Tax Account 15-0311-08

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Owners

WMCA PROPERTIES LLC
990 S WELLS AVE
RENO, NV 89502

Account Summary

Account ID	15-0311-08
Account Type	Real Estate
Location	FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0311-08

Account Type

Real Estate

Location

FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,514.13
Total	$2,514.13
Paid	$2,514.13
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

$2,514.13

Total

$2,514.13

Paid

$2,514.13

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	$630.13	$0.00	$630.13	$630.13	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/03/2025	03/13/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,508.45	$0.00	$2,508.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,500.43	$0.00	$2,500.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,579.36	$0.00	$1,579.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,581.04	$162.67	$1,743.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,580.09	$29.05	$1,609.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,579.87	$0.00	$1,579.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,581.04	$18.05	$1,599.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,581.58	$249.59	$1,831.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,581.84	$55.30	$1,637.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,581.96	$276.30	$1,858.26	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$1,542.54	$156.28	$1,698.82	$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	$-2,514.13	$0.00
07/05/2024	BILL	WMCA PROPERTIES LLC	$2,514.13	$2,514.13
08/03/2023	PAYMENT	PARMJIT SINGH CREDIT CC 4003	$-2,508.45	$0.00
07/06/2023	BILL	WMCA PROPERTIES LLC	$2,508.45	$2,508.45
08/10/2022	PAYMENT	SINGH, PARMJIT / BJS MARKET CREDIT CC 41007	$-2,500.43	$0.00
07/07/2022	BILL	WMCA PROPERTIES LLC	$2,500.43	$2,500.43
08/16/2021	PAYMENT	WMCA PROPERTIES LLC CHECK NUM: 1005	$-1,579.36	$0.00
07/08/2021	BILL	WMCA PROPERTIES LLC	$1,579.36	$1,579.36
06/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2180	$-10.07	$0.00
06/01/2021	INTEREST	Monthly Interest	$0.07	$10.07
05/12/2021	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1236	$-1,337.64	$10.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,347.64
03/30/2021	AMENDMENT	correction of penalty adj	$2.50	$1,337.64
03/30/2021	AMENDMENT	adj penalties/posting error	$123.30	$1,335.14
03/30/2021	ADJUSTMENT	trnf to 15-0311-06/posting err NUM: 10337	$1,091.00	$1,211.84
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$120.84
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.55	$118.34
10/22/2020	VOID	BUCKINGHAM KENNETH R CHECK NUM: 10337	$-1,091.00	$113.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.75	$1,204.79
08/12/2020	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1200	$-405.99	$1,185.04
08/04/2020	INTEREST	Monthly Interest	$0.04	$1,591.03
07/10/2020	BILL	SIX DEVELOPMENT INC	$1,581.04	$1,590.99
07/01/2020	INTEREST	Monthly Interest	$0.04	$9.95
06/01/2020	INTEREST	Monthly Interest	$0.04	$9.91
05/18/2020	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1185	$-19.06	$9.87
05/18/2020	ADJUSTMENT	Payment amount incorrect NUM: 1185	$28.93	$28.93
05/18/2020	VOID	SIX DEVELOPMENT INC CHECK NUM: 1185	$-28.93	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$28.93
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$18.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.63	$16.43
01/27/2020	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1161	$-790.00	$15.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.80	$805.80
10/03/2019	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1141	$-395.00	$790.00
08/15/2019	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1125	$-395.09	$1,185.00
07/08/2019	BILL	SIX DEVELOPMENT INC	$1,580.09	$1,580.09
08/09/2018	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1053	$-1,579.87	$0.00
07/05/2018	BILL	SIX DEVELOPMENT INC	$1,579.87	$1,579.87
04/12/2018	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1046	$-18.05	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$18.05
03/26/2018	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1043	$-395.00	$15.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.80	$410.80
01/08/2018	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1041	$-395.00	$395.00
10/10/2017	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1039	$-395.00	$790.00
08/16/2017	PAYMENT	SIX DEVELOPMENT, INC. CHECK NUM: 1037	$-396.04	$1,185.00
07/11/2017	BILL	SIX DEVELOPMENT INC	$1,581.04	$1,581.04
05/12/2017	PAYMENT	SIX DEVELOPMENT INC CHECK NUM: 1031	$-1,831.17	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,831.17
