Tax Account 15-0272-02

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Owners

NORTHERN NV ASSET HOLDINGS LLC
PO BOX 3500
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0272-02
Account Type	Real Estate
Location	E'LY OF INST 80 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0272-02

Account Type

Real Estate

Location

E'LY OF INST 80
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.99
Total	$1,653.99
Paid	$1,653.99
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

$1,653.99

Total

$1,653.99

Paid

$1,653.99

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	$414.99	$0.00	$414.99	$414.99	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.99	$0.00	$1,653.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,653.99	$0.00	$1,653.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,653.99	$0.00	$1,653.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,652.99	$0.00	$1,652.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,653.99	$0.00	$1,653.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,653.99	$0.00	$1,653.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,653.99	$0.00	$1,653.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,653.99	$0.00	$1,653.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,653.99	$0.00	$1,653.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,653.99	$0.00	$1,653.99	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PARKERS MODEL T CHECK 26608	$-413.00	$0.00
01/02/2025	PAYMENT	PARKERS MODEL T CHECK 26465	$-413.00	$413.00
10/07/2024	PAYMENT	PARKER'S MODEL T CHECK 26299	$-413.00	$826.00
08/19/2024	PAYMENT	PARKER'S MODEL T CHECK 26182	$-414.99	$1,239.00
07/05/2024	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/04/2024	PAYMENT	PARKER'S MODEL T CHECK 25758	$-413.00	$0.00
12/29/2023	PAYMENT	PARKER'S MODEL T CHECK 25587	$-413.00	$413.00
10/05/2023	PAYMENT	PARKER'S MODEL T CHECK 25379	$-413.00	$826.00
08/25/2023	PAYMENT	PARKER'S MODEL T CHECK 25248	$-414.99	$1,239.00
07/06/2023	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/08/2023	PAYMENT	PARKERS MODEL T CHECK 24218	$-413.00	$0.00
01/03/2023	PAYMENT	PARKERS MODEL T CHECK 24003	$-413.00	$413.00
10/03/2022	PAYMENT	PARKERS MODEL T CHECK 23729	$-413.00	$826.00
08/12/2022	PAYMENT	PARKER'S MODEL T CHECK 23541	$-414.99	$1,239.00
07/07/2022	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/07/2022	PAYMENT	PARKER'S MODEL T CHECK NUM: 22966	$-413.00	$0.00
01/06/2022	PAYMENT	PARKERS MODEL T CHECK NUM: 22727	$-413.00	$413.00
10/15/2021	PAYMENT	MODEL T CASINO RESORT LLC CHECK NUM: 22479	$-413.00	$826.00
10/15/2021	AMENDMENT	Remove Penalty - Postmark	$-16.52	$1,239.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.52	$1,255.52
08/12/2021	PAYMENT	MODEL T CASINO RESORT LLC CHECK NUM: 22222	$-414.99	$1,239.00
07/08/2021	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/10/2021	AMENDMENT	remove under $5 balance...pb	$-1.00	$0.00
03/08/2021	PAYMENT	MODEL T CASINO RESORT LLC CHECK NUM: 21679	$-412.00	$1.00
01/08/2021	PAYMENT	PARKERS MODEL T CHECK NUM: 21464	$-413.00	$413.00
10/13/2020	PAYMENT	PARKER'S MODEL T CHECK NUM: 21183	$-413.00	$826.00
08/18/2020	PAYMENT	PARKERS MODEL T CHECK NUM: 21046	$-414.99	$1,239.00
07/10/2020	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/05/2020	PAYMENT	PARKERS MODEL T CHECK NUM: 20621	$-413.00	$0.00
01/10/2020	PAYMENT	PARKERS MODEL T CHECK NUM: 20409	$-413.00	$413.00
10/16/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 20135	$-413.00	$826.00
08/14/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 19875	$-414.99	$1,239.00
07/08/2019	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/11/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 19340	$-413.00	$0.00
01/09/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 19128	$-413.00	$413.00
10/09/2018	PAYMENT	PARKER'S MODEL T CHECK NUM: 18831	$-413.00	$826.00
08/08/2018	PAYMENT	PARKER'S MODEL T CHECK NUM: 18602	$-414.99	$1,239.00
07/05/2018	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/07/2018	PAYMENT	PARKERS MODEL T CHECK NUM: 18037	$-413.00	$0.00
01/11/2018	PAYMENT	PARKER'S MODEL T CHECK NUM: 17820	$-413.00	$413.00
10/03/2017	PAYMENT	PARKERS MODEL T CHECK NUM: 17479	$-413.00	$826.00
