Tax Account 15-0251-21

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Owners

JLP PROPERTIES LLC
PO BOX 1420
FERNLEY, NV 89408

Account Summary

Account ID	15-0251-21
Account Type	Real Estate
Location	3270 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0251-21

Account Type

Real Estate

Location

3270 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46,717.50
Total	$46,717.50
Paid	$46,717.50
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

$46,717.50

Total

$46,717.50

Paid

$46,717.50

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	$11,680.50	$0.00	$11,680.50	$11,680.50	$0.00
2	10/07/2024	10/17/2024	Paid	$11,679.00	$0.00	$11,679.00	$11,679.00	$0.00
3	01/06/2025	01/16/2025	Paid	$11,679.00	$0.00	$11,679.00	$11,679.00	$0.00
4	03/03/2025	03/13/2025	Paid	$11,679.00	$0.00	$11,679.00	$11,679.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43,256.93	$0.00	$43,256.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$40,052.71	$0.00	$40,052.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$38,947.31	$0.00	$38,947.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$39,258.54	$0.00	$39,258.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$37,894.34	$0.00	$37,894.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$37,490.44	$0.00	$37,490.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$37,360.78	$0.00	$37,360.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$37,811.34	$380.33	$38,191.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$37,537.69	$0.00	$37,537.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$35,577.77	$0.00	$35,577.77	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WESTERN BIG R OF WINNEMUCCA, INC CHECK 319910	$-11,679.00	$0.00
01/06/2025	PAYMENT	WESTERN BIG R OF WINNEMUCCA INC CHECK 319756	$-11,679.00	$11,679.00
09/30/2024	PAYMENT	WESTERN BIG R OF WINNEMUCCA INC CHECK 319479	$-11,679.00	$23,358.00
08/16/2024	PAYMENT	WESTERN BIG R OF WINNEMUCCA INC CHECK 319337	$-11,680.50	$35,037.00
07/05/2024	BILL	JLP PROPERTIES LLC	$46,717.50	$46,717.50
02/29/2024	PAYMENT	WESTERN BIG R OF WINNEMUCCA INC CHECK 318834	$-10,814.00	$0.00
01/02/2024	PAYMENT	WESTERN BIG R OF WMCA INC CHECK 318660	$-10,814.00	$10,814.00
09/27/2023	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK 318383	$-10,814.00	$21,628.00
08/17/2023	PAYMENT	WESTERN BIG R OF WINNEMUCCA INC CHECK 318237	$-10,814.93	$32,442.00
07/06/2023	BILL	JLP PROPERTIES LLC	$43,256.93	$43,256.93
03/01/2023	PAYMENT	WESTERN BIG R OF WINNEMUCCA INC CHECK 317692	$-10,013.00	$0.00
12/30/2022	PAYMENT	WESTERN BIG R OF INNEMUCCA INC CHECK 317463	$-10,013.00	$10,013.00
09/30/2022	PAYMENT	WESTER BIG R OF WINNEMUCCA INC CHECK 317131	$-10,013.00	$20,026.00
08/10/2022	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK 316971	$-10,013.71	$30,039.00
07/07/2022	BILL	JLP PROPERTIES LLC	$40,052.71	$40,052.71
03/03/2022	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 316417	$-9,736.00	$0.00
12/29/2021	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 316216	$-9,736.00	$9,736.00
09/27/2021	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 315917	$-9,736.00	$19,472.00
