45	$9,142.45
02/28/2024	PAYMENT	PNP PNP - 151894091	$-2,176.00	$0.00
12/27/2023	PAYMENT	PNP PNP - 148412966	$-2,176.00	$2,176.00
09/27/2023	PAYMENT	PNP PNP - 143158238	$-2,176.00	$4,352.00
08/21/2023	PAYMENT	PNP PNP - 141273592	$-2,178.83	$6,528.00
07/06/2023	BILL	NELLA PROPERTIES LLC	$8,706.83	$8,706.83
02/01/2023	PAYMENT	PNP PNP - 128751965	$-2,042.00	$0.00
12/12/2022	PAYMENT	PNP PNP - 125786501	$-2,042.00	$2,042.00
09/27/2022	PAYMENT	PNP PNP - 121593219	$-2,042.00	$4,084.00
08/09/2022	PAYMENT	PNP PNP - 118960865	$-2,045.63	$6,126.00
07/07/2022	BILL	NELLA PROPERTIES LLC	$8,171.63	$8,171.63
03/04/2022	PAYMENT	NELLA, PROPERTIES CHECK BANK: PNP INTERNET NUM: 110170785	$-2,029.00	$0.00
01/03/2022	PAYMENT	ENERGY, FLYERS CHECK BANK: PNP INTERNET NUM: 106020361	$-2,029.00	$2,029.00
10/07/2021	PAYMENT	ENERGY, FLYERS CHECK BANK: PNP INTERNET NUM: 101446104	$-2,029.00	$4,058.00
08/02/2021	PAYMENT	ENERGY, FLYERS CHECK BANK: PNP INTERNET NUM: 98012196	$-2,030.01	$6,087.00
07/08/2021	BILL	NELLA PROPERTIES LLC	$8,117.01	$8,117.01
03/04/2021	PAYMENT	ENERGY LLC, FLYERS CHECK BANK: OP INTERNET NUM: B21F1WCML	$-2,043.00	$0.00
12/29/2020	PAYMENT	LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: HB1HMQ5ML	$-2,043.00	$2,043.00
10/09/2020	PAYMENT	ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: 8MCY2WWLL	$-2,043.00	$4,086.00
08/18/2020	PAYMENT	LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: C7YKNRPLL	$-2,044.88	$6,129.00
07/10/2020	BILL	NELLA PROPERTIES LLC	$8,173.88	$8,173.88
02/07/2020	PAYMENT	LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: ZLDBW84LL	$-2,008.00	$0.00
12/31/2019	PAYMENT	FLYERS LLC CHECK NUM: OP E-CK 12/27	$-2,008.00	$2,008.00
09/26/2019	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 177978	$-2,008.00	$4,016.00
08/15/2019	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 177355	$-2,008.62	$6,024.00
07/08/2019	BILL	NELLA PROPERTIES LLC	$8,032.62	$8,032.62
02/25/2019	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0174407	$-2,002.00	$0.00
12/10/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 173118	$-2,002.00	$2,002.00
09/21/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0171716	$-2,002.00	$4,004.00
08/20/2018	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 171211	$-2,005.08	$6,006.00
07/05/2018	BILL	NELLA PROPERTIES LLC	$8,011.08	$8,011.08
02/23/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 168716	$-1,896.00	$0.00
12/21/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 167783	$-1,896.00	$1,896.00
09/18/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 166411	$-1,896.00	$3,792.00
08/21/2017	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0165855	$-1,899.61	$5,688.00
07/11/2017	BILL	NELLA PROPERTIES LLC	$7,587.61	$7,587.61
02/21/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 162330	$-1,779.00	$0.00
12/22/2016	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 161026	$-1,779.00	$1,779.00
09/19/2016	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 159015	$-1,779.00	$3,558.00
08/08/2016	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 158068	$-1,780.83	$5,337.00
07/07/2016	BILL	NELLA PROPERTIES LLC	$7,117.83	$7,117.83
02/16/2016	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 154113	$-1,673.00	$0.00
12/09/2015	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 152659	$-1,673.00	$1,673.00
12/09/2015	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 152658	$-1,739.92	$3,346.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.92	$5,085.92
08/10/2015	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0149834	$-1,676.97	$5,019.00
