Tax Account 15-0311-07

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Owners

WMCA PROPERTIES LLC
1870 GRAYSBURG DR
RENO, NV 89523

Account Summary

Account ID	15-0311-07
Account Type	Real Estate
Location	1055 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0311-07

Account Type

Real Estate

Location

1055 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,979.95
Total	$9,979.95
Paid	$9,979.95
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

$9,979.95

Total

$9,979.95

Paid

$9,979.95

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	$2,497.95	$0.00	$2,497.95	$2,497.95	$0.00
2	10/07/2024	10/17/2024	Paid	$2,494.00	$0.00	$2,494.00	$2,494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,494.00	$0.00	$2,494.00	$2,494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,494.00	$0.00	$2,494.00	$2,494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,320.08	$0.00	$9,320.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,629.70	$0.00	$8,629.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$9,489.36	$0.00	$9,489.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$9,733.10	$0.00	$9,733.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$9,675.06	$0.00	$9,675.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$9,592.47	$0.00	$9,592.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$9,756.25	$0.00	$9,756.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$9,909.03	$0.00	$9,909.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$9,984.67	$0.00	$9,984.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$9,991.11	$0.00	$9,991.11	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNP PNP - 161084506	$-9,979.95	$0.00
07/05/2024	BILL	WMCA PROPERTIES LLC	$9,979.95	$9,979.95
08/02/2023	PAYMENT	WMCA PROPERTIES LLC CHECK 1012	$-9,320.08	$0.00
07/06/2023	BILL	WMCA PROPERTIES LLC	$9,320.08	$9,320.08
08/10/2022	PAYMENT	SINGH, PARMJIT / BJS MARKET CREDIT CC 41007	$-8,629.70	$0.00
07/07/2022	BILL	WMCA PROPERTIES LLC	$8,629.70	$8,629.70
08/16/2021	PAYMENT	WMCA PROPERTIES LLC CHECK NUM: 1005	$-9,489.36	$0.00
07/08/2021	BILL	WMCA PROPERTIES LLC	$9,489.36	$9,489.36
03/03/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38984	$-2,433.00	$0.00
01/08/2021	PAYMENT	WESTOWN LLC CHECK NUM: 630	$-2,433.00	$2,433.00
10/08/2020	PAYMENT	WESTOWN LLC CHECK NUM: 606	$-2,433.00	$4,866.00
08/13/2020	PAYMENT	WESTOWN LLC CHECK NUM: 588	$-2,434.10	$7,299.00
07/10/2020	BILL	WESTOWN LLC & CLARK DAVID W TR	$9,733.10	$9,733.10
03/05/2020	PAYMENT	WESTOWN LLC CHECK NUM: 551	$-2,418.00	$0.00
01/08/2020	PAYMENT	WESTOWN LLC CHECK NUM: 537	$-2,418.00	$2,418.00
