Tax Account 15-0311-01

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Owners

TORCHLIGHT PROPERTIES LLC
PO BOX 1328
EUREKA, CA 95502

Account Summary

Account ID	15-0311-01
Account Type	Real Estate
Location	1125 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0311-01

Account Type

Real Estate

Location

1125 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40,949.11
Total	$40,949.11
Paid	$40,949.11
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

$40,949.11

Total

$40,949.11

Paid

$40,949.11

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	$10,238.11	$0.00	$10,238.11	$10,238.11	$0.00
2	10/07/2024	10/17/2024	Paid	$10,237.00	$0.00	$10,237.00	$10,237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$10,237.00	$0.00	$10,237.00	$10,237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$10,237.00	$0.00	$10,237.00	$10,237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37,915.84	$0.00	$37,915.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$36,001.75	$0.00	$36,001.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$34,160.38	$0.00	$34,160.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$35,211.90	$0.00	$35,211.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$34,903.39	$0.00	$34,903.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$34,479.03	$0.00	$34,479.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$35,190.74	$0.00	$35,190.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$35,837.30	$0.00	$35,837.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$36,163.50	$0.00	$36,163.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$36,201.94	$0.00	$36,201.94	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	TORCHLIGHT PROPERTIES, LLC CHECK 113	$-10,237.00	$0.00
12/17/2024	PAYMENT	TORCHLIGHT PROPERTIES LLC CHECK 5267	$-10,237.00	$10,237.00
09/30/2024	PAYMENT	TORCHLIGHT PROPERTIES, LLC CHECK 5231	$-10,237.00	$20,474.00
07/29/2024	PAYMENT	TORCHLIGHT PROPERTIES, LLC CHECK 5194	$-10,238.11	$30,711.00
07/05/2024	BILL	TORCHLIGHT PROPERTIES LLC	$40,949.11	$40,949.11
02/12/2024	PAYMENT	TORCHLIGHT PROPERTIES LLC CHECK 5085	$-9,478.00	$0.00
01/11/2024	PAYMENT	PNP PNP - 149248701	$-9,478.00	$9,478.00
09/21/2023	PAYMENT	TORCHLIGHT PROPERTIES LLC CHECK 5022	$-9,478.00	$18,956.00
08/07/2023	PAYMENT	TORCHLIGHT PROPERTIES, LLC CHECK 5362	$-9,481.84	$28,434.00
07/06/2023	BILL	TORCHLIGHT PROPERTIES LLC	$37,915.84	$37,915.84
02/21/2023	PAYMENT	TORCHLIGHT PROPERTIES, LLC CHECK 5274	$-9,000.00	$0.00
12/19/2022	PAYMENT	TORCHLIGHT PROPERTIES, LLC CHECK 5235	$-9,000.00	$9,000.00
09/26/2022	PAYMENT	TORCHLIGHT PROPERTIES LLC CHECK 5190	$-9,000.00	$18,000.00
08/10/2022	PAYMENT	TORCHLIGHT PROPERTIES LLC CHECK 5155	$-9,001.75	$27,000.00
07/07/2022	BILL	TORCHLIGHT PROPERTIES LLC	$36,001.75	$36,001.75
02/25/2022	PAYMENT	TORCHLIGHT PROPERTIES, LLC CHECK NUM: 5072	$-8,540.00	$0.00
12/27/2021	PAYMENT	TORCHLIGHT PROPERTIES LLC CHECK NUM: 5030	$-8,540.00	$8,540.00
09/27/2021	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 8638	$-8,540.00	$17,080.00
08/16/2021	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 8429	$-8,540.38	$25,620.00
07/08/2021	BILL	FOURTH LLC	$34,160.38	$34,160.38
02/22/2021	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 7435	$-8,802.00	$0.00
01/04/2021	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 7160	$-8,802.00	$8,802.00
09/28/2020	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 6671	$-8,802.00	$17,604.00
08/10/2020	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 6385	$-8,805.90	$26,406.00
07/10/2020	BILL	FOURTH LLC	$35,211.90	$35,211.90
03/05/2020	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 5623	$-8,725.00	$0.00