07/02/2015	BILL	NELLA PROPERTIES LLC	$6,695.97	$6,695.97
02/19/2015	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 146000	$-1,549.00	$0.00
12/19/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 144535	$-1,549.00	$1,549.00
09/22/2014	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0142797	$-1,549.00	$3,098.00
08/18/2014	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0141965	$-1,552.97	$4,647.00
07/03/2014	BILL	NELLA PROPERTIES LLC	$6,199.97	$6,199.97
12/16/2013	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0137176	$-2,900.00	$0.00
08/14/2013	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0134726	$-2,903.94	$2,900.00
07/02/2013	BILL	NELLA PROPERTIES LLC	$5,803.94	$5,803.94
03/06/2013	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 01315843	$-1,343.00	$0.00
01/07/2013	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 130391	$-1,343.00	$1,343.00
09/17/2012	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0127951	$-1,343.00	$2,686.00
08/17/2012	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 127201	$-1,345.02	$4,029.00
07/10/2012	BILL	BOSTOCK JOHN E & JANICE W TRUS	$5,374.02	$5,374.02
03/05/2012	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0123634	$-1,248.00	$0.00
12/21/2011	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 121743	$-1,248.00	$1,248.00
10/03/2011	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 0310145	$-1,248.00	$2,496.00
08/15/2011	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 0309849	$-1,251.21	$3,744.00
07/11/2011	BILL	BOSTOCK JOHN E & JANICE W TRUS	$4,995.21	$4,995.21
02/14/2011	AMENDMENT	remove under $5 balance...pb	$-1.12	$0.00
02/14/2011	PAYMENT	WESTERN ENERGETIX, LLC CHECK NUM: 0308526	$-1,275.00	$1.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1,276.12
12/17/2010	PAYMENT	NELLA OIL COMP CHECK NUM: 115239	$-1,275.00	$1,276.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$2,551.08
10/12/2010	PAYMENT	WESTERN ENERGETIX CHECK NUM: 307485	$-1,275.00	$2,551.04
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$3,826.04
08/16/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK NUM: 306998	$-1,274.54	$3,826.00
07/09/2010	BILL	BOSTOCK JOHN E & JANICE W TRUS	$5,100.54	$5,100.54
12/16/2009	PAYMENT	WESTERN ENERGETIX CHECK NUM: 304703	$-1,261.48	$0.00
09/21/2009	PAYMENT	WESTERN ENERGETIX CHECK BANK: 90*3752 NUM: 303904	$-1,265.00	$1,261.48
08/14/2009	PAYMENT	FIRST REPUBLIC BANK- AFS LOANS CHECK BANK: 11 8166 NUM: 8107941	$-1,268.52	$2,526.48
08/12/2009	PAYMENT	WESTERN ENERGETIC, LLC CHECK BANK: 90 3752 NUM: 0303497	$-1,268.52	$3,795.00
07/10/2009	BILL	BOSTOCK JOHN E & JANICE W TRUS	$5,063.52	$5,063.52
12/26/2008	PAYMENT	WESTERN ENERGETIX CHECK BANK: 90*3752 NUM: 300826	$-1,161.34	$0.00
09/26/2008	PAYMENT	NELLA OIL COMP CHECK BANK: 90*3752 NUM: 6388	$-1,163.00	$1,161.34
08/15/2008	PAYMENT	FIRST REPUBLIC BANK- AFS LOANS CHECK BANK: 11 8166 NUM: 8105015	$-1,164.66	$2,324.34
08/13/2008	PAYMENT	NELLA OIL COMPANY, LLC CHECK BANK: 90 3752 NUM: 5802	$-1,164.66	$3,489.00
07/10/2008	BILL	BOSTOCK JOHN E & JANICE W TRUS	$4,653.66	$4,653.66
01/07/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK BANK: 90 3752 NUM: 655	$-1,139.94	$0.00
11/20/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94*169 NUM: 4614	$-1,140.00	$1,139.94
09/26/2007	PAYMENT	WESTERN ENERGETIX, LLC/BERRY-H CHECK BANK: 90 3752 NUM: 7374	$-1,140.06	$2,279.94
08/20/2007	PAYMENT	WESTERN ENERGETIX LLC CHECK BANK: 90 3752 NUM: 6620	$-1,140.06	$3,420.00
07/12/2007	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$4,560.06	$4,560.06
03/01/2007	PAYMENT	BERRY HINCLEY INDUSTRIES CHECK BANK: 64*1278 NUM: 236243	$-1,044.00	$0.00