10/10/2019	PAYMENT	WESTOWN LLC CHECK NUM: 512	$-2,418.00	$4,836.00
08/26/2019	ADJUSTMENT	Posted to wrong account LP NUM: 8374	$1,158.02	$7,254.00
08/26/2019	VOID	LAW OFFICE OF JUDITH A OTTO LT CHECK NUM: 8374	$-1,158.02	$6,095.98
08/16/2019	PAYMENT	WESTOWN, LLC CHECK NUM: 495	$-2,421.06	$7,254.00
07/08/2019	BILL	WESTOWN LLC & CLARK DAVID TRUS	$9,675.06	$9,675.06
03/06/2019	PAYMENT	WESTOWN, LLC CHECK NUM: 447	$-2,398.00	$0.00
01/07/2019	PAYMENT	WESTOWN LLC CHECK NUM: 428	$-2,398.00	$2,398.00
09/24/2018	PAYMENT	WESTOWN LLC CHECK NUM: 400	$-2,398.00	$4,796.00
08/15/2018	PAYMENT	WESTOWN LLC CHECK NUM: 390	$-2,398.47	$7,194.00
07/05/2018	BILL	WESTOWN LLC & CLARK DAVID TRUS	$9,592.47	$9,592.47
03/05/2018	PAYMENT	WESTOWN LLC CHECK NUM: 353	$-2,439.00	$0.00
01/08/2018	PAYMENT	WESTOWN LLC CHECK NUM: 341	$-2,439.00	$2,439.00
10/05/2017	PAYMENT	WESTOWN LLC CHECK NUM: 321	$-2,439.00	$4,878.00
08/21/2017	PAYMENT	WESTOWN, LLC CHECK NUM: 309	$-2,439.25	$7,317.00
07/11/2017	BILL	WESTOWN LLC & CLARK DAVID TRUS	$9,756.25	$9,756.25
03/10/2017	PAYMENT	WESTOWN, LLC CHECK NUM: 275	$-2,477.00	$0.00
01/09/2017	PAYMENT	WESTOWN LLC CHECK NUM: 262	$-2,477.00	$2,477.00
10/05/2016	PAYMENT	WESTOWN LLC CHECK NUM: 245	$-2,477.00	$4,954.00
08/10/2016	PAYMENT	WESTOWN LLC CHECK NUM: 231	$-2,478.03	$7,431.00
07/07/2016	BILL	WESTOWN LLC & CLARK DAVID TRUS	$9,909.03	$9,909.03
03/14/2016	PAYMENT	WESTOWN LLC CHECK NUM: 205	$-2,496.00	$0.00
01/11/2016	PAYMENT	WESTOWN LLC CHECK NUM: 191	$-2,496.00	$2,496.00
10/13/2015	PAYMENT	WESTOWN LLC CHECK NUM: 173	$-2,496.00	$4,992.00
08/17/2015	PAYMENT	WESTOWN, LLC CHECK NUM: 161	$-2,496.67	$7,488.00
07/02/2015	BILL	WESTOWN LLC & CLARK DAVID TRUS	$9,984.67	$9,984.67
01/12/2015	PAYMENT	WESTOWN LLC CHECK NUM: 123	$-2,497.00	$0.00
10/10/2014	PAYMENT	WESTOWN LLC CHECK NUM: 101	$-2,497.00	$2,497.00
10/07/2014	PAYMENT	FIRST CENTENNIAL TITLE COMPAN CHECK NUM: 100841	$-2,497.00	$4,994.00
08/14/2014	PAYMENT	WESTOWN LLC CHECK NUM: 2036	$-2,500.11	$7,491.00
07/03/2014	BILL	WESTOWN LLC & CLARK DAVID TRUS	$9,991.11	$9,991.11
03/05/2014	AMENDMENT	remove under $5 balance...pb	$-0.19	$0.00
03/04/2014	PAYMENT	WESTOWN LLC CHECK NUM: 2009	$-2,657.00	$0.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$2,657.19
01/07/2014	PAYMENT	WESTOWN LLC CHECK NUM: 2002	$-2,657.00	$2,657.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$5,314.18
10/09/2013	PAYMENT	WESTOWN, LLC CHECK NUM: 1905	$-2,657.00	$5,314.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$7,971.17
08/07/2013	PAYMENT	WESTOWN LLC CHECK NUM: 01900	$-2,668.38	$7,971.16
08/01/2013	INTEREST	Monthly Interest	$0.08	$10,639.54
07/02/2013	BILL	WESTOWN LLC & CLARK DAVID TRUS	$10,629.30	$10,639.46