08/11/2021	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 315760	$-9,739.31	$29,208.00
07/08/2021	BILL	JLP PROPERTIES LLC	$38,947.31	$38,947.31
02/24/2021	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 315097	$-9,814.00	$0.00
01/06/2021	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 314927	$-9,814.00	$9,814.00
09/30/2020	PAYMENT	WESTERN BIG R OF WMCA INC CHECK NUM: 314641	$-9,814.00	$19,628.00
08/11/2020	PAYMENT	WESTERN BIG R OF WINNEMUCCA IN CHECK NUM: 314467	$-9,816.54	$29,442.00
07/10/2020	BILL	JLP PROPERTIES LLC	$39,258.54	$39,258.54
02/24/2020	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 313909	$-9,473.00	$0.00
01/06/2020	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 313728	$-9,473.00	$9,473.00
09/30/2019	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 313412	$-9,473.00	$18,946.00
08/09/2019	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 313232	$-9,475.34	$28,419.00
07/08/2019	BILL	JLP PROPERTIES LLC	$37,894.34	$37,894.34
02/25/2019	PAYMENT	WESTERN BIG R OF WINNEMUCCA IN CHECK NUM: 312673	$-9,372.00	$0.00
12/31/2018	PAYMENT	WESTERN BIG R OF WINNEMUCCA IN CHECK NUM: 312485	$-9,372.00	$9,372.00
09/24/2018	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 312160	$-9,372.00	$18,744.00
08/13/2018	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 312007	$-9,374.44	$28,116.00
07/05/2018	BILL	JLP PROPERTIES LLC	$37,490.44	$37,490.44
02/26/2018	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 311395	$-9,340.00	$0.00
12/26/2017	PAYMENT	WESTERN BIG R OF WMCA, INC CHECK NUM: 311186	$-9,340.00	$9,340.00
09/26/2017	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 310826	$-9,340.00	$18,680.00
08/21/2017	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 310684	$-9,340.78	$28,020.00
07/11/2017	BILL	JLP PROPERTIES LLC	$37,360.78	$37,360.78
04/04/2017	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 310108	$-380.33	$0.00
04/04/2017	PAYMENT	JLP PROPERTIES LLC CHECK NUM: 309963	$-9,452.00	$380.33
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$9,832.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$378.08	$9,830.08
01/03/2017	PAYMENT	WESTERN BIG R OF WMCA CHECK NUM: 309724	$-9,452.00	$9,452.00
10/04/2016	PAYMENT	WESTERN BIG R CHECK NUM: 309380	$-9,452.00	$18,904.00
08/17/2016	PAYMENT	BIG R WINNEMUCCA CHECK NUM: 309164	$-9,455.34	$28,356.00
07/07/2016	BILL	JLP PROPERTIES LLC	$37,811.34	$37,811.34
03/07/2016	PAYMENT	BIG R CHECK NUM: 308547	$-9,384.00	$0.00
12/28/2015	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 308339	$-9,384.00	$9,384.00
10/05/2015	PAYMENT	BIG R CHECK NUM: 308032	$-9,384.00	$18,768.00
08/19/2015	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 307860	$-9,385.69	$28,152.00
07/02/2015	BILL	JLP PROPERTIES LLC	$37,537.69	$37,537.69
03/05/2015	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 307272	$-8,894.00	$0.00
01/06/2015	PAYMENT	BIG R CHECK NUM: 307094	$-8,894.00	$8,894.00
10/07/2014	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 306772	$-8,894.00	$17,788.00
