Tax Account 15-0331-15

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Owners

LIGON PROPERTIES LLC
PO BOX 7097
RENO, NV 89510-7097

Account Summary

Account ID	15-0331-15
Account Type	Real Estate
Location	3405 CONSTRUCTION WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0331-15

Account Type

Real Estate

Location

3405 CONSTRUCTION WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,552.07
Total	$30,552.07
Paid	$30,552.07
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

$30,552.07

Total

$30,552.07

Paid

$30,552.07

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	$7,641.07	$0.00	$7,641.07	$7,641.07	$0.00
2	10/07/2024	10/17/2024	Paid	$7,637.00	$0.00	$7,637.00	$7,637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$7,637.00	$0.00	$7,637.00	$7,637.00	$0.00
4	03/03/2025	03/13/2025	Paid	$7,637.00	$0.00	$7,637.00	$7,637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,561.46	$1,000.10	$29,561.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$26,447.13	$0.00	$26,447.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$27,187.77	$0.00	$27,187.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$14,677.07	$0.00	$14,677.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$14,167.68	$0.00	$14,167.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$13,519.60	$0.00	$13,519.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$12,743.36	$1,911.29	$14,654.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$11,955.49	$0.00	$11,955.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$11,248.00	$0.00	$11,248.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$10,416.15	$0.00	$10,416.15	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 326535	$-30,552.07	$0.00
07/05/2024	BILL	LIGON PROPERTIES LLC	$30,552.07	$30,552.07
03/04/2024	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 325398	$-7,140.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148712758	$-22,421.56	$7,140.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$29,561.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$713.62	$29,560.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$285.48	$28,846.94
07/06/2023	BILL	LIGON PROPERTIES LLC	$28,561.46	$28,561.46
07/22/2022	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 320909	$-26,447.13	$0.00
07/07/2022	BILL	LIGON PROPERTIES LLC	$26,447.13	$26,447.13
07/27/2021	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 318421	$-27,187.77	$0.00
07/08/2021	BILL	LIGON PROPERTIES LLC	$27,187.77	$27,187.77
07/27/2020	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 316232	$-14,677.07	$0.00
07/10/2020	BILL	LIGON PROPERTIES LLC	$14,677.07	$14,677.07
08/08/2019	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 314195	$-14,167.68	$0.00
07/08/2019	BILL	LIGON PROPERTIES LLC	$14,167.68	$14,167.68
07/30/2018	PAYMENT	NEVADA RESTAURANT SERVICE INC CHECK NUM: 311947	$-13,519.60	$0.00
07/05/2018	BILL	LIGON PROPERTIES LLC	$13,519.60	$13,519.60
04/04/2018	PAYMENT	NEVADA RESTAURANT SERVICE INC CHECK NUM: 311328	$-14,654.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$14,654.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$890.78	$14,652.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$572.69	$13,761.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$318.22	$13,188.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$127.35	$12,870.71
07/11/2017	BILL	LIGON PROPERTIES LLC	$12,743.36	$12,743.36
08/01/2016	PAYMENT	DOTTY'S CHECK NUM: 308104	$-11,955.49	$0.00
07/07/2016	BILL	LIGON PROPERTIES LLC	$11,955.49	$11,955.49
08/06/2015	PAYMENT	DOTTYS CHECK NUM: 306559	$-11,248.00	$0.00
07/02/2015	BILL	LIGON PROPERTIES LLC	$11,248.00	$11,248.00
07/28/2014	PAYMENT	DOTTY'S CHECK NUM: 304818	$-10,416.15	$0.00
07/03/2014	BILL	LIGON PROPERTIES LLC	$10,416.15	$10,416.15
07/25/2013	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 302985	$-9,711.19	$0.00
07/02/2013	BILL	LIGON PROPERTIES LLC	$9,711.19	$9,711.19
04/15/2013	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 302502	$-10,342.04	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$10,342.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$628.26	$10,339.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$403.90	$9,711.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$224.41	$9,307.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$89.79	$9,082.97
07/10/2012	BILL	LIGON PROPERTIES LLC	$8,993.18	$8,993.18