07/01/2013	INTEREST	Monthly Interest	$0.08	$10.16
06/03/2013	INTEREST	Monthly Interest	$0.08	$10.08
05/17/2013	PAYMENT	WESTOWN LLC CHECK NUM: 01883	$-273.94	$10.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$283.94
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$273.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.44	$271.44
03/07/2013	PAYMENT	WESTOWN LLC CHECK NUM: 1871	$-2,730.00	$261.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.04	$2,991.00
01/08/2013	PAYMENT	WESTOWN LLC CHECK NUM: 1865	$-2,730.00	$2,980.96
10/29/2012	PAYMENT	WESTOWN LLC CHECK NUM: 1846	$-2,730.00	$5,710.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$141.75	$8,440.96
09/06/2012	PAYMENT	WESTOWN LLC CHECK NUM: 1841	$-2,730.14	$8,299.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$109.21	$11,029.35
07/10/2012	BILL	WESTOWN LLC & CLARK DAVID TRUS	$10,920.14	$10,920.14
04/30/2012	PAYMENT	WESTOWN LLC CHECK NUM: 01823	$-3,716.33	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$3,716.33
03/19/2012	PAYMENT	WESTOWN LLC CHECK NUM: 01941	$-2,670.00	$3,713.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$340.93	$6,383.83
01/26/2012	PAYMENT	WESTOWN, LLC CHECK NUM: 01932	$-2,671.00	$6,042.90
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$326.69	$8,713.90
12/30/2011	PAYMENT	WESTOWN, LLC CHECK NUM: 01948	$-2,673.93	$8,387.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$267.25	$11,061.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$106.96	$10,793.89
07/11/2011	BILL	WESTOWN LLC & CLARK DAVID TRUS	$10,686.93	$10,686.93
04/28/2011	PAYMENT	WESTOWN LLC CHECK NUM: 1790	$-6,094.36	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$6,094.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$326.14	$6,092.11
03/11/2011	PAYMENT	WESTOWN LLC & CLARK DAVID TRUS CHECK NUM: 1781	$-2,604.00	$5,765.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$318.50	$8,369.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$135.21	$8,051.47
09/10/2010	PAYMENT	WESTOWN LLC CHECK NUM: 1757	$-2,606.43	$7,916.26
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$104.26	$10,522.69
07/09/2010	BILL	WESTOWN LLC & CLARK DAVID TRUS	$10,418.43	$10,418.43
03/04/2010	PAYMENT	WESTOWN LLC CHECK NUM: 1741	$-2,452.00	$0.00
01/11/2010	PAYMENT	WESTOWN, LLC CHECK NUM: 01736	$-2,452.00	$2,452.00
10/14/2009	PAYMENT	WESTOWN LLC CHECK NUM: 1721	$-2,452.00	$4,904.00
08/18/2009	PAYMENT	WESTOWN LLC CHECK BANK: 94 72 NUM: 1718	$-2,454.20	$7,356.00
07/10/2009	BILL	WESTOWN LLC & CLARK DAVID TRUS	$9,810.20	$9,810.20
03/06/2009	PAYMENT	WESTOWN LLC CHECK BANK: 94*72 NUM: 1694	$-2,487.00	$0.00
