Tax Account 15-0256-01

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Owners

MCDONALD'S CORPORATION
4010 TECHNOLOGY WY #E
CARSON CITY, NV 89706

Account Summary

Account ID	15-0256-01
Account Type	Real Estate
Location	1930 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0256-01

Account Type

Real Estate

Location

1930 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,698.20
Total	$22,698.20
Paid	$22,698.20
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

$22,698.20

Total

$22,698.20

Paid

$22,698.20

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	$5,676.20	$0.00	$5,676.20	$5,676.20	$0.00
2	10/07/2024	10/17/2024	Paid	$5,674.00	$0.00	$5,674.00	$5,674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,674.00	$0.00	$5,674.00	$5,674.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,674.00	$0.00	$5,674.00	$5,674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,696.23	$0.00	$21,696.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$20,539.45	$0.00	$20,539.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$20,429.93	$0.00	$20,429.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$20,665.43	$154.85	$20,820.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$20,429.68	$0.00	$20,429.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$20,212.79	$0.00	$20,212.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$18,291.14	$0.00	$18,291.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$17,479.32	$0.00	$17,479.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$16,750.33	$0.00	$16,750.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$15,894.21	$0.00	$15,894.21	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	5179.20	5179.20	.00	.00
2023-2024	S29	Landfill	5179.20	5179.20	.00	.00
2022-2023	S29	Landfill	5179.20	5179.20	.00	.00
2021-2022	S29	Landfill	5179.20	5179.20	.00	.00
2020-2021	S29	Landfill	5179.20	5179.20	.00	.00
2019-2020	S29	Landfill	5179.20	5179.20	.00	.00
2018-2019	S29	Landfill	5179.20	5179.20	.00	.00
2017-2018	S29	Landfill	5179.20	5179.20	.00	.00
2016-2017	S29	Landfill	5179.20	5179.20	.00	.00
2015-2016	S29	Landfill	5179.20	5179.20	.00	.00
2014-2015	S29	Landfill	5179.20	5179.20	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	PNP PNP - 171733157	$-5,674.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168746197	$-5,671.80	$5,674.00
11/25/2024	PAYMENT	KASSITY MANAGEMETN GROUP INC CHECK 10933	$-5,676.20	$11,345.80
11/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-175.17	$17,022.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$175.17	$17,197.17
08/16/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 116591	$-5,676.20	$17,022.00
07/05/2024	BILL	MCDONALD'S CORPORATION	$22,698.20	$22,698.20
02/29/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 00115741	$-5,424.00	$0.00
01/02/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 115385	$-5,424.00	$5,424.00
10/02/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 114896	$-5,424.00	$10,848.00
08/04/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 114563	$-5,424.23	$16,272.00
07/06/2023	BILL	MCDONALD'S CORPORATION	$21,696.23	$21,696.23