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,821.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$110.71	$1,818.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$71.19	$1,708.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.58	$1,637.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.86	$1,597.44
07/07/2016	BILL	SIX DEVELOPMENT INC	$1,581.58	$1,581.58
02/03/2016	PAYMENT	SIX (6) DEVELOPMENT INC CHECK NUM: 1005	$-1,240.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.50	$1,240.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.80	$1,200.80
07/22/2015	PAYMENT	BRUK, PEY L CREDIT: D BANK: OP INTERNET NUM: 06050G	$-3,181.38	$1,185.00
07/02/2015	BILL	SIX DEVELOPMENT INC	$1,581.84	$4,366.38
07/01/2015	INTEREST	Monthly Interest	$19.60	$2,784.54
06/01/2015	INTEREST	Monthly Interest	$19.60	$2,764.94
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$2,745.34
05/01/2015	INTEREST	Monthly Interest	$6.42	$2,735.34
04/01/2015	INTEREST	Monthly Interest	$6.42	$2,728.92
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,722.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$110.74	$2,720.00
03/02/2015	INTEREST	Monthly Interest	$6.42	$2,609.26
02/02/2015	INTEREST	Monthly Interest	$6.42	$2,602.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.22	$2,596.42
01/02/2015	INTEREST	Monthly Interest	$6.42	$2,525.20
12/01/2014	INTEREST	Monthly Interest	$6.42	$2,518.78
11/05/2014	INTEREST	Monthly Interest	$6.42	$2,512.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.60	$2,505.94
10/02/2014	INTEREST	Monthly Interest	$6.42	$2,466.34
09/02/2014	INTEREST	Monthly Interest	$6.42	$2,459.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.88	$2,453.50
08/01/2014	INTEREST	Monthly Interest	$6.42	$2,437.62
07/03/2014	BILL	SIX DEVELOPMENT INC	$1,581.96	$2,431.20
07/01/2014	INTEREST	Monthly Interest	$6.42	$849.24
06/02/2014	INTEREST	Monthly Interest	$6.42	$842.82
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$836.40
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$826.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.50	$823.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.40	$785.40
08/20/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 68492	$-772.54	$770.00
07/02/2013	BILL	SINNAR DONALD L & BETTY D TRUS	$1,542.54	$1,542.54
08/16/2012	PAYMENT	SINNAR DONALD L CHECK NUM: 12167	$-1,675.71	$0.00
07/10/2012	BILL	SINNAR DONALD L & BETTY D TRUS	$1,675.71	$1,675.71
08/09/2011	PAYMENT	SINNAR, DONALD L CHECK NUM: 11948	$-1,589.02	$0.00
07/11/2011	BILL	SINNAR DONALD L & BETTY D TRUS	$1,589.02	$1,589.02
08/09/2010	PAYMENT	SINNAR, DONALD L CHECK NUM: 11752	$-1,485.06	$0.00
07/09/2010	BILL	SINNAR DONALD L & BETTY D TRUS	$1,485.06	$1,485.06
08/12/2009	PAYMENT	SINNAR, DONALD L CHECK BANK: 94 7074 NUM: 11549	$-1,398.36	$0.00
07/10/2009	BILL	SINNAR DONALD L & BETTY D TRUS	$1,398.36	$1,398.36
08/13/2008	PAYMENT	SINNAR DONALD L & BETTY D TRUS CHECK BANK: 94*7074 NUM: 11365	$-1,387.58	$0.00
07/10/2008	BILL	SINNAR DONALD L & BETTY D TRUS	$1,387.58	$1,387.58
08/10/2007	PAYMENT	CAMELOT FOODS, LTD CHECK BANK: 94 7074 NUM: 70056	$-1,387.58	$0.00
07/12/2007	BILL	CAMELOT FOODS LTD	$1,387.58	$1,387.58
08/22/2006	PAYMENT	CAMELOT FOODS LTD CHECK BANK: 947074 NUM: 69809	$-1,392.78	$0.00
07/06/2006	BILL	CAMELOT FOODS LTD	$1,392.78	$1,392.78
08/18/2005	PAYMENT	CAMELOT FOODS LTD CHECK BANK: 947074 NUM: 69548	$-1,392.78	$0.00
07/18/2005	BILL	CAMELOT FOODS LTD	$1,392.78	$1,392.78
08/12/2004	PAYMENT	CAMELOT FOODS LTD CHECK BANK: 94-7074 NUM: 69305	$-1,385.43	$0.00
07/06/2004	BILL	CAMELOT FOODS LTD	$1,385.43	$1,385.43
08/15/2003	PAYMENT	CAMELOT FOODS LTD CHECK BANK: 94F7074 NUM: 69030	$-1,143.41	$0.00
07/18/2003	BILL	CAMELOT FOODS LTD	$1,143.41	$1,143.41
08/12/2002	PAYMENT	CAMELOT FOODS LTD CHECK BANK: 91-119 NUM: 27140	$-1,098.25	$0.00
07/08/2002	BILL	CAMELOT FOODS LTD	$1,098.25	$1,098.25
08/20/2001	PAYMENT	CAMELOT FOODS LTD CHECK BANK: 91-119 NUM: 27114	$-1,108.44	$0.00
07/11/2001	BILL	CAMELOT FOODS LTD	$1,108.44	$1,108.44
08/21/2000	PAYMENT	CAMELOT FOODS LTD CHECK BANK: 91-119 NUM: 27084	$-1,101.20	$0.00
07/06/2000	BILL	CAMELOT FOODS LTD	$1,101.20	$1,101.20
08/13/1999	PAYMENT	CAMELOT FOODS LTD CHECK BANK: 91-119 NUM: 27040	$-1,178.20	$0.00
07/12/1999	BILL	CAMELOT FOODS LTD	$1,178.20	$1,178.20
08/12/1998	PAYMENT	CAMELOT FOODS LTD CHECK	$-1,210.85	$0.00
07/09/1998	BILL	CAMELOT FOODS LTD	$1,210.85	$1,210.85
08/19/1997	PAYMENT	CAMELOT FOODS LTD	$-1,238.76	$0.00
07/23/1997	BILL	CAMELOT FOODS LTD	$1,238.76	$1,238.76
08/16/1996	PAYMENT	CAMELOT FOODS LTD	$-1,275.84	$0.00
07/11/1996	BILL	CAMELOT FOODS LTD	$1,275.84	$1,275.84

Tax Account 15-0311-08

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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