01/08/2009	PAYMENT	WESTOWN LLC CHECK BANK: 94*72 NUM: 1687	$-2,487.00	$2,487.00
10/09/2008	PAYMENT	WESTOWN LLC CHECK BANK: 94*72 NUM: 1678	$-2,487.00	$4,974.00
08/15/2008	PAYMENT	WESTOWN LLC & CLARK DAVID TRUS CHECK BANK: 94*72 NUM: 1674	$-2,490.66	$7,461.00
07/10/2008	BILL	WESTOWN LLC & CLARK DAVID TRUS	$9,951.66	$9,951.66
03/04/2008	PAYMENT	WESTOWN LLC & CLARK DAVID TRUS CHECK BANK: 94*72 NUM: 1651	$-2,423.00	$0.00
01/08/2008	PAYMENT	WESTOWN, LLC CHECK BANK: 94 72 NUM: 1645	$-2,423.00	$2,423.00
10/03/2007	PAYMENT	WESTOWN LLC CHECK BANK: 94*72 NUM: 1633	$-2,423.00	$4,846.00
08/27/2007	PAYMENT	WESTOWN LLC CHECK BANK: 94*72 NUM: 1630	$-2,423.31	$7,269.00
07/12/2007	BILL	WESTOWN LLC & CLARK DAVID TRUS	$9,692.31	$9,692.31
02/20/2007	PAYMENT	WESTOWN LLC & CLARK DAVID TRUS CHECK BANK: 94*72 NUM: 1611	$-2,381.00	$0.00
01/05/2007	PAYMENT	WESTOWN LLC CHECK BANK: 94 72 NUM: 1583	$-2,381.00	$2,381.00
10/11/2006	PAYMENT	WESTOWN LLC CHECK BANK: 9472 NUM: 1562	$-2,381.00	$4,762.00
08/16/2006	PAYMENT	WESTOWN LLC CHECK BANK: 9472 NUM: 1557	$-2,384.07	$7,143.00
07/06/2006	BILL	WESTOWN LLC & CLARK DAVID TRUS	$9,527.07	$9,527.07
02/27/2006	PAYMENT	WESTOWN LLC CHECK BANK: 9472 NUM: 1531	$-2,230.00	$0.00
01/06/2006	PAYMENT	WESTOWN LLC & CLARK DAVID TRUS CHECK BANK: 94*72 NUM: 1520	$-2,230.00	$2,230.00
10/04/2005	PAYMENT	WESTOWN LLC & CLARK DAVID TRUS CHECK BANK: 94*72 NUM: 1504	$-2,230.00	$4,460.00
08/17/2005	PAYMENT	WESTOWN LLC & CLARK DAVID TRUS CHECK BANK: 94*72 NUM: 1493	$-2,230.42	$6,690.00
07/18/2005	BILL	WESTOWN LLC & CLARK DAVID TRUS	$8,920.42	$8,920.42
03/15/2005	PAYMENT	WESTOWN LLC CHECK BANK: 94*72 NUM: 1476	$-2,210.00	$0.00
01/11/2005	PAYMENT	WESTOWN LLC & CLARK DAVID TRUS CHECK BANK: 94*72 NUM: 1460	$-2,210.00	$2,210.00
10/07/2004	PAYMENT	WESTOWN LLC CHECK BANK: 94*72 NUM: 1438	$-2,210.00	$4,420.00
08/19/2004	PAYMENT	WESTOWN LLC CHECK BANK: 94-72 NUM: 1434	$-2,211.81	$6,630.00
07/06/2004	BILL	WESTOWN LLC & CLARK DAVID TRUS	$8,841.81	$8,841.81
03/03/2004	PAYMENT	WESTOWN LLC CHECK BANK: 94*72 NUM: 1393	$-2,014.00	$0.00
01/12/2004	PAYMENT	WESTOWN LLC CHECK BANK: 94*72 NUM: 1382	$-2,014.00	$2,014.00
10/06/2003	PAYMENT	WESTOWN LLC CHECK BANK: 94721224 NUM: 1363	$-2,014.00	$4,028.00
08/20/2003	PAYMENT	WESTOWN LLC CHECK BANK: 94-72 NUM: 1355	$-2,015.58	$6,042.00
07/18/2003	BILL	WESTOWN LLC & CLARK DAVID TRUS	$8,057.58	$8,057.58
03/06/2003	PAYMENT	WESTOWN LLC CHECK BANK: 94F72 NUM: 1328	$-1,930.00	$0.00
01/17/2003	PAYMENT	WESTOWN LLC CHECK BANK: 94F72 NUM: 1318	$-1,930.00	$1,930.00
10/03/2002	PAYMENT	WESTOWN LLC CHECK BANK: 94-72 NUM: 1305	$-1,930.00	$3,860.00
