Tax Account 15-0253-03

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Owners

SFP-B LTD PARTNERSHIP
PO BOX 5350
BEND, OR 97708-5350

Account Summary

Account ID	15-0253-03
Account Type	Real Estate
Location	3290 FOUNTAIN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0253-03

Account Type

Real Estate

Location

3290 FOUNTAIN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,643.77
Total	$20,643.77
Paid	$20,643.77
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

$20,643.77

Total

$20,643.77

Paid

$20,643.77

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	$5,163.77	$0.00	$5,163.77	$5,163.77	$0.00
2	10/07/2024	10/17/2024	Paid	$5,160.00	$0.00	$5,160.00	$5,160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,160.00	$0.00	$5,160.00	$5,160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,160.00	$0.00	$5,160.00	$5,160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,114.60	$0.00	$19,114.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$17,698.70	$0.00	$17,698.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$17,424.80	$0.00	$17,424.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$17,572.22	$0.00	$17,572.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$16,997.08	$0.00	$16,997.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$16,883.54	$0.00	$16,883.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$16,892.86	$0.00	$16,892.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$16,766.53	$0.00	$16,766.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$15,772.85	$157.72	$15,930.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$14,604.49	$0.00	$14,604.49	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	LES SCHWAB WAREHOUSE CENTER LLC CHECK 132356	$-5,160.00	$0.00
01/06/2025	PAYMENT	LES SCHWAB WAREHOUSE CENTER, LLC CHECK 0000130402	$-5,160.00	$5,160.00
10/01/2024	PAYMENT	LES SCHWAB WAREHOUSE CENTER, LLC CHECK 0000128367	$-5,160.00	$10,320.00
08/05/2024	PAYMENT	LES SCHWAB WAREHOUSE CENTER, LLC CHECK 0000126571	$-5,163.77	$15,480.00
07/05/2024	BILL	SFP-B LTD PARTNERSHIP	$20,643.77	$20,643.77
02/26/2024	PAYMENT	LES SCHWAB WAREHOUSE CENTER LLC CHECK 121658	$-4,778.00	$0.00
12/26/2023	PAYMENT	LES SCHWAB WAREHOUSE CENTER LLC CHECK 120188	$-4,778.00	$4,778.00
09/25/2023	PAYMENT	LES SCHWAB WAREHOUSE CENTER LLC CHECK 117282	$-4,778.00	$9,556.00
08/14/2023	PAYMENT	LES SCHWAB WAREHOUSE CENTER LLC CHECK 115881	$-4,780.60	$14,334.00
07/06/2023	BILL	SFP-B LTD PARTNERSHIP	$19,114.60	$19,114.60
02/21/2023	PAYMENT	LES SCHWAB WAREHOUSE CENTER, LLC CHECK 110897	$-4,424.00	$0.00
01/03/2023	PAYMENT	LES SCHWAB WAREHOUSE CENTER LLC CHECK 109647	$-4,424.00	$4,424.00
09/23/2022	PAYMENT	LES SCHWAB WAREHOUSE CENTER LLC CHECK 106849	$-4,424.00	$8,848.00
08/12/2022	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK 105545	$-4,426.70	$13,272.00
07/07/2022	BILL	SFP-B LTD PARTNERSHIP	$17,698.70	$17,698.70
02/22/2022	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 100973	$-4,356.00	$0.00
12/22/2021	PAYMENT	LES SCHWAB WAREHOUSE CENTER LL CHECK NUM: 99361	$-4,356.00	$4,356.00
09/23/2021	PAYMENT	LES SCHWAB WAREHOUSE CENTER LL CHECK NUM: 96997	$-4,356.00	$8,712.00
08/05/2021	PAYMENT	LES SCHWAB WAREHOUSE CENTER LL CHECK NUM: 95789	$-4,356.80	$13,068.00
07/08/2021	BILL	SFP-B LTD PARTNERSHIP	$17,424.80	$17,424.80
02/22/2021	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 91404	$-4,393.00	$0.00
12/28/2020	PAYMENT	LES SCHWAB WAREHOUSE CENTER IN CHECK NUM: 89992	$-4,393.00	$4,393.00
10/08/2020	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 87705	$-4,393.00	$8,786.00
