Tax Account 15-0282-06

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Owners

VALLEY VIEW LAFAYETTE LLC
PO BOX 1328
EUREKA, CA 95503

Account Summary

Account ID	15-0282-06
Account Type	Real Estate
Location	1480 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0282-06

Account Type

Real Estate

Location

1480 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,045.57
Total	$20,248.01
Paid	$20,248.01
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

$20,045.57

Total

$20,248.01

Paid

$20,248.01

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	$5,012.57	$0.00	$5,012.57	$5,012.57	$0.00
2	10/07/2024	10/17/2024	Paid	$5,011.00	$0.00	$5,011.00	$5,011.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,011.00	$0.00	$5,011.00	$5,011.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,011.00	$202.44	$5,011.00	$5,213.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,560.72	$185.60	$18,746.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$17,185.85	$0.00	$17,185.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$16,710.11	$0.00	$16,710.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$16,708.27	$0.00	$16,708.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$16,175.64	$0.00	$16,175.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$15,600.69	$0.00	$15,600.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$16,180.08	$0.00	$16,180.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$15,404.71	$0.00	$15,404.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$15,758.82	$0.00	$15,758.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$15,997.87	$0.00	$15,997.87	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	PNP PNP - 173319490	$-5,213.44	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$5,213.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$200.44	$5,211.44
12/20/2024	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2971	$-5,011.00	$5,011.00
10/01/2024	PAYMENT	VALLEY VIEW LAFAYETTE, LLC CHECK 2954	$-5,011.00	$10,022.00
08/07/2024	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2947	$-5,012.57	$15,033.00
07/05/2024	BILL	VALLEY VIEW LAFAYETTE LLC	$20,045.57	$20,045.57
03/27/2024	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2921	$-4,640.00	$0.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-185.60	$4,640.00
03/27/2024	ADJUSTMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2921 VOIDED PAYMENT: 371069. REASON: VOID/REMOVE PENALTY/REAPPLY	$4,640.00	$4,825.60
03/25/2024	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2921	$-4,640.00	$185.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$185.60	$4,825.60
02/08/2024	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2916	$-4,640.00	$4,640.00
01/23/2024	PAYMENT	PNP PNP - 149792654	$-185.60	$9,280.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$185.60	$9,465.60
09/21/2023	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2880	$-4,640.00	$9,280.00
08/10/2023	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2875	$-4,640.72	$13,920.00
07/06/2023	BILL	VALLEY VIEW LAFAYETTE LLC	$18,560.72	$18,560.72
02/27/2023	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2838	$-4,296.00	$0.00
12/21/2022	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2818	$-4,296.00	$4,296.00
09/29/2022	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2800	$-4,296.00	$8,592.00
08/09/2022	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2792	$-4,297.85	$12,888.00
07/07/2022	BILL	VALLEY VIEW LAFAYETTE LLC	$17,185.85	$17,185.85
02/24/2022	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2758	$-4,177.00	$0.00
12/22/2021	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2731	$-4,177.00	$4,177.00
09/30/2021	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2703	$-4,177.00	$8,354.00
08/18/2021	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2693	$-4,179.11	$12,531.00
07/08/2021	BILL	VALLEY VIEW LAFAYETTE LLC	$16,710.11	$16,710.11
02/22/2021	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2638	$-4,177.00	$0.00
01/04/2021	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2622	$-4,177.00	$4,177.00
09/21/2020	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2590	$-4,177.00	$8,354.00
08/06/2020	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2580	$-4,177.27	$12,531.00
07/10/2020	BILL	VALLEY VIEW LAFAYETTE LLC	$16,708.27	$16,708.27
02/14/2020	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2539	$-4,043.00	$0.00
12/17/2019	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2529	$-4,043.00	$4,043.00
