Tax Account 15-0282-10

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Owners

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

Account Summary

Account ID	15-0282-10
Account Type	Real Estate
Location	W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0282-10

Account Type

Real Estate

Location

W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,970.97
Total	$4,970.97
Paid	$4,970.97
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

$4,970.97

Total

$4,970.97

Paid

$4,970.97

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	$1,244.97	$0.00	$1,244.97	$1,244.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,602.75	$0.00	$4,602.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,261.83	$0.00	$4,261.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,946.14	$0.00	$3,946.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,768.99	$0.00	$3,768.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,638.01	$0.00	$3,638.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,471.37	$0.00	$3,471.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,271.79	$0.00	$3,271.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,069.23	$0.00	$3,069.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,887.32	$0.00	$2,887.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,673.43	$0.00	$2,673.43	$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	$-1,242.00	$0.00
01/02/2025	PAYMENT	PARKERS MODEL T CHECK 26465	$-1,242.00	$1,242.00
10/07/2024	PAYMENT	PARKER'S MODEL T CHECK 26299	$-1,242.00	$2,484.00
08/19/2024	PAYMENT	PARKER'S MODEL T CHECK 26182	$-1,244.97	$3,726.00
07/05/2024	BILL	NORTHERN NV ASSET HOLDINGS LLC	$4,970.97	$4,970.97
03/04/2024	PAYMENT	PARKER'S MODEL T CHECK 25758	$-1,150.00	$0.00
12/29/2023	PAYMENT	PARKER'S MODEL T CHECK 25587	$-1,150.00	$1,150.00
10/05/2023	PAYMENT	PARKER'S MODEL T CHECK 25379	$-1,150.00	$2,300.00
08/25/2023	PAYMENT	PARKER'S MODEL T CHECK 25248	$-1,152.75	$3,450.00
07/06/2023	BILL	NORTHERN NV ASSET HOLDINGS LLC	$4,602.75	$4,602.75
03/08/2023	PAYMENT	PARKERS MODEL T CHECK 24218	$-1,065.00	$0.00
01/03/2023	PAYMENT	PARKERS MODEL T CHECK 24003	$-1,065.00	$1,065.00
10/03/2022	PAYMENT	PARKERS MODEL T CHECK 23729	$-1,065.00	$2,130.00
08/12/2022	PAYMENT	PARKER'S MODEL T CHECK 23541	$-1,066.83	$3,195.00
07/07/2022	BILL	NORTHERN NV ASSET HOLDINGS LLC	$4,261.83	$4,261.83
03/07/2022	PAYMENT	PARKER'S MODEL T CHECK NUM: 22966	$-986.00	$0.00
01/06/2022	PAYMENT	PARKERS MODEL T CHECK NUM: 22727	$-986.00	$986.00
10/15/2021	PAYMENT	MODEL T CASINO RESORT LLC CHECK NUM: 22479	$-986.00	$1,972.00
10/15/2021	AMENDMENT	Remove Penalty - Postmark	$-39.44	$2,958.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.44	$2,997.44
08/12/2021	PAYMENT	MODEL T CASINO RESORT LLC CHECK NUM: 22222	$-988.14	$2,958.00
07/08/2021	BILL	NORTHERN NV ASSET HOLDINGS LLC	$3,946.14	$3,946.14
03/08/2021	PAYMENT	MODEL T CASINO RESORT LLC CHECK NUM: 21679	$-942.00	$0.00
01/08/2021	PAYMENT	PARKERS MODEL T CHECK NUM: 21464	$-942.00	$942.00
10/13/2020	PAYMENT	PARKER'S MODEL T CHECK NUM: 21183	$-942.00	$1,884.00
08/18/2020	PAYMENT	PARKERS MODEL T CHECK NUM: 21046	$-942.99	$2,826.00
