Tax Account 15-0331-18

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Owners

WINACO LLC
1073 GERMANO WAY
PLEASANTON, CA 94566

Account Summary

Account ID	15-0331-18
Account Type	Real Estate
Location	3475 CONSTRUCTION WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0331-18

Account Type

Real Estate

Location

3475 CONSTRUCTION WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,155.60
Total	$11,155.60
Paid	$11,155.60
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

$11,155.60

Total

$11,155.60

Paid

$11,155.60

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	$2,791.60	$0.00	$2,791.60	$2,791.60	$0.00
2	10/07/2024	10/17/2024	Paid	$2,788.00	$0.00	$2,788.00	$2,788.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,788.00	$0.00	$2,788.00	$2,788.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,788.00	$0.00	$2,788.00	$2,788.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,411.16	$0.00	$10,411.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$9,792.85	$0.00	$9,792.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$9,445.87	$0.00	$9,445.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$9,021.83	$0.00	$9,021.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$8,708.32	$78.52	$8,786.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$8,309.47	$212.40	$8,521.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,831.74	$83.66	$7,915.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,346.84	$0.00	$7,346.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,911.42	$0.00	$6,911.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,399.46	$0.00	$6,399.46	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	D G SMITH ENTERPRISES INC CHECK 46643	$-2,788.00	$0.00
12/09/2024	PAYMENT	D G SMITH ENTERPRISES INC CHECK 46089	$-2,788.00	$2,788.00
09/09/2024	PAYMENT	D G SMITH ENTERPRISES INC CHECK 45376	$-2,788.00	$5,576.00
08/05/2024	PAYMENT	D G SMITH ENTERPRISES INC CHECK 45069	$-2,791.60	$8,364.00
07/05/2024	BILL	WINACO LLC	$11,155.60	$11,155.60
02/26/2024	PAYMENT	DG SMITH ENTERPRISES INC CHECK 43684	$-2,602.00	$0.00
12/11/2023	PAYMENT	D G SMITH ENTERPRISES INC CHECK 43043	$-2,602.00	$2,602.00
09/25/2023	PAYMENT	D G SMITH ENTERPRISES CHECK 42365	$-2,602.00	$5,204.00
08/07/2023	PAYMENT	D G SMITH ENTERPRISES INC CHECK 41955	$-2,605.16	$7,806.00
07/06/2023	BILL	WINACO LLC	$10,411.16	$10,411.16
03/06/2023	PAYMENT	D G SMITH ENTERPRISES INC CHECK 40594	$-2,448.00	$0.00
12/27/2022	PAYMENT	D G SMITH ENTERPRISES INC CHECK 39947	$-2,448.00	$2,448.00
09/28/2022	PAYMENT	D.G. SMITH ENTERPRISES INC CHECK 39133	$-2,448.00	$4,896.00
08/18/2022	PAYMENT	DD G SMITH ENTERPRISES INC CHECK 38752	$-2,448.85	$7,344.00
07/07/2022	BILL	WINACO LLC	$9,792.85	$9,792.85
03/07/2022	PAYMENT	D. G. SMITH ENTERPRISES, INC CHECK NUM: 37312	$-2,361.00	$0.00
12/13/2021	PAYMENT	D G SMITH ENTERPRISES INC CHECK NUM: 36536	$-2,361.00	$2,361.00
09/20/2021	PAYMENT	D G SMITH ENTERPRISES INC CHECK NUM: 35773	$-2,361.00	$4,722.00
08/02/2021	PAYMENT	D.G. SMITH ENTERPRISES INC CHECK NUM: 35300	$-2,362.87	$7,083.00
07/08/2021	BILL	WINACO LLC	$9,445.87	$9,445.87
02/22/2021	PAYMENT	D G ENTERPRISES INC CHECK NUM: 33910	$-2,255.00	$0.00