09/18/2019	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2514	$-4,043.00	$8,086.00
08/05/2019	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2508	$-4,046.64	$12,129.00
07/08/2019	BILL	VALLEY VIEW LAFAYETTE LLC	$16,175.64	$16,175.64
02/15/2019	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2483	$-3,900.00	$0.00
12/17/2018	PAYMENT	VALLEY VIEW LAFAYEYYE LLC CHECK NUM: 2461	$-3,900.00	$3,900.00
09/21/2018	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2443	$-3,900.00	$7,800.00
07/27/2018	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2434	$-3,900.69	$11,700.00
07/05/2018	BILL	VALLEY VIEW LAFAYETTE LLC	$15,600.69	$15,600.69
02/14/2018	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2394	$-4,045.00	$0.00
12/18/2017	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2376	$-4,045.00	$4,045.00
09/15/2017	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2353	$-4,045.00	$8,090.00
07/26/2017	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2339	$-4,045.08	$12,135.00
07/11/2017	BILL	VALLEY VIEW LAFAYETTE LLC	$16,180.08	$16,180.08
02/16/2017	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2291	$-3,851.00	$0.00
12/15/2016	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2271	$-3,851.00	$3,851.00
09/14/2016	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2243	$-3,851.00	$7,702.00
07/29/2016	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2230	$-3,851.71	$11,553.00
07/07/2016	BILL	VALLEY VIEW LAFAYETTE LLC	$15,404.71	$15,404.71
02/17/2016	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2185	$-3,939.00	$0.00
12/10/2015	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2158	$-3,939.00	$3,939.00
09/10/2015	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2130	$-3,939.00	$7,878.00
07/23/2015	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2114	$-3,941.82	$11,817.00
07/02/2015	BILL	VALLEY VIEW LAFAYETTE LLC	$15,758.82	$15,758.82
09/29/2014	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 2003	$-7,998.00	$0.00
09/02/2014	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1988	$-3,999.00	$7,998.00
08/01/2014	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1979	$-4,000.87	$11,997.00
07/03/2014	BILL	VALLEY VIEW LAFAYETTE LLC	$15,997.87	$15,997.87
12/20/2013	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1894	$-8,116.00	$0.00
09/19/2013	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1852	$-4,058.00	$8,116.00
08/08/2013	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1816	$-4,059.26	$12,174.00
07/02/2013	BILL	VALLEY VIEW LAFAYETTE LLC	$16,233.26	$16,233.26
12/17/2012	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1705	$-8,740.00	$0.00
09/24/2012	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1677	$-4,370.00	$8,740.00
08/07/2012	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1669	$-4,370.18	$13,110.00
07/10/2012	BILL	VALLEY VIEW LAFAYETTE LLC	$17,480.18	$17,480.18
12/15/2011	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 1617	$-8,750.00	$0.00
09/22/2011	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1600	$-4,375.00	$8,750.00
08/12/2011	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1594	$-4,377.63	$13,125.00
07/11/2011	BILL	VALLEY VIEW LAFAYETTE LLC	$17,502.63	$17,502.63
12/16/2010	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1538	$-8,974.00	$0.00
09/16/2010	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1518	$-4,487.00	$8,974.00
08/13/2010	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 1511	$-4,490.45	$13,461.00
07/09/2010	BILL	VALLEY VIEW LAFAYETTE LLC	$17,951.45	$17,951.45
12/21/2009	PAYMENT	VALLEY VIEW CENTER CHECK NUM: 6124	$-8,996.00	$0.00
09/18/2009	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK BANK: 90*2267 NUM: 6101	$-4,498.00	$8,996.00
08/17/2009	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK BANK: 90 2267 NUM: 6093	$-4,498.99	$13,494.00
07/10/2009	BILL	VALLEY VIEW LAFAYETTE LLC	$17,992.99	$17,992.99
12/15/2008	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK BANK: 90*2267 NUM: 6043	$-9,554.00	$0.00
10/03/2008	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2267 NUM: 6030	$-9,746.43	$9,554.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$191.13	$19,300.43
07/10/2008	BILL	VALLEY VIEW LAFAYETTE LLC	$19,109.30	$19,109.30
01/02/2008	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2267 NUM: 5969	$-4,659.00	$0.00
01/02/2008	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2267 NUM: 5968	$-4,659.00	$4,659.00