06/08/2012	PAYMENT	LIGON PROPERTIES LLC CHECK NUM: 1314	$-61.14	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.39	$61.14
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$60.75
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$50.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.86	$48.25
08/31/2011	PAYMENT	LIGON PROPERTIES LLC CHECK NUM: 24578	$-4,627.65	$46.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$46.39	$4,674.04
07/11/2011	BILL	LIGON PROPERTIES LLC	$4,627.65	$4,627.65
08/16/2010	PAYMENT	NEVADA RESTAURANT SERVICES, IN CHECK NUM: 22778	$-1,125.84	$0.00
07/09/2010	BILL	MORRISSEY P&J/C P ROAD LLC	$1,125.84	$1,125.84
08/17/2009	PAYMENT	MORRISSEY REALTY CHECK BANK: 94*7074 NUM: 1728	$-1,060.11	$0.00
07/10/2009	BILL	MORRISSEY P & J/C P ROAD LLC	$1,060.11	$1,060.11
02/27/2009	PAYMENT	CAPSTONE POTATO ROAD CHECK BANK: 19*57 NUM: 1022	$-265.00	$0.00
12/22/2008	PAYMENT	CAPSTONE POTATO ROAD CHECK BANK: 19*57 NUM: 1017	$-265.00	$265.00
10/14/2008	PAYMENT	CAPSTONE POTATO RAOD ROAD LLC CHECK BANK: 19*57 NUM: 1012	$-265.00	$530.00
08/12/2008	PAYMENT	CAPSTONE POTATO ROAD CHECK BANK: 19*57 NUM: 1011	$-265.11	$795.00
07/10/2008	BILL	MORRISSEY P & J/C P ROAD LLC	$1,060.11	$1,060.11
03/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19*57 NUM: 1003	$-540.50	$0.00
03/25/2008	AMENDMENT	Removing under $5 balances..pb	$-0.10	$540.50
03/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 19*57 NUM: 1003	$540.50	$540.60
02/11/2008	VOID	CAPSTONE POTATO ROAD CHECK BANK: 19*57 NUM: 1003	$-540.50	$0.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.60	$540.60
08/24/2007	PAYMENT	KIRK JOHNSON CHECK BANK: 101 NUM: 3043	$-530.11	$530.00
07/12/2007	BILL	MORRISSEY P & J/C P ROAD LLC	$1,060.11	$1,060.11
04/23/2007	PAYMENT	JOHNSON KIRK CHECK BANK: 10 NUM: 3025	$-571.24	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$571.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.60	$569.24
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.64	$542.64
10/25/2006	PAYMENT	FIRST AMERICAN TITLE CASH	$-13.30	$532.00
10/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303376	$-556.02	$545.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.60	$1,101.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.64	$1,074.72
07/06/2006	BILL	MORRISSEY P & J/BALDWIN TRUST	$1,064.08	$1,064.08
02/21/2006	PAYMENT	MORISSSEY REALTY CHECK BANK: 94*7074 NUM: 5501	$-1.14	$0.00
01/17/2006	PAYMENT	MORRISSEY REALTY CHECK BANK: 94*7074 NUM: 5483	$-1,302.42	$1.14
01/04/2006	INTEREST	Monthly Interest	$1.14	$1,303.56
12/01/2005	INTEREST	Monthly Interest	$1.14	$1,302.42
11/01/2005	INTEREST	Monthly Interest	$1.14	$1,301.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.60	$1,300.14
10/04/2005	INTEREST	Monthly Interest	$1.14	$1,273.54
09/09/2005	INTEREST	Monthly Interest	$1.14	$1,272.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.64	$1,271.26
08/01/2005	INTEREST	Monthly Interest	$1.14	$1,260.62
07/18/2005	BILL	MORRISSEY P & J/BALDWIN TRUST	$1,064.08	$1,259.48
06/30/2005	INTEREST	Monthly Interest	$1.14	$195.40
06/21/2005	PAYMENT	MORRISSEY REALTY CHECK BANK: 947074 NUM: 5379	$-1,058.47	$194.26
06/01/2005	INTEREST	Monthly Interest	$8.82	$1,252.73
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,243.91
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,218.91
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$74.09	$1,217.41
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.67	$1,143.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.52	$1,095.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.66	$1,069.13
07/06/2004	BILL	MORRISSEY P & J/BALDWIN TRUST	$1,058.47	$1,058.47
04/13/2004	PAYMENT	MORRISSEY REALTY CHECK BANK: 94-7074 NUM: 5111	$-459.46	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$459.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.65	$454.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.82	$426.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.95	$408.99
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.04	$399.04
07/18/2003	BILL	MORRISSEY P & J/BALDWIN TRUST	$395.00	$395.00
08/08/2002	PAYMENT	MORRISSEY REALTY CHECK BANK: 94-7074 NUM: 2224	$-379.40	$0.00
07/08/2002	BILL	MORRISSEY P & J/BALDWIN TRUST	$379.40	$379.40

Tax Account 15-0331-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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