Tax Account 15-0332-10

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Owners

BURHANS RENTALS LLC
3005 POTATO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0332-10
Account Type	Real Estate
Location	3005 POTATO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0332-10

Account Type

Real Estate

Location

3005 POTATO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,920.19
Total	$3,920.19
Paid	$3,920.19
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

$3,920.19

Total

$3,920.19

Paid

$3,920.19

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	$983.19	$0.00	$983.19	$983.19	$0.00
2	10/07/2024	10/17/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/06/2025	01/16/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/03/2025	03/13/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,733.51	$0.00	$3,733.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,474.30	$18.44	$3,492.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,511.50	$0.00	$3,511.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,563.59	$0.00	$3,563.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,525.18	$0.00	$3,525.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,494.59	$34.60	$3,529.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,519.52	$0.00	$3,519.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,519.24	$0.00	$3,519.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,365.77	$0.00	$3,365.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,116.43	$0.00	$3,116.43	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S59	Unreturn declaration	34.58	34.58	.00	.00
2019-2020	S59	Unreturn declaration	34.58	34.58	.00	.00
2018-2019	S59	Unreturn declaration	30.63	30.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	J R BUILDERS CHECK 29841	$-979.00	$0.00
01/10/2025	PAYMENT	J R BUILDERS CHECK 29735	$-979.00	$979.00
10/04/2024	PAYMENT	J R BUILDERS CHECK 29573	$-979.00	$1,958.00
08/22/2024	PAYMENT	J R BUILDERS CHECK 29500	$-983.19	$2,937.00
07/05/2024	BILL	BURHANS RENTALS LLC	$3,920.19	$3,920.19
03/11/2024	PAYMENT	JR BUILDERS CHECK 29221	$-933.00	$0.00
01/08/2024	PAYMENT	J R BUILDERS CHECK 29107	$-933.00	$933.00
10/05/2023	PAYMENT	J R BUILDERS CHECK 28921	$-933.00	$1,866.00
09/12/2023	PAYMENT	J R BUILDERS SYS 28844 ORIG: CHECK	$-934.51	$2,799.00
09/12/2023	ADJUSTMENT	J R BUILDERS CHECK 28844 VOIDED PAYMENT: 349042. REASON: COLLECTION FEE FIX	$934.51	$3,733.51
08/24/2023	PAYMENT	J R BUILDERS CHECK 28844	$-934.51	$2,799.00
07/06/2023	BILL	BURHANS RENTALS LLC	$3,733.51	$3,733.51
05/02/2023	PAYMENT	J R BUILDERS SYS 28562 ORIG: CHECK	$-868.00	$0.00
05/02/2023	PAYMENT	J R BUILDERS SYS 28467 ORIG: CHECK	$-868.00	$868.00
05/02/2023	PAYMENT	BURHANS RENTALS LLC SYS 1164 ORIG: CHECK	$-5.41	$1,736.00
05/02/2023	PAYMENT	BURHANS RENTALS LLC SYS 28308 ORIG: CHECK	$-868.00	$1,741.41
05/02/2023	PAYMENT	BURHANS RENTALS LLC SYS 28222 ORIG: CHECK	$-883.33	$2,609.41
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.08	$3,492.74
05/02/2023	ADJUSTMENT	BURHANS RENTALS LLC CHECK 28222 VOIDED PAYMENT: 276860. REASON: REMOVE UNDER $5 BALANCE...PB	$883.33	$3,493.82
05/02/2023	ADJUSTMENT	BURHANS RENTALS LLC CHECK 28308 VOIDED PAYMENT: 284917. REASON: REMOVE UNDER $5 BALANCE...PB	$868.00	$2,610.49
05/02/2023	ADJUSTMENT	BURHANS RENTALS LLC CHECK 1164 VOIDED PAYMENT: 286001. REASON: REMOVE UNDER $5 BALANCE...PB	$5.41	$1,742.49
05/02/2023	ADJUSTMENT	J R BUILDERS CHECK 28467 VOIDED PAYMENT: 290158. REASON: REMOVE UNDER $5 BALANCE...PB	$868.00	$1,737.08