08/18/2020	PAYMENT	LES SCHWAB WAREHOUSE CENTER IN CHECK NUM: 86313	$-4,393.22	$13,179.00
07/10/2020	BILL	SFP-B LTD PARTNERSHIP	$17,572.22	$17,572.22
02/28/2020	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK NUM: 81912	$-4,249.00	$0.00
01/10/2020	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 120077	$-4,249.00	$4,249.00
09/30/2019	PAYMENT	LES SCHWAB TIRE CENTERS OF NV CHECK NUM: 120064	$-4,249.00	$8,498.00
08/08/2019	PAYMENT	LES SCHWAB TIRE CENTERS OF NV CHECK NUM: 120058	$-4,250.08	$12,747.00
07/08/2019	BILL	SFP-B LTD PARTNERSHIP	$16,997.08	$16,997.08
03/05/2019	PAYMENT	LES SCHWAB TIRE CENTERS OF NEV CHECK NUM: 120039	$-4,220.00	$0.00
01/07/2019	PAYMENT	LES SCHWAB TIRE CENTERS OF NV CHECK NUM: 120031	$-4,220.00	$4,220.00
10/01/2018	PAYMENT	LES SCHWAB TIRE CENTERS OF NV CHECK NUM: 120011	$-4,220.00	$8,440.00
08/13/2018	PAYMENT	LES SCHWAB TIRES CENTERS OF NV CHECK NUM: 120003	$-4,223.54	$12,660.00
07/05/2018	BILL	SFP-B LTD PARTNERSHIP	$16,883.54	$16,883.54
02/26/2018	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 95001264	$-4,223.00	$0.00
12/26/2017	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 950-01256	$-4,223.00	$4,223.00
09/18/2017	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 95001242	$-4,223.00	$8,446.00
08/14/2017	PAYMENT	LES SCHWAB TIRE CENTERS OF NEV CHECK NUM: 95001235	$-4,223.86	$12,669.00
07/11/2017	BILL	SFP-B LTD PARTNERSHIP	$16,892.86	$16,892.86
03/06/2017	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 95001220	$-4,191.00	$0.00
12/22/2016	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 950-01206	$-4,191.00	$4,191.00
10/11/2016	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 95001195	$-4,191.00	$8,382.00
08/12/2016	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 95001181	$-4,193.53	$12,573.00
07/07/2016	BILL	SFP-B LTD PARTNERSHIP	$16,766.53	$16,766.53
02/29/2016	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 95001157	$-3,943.00	$0.00
12/28/2015	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 950-01149	$-4,100.72	$3,943.00
11/02/2015	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 95001132	$-3,943.00	$8,043.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$157.72	$11,986.72
08/10/2015	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 950 01119	$-3,943.85	$11,829.00
07/02/2015	BILL	SFP-B LTD PARTNERSHIP	$15,772.85	$15,772.85
02/23/2015	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 950-01097	$-3,651.00	$0.00
01/02/2015	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 950-01086	$-3,651.00	$3,651.00
09/29/2014	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 950 01070	$-3,651.00	$7,302.00
08/11/2014	PAYMENT	LES SCHWAB TIRE CENTERS CHECK NUM: 950-01058	$-3,651.49	$10,953.00
07/03/2014	BILL	SFP-B LTD PARTNERSHIP	$14,604.49	$14,604.49
02/24/2014	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 955-09124	$-3,905.00	$0.00
01/02/2014	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 955-09050	$-3,905.00	$3,905.00
10/07/2013	PAYMENT	LES SCHWEAB TIRE CENTER CHECK NUM: 955-08924	$-3,905.00	$7,810.00
08/15/2013	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 955-08831	$-3,907.70	$11,715.00
07/02/2013	BILL	SFP-B LTD PARTNERSHIP	$15,622.70	$15,622.70
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.06	$0.00
02/28/2013	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 955-08568	$-3,854.00	$0.06
01/07/2013	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 08490	$-3,854.00	$3,854.06
09/27/2012	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 08299	$-3,854.00	$7,708.06