08/19/2014	PAYMENT	BIG R OF WINNEMUCCA CHECK NUM: 306573	$-8,895.77	$26,682.00
07/03/2014	BILL	JLP PROPERTIES LLC	$35,577.77	$35,577.77
02/25/2014	PAYMENT	BIG R CHECK NUM: 305804	$-9,274.00	$0.00
01/08/2014	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 305620	$-9,274.00	$9,274.00
09/30/2013	PAYMENT	BIG R CHECK NUM: 305207	$-9,274.00	$18,548.00
08/19/2013	PAYMENT	BIG R CHECK NUM: 305050	$-9,277.92	$27,822.00
07/02/2013	BILL	JLP PROPERTIES LLC	$37,099.92	$37,099.92
03/06/2013	PAYMENT	BIG R CHECK NUM: 304250	$-9,111.00	$0.00
01/07/2013	PAYMENT	BIG R CHECK NUM: 304031	$-9,111.00	$9,111.00
10/01/2012	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 303647	$-9,111.00	$18,222.00
08/22/2012	PAYMENT	WESTERN BIG R OF WINNEMUCCA IN CHECK NUM: 303440	$-9,111.22	$27,333.00
07/10/2012	BILL	JLP PROPERTIES LLC	$36,444.22	$36,444.22
02/27/2012	PAYMENT	BIG R OF WINNEMUCCA CHECK NUM: 302668	$-9,284.00	$0.00
12/28/2011	PAYMENT	WESTERN BIG R OF WINNEMUCCA, I CHECK NUM: 302442	$-9,284.00	$9,284.00
09/26/2011	PAYMENT	BIG R OF WINNEMUCCA INC CHECK NUM: 302042	$-9,284.00	$18,568.00
08/08/2011	PAYMENT	WESTERN BIG R OF WINNEMUCCA IN CHECK NUM: 301834	$-9,287.78	$27,852.00
07/11/2011	BILL	JLP PROPERTIES LLC	$37,139.78	$37,139.78
02/28/2011	PAYMENT	WESTERN BIG R OF WINNEMUCCA CHECK NUM: 301105	$-9,450.00	$0.00
01/07/2011	PAYMENT	BIG R CHECK NUM: 300857	$-9,450.00	$9,450.00
10/28/2010	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK NUM: 50010574	$-9,828.00	$18,900.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$378.00	$28,728.00
08/04/2010	PAYMENT	BIG R OF WMCA CHECK NUM: 300229	$-9,452.68	$28,350.00
07/09/2010	BILL	MCALLISTER JOHN & DONNA TRUST	$37,802.68	$37,802.68
08/12/2009	PAYMENT	JG ENTERPRISES CHECK BANK: 94*169 NUM: 1536	$-2,275.62	$0.00
08/12/2009	PAYMENT	JG ENTERPRISES CHECK BANK: 94*169 NUM: 1536	$-1,276.57	$2,275.62
07/10/2009	BILL	MCALLISTER JOHN & DONNA TRUST	$2,275.62	$3,552.19
07/10/2009	BILL	MCALLISTER JOHN & DONNA TRUST	$1,276.57	$1,276.57
08/11/2008	PAYMENT	J G PROPERTIES, LLC CHECK BANK: 94 169 NUM: 1482	$-1,654.77	$0.00
08/11/2008	PAYMENT	J G PROPERTIES, LLC CHECK BANK: 94 169 NUM: 1482	$-1,276.57	$1,654.77
07/10/2008	BILL	MCALLISTER JOHN & DONNA TRUST	$1,654.77	$2,931.34
07/10/2008	BILL	MCALLISTER JOHN & DONNA TRUST	$1,276.57	$1,276.57
08/02/2007	PAYMENT	J G PROPERTIES, LLC CHECK BANK: 94 169 NUM: 1442	$-1,654.77	$0.00
08/02/2007	PAYMENT	J G PROPERTIES, LLC CHECK BANK: 94 169 NUM: 1442	$-1,276.57	$1,654.77
07/12/2007	BILL	MCALLISTER JOHN & DONNA TRUST	$1,654.77	$2,931.34
07/12/2007	BILL	MCALLISTER JOHN & DONNA TRUST	$1,276.57	$1,276.57
08/04/2006	PAYMENT	J G PROPERTIES LLC CHECK BANK: 94169 NUM: 1390	$-1,663.31	$0.00
08/04/2006	PAYMENT	J G PROPERTIES LLC CHECK BANK: 94169 NUM: 1390	$-1,281.36	$1,663.31
07/06/2006	BILL	MCALLISTER JOHN & DONNA TRUST	$1,663.31	$2,944.67
07/06/2006	BILL	MCALLISTER JOHN & DONNA TRUST	$1,281.36	$1,281.36
08/17/2005	PAYMENT	J G PROPERTIES, LLC CHECK BANK: 94 169 NUM: 1246	$-1,663.31	$0.00
08/17/2005	PAYMENT	J G PROPERTIES, LLC CHECK BANK: 94 169 NUM: 1246	$-1,281.36	$1,663.31
07/18/2005	BILL	MCALLISTER JOHN & DONNA TRUST	$1,663.31	$2,944.67