12/30/2019	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 5282	$-8,725.00	$8,725.00
10/04/2019	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 45672	$-8,725.00	$17,450.00
08/07/2019	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 45393	$-8,728.39	$26,175.00
07/08/2019	BILL	FOURTH LLC	$34,903.39	$34,903.39
02/12/2019	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 44408	$-8,619.00	$0.00
12/10/2018	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 44075	$-8,619.00	$8,619.00
09/13/2018	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 43599	$-8,619.00	$17,238.00
07/23/2018	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 43361	$-8,622.03	$25,857.00
07/05/2018	BILL	CARRINGTON FAMILY 2000 TRUST	$34,479.03	$34,479.03
02/15/2018	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 42538	$-8,797.00	$0.00
12/11/2017	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 42131	$-8,797.00	$8,797.00
09/14/2017	PAYMENT	FRANCIS CARRINGTON CHECK NUM: 41628	$-8,797.00	$17,594.00
07/24/2017	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 41368	$-8,799.74	$26,391.00
07/11/2017	BILL	CARRINGTON FAMILY 2000 TRUST	$35,190.74	$35,190.74
02/13/2017	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 40441	$-8,959.00	$0.00
12/12/2016	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 40143	$-8,959.00	$8,959.00
09/12/2016	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 3668	$-8,959.00	$17,918.00
07/25/2016	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 39408	$-8,960.30	$26,877.00
07/07/2016	BILL	CARRINGTON FAMILY 2000 TRUST	$35,837.30	$35,837.30
02/16/2016	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 38561	$-9,040.00	$0.00
12/07/2015	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 38182	$-9,040.00	$9,040.00
09/10/2015	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 37685	$-9,040.00	$18,080.00
07/20/2015	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 37377	$-9,043.50	$27,120.00
07/02/2015	BILL	CARRINGTON FAMILY 2000 TRUST	$36,163.50	$36,163.50
02/09/2015	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 36462	$-9,050.00	$0.00
12/08/2014	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 36125	$-9,050.00	$9,050.00
09/08/2014	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 35572	$-9,050.00	$18,100.00
08/01/2014	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 35350	$-9,051.94	$27,150.00
07/03/2014	BILL	CARRINGTON FAMILY 2000 TRUST	$36,201.94	$36,201.94
02/05/2014	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 34280	$-8,823.00	$0.00
12/09/2013	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 33927	$-8,823.00	$8,823.00
09/09/2013	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 33344	$-8,823.00	$17,646.00
07/15/2013	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 33030	$-8,826.72	$26,469.00
07/02/2013	BILL	CARRINGTON FAMILY 2000 TRUST	$35,295.72	$35,295.72
02/04/2013	PAYMENT	CARRINGTON FRANCIS CHECK	$-9,275.00	$0.00
12/10/2012	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 31596	$-9,275.00	$9,275.00
09/04/2012	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 31057	$-9,275.00	$18,550.00
07/23/2012	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 30770	$-9,275.01	$27,825.00
07/10/2012	BILL	CARRINGTON FAMILY 2000 TRUST	$37,100.01	$37,100.01
03/05/2012	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 29874	$-9,430.00	$0.00
12/28/2011	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 29465	$-9,430.00	$9,430.00
10/03/2011	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 28993	$-9,430.00	$18,860.00
08/04/2011	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 28603	$-9,433.01	$28,290.00