07/10/2020	BILL	NORTHERN NV ASSET HOLDINGS LLC	$3,768.99	$3,768.99
03/05/2020	PAYMENT	PARKERS MODEL T CHECK NUM: 20621	$-909.00	$0.00
01/10/2020	PAYMENT	PARKERS MODEL T CHECK NUM: 20409	$-909.00	$909.00
10/16/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 20135	$-909.00	$1,818.00
08/14/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 19875	$-911.01	$2,727.00
07/08/2019	BILL	NORTHERN NV ASSET HOLDINGS LLC	$3,638.01	$3,638.01
03/11/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 19340	$-867.00	$0.00
01/09/2019	PAYMENT	PARKER'S MODEL T CHECK NUM: 19128	$-867.00	$867.00
10/09/2018	PAYMENT	PARKER'S MODEL T CHECK NUM: 18831	$-867.00	$1,734.00
08/08/2018	PAYMENT	PARKER'S MODEL T CHECK NUM: 18602	$-870.37	$2,601.00
07/05/2018	BILL	NORTHERN NV ASSET HOLDINGS LLC	$3,471.37	$3,471.37
03/07/2018	PAYMENT	PARKERS MODEL T CHECK NUM: 18037	$-817.00	$0.00
01/11/2018	PAYMENT	PARKER'S MODEL T CHECK NUM: 17820	$-817.00	$817.00
10/03/2017	PAYMENT	PARKERS MODEL T CHECK NUM: 17479	$-817.00	$1,634.00
08/23/2017	PAYMENT	PARKER'S MODEL T CHECK NUM: 17323	$-820.79	$2,451.00
07/11/2017	BILL	NORTHERN NV ASSET HOLDINGS LLC	$3,271.79	$3,271.79
03/13/2017	PAYMENT	PARKERS MODEL T CHECK NUM: 16740	$-767.00	$0.00
01/11/2017	PAYMENT	PARKERS MODEL T CHECK NUM: 16519	$-767.00	$767.00
10/17/2016	PAYMENT	PARKERS MODEL T CHECK NUM: 16226	$-767.00	$1,534.00
10/17/2016	AMENDMENT	Penalty reversed postmarked rn	$-30.68	$2,301.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.68	$2,331.68
08/09/2016	PAYMENT	PARKERS MODEL T CHECK NUM: 16010	$-768.23	$2,301.00
07/07/2016	BILL	NORTHERN NV ASSET HOLDINGS LLC	$3,069.23	$3,069.23
03/08/2016	PAYMENT	PARKERS MODEL T CHECK NUM: 15420	$-721.00	$0.00
01/13/2016	PAYMENT	PARKER'S MODEL T CHECK NUM: 15218	$-721.00	$721.00
10/15/2015	PAYMENT	PARKERS MODEL T CHECK NUM: 14862	$-721.00	$1,442.00
08/10/2015	PAYMENT	PARKER'S MODEL T CHECK NUM: 14620	$-724.32	$2,163.00
07/02/2015	BILL	NORTHERN NV ASSET HOLDINGS LLC	$2,887.32	$2,887.32
03/09/2015	PAYMENT	PARKERS MODEL T CHECK NUM: 13950	$-668.00	$0.00
01/12/2015	PAYMENT	PARKERS MODEL T CHECK NUM: 13754	$-668.00	$668.00
10/14/2014	PAYMENT	PARKERS MODEL T CHECK NUM: 13471	$-668.00	$1,336.00
08/18/2014	PAYMENT	PARKER'S MODEL T CHECK NUM: 13190	$-669.43	$2,004.00
07/03/2014	BILL	NORTHERN NV ASSET HOLDINGS LLC	$2,673.43	$2,673.43
03/10/2014	PAYMENT	PARKERS MODEL T CHECK NUM: 12506	$-618.00	$0.00
01/08/2014	PAYMENT	PARKERS MODEL T CHECK NUM: 12275	$-618.00	$618.00
10/15/2013	PAYMENT	PARKER'S MODEL T CHECK NUM: 11881	$-618.00	$1,236.00
08/20/2013	PAYMENT	PARKER'S MODEL T CHECK NUM: 11607	$-621.41	$1,854.00
07/02/2013	BILL	NORTHERN NV ASSET HOLDINGS LLC	$2,475.41	$2,475.41
03/11/2013	PAYMENT	PARKER'S MODEL T CHECK NUM: 10861	$-573.00	$0.00
12/31/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 10514	$-573.00	$573.00
09/21/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 09942	$-573.00	$1,146.00
08/17/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 9577	$-573.05	$1,719.00
07/10/2012	BILL	NORTHERN NV ASSET HOLDINGS LLC	$2,292.05	$2,292.05
04/05/2012	PAYMENT	PARKER'S MODEL T CHECK NUM: 8890	$-25.38	$0.00