08/23/2017	PAYMENT	PARKER'S MODEL T CHECK NUM: 17323	$-414.99	$1,239.00
07/11/2017	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/13/2017	PAYMENT	PARKERS MODEL T CHECK NUM: 16740	$-413.00	$0.00
01/11/2017	PAYMENT	PARKERS MODEL T CHECK NUM: 16519	$-413.00	$413.00
10/17/2016	PAYMENT	PARKERS MODEL T CHECK NUM: 16226	$-413.00	$826.00
10/17/2016	AMENDMENT	Penalty reversed postmarked rn	$-16.52	$1,239.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.52	$1,255.52
08/09/2016	PAYMENT	PARKERS MODEL T CHECK NUM: 16010	$-414.99	$1,239.00
07/07/2016	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/08/2016	PAYMENT	PARKERS MODEL T CHECK NUM: 15420	$-413.00	$0.00
01/13/2016	PAYMENT	PARKER'S MODEL T CHECK NUM: 15218	$-413.00	$413.00
10/15/2015	PAYMENT	PARKERS MODEL T CHECK NUM: 14862	$-413.00	$826.00
08/10/2015	PAYMENT	PARKER'S MODEL T CHECK NUM: 14620	$-414.99	$1,239.00
07/02/2015	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/09/2015	PAYMENT	PARKERS MODEL T CHECK NUM: 13950	$-413.00	$0.00
01/12/2015	PAYMENT	PARKERS MODEL T CHECK NUM: 13754	$-413.00	$413.00
10/14/2014	PAYMENT	PARKERS MODEL T CHECK NUM: 13471	$-413.00	$826.00
08/18/2014	PAYMENT	PARKER'S MODEL T CHECK NUM: 13190	$-414.99	$1,239.00
07/03/2014	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/10/2014	PAYMENT	PARKERS MODEL T CHECK NUM: 12506	$-413.00	$0.00
01/08/2014	PAYMENT	PARKERS MODEL T CHECK NUM: 12275	$-413.00	$413.00
10/15/2013	PAYMENT	PARKER'S MODEL T CHECK NUM: 11881	$-413.00	$826.00
08/20/2013	PAYMENT	PARKER'S MODEL T CHECK NUM: 11607	$-414.99	$1,239.00
07/02/2013	BILL	NORTHERN NV ASSET HOLDINGS LLC	$1,653.99	$1,653.99
03/11/2013	PAYMENT	PARKER'S MODEL T CHECK NUM: 10861	$-524.00	$0.00
12/31/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 10512	$-524.00	$524.00
09/21/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 09943	$-524.00	$1,048.00
08/17/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 9737	$-526.01	$1,572.00
07/10/2012	BILL	NORTHERN NV ASSET HOLDINGS LLC	$2,098.01	$2,098.01
04/05/2012	PAYMENT	PARKER'S MODEL T CHECK NUM: 8890	$-23.46	$0.00
03/29/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 8870	$-524.00	$23.46
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$547.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.96	$544.96
01/11/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 8348	$-524.00	$524.00
10/06/2011	PAYMENT	PARKERS MODEL T CHECK NUM: 7713	$-524.00	$1,048.00
08/11/2011	PAYMENT	PARKER'S MODEL T CHECK NUM: 7374	$-526.01	$1,572.00
07/11/2011	BILL	NORTHERN NV ASSET HOLDINGS LLC	$2,098.01	$2,098.01
03/09/2011	PAYMENT	PARKERS MODEL T CHECK NUM: 6315	$-524.00	$0.00
01/05/2011	PAYMENT	PARKERS MODEL T CHECK NUM: 5934	$-524.00	$524.00
10/04/2010	PAYMENT	PARKERS MODEL T CHECK NUM: 4839	$-524.00	$1,048.00
08/12/2010	PAYMENT	PARKER'S MODEL T CHECK NUM: 4476	$-526.01	$1,572.00
07/09/2010	BILL	NORTHERN NV ASSET HOLDINGS LLC	$2,098.01	$2,098.01
03/01/2010	PAYMENT	PARKER'S MODEL T CHECK NUM: 3321	$-524.00	$0.00
02/08/2010	PAYMENT	PARKERS MODEL T CHECK NUM: 3195	$-544.96	$524.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.96	$1,068.96
10/08/2009	PAYMENT	PARKERS MODEL T CHECK NUM: 3586	$-524.00	$1,048.00
08/20/2009	PAYMENT	PARKER'S MODEL T INC CHECK BANK: 94*72 NUM: 3172	$-526.01	$1,572.00
07/10/2009	BILL	PARKER'S MODEL T INC	$2,098.01	$2,098.01
03/06/2009	PAYMENT	PARKER'S MODEL T, INC. CHECK BANK: 94 72 NUM: 1971	$-544.96	$0.00
01/23/2009	PAYMENT	PARKER'S MODEL T CHECK BANK: 94 72 NUM: 1597	$-524.00	$544.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.96	$1,068.96
10/06/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 74780	$-524.00	$1,048.00
08/28/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 74436	$-526.01	$1,572.00
07/10/2008	BILL	PARKER'S MODEL T INC	$2,098.01	$2,098.01
03/07/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 173143	$-524.00	$0.00
01/17/2008	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 72788	$-524.00	$524.00
10/08/2007	PAYMENT	MODEL T CASINO CHECK BANK: 94 176 NUM: 72023	$-524.00	$1,048.00
08/01/2007	PAYMENT	TICOR TITLE CHECK BANK: 99999 NUM: 6325	$-526.01	$1,572.00
07/12/2007	BILL	PARKER'S MODEL T INC	$2,098.01	$2,098.01