07/18/2005	BILL	MCALLISTER JOHN & DONNA TRUST	$1,281.36	$1,281.36
08/04/2004	PAYMENT	WESTERN BIG R OF WMCA INC CHECK BANK: 94*169 NUM: 1005	$-1,657.07	$0.00
08/04/2004	PAYMENT	WESTERN BIG R OF WMCA INC CHECK BANK: 94*169 NUM: 1005	$-1,274.60	$1,657.07
07/06/2004	BILL	MCALLISTER JOHN & DONNA TRUST	$1,657.07	$2,931.67
07/06/2004	BILL	MCALLISTER JOHN & DONNA TRUST	$1,274.60	$1,274.60
08/01/2003	PAYMENT	WESTERN BIG R OF WMCA INC CHECK BANK: 94-169 NUM: 1002	$-596.40	$0.00
08/01/2003	PAYMENT	WESTERN BIG R OF WMCA INC CHECK BANK: 94-169 NUM: 1002	$-550.92	$596.40
07/18/2003	BILL	MCALLISTER JOHN & DONNA TRUST	$596.40	$1,147.32
07/18/2003	BILL	MCALLISTER JOHN & DONNA TRUST	$550.92	$550.92
08/19/2002	PAYMENT	J.G. PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1222	$-563.56	$0.00
08/19/2002	PAYMENT	J.G. PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1222	$-529.16	$563.56
07/08/2002	BILL	MCALLISTER JOHN & DONNA TRUST	$563.56	$1,092.72
07/08/2002	BILL	MCALLISTER JOHN & DONNA TRUST	$529.16	$529.16
08/09/2001	PAYMENT	J.G. PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1064	$-574.62	$0.00
08/09/2001	PAYMENT	J.G. PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1064	$-534.06	$574.62
07/11/2001	BILL	MCALLISTER JOHN W FAMILY TRUST	$574.62	$1,108.68
07/11/2001	BILL	MCALLISTER JOHN W FAMILY TRUST	$534.06	$534.06
08/17/2000	PAYMENT	JG PROPERTIES CHECK BANK: 24-22 NUM: 3194	$-568.77	$0.00
08/17/2000	PAYMENT	JG PROPERTIES CHECK BANK: 24-22 NUM: 3194	$-530.58	$568.77
07/06/2000	BILL	MCALLISTER JOHN W FAMILY TRUST	$568.77	$1,099.35
07/06/2000	BILL	MCALLISTER JOHN W FAMILY TRUST	$530.58	$530.58
08/16/1999	PAYMENT	BIG JULIE INC CHECK BANK: 94-72 NUM: 2915	$-567.69	$0.00
08/05/1999	PAYMENT	BISHOP ARCHIE TRUST & DORIS CHECK BANK: 25-80 NUM: 307	$-312.30	$567.69
08/05/1999	PAYMENT	BREEN F R HIE TRUST & BREEN F CHECK BANK: 94-106 NUM: 1169	$-312.30	$879.99
07/12/1999	BILL	BISHOP ARCHIE TRUST & BREEN F	$624.60	$1,192.29
07/12/1999	BILL	BIG JULIE INC	$567.69	$567.69
08/13/1998	PAYMENT	BIG JULIE INC CHECK	$-550.42	$0.00
07/27/1998	PAYMENT	BISHOP A L & D L & BREEN F R CHECK	$-300.00	$550.42
07/27/1998	PAYMENT	BISHOP A L & D L & BREEN F R CHECK	$-299.22	$850.42
07/09/1998	BILL	BISHOP A L & D L & BREEN F R	$599.22	$1,149.64
07/09/1998	BILL	BIG JULIE INC	$550.42	$550.42
08/13/1997	PAYMENT	BIG JULIE INC	$-563.08	$0.00
08/01/1997	PAYMENT	BREEN F R	$-308.74	$563.08
08/01/1997	PAYMENT	BISHOP A L	$-308.75	$871.82
07/23/1997	BILL	BISHOP A L & D L & BREEN F R	$617.49	$1,180.57
07/23/1997	BILL	BIG JULIE INC	$563.08	$563.08
03/14/1997	PAYMENT	BIG JULIE INC	$-144.92	$0.00
01/14/1997	PAYMENT	BIG JULIE INC	$-144.92	$144.92
10/10/1996	PAYMENT	BIG JULIE INC	$-144.92	$289.84
08/26/1996	PAYMENT	BIG JULIE INC	$-145.19	$434.76
08/06/1996	PAYMENT	BISHOP A L & D L & BREEN F R	$-324.00	$579.95
08/06/1996	PAYMENT	BISHOP A L & D L & BREEN F R	$-324.00	$903.95
07/11/1996	BILL	BISHOP A L & D L & BREEN F R	$648.00	$1,227.95
07/11/1996	BILL	BIG JULIE INC	$579.95	$579.95

Tax Account 15-0251-21

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