03/06/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 113924	$-5,134.00	$0.00
12/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 113624	$-5,134.00	$5,134.00
09/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 113187	$-5,134.00	$10,268.00
08/02/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 112898	$-5,137.45	$15,402.00
07/07/2022	BILL	MCDONALD'S CORPORATION	$20,539.45	$20,539.45
02/28/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00112274	$-5,107.00	$0.00
12/28/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 112017	$-5,107.00	$5,107.00
10/08/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 111662	$-5,107.00	$10,214.00
08/16/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00111476	$-5,108.93	$15,321.00
07/08/2021	BILL	MCDONALD'S CORPORATION	$20,429.93	$20,429.93
03/02/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 110859	$-5,166.00	$0.00
01/04/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 110646	$-5,166.00	$5,166.00
12/21/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 110595	$-5,320.85	$10,332.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$154.85	$15,652.85
08/17/2020	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00110142	$-5,167.43	$15,498.00
07/10/2020	BILL	MCDONALD'S CORPORATION	$20,665.43	$20,665.43
02/28/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 109580	$-5,107.00	$0.00
01/15/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 109375	$-5,107.00	$5,107.00
10/07/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 109068	$-5,107.00	$10,214.00
08/19/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 108877	$-5,108.68	$15,321.00
07/08/2019	BILL	MCDONALD'S CORPORATION	$20,429.68	$20,429.68
03/01/2019	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 00108230	$-5,053.00	$0.00
01/09/2019	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 108000	$-5,053.00	$5,053.00
10/02/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 107594	$-5,053.00	$10,106.00
08/17/2018	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK NUM: 4631048	$-5,053.79	$15,159.00
07/05/2018	BILL	MCDONALD'S CORPORATION	$20,212.79	$20,212.79
03/02/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 106653	$-4,572.00	$0.00
12/18/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 106289	$-4,572.00	$4,572.00
09/22/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 105796	$-4,572.00	$9,144.00
08/14/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 105499	$-4,575.14	$13,716.00
07/11/2017	BILL	MCDONALD'S CORPORATION	$18,291.14	$18,291.14
03/02/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 104522	$-4,369.00	$0.00
12/23/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 104097	$-4,369.00	$4,369.00
09/30/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 103547	$-4,369.00	$8,738.00
08/08/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00103193	$-4,372.32	$13,107.00
07/07/2016	BILL	MCDONALD'S CORPORATION	$17,479.32	$17,479.32
02/26/2016	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 102051	$-4,187.00	$0.00
12/29/2015	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 101569	$-4,187.00	$4,187.00