08/29/2002	PAYMENT	WESTOWN LLC CHECK BANK: 94-72	$-1,933.59	$5,790.00
07/08/2002	BILL	WESTOWN LLC & CLARK DAVID TRUS	$7,723.59	$7,723.59
03/05/2002	PAYMENT	WEST TOWN ASSOCIATES CHECK BANK: 94-72 NUM: 1248	$-2,133.29	$0.00
01/11/2002	PAYMENT	WEST TOWN ASSOCIATES CHECK BANK: 94-72 NUM: 1239	$-2,133.29	$2,133.29
10/02/2001	PAYMENT	INTER-COUNTY TITLE COMPANY CHECK BANK: 11-3425 NUM: 2944	$-2,133.56	$4,266.58
10/02/2001	PAYMENT	INTER-COUNTY TITLE COMPANY CHECK BANK: 11-3425 NUM: 2945	$-85.34	$6,400.14
10/01/2001	PAYMENT	WEST TOWN ASSOCIATES CHECK BANK: 94*72 NUM: 1208	$-2,133.29	$6,485.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$85.34	$8,618.77
07/11/2001	BILL	WEST TOWN ASSOCIATES	$8,533.43	$8,533.43
03/08/2001	PAYMENT	WEST TOWN ASSOCIATES CHECK BANK: 94-72 NUM: 1524	$-2,119.35	$0.00
01/04/2001	PAYMENT	WEST TOWN ASSOCIATES CHECK BANK: 94-72 NUM: 1509	$-2,119.35	$2,119.35
10/04/2000	PAYMENT	WEST TOWN ASSOCIATES CHECK BANK: 94-72 NUM: 1486	$-2,119.35	$4,238.70
08/16/2000	PAYMENT	WEST TOWN ASSOCIATES CHECK BANK: 94-72 NUM: 1474	$-2,119.65	$6,358.05
07/06/2000	BILL	WEST TOWN ASSOCIATES	$8,477.70	$8,477.70
03/07/2000	PAYMENT	WEST TOWN ASSOCIATES CHECK BANK: 94-72 NUM: 1432	$-2,267.56	$0.00
01/07/2000	PAYMENT	WEST TOWN ASSOCIATES CHECK BANK: 94-72 NUM: 1397	$-2,267.56	$2,267.56
10/06/1999	PAYMENT	WEST TOWN ASSOCIATES CHECK BANK: 94-72 NUM: 1373	$-2,267.56	$4,535.12
08/10/1999	PAYMENT	WEST TOWN ASSOCIATES CHECK BANK: 94-72 NUM: 1357	$-2,267.82	$6,802.68
07/12/1999	BILL	WEST TOWN ASSOCIATES	$9,070.50	$9,070.50
03/05/1999	PAYMENT	WEST TOWN ASSOCIATES CHECK	$-2,301.53	$0.00
01/14/1999	PAYMENT	WEST TOWN ASSOCIATES CHECK	$-2,301.53	$2,301.53
10/08/1998	PAYMENT	WEST TOWN ASSOCIATES CHECK	$-2,301.53	$4,603.06
08/20/1998	PAYMENT	WEST TOWN ASSOCIATES CHECK	$-2,301.78	$6,904.59
07/09/1998	BILL	WEST TOWN ASSOCIATES	$9,206.37	$9,206.37
03/03/1998	PAYMENT	WEST TOWN ASSOCIATES	$-2,327.70	$0.00
01/08/1998	PAYMENT	WEST TOWN ASSOCIATES	$-2,327.70	$2,327.70
10/09/1997	PAYMENT	WEST TOWN ASSOCIATES	$-2,327.70	$4,655.40
08/20/1997	PAYMENT	WEST TOWN ASSOCIATES	$-2,328.03	$6,983.10
07/23/1997	BILL	WEST TOWN ASSOCIATES	$9,311.13	$9,311.13
03/07/1997	PAYMENT	WEST TOWN ASSOCIATES	$-2,397.40	$0.00
01/17/1997	PAYMENT	WEST TOWN ASSOCIATES	$-2,397.40	$2,397.40
10/11/1996	PAYMENT	WEST TOWN ASSOCIATES	$-2,397.40	$4,794.80
08/23/1996	PAYMENT	WEST TOWN ASSOCIATES	$-2,397.64	$7,192.20
07/11/1996	BILL	WEST TOWN ASSOCIATES	$9,589.84	$9,589.84

Tax Account 15-0311-07

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Current Year

Installments

Past Years

Tax Bill and Payment History

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