05/02/2023	ADJUSTMENT	J R BUILDERS CHECK 28562 VOIDED PAYMENT: 294878. REASON: REMOVE UNDER $5 BALANCE...PB	$868.00	$869.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.08
03/08/2023	PAYMENT	J R BUILDERS CHECK 28562	$-868.00	$1.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$869.04
01/06/2023	PAYMENT	J R BUILDERS CHECK 28467	$-868.00	$869.00
11/16/2022	PAYMENT	BURHANS RENTALS LLC CHECK 1164	$-5.41	$1,737.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,742.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.21	$1,741.41
10/06/2022	PAYMENT	BURHANS RENTALS LLC CHECK 28308	$-868.00	$1,741.20
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$2,609.20
08/19/2022	PAYMENT	BURHANS RENTALS LLC CHECK 28222	$-883.33	$2,609.00
07/07/2022	BILL	BURHANS RENTALS LLC	$3,492.33	$3,492.33
03/11/2022	PAYMENT	J R BUILDERS CHECK NUM: 27940	$-877.00	$0.00
01/10/2022	PAYMENT	J R BUILDERS CHECK NUM: 27822	$-877.00	$877.00
10/05/2021	PAYMENT	J R BUILDERS CHECK NUM: 27646	$-877.00	$1,754.00
08/20/2021	PAYMENT	J R BUILDERS CHECK NUM: 27555	$-880.50	$2,631.00
07/08/2021	BILL	BURHANS RENTALS LLC	$3,511.50	$3,511.50
03/05/2021	PAYMENT	J R BUILDERS CHECK NUM: 27217	$-882.00	$0.00
01/11/2021	PAYMENT	J R BUILDERS CHECK NUM: 27087	$-882.00	$882.00
10/05/2020	PAYMENT	J.R.BUILDERS CHECK NUM: 26958	$-882.00	$1,764.00
08/19/2020	PAYMENT	J.R. BUILDERS CHECK NUM: 26887	$-917.59	$2,646.00
07/10/2020	BILL	BURHANS RENTALS LLC	$3,563.59	$3,563.59
03/11/2020	PAYMENT	JR BUILDERS CHECK NUM: 26671	$-872.00	$0.00
01/14/2020	PAYMENT	BURHANS RENTALS LLC CHECK NUM: 787	$-872.00	$872.00
10/16/2019	PAYMENT	JR BUILDERS CHECK NUM: 26497	$-872.00	$1,744.00
08/27/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26406	$-909.18	$2,616.00
07/08/2019	BILL	BURHANS RENTALS LLC	$3,525.18	$3,525.18
03/20/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26160	$-899.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.60	$899.60
01/18/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26097	$-865.00	$865.00
10/09/2018	PAYMENT	J R BUILDERS CHECK NUM: 25964	$-865.00	$1,730.00
08/23/2018	PAYMENT	J R BUILDERS CHECK NUM: 25878	$-899.59	$2,595.00
07/05/2018	BILL	BURHANS RENTALS LLC	$3,494.59	$3,494.59
03/09/2018	PAYMENT	J.R. BUILDERS CHECK NUM: 25617	$-879.00	$0.00
01/05/2018	PAYMENT	JR BUILDERS CHECK NUM: 25508	$-879.00	$879.00
10/06/2017	PAYMENT	J.R. BUILDERS CHECK NUM: 25347	$-879.00	$1,758.00
08/23/2017	PAYMENT	J R BUILDERS CHECK NUM: 25263	$-882.52	$2,637.00
07/11/2017	BILL	BURHANS RENTALS LLC	$3,519.52	$3,519.52
03/06/2017	PAYMENT	J R BUILDERS CHECK NUM: 25000	$-879.00	$0.00
01/06/2017	PAYMENT	J R BUILDERS CHECK NUM: 24913	$-879.00	$879.00
10/11/2016	PAYMENT	JR BUILDERS CHECK NUM: 24783	$-879.00	$1,758.00
08/17/2016	PAYMENT	J R BUILDERS CHECK NUM: 24693	$-882.24	$2,637.00
07/07/2016	BILL	BURHANS RENTALS LLC	$3,519.24	$3,519.24
03/11/2016	PAYMENT	J.R. BUILDERS CHECK NUM: 24418	$-841.00	$0.00
01/11/2016	PAYMENT	J R BUILDERS CHECK NUM: 24316	$-841.00	$841.00
10/13/2015	PAYMENT	JR BUILDERS CHECK NUM: 24191	$-841.00	$1,682.00
08/21/2015	PAYMENT	J R BUILDERS CHECK NUM: 24117	$-842.77	$2,523.00
07/02/2015	BILL	BURHANS RENTALS LLC	$3,365.77	$3,365.77
03/09/2015	PAYMENT	JR BUILDERS CHECK NUM: 23453	$-779.00	$0.00
01/08/2015	PAYMENT	J R BUILDERS CHECK NUM: 023367	$-779.00	$779.00
10/07/2014	PAYMENT	J R BUILDERS CHECK NUM: 23255	$-779.00	$1,558.00
08/22/2014	PAYMENT	JR BUILDERS CHECK NUM: 23167	$-779.43	$2,337.00
07/03/2014	BILL	BURHANS RENTALS LLC	$3,116.43	$3,116.43
02/28/2014	PAYMENT	J R BUILDERS CHECK NUM: 22891	$-713.00	$0.00
01/09/2014	PAYMENT	J R BUILDERS CHECK NUM: 22781	$-713.00	$713.00