12/07/2020	PAYMENT	D G SMITH ENTERPRISES INC CHECK NUM: 33191	$-2,255.00	$2,255.00
09/28/2020	PAYMENT	D G SMITH ENTERPRISES CHECK NUM: 32528	$-2,255.00	$4,510.00
08/10/2020	PAYMENT	D G SMITH ENTERPRISES CHECK NUM: 32090	$-2,256.83	$6,765.00
07/10/2020	BILL	WINACO LLC	$9,021.83	$9,021.83
03/16/2020	PAYMENT	D G SMITH ENTERPRISES INC CHECK NUM: 30745	$-2,041.53	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$78.52	$2,041.53
12/12/2019	PAYMENT	D G SMITH ENTERPRISES INC CHECK NUM: 29679	$-2,177.00	$1,963.01
10/07/2019	PAYMENT	D G ENTERPRISES INC CHECK NUM: 29009	$-2,177.00	$4,140.01
08/12/2019	PAYMENT	D G SMITH ENTERPRISES CHECK NUM: 28381	$-2,391.31	$6,317.01
07/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 150	$-212.40	$8,708.32
07/09/2019	AMENDMENT	removed int / paid timely..pb	$-1.59	$8,920.72
07/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 150	$212.40	$8,922.31
07/09/2019	VOID	WINACO, LLC CHECK NUM: 150	$-212.40	$8,709.91
07/08/2019	BILL	WINACO LLC	$8,708.32	$8,922.31
07/01/2019	INTEREST	Monthly Interest	$1.59	$213.99
06/01/2019	INTEREST	Monthly Interest	$1.59	$212.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$210.81
03/27/2019	PENALTY	1st year delq letters	$2.25	$200.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.64	$198.56
02/25/2019	PAYMENT	D.G. SMITH ENTERPRISES INC CHECK NUM: 26524	$-4,154.00	$190.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$107.84	$4,344.92
10/18/2018	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 25491	$-2,077.00	$4,237.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$83.08	$6,314.08
08/13/2018	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 25066	$-2,078.47	$6,231.00
07/05/2018	BILL	WINACO LLC	$8,309.47	$8,309.47
04/23/2018	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 24173	$-83.66	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$83.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.13	$81.41
02/26/2018	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 23661	$-1,957.00	$78.28
02/12/2018	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 23580	$-1,957.00	$2,035.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$78.28	$3,992.28
09/25/2017	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 22491	$-1,957.00	$3,914.00
08/24/2017	PAYMENT	TACO BELL LTD MANAGEMENT LLC CHECK NUM: 22248	$-1,960.74	$5,871.00
07/11/2017	BILL	WINACO LLC	$7,831.74	$7,831.74
02/13/2017	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 20764	$-1,836.00	$0.00
12/12/2016	PAYMENT	TACO BELL LTD MGMT LLC CHECK NUM: 20200	$-1,836.00	$1,836.00
10/03/2016	PAYMENT	TACO BELL LTD MGMT LLC CHECK NUM: 19651	$-1,836.00	$3,672.00
08/01/2016	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 19198	$-1,838.84	$5,508.00
07/07/2016	BILL	WINACO LLC	$7,346.84	$7,346.84
03/07/2016	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 18137	$-1,727.00	$0.00
01/04/2016	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 17669	$-1,727.00	$1,727.00
10/05/2015	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 16986	$-1,727.00	$3,454.00
08/17/2015	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 16657	$-1,730.42	$5,181.00
07/02/2015	BILL	WINACO LLC	$6,911.42	$6,911.42