10/02/2007	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2267 NUM: 5952	$-4,659.00	$9,318.00
08/27/2007	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2267 NUM: 5948	$-4,659.83	$13,977.00
07/12/2007	BILL	VALLEY VIEW LAFAYETTE LLC	$18,636.83	$18,636.83
01/08/2007	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90 2267 NUM: 5888	$-9,202.00	$0.00
09/18/2006	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2267 NUM: 5863	$-4,601.00	$9,202.00
08/01/2006	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 902267 NUM: 5845	$-4,603.18	$13,803.00
07/06/2006	BILL	CARRINGTON & SEET TR/SUND TRUS	$18,406.18	$18,406.18
12/19/2005	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2267 NUM: 5788	$-8,616.00	$0.00
10/04/2005	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2267 NUM: 5769	$-4,308.00	$8,616.00
08/17/2005	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2267 NUM: 5754	$-4,310.20	$12,924.00
07/18/2005	BILL	CARRINGTON & SEET TR/SUND TRUS	$17,234.20	$17,234.20
12/20/2004	PAYMENT	CARRINGTON & SEET TR/SUND TRUS CHECK BANK: 90*2267 NUM: 5673	$-8,542.00	$0.00
10/13/2004	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2667 NUM: 5660	$-4,271.00	$8,542.00
08/04/2004	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2267 NUM: 5636	$-4,272.77	$12,813.00
07/06/2004	BILL	CARRINGTON & SEET TR/SUND TRUS	$17,085.77	$17,085.77
04/06/2004	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90F2267 NUM: 5603	$-15.40	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$15.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.40	$10.40
01/02/2004	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90*2267 NUM: 5561	$-8,322.00	$10.00
10/01/2003	PAYMENT	CARRINGTON & SEET TR/SUND TRUS CHECK BANK: 90-2267 NUM: 5540	$-4,166.00	$8,332.00
08/18/2003	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90F2267 NUM: 5520	$-4,167.48	$12,498.00
07/18/2003	BILL	CARRINGTON & SEET TR/SUND TRUS	$16,665.48	$16,665.48
12/17/2002	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90-2267 NUM: 5459	$-7,448.00	$0.00
10/08/2002	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90-226 NUM: 5446	$-3,724.00	$7,448.00
08/23/2002	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90-2267 NUM: 5434	$-3,724.48	$11,172.00
07/08/2002	BILL	CARRINGTON & SEET TR/SUND TRUS	$14,896.48	$14,896.48
12/17/2001	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90-2267 NUM: 5357	$-8,239.52	$0.00
09/28/2001	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90-2267 NUM: 5341	$-4,119.76	$8,239.52
08/16/2001	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90-2267 NUM: 5324	$-4,119.95	$12,359.28
07/11/2001	BILL	CARRINGTON & SEET TR/SUND TRUS	$16,479.23	$16,479.23
12/22/2000	PAYMENT	Valley View Center CHECK BANK: 90*2267 NUM: 5157	$-8,185.70	$0.00
10/04/2000	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90-2267 NUM: 5131	$-4,092.85	$8,185.70
08/18/2000	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90-2267 NUM: 5118	$-4,093.07	$12,278.55
07/06/2000	BILL	CARRINGTON & SEET TR/SUND J &	$16,371.62	$16,371.62
01/03/2000	PAYMENT	CARRINGTON & SEET TR/SUND J & CHECK BANK: 90-2267 NUM: 5074	$-8,758.06	$0.00
10/04/1999	PAYMENT	VALLEY VIEW CENTER CHECK BANK: 90-2267 NUM: 5050	$-4,379.03	$8,758.06
08/16/1999	PAYMENT	CARRINGTON & SEET TR/SUND J & CHECK BANK: 90-2267 NUM: 5040	$-4,379.31	$13,137.09
07/12/1999	BILL	CARRINGTON & SEET TR/SUND J &	$17,516.40	$17,516.40
01/04/1999	PAYMENT	CARRINGTON & SEET TR/SUND J & CHECK	$-4,140.40	$0.00
12/17/1998	PAYMENT	VALLEY VIEW PLAZA CHECK	$-4,140.40	$4,140.40
10/05/1998	PAYMENT	CARRINGTON & SEET TR/SUND J & CHECK	$-4,140.40	$8,280.80
08/11/1998	PAYMENT	CARRINGTON & SEET TR/SUND J & CREDIT: B	$-4,140.69	$12,421.20
07/09/1998	BILL	CARRINGTON & SEET TR/SUND J &	$16,561.89	$16,561.89
03/03/1998	PAYMENT	CARRINGTON & SEET TR/SUND J &	$-4,187.85	$0.00
12/31/1997	PAYMENT	CARRINGTON & SEET TR/SUND J &	$-4,187.85	$4,187.85
09/30/1997	PAYMENT	CARRINGTON & SEET TR/SUND J &	$-4,187.85	$8,375.70
08/20/1997	PAYMENT	CARRINGTON & SEET TR/SUND J &	$-4,188.05	$12,563.55
07/23/1997	BILL	CARRINGTON & SEET TR/SUND J &	$16,751.60	$16,751.60
12/24/1996	PAYMENT	VALLEY VIEW PLAZA	$-8,626.36	$0.00
09/06/1996	PAYMENT	VALLEYVIEW PLAZA	$-4,313.18	$8,626.36
08/06/1996	PAYMENT	VALLEY VIEW PLAZA	$-4,313.45	$12,939.54
07/11/1996	BILL	CARRINGTON & SEET TR/SUND J &	$17,252.99	$17,252.99

Tax Account 15-0282-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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