10/09/2013	PAYMENT	J R BUILDERS CHECK NUM: 22581	$-713.00	$1,426.00
08/15/2013	PAYMENT	J R BUILDERS CHECK NUM: 22492	$-714.88	$2,139.00
07/02/2013	BILL	BURHANS RENTALS LLC	$2,853.88	$2,853.88
03/06/2013	PAYMENT	J R BUILDERS CHECK NUM: 22196	$-651.00	$0.00
01/09/2013	PAYMENT	J R BUILDERS CHECK NUM: 22107	$-651.00	$651.00
10/04/2012	PAYMENT	J R BUILDERS CHECK NUM: 21928	$-651.00	$1,302.00
08/27/2012	PAYMENT	JR BUILDERS CHECK NUM: 21867	$-652.98	$1,953.00
07/10/2012	BILL	BURHANS RENTALS LLC	$2,605.98	$2,605.98
03/06/2012	PAYMENT	J R BUILDERS CHECK NUM: 21570	$-644.00	$0.00
01/04/2012	PAYMENT	J.R. BUILDERS CHECK NUM: 21450	$-644.00	$644.00
10/04/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 21277	$-644.00	$1,288.00
08/16/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 21145	$-646.61	$1,932.00
07/11/2011	BILL	BURHANS RENTALS LLC	$2,578.61	$2,578.61
03/08/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 20842	$-649.00	$0.00
01/07/2011	PAYMENT	JR BUILDERS CHECK NUM: 20700	$-649.00	$649.00
10/07/2010	PAYMENT	JR BUILDERS CHECK NUM: 20546	$-649.00	$1,298.00
08/18/2010	PAYMENT	JR BUILDERS CHECK NUM: 20461	$-651.08	$1,947.00
07/09/2010	BILL	BURHANS RENTALS LLC	$2,598.08	$2,598.08
03/02/2010	PAYMENT	J.R. BUILDERS CHECK NUM: 20109	$-627.00	$0.00
01/05/2010	PAYMENT	JR BUILDERS CHECK NUM: 19994	$-627.00	$627.00
10/08/2009	PAYMENT	JR BUILDERS CHECK NUM: 19761	$-627.00	$1,254.00
08/18/2009	PAYMENT	JR BUILDERS CHECK BANK: 94 176 NUM: 19624	$-627.45	$1,881.00
07/10/2009	BILL	BURHANS J & T/BURHANS R & A TR	$2,508.45	$2,508.45
03/04/2009	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 19252	$-673.00	$0.00
01/06/2009	PAYMENT	J.R. BUILDERS CHECK BANK: 94 176 NUM: 19091	$-673.00	$673.00
10/07/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18885	$-673.00	$1,346.00
08/18/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18763	$-674.67	$2,019.00
07/10/2008	BILL	BURHANS J & T/BURHANS R & A TR	$2,693.67	$2,693.67
04/08/2008	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 18424	$-30.85	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$30.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.10	$28.60
03/10/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18321	$-661.00	$27.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.06	$688.50
01/08/2008	PAYMENT	J.R. BUILDERS CHECK BANK: 94 176 NUM: 18113	$-661.00	$687.44
10/24/2007	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 17867	$-661.00	$1,348.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.44	$2,009.44
08/27/2007	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 17694	$-662.21	$1,983.00
07/12/2007	BILL	BURHANS J & T/BURHANS R & A TR	$2,645.21	$2,645.21
03/16/2007	PAYMENT	J.R. BUILDERS CHECK BANK: 94*176 NUM: 17120	$-635.00	$0.00
01/08/2007	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 16882	$-635.00	$635.00
10/05/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 15968	$-635.00	$1,270.00
08/21/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94F176 NUM: 15823	$-638.92	$1,905.00
07/06/2006	BILL	BURHANS J & T/BURHANS R & A TR	$2,543.92	$2,543.92
03/07/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94176 NUM: 16237	$-595.00	$0.00
01/04/2006	PAYMENT	JR BUILDERS CHECK BANK: 94176 NUM: 16042	$-595.00	$595.00
10/04/2005	PAYMENT	J.R. BUILDERS CHECK BANK: 94176 NUM: 15759	$-595.00	$1,190.00
08/18/2005	PAYMENT	J R BUILDERS CHECK BANK: 94176 NUM: 15577	$-596.93	$1,785.00
07/18/2005	BILL	BURHANS J & T/BURHANS R & A TR	$2,381.93	$2,381.93
03/15/2005	PAYMENT	J.R. BUILDERS CHECK BANK: 94176 NUM: 15120	$-588.00	$0.00