07/11/2011	BILL	CARRINGTON FAMILY 2000 TRUST	$37,723.01	$37,723.01
02/14/2011	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 27628	$-9,713.00	$0.00
12/06/2010	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 27195	$-9,713.00	$9,713.00
09/20/2010	PAYMENT	CARRINGTON, FRANCIS CHECK NUM: 26746	$-9,713.00	$19,426.00
08/10/2010	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 26507	$-9,713.00	$29,139.00
07/09/2010	BILL	CARRINGTON FAMILY 2000 TRUST	$38,852.00	$38,852.00
02/10/2010	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 25435	$-10,838.00	$0.00
12/21/2009	PAYMENT	CARRINGTON FAMILY 2000 TRUST CHECK NUM: 25098	$-10,838.00	$10,838.00
09/28/2009	PAYMENT	CARRINGTON FRANCIS CHECK NUM: 24597	$-10,838.00	$21,676.00
08/17/2009	PAYMENT	CARRINGTON FRANCIS CHECK BANK: 90 198 NUM: 24386	$-10,840.28	$32,514.00
07/10/2009	BILL	CARRINGTON FAMILY 2000 TRUST	$43,354.28	$43,354.28
02/09/2009	PAYMENT	PK SALE LLC CHECK BANK: 1*2 NUM: 014327	$-10,628.00	$0.00
12/08/2008	PAYMENT	KIMCO REALTY CORPORATION CHECK BANK: 1 2 NUM: 1013472	$-10,628.00	$10,628.00
09/22/2008	PAYMENT	PK SALE LLC CHECK BANK: 1*2 NUM: 012227	$-10,628.00	$21,256.00
08/11/2008	PAYMENT	PK SALE LLC CHECK BANK: 1*2 NUM: 1011635	$-10,630.85	$31,884.00
07/10/2008	BILL	PK SALE LLC	$42,514.85	$42,514.85
02/19/2008	PAYMENT	KIMCO REALTY CORP CHECK BANK: 1*2 NUM: 1008858	$-10,316.00	$0.00
12/24/2007	PAYMENT	PK SALE LLC CHECK BANK: 1 2 NUM: 1007993	$-10,316.00	$10,316.00
09/17/2007	PAYMENT	PK SALE LLC CHECK BANK: 1*2 NUM: 1006161	$-10,316.00	$20,632.00
08/07/2007	PAYMENT	PK SALE LLC CHECK BANK: 1 2 NUM: 1005531	$-10,316.55	$30,948.00
07/12/2007	BILL	PK SALE LLC	$41,264.55	$41,264.55
02/15/2007	PAYMENT	PK SALE LLC CHECK BANK: 1*2 NUM: 1001813	$-20,436.72	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$400.72	$20,436.72
09/27/2006	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70 2328 NUM: 127753	$-10,018.00	$20,036.00
08/17/2006	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70 2328 NUM: 125908	$-10,020.57	$30,054.00
07/06/2006	BILL	WESTERN INVEST REAL EST TRUST	$40,074.57	$40,074.57
03/16/2006	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 702328 NUM: 118466	$-9,380.00	$0.00
12/27/2005	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70*2328 NUM: 114822	$-9,380.00	$9,380.00
09/28/2005	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70*2328 NUM: 110752	$-9,380.00	$18,760.00
08/17/2005	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70*2328 NUM: 109037	$-9,382.58	$28,140.00
08/17/2005	ADJUSTMENT	wrong screen BANK: 70*2328 NUM: 109037	$9,382.58	$37,522.58
08/17/2005	VOID	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70*2328 NUM: 109037	$-9,382.58	$28,140.00
07/18/2005	BILL	WESTERN INVEST REAL EST TRUST	$37,522.58	$37,522.58
03/03/2005	PAYMENT	WESTERN INVEST REAL EST TRUST CHECK BANK: 702328 NUM: 100994	$-5,519.00	$0.00
03/03/2005	ADJUSTMENT	posted incorrectly Tb BANK: 702328 NUM: 100994	$488.00	$5,519.00
03/03/2005	VOID	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 702328 NUM: 100994	$-488.00	$5,031.00
12/30/2004	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70*2328 NUM: 097779	$-10,550.00	$5,519.00
10/01/2004	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70-2328 NUM: 093450	$-10,550.00	$16,069.00
08/24/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70*2328 NUM: 091133	$-10,553.43	$26,619.00
08/24/2004	AMENDMENT	per Assessor - bb	$-5,031.00	$37,172.43
08/24/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70*2328 NUM: 091133	$10,553.43	$42,203.43
08/17/2004	VOID	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70*2328 NUM: 091133	$-10,553.43	$31,650.00