03/29/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 8871	$-572.00	$25.38
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$597.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.88	$594.88
01/11/2012	PAYMENT	PARKERS MODEL T CHECK NUM: 8348	$-572.00	$572.00
10/06/2011	PAYMENT	PARKERS MODEL T CHECK NUM: 7713	$-572.00	$1,144.00
08/11/2011	PAYMENT	PARKER'S MODEL T CHECK NUM: 7374	$-573.83	$1,716.00
07/11/2011	BILL	NORTHERN NV ASSET HOLDINGS LLC	$2,289.83	$2,289.83
03/09/2011	PAYMENT	PARKERS MODEL T CHECK NUM: 6315	$-572.00	$0.00
01/05/2011	PAYMENT	PARKERS MODEL T CHECK NUM: 5934	$-572.00	$572.00
10/04/2010	PAYMENT	PARKERS MODEL T CHECK NUM: 4839	$-572.00	$1,144.00
08/12/2010	PAYMENT	PARKER'S MODEL T CHECK NUM: 4476	$-575.54	$1,716.00
07/09/2010	BILL	NORTHERN NV ASSET HOLDINGS LLC	$2,291.54	$2,291.54
03/01/2010	PAYMENT	PARKER'S MODEL T CHECK NUM: 3321	$-747.00	$0.00
02/08/2010	PAYMENT	PARKERS MODEL T CHECK NUM: 3195	$-776.88	$747.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.88	$1,523.88
10/08/2009	PAYMENT	PARKERS MODEL T CHECK NUM: 3586	$-747.00	$1,494.00
08/20/2009	PAYMENT	PARKER'S MODEL T INC CHECK BANK: 94*72 NUM: 3172	$-750.64	$2,241.00
07/10/2009	BILL	PARKER'S MODEL T INC	$2,991.64	$2,991.64
03/06/2009	PAYMENT	PARKER'S MODEL T, INC. CHECK BANK: 94 72 NUM: 1971	$-764.40	$0.00
01/23/2009	PAYMENT	PARKER'S MODEL T CHECK BANK: 94 72 NUM: 1597	$-735.00	$764.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.40	$1,499.40
10/06/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 74780	$-735.00	$1,470.00
08/28/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 74436	$-736.66	$2,205.00
07/10/2008	BILL	PARKER'S MODEL T INC	$2,941.66	$2,941.66
03/07/2008	PAYMENT	MODEL T CHECK BANK: 94 176 NUM: 173143	$-735.00	$0.00
01/17/2008	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 72788	$-735.00	$735.00
10/08/2007	PAYMENT	MODEL T CASINO CHECK BANK: 94 176 NUM: 72023	$-735.00	$1,470.00
08/01/2007	PAYMENT	TICOR TITLE CHECK BANK: 99999 NUM: 6332	$-736.66	$2,205.00
07/12/2007	BILL	PARKER'S MODEL T INC	$2,941.66	$2,941.66
03/15/2007	PAYMENT	CHECK BANK: 94F176 NUM: 70070	$-738.00	$0.00
01/05/2007	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 69495	$-738.00	$738.00
10/04/2006	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 68585	$-738.00	$1,476.00
08/25/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 68209	$-738.70	$2,214.00
07/06/2006	BILL	PARKER'S MODEL T INC	$2,952.70	$2,952.70
03/10/2006	PAYMENT	MODEL T CASINO RV HOTEL CHECK BANK: 94176 NUM: 66377	$-738.00	$0.00
01/06/2006	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 65742	$-738.00	$738.00
10/07/2005	PAYMENT	MODEL T CHECK BANK: 94176 NUM: 64727	$-738.00	$1,476.00
08/31/2005	PAYMENT	MODEL T CASINO & RESORT CHECK BANK: 94 176 NUM: 64288	$-738.70	$2,214.00
07/18/2005	BILL	PARKER'S MODEL T INC	$2,952.70	$2,952.70
03/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 62361	$-734.00	$0.00
01/10/2005	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 61706	$-734.00	$734.00
10/04/2004	PAYMENT	MODEL T CASINO RESORT CHECK BANK: 94*176 NUM: 60548	$-734.00	$1,468.00