01/06/2005	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 14921	$-588.00	$588.00
10/13/2004	PAYMENT	J R BUILDERS CHECK BANK: 94*176 NUM: 14658	$-588.00	$1,176.00
08/13/2004	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 14447	$-590.19	$1,764.00
07/06/2004	BILL	BURHANS J & T/BURHANS R & A TR	$2,354.19	$2,354.19
03/09/2004	PAYMENT	J.R. BUILDERS CHECK BANK: 94-176 NUM: 13839	$-484.00	$0.00
01/08/2004	PAYMENT	J.R. BUILDERS CHECK BANK: 94*176 NUM: 13648	$-484.00	$484.00
10/06/2003	PAYMENT	JR BUILDERS CHECK BANK: 94-176 NUM: 13368	$-484.00	$968.00
08/20/2003	PAYMENT	J R BUILDERS CHECK BANK: 94F176 NUM: 13214	$-484.35	$1,452.00
07/18/2003	BILL	BURHANS J & T/BURHANS R & A TR	$1,936.35	$1,936.35
04/25/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-176 NUM: 10094	$-20.58	$0.00
03/26/2003	PAYMENT	J R BUILDERS CHECK BANK: 94F176 NUM: 10027	$-477.00	$20.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$497.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.08	$496.08
01/09/2003	PAYMENT	J. R. BUILDERS CHECK BANK: 94F7074 NUM: 14596	$-477.00	$477.00
10/08/2002	PAYMENT	J R BUILDERS CHECK BANK: 94F7074 NUM: 14384	$-477.00	$954.00
08/26/2002	PAYMENT	J.R. BUILDERS CHECK BANK: 94-7074 NUM: 14237	$-480.04	$1,431.00
07/08/2002	BILL	BURHANS J & T/BURHANS R & A TR	$1,911.04	$1,911.04
03/05/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-7074 NUM: 13654	$-462.15	$0.00
01/08/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-7074 NUM: 13468	$-462.15	$462.15
10/02/2001	PAYMENT	J.R. BUILDERS CHECK BANK: 94-7074 NUM: 13170	$-462.15	$924.30
08/21/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-7074 NUM: 13093	$-462.41	$1,386.45
07/11/2001	BILL	BURHANS J & T/BURHANS R & A TR	$1,848.86	$1,848.86
03/06/2001	PAYMENT	J.R. BUILDERS CHECK BANK: 94*204 NUM: 12609	$-459.12	$0.00
01/02/2001	PAYMENT	JR BUILDERS CHECK BANK: 94-204 NUM: 12381	$-459.12	$459.12
10/03/2000	PAYMENT	J.R. BUILDERS CHECK BANK: 94-204 NUM: 12065	$-459.12	$918.24
08/16/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-204 NUM: 11941	$-459.42	$1,377.36
07/06/2000	BILL	BURHANS J & T/BURHANS R & A TR	$1,836.78	$1,836.78
03/06/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-204 NUM: 11450	$-491.22	$0.00
01/03/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-204 NUM: 11256	$-491.22	$491.22
10/05/1999	PAYMENT	J R BUILDERS CHECK BANK: 91-119 NUM: 10928	$-491.22	$982.44
08/16/1999	PAYMENT	J R BUILDERS CHECK BANK: 91-119 NUM: 10765	$-491.56	$1,473.66
07/12/1999	BILL	BURHANS J R & T & BURHANS R &	$1,965.22	$1,965.22
03/02/1999	PAYMENT	JR BUILDERS CHECK	$-473.50	$0.00
01/04/1999	PAYMENT	J R BUILDERS CHECK	$-473.50	$473.50
10/06/1998	PAYMENT	JR BUILDERS CHECK	$-492.45	$947.00
09/04/1998	PAYMENT	J R BUILDERS CHECK	$-473.87	$1,439.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.95	$1,913.32
07/09/1998	BILL	BURHANS J R & T & BURHANS R &	$1,894.37	$1,894.37
02/06/1998	PAYMENT	J R BUILDERS	$-927.80	$0.00
01/06/1998	PAYMENT	J R BUILDERS	$-927.80	$927.80
10/09/1997	PAYMENT	J R BUILDERS	$-927.80	$1,855.60
08/22/1997	PAYMENT	J R BUILDERS	$-928.02	$2,783.40
07/23/1997	BILL	BURHANS J R & T & BURHANS R &	$3,711.42	$3,711.42
03/04/1997	PAYMENT	J R BUILDERS	$-953.47	$0.00
01/07/1997	PAYMENT	BURHANS J R & T & BURHANS R &	$-953.47	$953.47
10/08/1996	PAYMENT	BURHANS J R & T & BURHANS R &	$-953.47	$1,906.94
08/23/1996	PAYMENT	BURHANS J R & T & BURHANS R &	$-953.72	$2,860.41
07/11/1996	BILL	BURHANS J R & T & BURHANS R &	$3,814.13	$3,814.13

Tax Account 15-0332-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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