12/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64 1278 NUM: 234626	$-1,044.00	$1,044.00
09/25/2006	PAYMENT	BERRY HINCKLEY CHECK BANK: 64*1278 NUM: 231309	$-1,044.00	$2,088.00
08/17/2006	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 641278 NUM: 230095	$-1,044.56	$3,132.00
07/06/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$4,176.56	$4,176.56
08/19/2005	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 96348206	$-3,957.85	$0.00
07/18/2005	BILL	RECORD SUPPLY CO INC	$3,957.85	$3,957.85
03/07/2005	PAYMENT	R SUPPLY CO INC CHECK BANK: 66*156 NUM: 001004	$-1,065.00	$0.00
01/04/2005	PAYMENT	RECORD SUPPLY CO INC CHECK BANK: 66*156 NUM: 10820	$-1,065.00	$1,065.00
10/05/2004	PAYMENT	R SUPPLY COMPANY, INC CHECK BANK: 94*77 NUM: 235672	$-1,065.00	$2,130.00
08/17/2004	PAYMENT	R SUPPLY COMPANY INC CHECK BANK: 94*77 NUM: 234543	$-1,067.52	$3,195.00
07/06/2004	BILL	RECORD SUPPLY CO INC	$4,262.52	$4,262.52
02/26/2004	PAYMENT	R SUPPLY COMPANY, INC. CHECK BANK: 94-77 NUM: 229286	$-874.00	$0.00
01/06/2004	PAYMENT	RECORD SUPPLY CO INC CHECK BANK: 94*77 NUM: 227553	$-874.00	$874.00
10/08/2003	PAYMENT	R SUPPLY COMPANY INC CHECK BANK: 94_77 NUM: 225333	$-874.00	$1,748.00
08/19/2003	PAYMENT	SUPPLY COMPANY, INC. CHECK BANK: 94-72 NUM: 217666	$-876.68	$2,622.00
07/18/2003	BILL	RECORD SUPPLY CO INC	$3,498.68	$3,498.68
03/04/2003	PAYMENT	R SUPPLY CO INC CHECK BANK: 94F72213157	$-793.00	$0.00
01/08/2003	PAYMENT	R SUPPLY COMPANY, INC. CHECK BANK: 94-72 NUM: 211655	$-793.00	$793.00
10/09/2002	PAYMENT	R SUPPLY COMPANY, INC. CHECK BANK: 94-72 NUM: 209227	$-793.00	$1,586.00
08/21/2002	PAYMENT	RECORD SUPPLY CO INC CHECK BANK: 94-72 NUM: 207676	$-796.25	$2,379.00
07/08/2002	BILL	RECORD SUPPLY CO INC	$3,175.25	$3,175.25
03/05/2002	PAYMENT	R SUPPLY COMPANY, INC. CHECK BANK: 94-72 NUM: 202906	$-795.14	$0.00
01/18/2002	PAYMENT	R SUPPLY COMPANY, INC. CHECK BANK: 94-72 NUM: 201390	$-795.14	$795.14
10/02/2001	PAYMENT	R SUPPLY CO INC CHECK BANK: 94-72 NUM: 198636	$-795.14	$1,590.28
08/20/2001	PAYMENT	R SUPPLY COMPANY, INC. CHECK BANK: 94-72 NUM: 197452	$-795.49	$2,385.42
07/11/2001	BILL	RECORD SUPPLY CO INC	$3,180.91	$3,180.91
03/06/2001	PAYMENT	RECORD SUPPLY CO INC CHECK BANK: 94*72 NUM: 192511	$-790.50	$0.00
01/02/2001	PAYMENT	RECORD SUPPLY CO INC CHECK BANK: 94-72 NUM: 190874	$-790.50	$790.50
10/04/2000	PAYMENT	R SUPPLY COMPANY CHECK BANK: 94-72 NUM: 188349	$-790.50	$1,581.00
08/23/2000	PAYMENT	R SUPPLY CO INC CHECK BANK: 94-72 NUM: 187133	$-790.81	$2,371.50
07/06/2000	BILL	RECORD SUPPLY CO INC	$3,162.31	$3,162.31
03/07/2000	PAYMENT	R SUPPLY CO INC CHECK BANK: 94-72 NUM: 182382	$-839.91	$0.00
12/30/1999	PAYMENT	RECORD SUPPLY CO INC CHECK BANK: 94-72 NUM: 180339	$-839.91	$839.91
10/05/1999	PAYMENT	RECORD SUPPLY CO INC CHECK BANK: 94-72 NUM: 177680	$-839.91	$1,679.82
08/17/1999	PAYMENT	RECORD SUPPLY CO INC CHECK BANK: 94-72 NUM: 176672	$-840.26	$2,519.73
07/12/1999	BILL	RECORD SUPPLY CO INC	$3,359.99	$3,359.99
01/05/1999	PAYMENT	RECORD SUPPLY CO INC CHECK	$-1,681.28	$0.00
10/06/1998	PAYMENT	RECORD SUPPLY CO INC CHECK	$-840.64	$1,681.28
08/19/1998	PAYMENT	RECORD SUPPLY CO INC CHECK	$-840.88	$2,521.92
07/09/1998	BILL	RECORD SUPPLY CO INC	$3,362.80	$3,362.80
08/20/1997	PAYMENT	RECORD SUPPLY CO INC	$-3,397.54	$0.00
07/23/1997	BILL	RECORD SUPPLY CO INC	$3,397.54	$3,397.54
01/08/1997	PAYMENT	RECORD SUPPLY CO INC	$-1,744.48	$0.00
10/08/1996	PAYMENT	RECORD SUPPLY CO INC	$-872.24	$1,744.48
08/22/1996	PAYMENT	RECORD SUPPLY CO INC	$-872.46	$2,616.72
07/11/1996	BILL	RECORD SUPPLY CO INC	$3,489.18	$3,489.18

Tax Account 15-0251-19

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links