09/28/2015	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 100872	$-4,187.00	$8,374.00
08/10/2015	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00100491	$-4,189.33	$12,561.00
07/02/2015	BILL	MCDONALD'S CORPORATION	$16,750.33	$16,750.33
03/02/2015	PAYMENT	LUKA NV INC CHECK NUM: 81145	$-3,973.00	$0.00
12/18/2014	PAYMENT	LUKA NV INC CHECK NUM: 80807	$-3,973.00	$3,973.00
09/24/2014	PAYMENT	LUKA NV, INC CHECK NUM: 80548	$-3,973.00	$7,946.00
08/04/2014	PAYMENT	LUKA NV INC CHECK NUM: 80401	$-3,975.21	$11,919.00
07/03/2014	BILL	MCDONALD'S CORPORATION	$15,894.21	$15,894.21
02/25/2014	PAYMENT	LUKA NV, INC CHECK NUM: 79981	$-108.60	$0.00
02/12/2014	PAYMENT	LUKA NV, INC CHECK NUM: 79949	$-4,009.00	$108.60
02/12/2014	PAYMENT	LUKA NV, INC CHECK NUM: 79948	$-4,009.00	$4,117.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$108.60	$8,126.60
10/10/2013	PAYMENT	LUKA NV, INC CHECK NUM: 79635	$-4,009.00	$8,018.00
08/16/2013	PAYMENT	LUKA NV, INC CHECK NUM: 79497	$-4,012.01	$12,027.00
07/02/2013	BILL	MCDONALD'S CORPORATION	$16,039.01	$16,039.01
03/01/2013	PAYMENT	LUKA NV, INC CHECK NUM: 79004	$-3,858.00	$0.00
12/26/2012	PAYMENT	LUKA NV, INC CHECK NUM: 78858	$-3,858.00	$3,858.00
09/25/2012	PAYMENT	LUKA NV, INC. CHECK NUM: 78619	$-3,858.00	$7,716.00
08/01/2012	PAYMENT	LUKA NV, INC CHECK NUM: 78485	$-3,861.33	$11,574.00
07/10/2012	BILL	MCDONALD'S CORPORATION	$15,435.33	$15,435.33
02/21/2012	PAYMENT	LUKA NV, INC CHECK NUM: 78049	$-3,804.00	$0.00
12/09/2011	PAYMENT	LUKA NV, INC CHECK NUM: 77883	$-3,804.00	$3,804.00
09/14/2011	PAYMENT	MCDONALD'S CORPORATION CHECK NUM: 77655	$-3,804.00	$7,608.00
07/28/2011	PAYMENT	LUKA NV INC. CHECK NUM: 77541	$-3,807.60	$11,412.00
07/11/2011	BILL	MCDONALD'S CORPORATION	$15,219.60	$15,219.60
02/08/2011	PAYMENT	LUKA NV, INC. CHECK NUM: 77128	$-3,869.00	$0.00
11/22/2010	PAYMENT	LUKA NV CHECK NUM: 76916	$-3,869.00	$3,869.00
09/21/2010	PAYMENT	LUKA NV INC CHECK NUM: 76711	$-3,869.00	$7,738.00
08/05/2010	PAYMENT	LUKA NV, INC. CHECK NUM: 76591	$-3,870.80	$11,607.00
07/09/2010	BILL	MCDONALD'S RESTAURANT #6925	$15,477.80	$15,477.80
02/10/2010	PAYMENT	MCDONALD'S RESTAURANT #6925 CHECK NUM: 76178	$-5,068.00	$0.00
12/08/2009	PAYMENT	MCDONALD'S RESTAURANT #6925 CHECK NUM: 76018	$-5,068.00	$5,068.00
10/01/2009	PAYMENT	LUKA NV CHECK NUM: 75820	$-5,068.00	$10,136.00
08/04/2009	PAYMENT	LUKA NV, INC. CHECK BANK: 94 7074 NUM: 75683	$-5,069.93	$15,204.00
07/10/2009	BILL	MCDONALD'S RESTAURANT #6925	$20,273.93	$20,273.93
03/02/2009	PAYMENT	LUKA NV, INC. CHECK BANK: 94 7074 NUM: 75157	$-4,587.00	$0.00
12/31/2008	PAYMENT	MCDONALD'S RESTAURANT #6925 CHECK BANK: 94*7074 NUM: 74984	$-4,587.00	$4,587.00
09/23/2008	PAYMENT	LUKA NV INC CHECK BANK: 94*7074 NUM: 74722	$-4,587.00	$9,174.00
08/08/2008	PAYMENT	LUKA NV, INC. CHECK BANK: 94 7074 NUM: 74566	$-4,587.41	$13,761.00
07/10/2008	BILL	MCDONALD'S RESTAURANT #6925	$18,348.41	$18,348.41
02/27/2008	PAYMENT	MCDONALD'S RESTAURANT #6925 CHECK BANK: 94*7074 NUM: 74079	$-4,218.00	$0.00
12/07/2007	PAYMENT	LUKA NV, INC. CHECK BANK: 94 7074 NUM: 73903	$-4,218.00	$4,218.00
09/10/2007	PAYMENT	LUKA NV, INC. CHECK BANK: 94 7074 NUM: 73673	$-4,218.00	$8,436.00
08/20/2007	PAYMENT	LUKA NV, INC. CHECK BANK: 94 7074 NUM: 73598	$-4,218.38	$12,654.00