08/16/2012	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 955-08216	$-3,856.10	$11,562.06
07/10/2012	BILL	SFP-B LTD PARTNERSHIP	$15,418.16	$15,418.16
03/01/2012	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 955-07905	$-3,633.00	$0.00
12/27/2011	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 07797	$-3,633.00	$3,633.00
09/29/2011	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 955-07631	$-3,633.00	$7,266.00
08/11/2011	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 955 07546	$-3,635.68	$10,899.00
07/11/2011	BILL	SFP-B LTD PARTNERSHIP	$14,534.68	$14,534.68
03/07/2011	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 95507266	$-3,742.00	$0.00
01/03/2011	PAYMENT	LES SCHWAB CHECK NUM: 95507124	$-3,742.00	$3,742.00
10/01/2010	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 955-06964	$-3,742.00	$7,484.00
08/12/2010	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 06882	$-3,744.97	$11,226.00
07/09/2010	BILL	SFP-B LTD PARTNERSHIP	$14,970.97	$14,970.97
02/25/2010	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 955-06587	$-3,750.00	$0.00
12/28/2009	PAYMENT	LES SCHWAB TIRE CENTER CHECK NUM: 95506490	$-3,750.00	$3,750.00
10/02/2009	ADJUSTMENT	posted twice...pb NUM: 95506326	$3,750.00	$7,500.00
10/01/2009	VOID	LES SCHWAB CHECK NUM: 95506326	$-3,750.00	$3,750.00
10/01/2009	PAYMENT	LES SCHWAB CHECK NUM: 95506326	$-3,750.00	$7,500.00
08/17/2009	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11 24 NUM: 955 06243	$-3,751.48	$11,250.00
07/10/2009	BILL	SFP-B LTD PARTNERSHIP	$15,001.48	$15,001.48
02/26/2009	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11*24 NUM: 05906	$-3,694.00	$0.00
01/02/2009	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11 24 NUM: 955-05818	$-3,694.00	$3,694.00
10/17/2008	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11 24 NUM: 955-05683	$-3,694.00	$7,388.00
10/17/2008	AMENDMENT	postmarked/remove penalty...pb	$-147.76	$11,082.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$147.76	$11,229.76
08/18/2008	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11 24 NUM: 955-05563	$-3,696.29	$11,082.00
07/10/2008	BILL	SFP-B LTD PARTNERSHIP	$14,778.29	$14,778.29
02/28/2008	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11*24 NUM: 95505183	$-3,590.00	$0.00
12/31/2007	PAYMENT	LES SCHWAB CHECK BANK: 11*24 NUM: 05071	$-3,590.00	$3,590.00
09/27/2007	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11*24 NUM: 95504886	$-3,590.00	$7,180.00
08/20/2007	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11 24 NUM: 955 04813	$-3,592.37	$10,770.00
07/12/2007	BILL	SFP-B LTD PARTNERSHIP	$14,362.37	$14,362.37
03/05/2007	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK BANK: 11*24 NUM: 877719	$-7,146.12	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$140.12	$7,146.12
09/29/2006	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11*24 NUM: 95504148	$-3,503.00	$7,006.00
08/22/2006	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11*24 NUM: 95504053	$-3,503.32	$10,509.00
07/06/2006	BILL	SFP-B LTD PARTNERSHIP	$14,012.32	$14,012.32
03/06/2006	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11*24 NUM: 95503719	$-3,280.00	$0.00
01/03/2006	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 1124 NUM: 95503601	$-3,280.00	$3,280.00
10/03/2005	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11*24 NUM: 95503439	$-3,280.00	$6,560.00
08/11/2005	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 1124 NUM: 95503330	$-3,280.03	$9,840.00
07/18/2005	BILL	SFP-B LTD PARTNERSHIP	$13,120.03	$13,120.03