03/02/2015	PAYMENT	TACO BELL LTD MGMT CHECK NUM: 15349	$-1,599.00	$0.00
01/05/2015	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 14943	$-1,599.00	$1,599.00
10/06/2014	PAYMENT	TACO BELL CHECK NUM: 14305	$-1,599.00	$3,198.00
08/08/2014	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 3457	$-1,602.46	$4,797.00
07/03/2014	BILL	WINACO LLC	$6,399.46	$6,399.46
03/03/2014	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 13706	$-1,451.00	$0.00
12/02/2013	PAYMENT	LTD MANAGEMENT LLC CHECK NUM: 13078	$-1,451.00	$1,451.00
10/09/2013	PAYMENT	WINACO LLC CHECK NUM: 111	$-1,451.00	$2,902.00
09/03/2013	PAYMENT	WINACO LLC CHECK NUM: 107	$-1,452.61	$4,353.00
09/03/2013	AMENDMENT	Reversed penalty-postmark RN	$-58.10	$5,805.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$58.10	$5,863.71
07/02/2013	BILL	WINACO LLC	$5,805.61	$5,805.61
11/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 26734	$-402.00	$0.00
09/14/2012	PAYMENT	WAL-MART CHECK NUM: 1684600	$-201.00	$402.00
08/09/2012	PAYMENT	WAL-MART CHECK NUM: 1560628	$-201.79	$603.00
07/10/2012	BILL	WAL-MART REAL ESTATE BUS TRUST	$804.79	$804.79
02/23/2012	PAYMENT	WAL-MART CHECK NUM: 0970661	$-201.00	$0.00
12/19/2011	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK NUM: 737181	$-201.00	$201.00
09/21/2011	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK NUM: 406113	$-201.00	$402.00
08/05/2011	PAYMENT	WALMART CHECK NUM: 0240379	$-201.79	$603.00
07/11/2011	BILL	WAL-MART REAL ESTATE BUS TRUST	$804.79	$804.79
02/18/2011	PAYMENT	WALMART CHECK NUM: 9446496	$-689.00	$0.00
01/03/2011	PAYMENT	WAL-MART CHECK NUM: 9253629	$-689.00	$689.00
09/23/2010	PAYMENT	WAL-MART CHECK NUM: 7317	$-689.00	$1,378.00
08/20/2010	PAYMENT	WALMART CHECK NUM: 8737443	$-692.99	$2,067.00
07/09/2010	BILL	WAL-MART REAL ESTATE BUS TRUST	$2,759.99	$2,759.99
08/07/2009	PAYMENT	WAL-MART CHECK BANK: 66 156 NUM: 7334656	$-2,745.37	$0.00
07/10/2009	BILL	WAL-MART PROPERTY TAX DEPT	$2,745.37	$2,745.37
08/18/2008	PAYMENT	TESORO COMPANIES, INC. CHECK BANK: 66 156 NUM: 1626877	$-3,075.79	$0.00
07/10/2008	BILL	WAL-MART PROPERTY TAX DEPT	$3,075.79	$3,075.79
08/20/2007	PAYMENT	TESORO COMPANIES, INC. CHECK BANK: 66 156 NUM: 1510193	$-2,999.00	$0.00
07/12/2007	BILL	WAL-MART REAL EST BUSINESS TRS	$2,999.00	$2,999.00
08/22/2006	PAYMENT	TESORO PETROLEUM COMPANIES CHECK BANK: 66*156 NUM: 1410244	$-2,959.38	$0.00
07/06/2006	BILL	WAL-MART REAL EST BUSINESS TRS	$2,959.38	$2,959.38
08/18/2005	PAYMENT	TESORO PETROLEUM CO CHECK BANK: 66*156 NUM: 1306588	$-2,770.95	$0.00
07/18/2005	BILL	WAL-MART REAL EST BUSINESS TRS	$2,770.95	$2,770.95
08/17/2004	PAYMENT	TESORO PERTOLEUM COMPANIES CHECK BANK: 66*156 NUM: 1196507	$-2,746.99	$0.00
07/06/2004	BILL	WAL-MART REAL EST BUSINESS TRS	$2,746.99	$2,746.99
08/18/2003	PAYMENT	TESORO REFINING COMPANIES INC CHECK BANK: 66F156 NUM: 1081495	$-1,839.85	$0.00
07/18/2003	BILL	C/O TESORO REFINING & MARKETIN	$1,839.85	$1,839.85
08/20/2002	PAYMENT	TESORO PETROLEUM COMPANIES CHECK BANK: 66-156	$-1,804.30	$0.00
07/08/2002	BILL	WAL-MART STORES INC	$1,804.30	$1,804.30

Tax Account 15-0331-18

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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