08/16/2004	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 59961	$-735.11	$2,202.00
07/06/2004	BILL	PARKER'S MODEL T INC	$2,937.11	$2,937.11
03/11/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 58116	$-688.00	$0.00
01/15/2004	PAYMENT	MODEL T CHECK BANK: 94*176 NUM: 57566	$-688.00	$688.00
10/15/2003	PAYMENT	MODEL T CHECK BANK: 941761242 NUM: 56446	$-688.00	$1,376.00
08/26/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 55820	$-690.58	$2,064.00
07/18/2003	BILL	PARKER'S MODEL T INC	$2,754.58	$2,754.58
03/20/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54315	$-26.44	$0.00
03/18/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 54209	$-661.00	$26.44
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.44	$687.44
01/17/2003	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 53800	$-661.00	$661.00
10/18/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52841	$-661.00	$1,322.00
08/30/2002	PAYMENT	MODEL T CHECK BANK: 94-176 NUM: 52259	$-662.79	$1,983.00
07/08/2002	BILL	PARKER'S MODEL T INC	$2,645.79	$2,645.79
03/15/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48731	$-667.48	$0.00
01/18/2002	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 48243	$-667.48	$667.48
10/11/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 47219	$-667.48	$1,334.96
08/31/2001	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 46770	$-667.84	$2,002.44
07/11/2001	BILL	PARKER'S MODEL T INC	$2,670.28	$2,670.28
03/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44849	$-663.13	$0.00
01/16/2001	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 44243	$-663.13	$663.13
10/13/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 43214	$-663.13	$1,326.26
09/01/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 42637	$-663.46	$1,989.39
07/06/2000	BILL	PARKER'S MODEL T INC	$2,652.85	$2,652.85
03/17/2000	PAYMENT	MODEL T HOTEL/CASINO/RV CHECK BANK: 94-204 NUM: 40728	$-709.49	$0.00
01/14/2000	PAYMENT	MODEL T CHECK BANK: 94-204 NUM: 40058	$-709.49	$709.49
10/14/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 39081	$-709.49	$1,418.98
08/26/1999	PAYMENT	MODEL T CHECK BANK: 11-24 NUM: 38464	$-709.87	$2,128.47
07/12/1999	BILL	PARKER'S MODEL T INC	$2,838.34	$2,838.34
03/11/1999	PAYMENT	PARKERS MODEL T CHECK	$-729.17	$0.00
01/15/1999	PAYMENT	MODEL T CHECK	$-729.17	$729.17
10/16/1998	PAYMENT	PARKERS MODEL T CHECK	$-729.17	$1,458.34
08/26/1998	PAYMENT	WESTERN TITLE CHECK	$-729.50	$2,187.51
07/09/1998	BILL	PARKER'S MODEL T INC	$2,917.01	$2,917.01
03/13/1998	PAYMENT	PARKER'S MODEL T	$-746.00	$0.00
01/16/1998	PAYMENT	PARKERS MODEL T	$-746.00	$746.00
10/17/1997	PAYMENT	PARKERS MODEL T	$-746.00	$1,492.00
08/29/1997	PAYMENT	PARKER'S MODEL T	$-746.27	$2,238.00
07/23/1997	BILL	PARKER'S MODEL T INC	$2,984.27	$2,984.27
03/13/1997	PAYMENT	PARKERS MODEL T	$-768.32	$0.00
01/16/1997	PAYMENT	PARKERS MODEL T	$-768.32	$768.32
10/18/1996	PAYMENT	MODEL T	$-768.32	$1,536.64
09/03/1996	PAYMENT	PARKERS MODEL T	$-768.61	$2,304.96
07/11/1996	BILL	PARKER'S MODEL T INC	$3,073.57	$3,073.57

Tax Account 15-0282-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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