03/18/2005	PAYMENT	LES SCHWAB WAREHOUSE CENTER CHECK BANK: 11*24 NUM: 0831025	$-2,827.00	$0.00
12/30/2004	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11*24 NUM: 95502883	$-2,827.00	$2,827.00
09/30/2004	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 955-02726	$-2,827.00	$5,654.00
08/13/2004	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11*24 NUM: 95502627	$-2,829.69	$8,481.00
07/06/2004	BILL	SFP-B LTD PARTNERSHIP	$11,310.69	$11,310.69
03/04/2004	PAYMENT	LES SCHWAB TIRE CHECK BANK: 11*24 NUM: 95502333	$-2,927.00	$0.00
01/06/2004	PAYMENT	LES SCHWAB CHECK BANK: 11*24 NUM: 95502246	$-2,927.00	$2,927.00
10/06/2003	PAYMENT	LES SCHWAB WAREHOUSE CHECK BANK: 11-24 NUM: 0798917	$-2,927.00	$5,854.00
08/15/2003	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 95502030	$-2,928.57	$8,781.00
07/18/2003	BILL	SFP-B LTD PARTNERSHIP	$11,709.57	$11,709.57
02/25/2003	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 955-01768	$-2,874.00	$0.00
01/03/2003	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 95501684	$-2,874.00	$2,874.00
10/03/2002	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 955-01570	$-2,874.00	$5,748.00
08/08/2002	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 955-01470	$-2,875.06	$8,622.00
07/08/2002	BILL	SFP-B LTD PARTNERSHIP	$11,497.06	$11,497.06
02/26/2002	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 955-01209	$-2,876.82	$0.00
12/27/2001	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 01128	$-2,876.82	$2,876.82
09/24/2001	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 00986	$-2,876.82	$5,753.64
08/15/2001	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 955-00923	$-2,877.06	$8,630.46
07/11/2001	BILL	SFP-B LTD PARTNERSHIP	$11,507.52	$11,507.52
02/20/2001	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 0674	$-2,858.03	$0.00
12/26/2000	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 00601	$-2,858.03	$2,858.03
09/25/2000	PAYMENT	LES SCHWAB TIRE CHECK BANK: 11-24 NUM: 955-00469	$-2,858.03	$5,716.06
08/18/2000	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 546	$-2,858.29	$8,574.09
07/06/2000	BILL	SFP-B LTD PARTNERSHIP	$11,432.38	$11,432.38
03/03/2000	PAYMENT	LES SCHWAB TIRE CENTERS CHECK BANK: 11-24 NUM: 950-00233	$-442.20	$0.00
01/03/2000	PAYMENT	SFP-B LTD PARTNERSHIP CHECK BANK: 11-24 NUM: 726118	$-442.20	$442.20
09/23/1999	PAYMENT	LES SCHWAB TIRE CENTER CHECK BANK: 11-24 NUM: 199	$-442.20	$884.40
08/13/1999	PAYMENT	SFP-B LTD PARTNERSHIP CHECK BANK: 11-24 NUM: 950	$-442.57	$1,326.60
07/12/1999	BILL	SFP-B LTD PARTNERSHIP	$1,769.17	$1,769.17
08/28/1998	PAYMENT	DELONG RENTAL PROPERTIES CHECK	$-264.18	$0.00
08/28/1998	PAYMENT	DELONG RENTAL PROPERTIES CHECK	$-330.25	$264.18
07/09/1998	BILL	DELONG GEORGE N & DANIELLE K	$264.18	$594.43
07/09/1998	BILL	DELONG GEORGE N & DANIELLE K	$330.25	$330.25
08/28/1997	PAYMENT	GEOREG & DANIELLE DELONG	$-270.27	$0.00
08/28/1997	PAYMENT	GEOREG & DANIELLE DELONG	$-337.86	$270.27
07/23/1997	BILL	DELONG GEORGE N & DANIELLE K	$270.27	$608.13
07/23/1997	BILL	DELONG GEORGE N & DANIELLE K	$337.86	$337.86
10/10/1996	PAYMENT	BARONIAN ALBERT & LOUISE TRUST	$-208.62	$0.00
10/10/1996	PAYMENT	BARONIAN ALBERT & LOUISE TRUST	$-260.79	$208.62
08/09/1996	PAYMENT	WESTERN TITLE #M11306MS	$-69.73	$469.41
08/09/1996	PAYMENT	WESTERN TITLE #M11306MS	$-87.19	$539.14
07/11/1996	BILL	BARONIAN ALBERT & LOUISE TRUST	$278.35	$626.33
07/11/1996	BILL	BARONIAN ALBERT & LOUISE TRUST	$347.98	$347.98

Tax Account 15-0253-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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