07/06/2004	BILL	WESTERN INVEST REAL EST TRUST	$42,203.43	$42,203.43
03/01/2004	PAYMENT	WESTERN INVEST REAL EST TRUST CHECK BANK: 70*2328 NUM: 82964	$-9,873.00	$0.00
12/29/2003	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70*2328 NUM: 79364	$-9,873.00	$9,873.00
10/06/2003	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70-2328 NUM: 075562	$-9,873.00	$19,746.00
08/21/2003	PAYMENT	PAN PACIFIC RETAIN PROPERTIES CHECK BANK: 70-2328 NUM: 072964	$-9,875.52	$29,619.00
07/18/2003	BILL	WESTERN INVEST REAL EST TRUST	$39,494.52	$39,494.52
03/04/2003	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70F2328 NUM: 063691	$-10,764.00	$0.00
01/08/2003	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70-2328 NUM: 060868	$-10,764.00	$10,764.00
10/09/2002	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70-2328 NUM: 056647	$-10,764.00	$21,528.00
08/20/2002	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70-2328 NUM: 055194	$-10,764.77	$32,292.00
07/08/2002	BILL	WESTERN INVEST REAL EST TRUST	$43,056.77	$43,056.77
03/05/2002	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70-2328	$-12,060.35	$0.00
01/07/2002	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70-2328 NUM: 045378	$-12,060.35	$12,060.35
10/03/2001	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70-2328 NUM: 41301	$-12,060.35	$24,120.70
08/20/2001	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70-2328 NUM: 039760	$-12,060.52	$36,181.05
07/11/2001	BILL	WESTERN INVEST REAL EST TRUST	$48,241.57	$48,241.57
03/06/2001	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70-2328 NUM: 32310	$-11,998.00	$0.00
12/29/2000	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK BANK: 70-2328 NUM: 29419	$-11,998.00	$11,998.00
09/29/2000	PAYMENT	WESTERN PROPERTIES TRUST CHECK NUM: 26500	$-11,998.00	$23,996.00
08/17/2000	PAYMENT	WESTERN PROPERTIES TRUST CHECK NUM: 25239	$-11,998.25	$35,994.00
07/06/2000	BILL	WESTERN INVEST REAL EST TRUST	$47,992.25	$47,992.25
03/03/2000	PAYMENT	WESTERN PROPERTIES TRUST CHECK NUM: 20722	$-13,897.78	$0.00
12/27/1999	PAYMENT	WESTERN PROPERTIES TRUST CHECK BANK: NO# NUM: 18858	$-13,897.78	$13,897.78
10/04/1999	PAYMENT	WESTERN PROPERTIES TRUST CHECK BANK: NO# NUM: 16702	$-13,897.78	$27,795.56
08/16/1999	PAYMENT	WESTERN INVEST REAL EST TRUST CHECK BANK: NO # NUM: 15450	$-13,898.10	$41,693.34
07/12/1999	BILL	WESTERN INVEST REAL EST TRUST	$55,591.44	$55,591.44
03/02/1999	PAYMENT	WESTERN INVEST REAL EST TRUST CHECK	$-13,205.84	$0.00
01/04/1999	PAYMENT	WESTERN INVEST REAL EST TRUST CHECK	$-13,205.84	$13,205.84
10/05/1998	PAYMENT	WESTERN INVEST REAL EST TRUST CHECK	$-13,205.84	$26,411.68
08/19/1998	PAYMENT	WESTERN INVEST REAL EST TRUST CHECK	$-13,206.14	$39,617.52
07/09/1998	BILL	WESTERN INVEST REAL EST TRUST	$52,823.66	$52,823.66
03/03/1998	PAYMENT	WESTERN INVEST REAL EST TRUST	$-13,307.58	$0.00
01/06/1998	PAYMENT	WESTERN INVEST REAL EST TRUST	$-13,307.58	$13,307.58
10/07/1997	PAYMENT	WESTERN INVEST REAL EST TRUST	$-13,307.58	$26,615.16
08/20/1997	PAYMENT	WESTERN INVEST REAL EST TRUST	$-13,307.87	$39,922.74
07/23/1997	BILL	WESTERN INVEST REAL EST TRUST	$53,230.61	$53,230.61
03/04/1997	PAYMENT	WESTERN INVEST REAL EST TRUST	$-13,635.62	$0.00
01/02/1997	PAYMENT	WESTERN INVEST REAL EST TRUST	$-13,635.62	$13,635.62
10/09/1996	PAYMENT	WESTERN INVEST REAL EST TRUST	$-13,635.62	$27,271.24
08/21/1996	PAYMENT	WESTERN INVEST REAL EST TRUST	$-13,635.88	$40,906.86
07/11/1996	BILL	WESTERN INVEST REAL EST TRUST	$54,542.74	$54,542.74

Tax Account 15-0311-01

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Current Year

Installments

Past Years

Tax Bill and Payment History

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