03/15/2007	PAYMENT	CHECK BANK: 94F176 NUM: 70070	$-526.00	$0.00
01/05/2007	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 69495	$-526.00	$526.00
10/04/2006	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 68585	$-526.00	$1,052.00
08/25/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 68209	$-527.89	$1,578.00
07/06/2006	BILL	PARKER'S MODEL T INC	$2,105.89	$2,105.89
03/10/2006	PAYMENT	MODEL T CASINO RV HOTEL CHECK BANK: 94176 NUM: 66377	$-526.00	$0.00
01/06/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 65742	$-526.00	$526.00
10/07/2005	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 64727	$-526.00	$1,052.00
08/31/2005	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 64288	$-527.89	$1,578.00
07/18/2005	BILL	PARKER'S MODEL T INC	$2,105.89	$2,105.89
03/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 62361	$-523.00	$0.00
01/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 61706	$-523.00	$523.00
10/04/2004	PAYMENT	MODEL T CASINO RESORT CHECK BANK: 94*176 NUM: 60548	$-523.00	$1,046.00
08/16/2004	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 59961	$-525.77	$1,569.00
07/06/2004	BILL	PARKER'S MODEL T INC	$2,094.77	$2,094.77
03/11/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 58116	$-480.00	$0.00
01/15/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 57566	$-480.00	$480.00
10/15/2003	PAYMENT	MODEL T CHECK BANK: 941761242 NUM: 56446	$-480.00	$960.00
08/26/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 55820	$-483.01	$1,440.00
07/18/2003	BILL	PARKER'S MODEL T INC	$1,923.01	$1,923.01
03/20/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54315	$-18.44	$0.00
03/18/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54209	$-461.00	$18.44
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.44	$479.44
01/17/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 53800	$-461.00	$461.00
10/18/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52841	$-461.00	$922.00
08/30/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52259	$-464.06	$1,383.00
07/08/2002	BILL	PARKER'S MODEL T INC	$1,847.06	$1,847.06
03/15/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48731	$-465.96	$0.00
01/18/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48243	$-465.96	$465.96
10/11/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 47219	$-465.96	$931.92
08/31/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 46770	$-466.28	$1,397.88
07/11/2001	BILL	PARKER'S MODEL T INC	$1,864.16	$1,864.16
03/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44849	$-462.92	$0.00
01/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44243	$-462.92	$462.92
10/13/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 43214	$-462.92	$925.84
09/01/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 42637	$-463.24	$1,388.76
07/06/2000	BILL	PARKER'S MODEL T INC	$1,852.00	$1,852.00
03/17/2000	PAYMENT	MODEL T HOTEL/CASINO/RV CHECK BANK: 94-204 NUM: 40728	$-495.29	$0.00
01/14/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 40058	$-495.29	$495.29
10/14/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 39081	$-495.29	$990.58
08/26/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 38464	$-495.62	$1,485.87
07/12/1999	BILL	PARKER'S MODEL T INC	$1,981.49	$1,981.49
03/11/1999	PAYMENT	PARKERS MODEL T CHECK	$-509.01	$0.00
01/15/1999	PAYMENT	MODEL T CHECK	$-509.01	$509.01
10/16/1998	PAYMENT	PARKERS MODEL T CHECK	$-509.01	$1,018.02
08/26/1998	PAYMENT	WESTERN TITLE CHECK	$-509.38	$1,527.03
07/09/1998	BILL	PARKER'S MODEL T INC	$2,036.41	$2,036.41
03/13/1998	PAYMENT	PARKER'S MODEL T	$-520.77	$0.00
01/16/1998	PAYMENT	PARKERS MODEL T	$-520.77	$520.77
10/17/1997	PAYMENT	PARKERS MODEL T	$-520.77	$1,041.54
08/29/1997	PAYMENT	PARKER'S MODEL T	$-521.06	$1,562.31
07/23/1997	BILL	PARKER'S MODEL T INC	$2,083.37	$2,083.37
03/13/1997	PAYMENT	PARKERS MODEL T	$-536.35	$0.00
01/16/1997	PAYMENT	PARKERS MODEL T	$-536.35	$536.35
10/18/1996	PAYMENT	MODEL T	$-536.35	$1,072.70
09/03/1996	PAYMENT	PARKERS MODEL T	$-536.65	$1,609.05
07/11/1996	BILL	PARKER'S MODEL T INC	$2,145.70	$2,145.70

Tax Account 15-0272-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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