07/12/2007	BILL	MCDONALD'S RESTAURANT #6925	$16,872.38	$16,872.38
02/26/2007	PAYMENT	MCDONALD'S RESTAURANT CHECK BANK: 94*7074 NUM: 73117	$-3,878.00	$0.00
12/13/2006	PAYMENT	MCDONALD'S RESTAURANT #6925 CHECK BANK: 94*7074 NUM: 72938	$-3,878.00	$3,878.00
09/28/2006	PAYMENT	MCDONALD'S RESTAURANT #6925 CHECK BANK: 947074 NUM: 72724	$-3,878.00	$7,756.00
08/22/2006	PAYMENT	MCDONALD'S RESTAURANT #6925 CHECK BANK: 94.7074 NUM: 72609	$-3,880.11	$11,634.00
07/06/2006	BILL	MCDONALD'S RESTAURANT #6925	$15,514.11	$15,514.11
03/07/2006	PAYMENT	MCDONALD'S RESTAURANT #6925 CHECK BANK: 94*7074 NUM: 72125	$-3,424.00	$0.00
12/30/2005	PAYMENT	MCDONALD'S RESTAURANT #6925 CHECK BANK: 94*7074 NUM: 71949	$-3,424.00	$3,424.00
09/30/2005	PAYMENT	MCDONALD'S RESTAURANT #6925 CHECK BANK: 94*7074 NUM: 71752	$-3,424.00	$6,848.00
08/17/2005	PAYMENT	LUKA NV INC CHECK BANK: 947074 NUM: 71626	$-3,427.43	$10,272.00
07/18/2005	BILL	MCDONALD'S RESTAURANT #6925	$13,699.43	$13,699.43
02/11/2005	PAYMENT	MCDONALD'S LUKA NV, INC CHECK BANK: 94*7074 NUM: 71153	$-3,406.00	$0.00
01/11/2005	PAYMENT	MCDONALD'S RESTAURANT #6925 CHECK BANK: 94*7074 NUM: 71049	$-3,542.24	$3,406.00
10/27/2004	PAYMENT	LUKA NV. INC. CHECK BANK: 94-7074 NUM: 70840	$-3,406.00	$6,948.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$136.24	$10,354.24
08/18/2004	PAYMENT	LUKA NV INC/MCDONALDS CHECK BANK: 94*7074 NUM: 70709	$-3,409.69	$10,218.00
07/06/2004	BILL	MCDONALD'S RESTAURANT #6925	$13,627.69	$13,627.69
03/15/2004	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 70390	$-2,762.00	$0.00
01/08/2004	PAYMENT	MCDONALD'S CORPORATION 027/004 CHECK BANK: 94*7074 NUM: 70285	$-2,762.00	$2,762.00
10/09/2003	PAYMENT	MCDONALD'S CORPORATION 027/004 CHECK BANK: 94*7074 NUM: 70116	$-2,762.00	$5,524.00
08/18/2003	PAYMENT	MCDONALD'S CORPORATION 027/004 CHECK BANK: 94-7074 NUM: 70012	$-2,765.32	$8,286.00
07/18/2003	BILL	MCDONALD'S CORPORATION 027/004	$11,051.32	$11,051.32
07/31/2002	PAYMENT	MCDONALD'S RESTAURANT, DBA CHECK BANK: 94-169 NUM: 15716	$-10,898.71	$0.00
07/08/2002	BILL	MCDONALD'S CORPORATION 027/004	$10,898.71	$10,898.71
08/01/2001	PAYMENT	MCDONALD'S RESTAURANT CHECK BANK: 94-169 NUM: 14816	$-10,914.38	$0.00
07/11/2001	BILL	MCDONALD'S CORPORATION 027/004	$10,914.38	$10,914.38
07/25/2000	PAYMENT	MCDONALD'S RESTAURANT CHECK BANK: 94-169 NUM: 13892	$-10,869.38	$0.00
07/06/2000	BILL	MCDONALD'S CORPORATION 027/004	$10,869.38	$10,869.38
07/27/1999	PAYMENT	MCDONALD'S CORPORATION 027/004 CHECK BANK: 94-169 NUM: 13019	$-11,347.99	$0.00
07/12/1999	BILL	MCDONALD'S CORPORATION 027/004	$11,347.99	$11,347.99
08/11/1998	PAYMENT	MCDONALD'S CORPORATION 027/004 CHECK	$-11,921.10	$0.00
07/09/1998	BILL	MCDONALD'S CORPORATION 027/004	$11,921.10	$11,921.10
08/14/1997	PAYMENT	MCDONALD'S CORPORATION 027/004	$-12,009.46	$0.00
07/23/1997	BILL	MCDONALD'S CORPORATION 027/004	$12,009.46	$12,009.46
08/16/1996	PAYMENT	MCDONALD'S CORPORATION 027/004	$-12,228.37	$0.00
07/11/1996	BILL	MCDONALD'S CORPORATION 027/004	$12,228.37	$12,228.37

Tax Account 15-0256-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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