Tax Account 15-0332-11

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Owners

BURHANS RENTALS LLC
3005 POTATO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0332-11
Account Type	Real Estate
Location	3013 POTATO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0332-11

Account Type

Real Estate

Location

3013 POTATO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,989.88
Total	$4,989.88
Paid	$4,989.88
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

$4,989.88

Total

$4,989.88

Paid

$4,989.88

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	$1,248.88	$0.00	$1,248.88	$1,248.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,247.00	$0.00	$1,247.00	$1,247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,247.00	$0.00	$1,247.00	$1,247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,247.00	$0.00	$1,247.00	$1,247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,690.20	$0.00	$4,690.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,342.78	$0.00	$4,342.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,377.92	$0.00	$4,377.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,369.23	$0.00	$4,369.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,293.39	$0.00	$4,293.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,218.96	$44.41	$4,263.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,249.12	$0.00	$4,249.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,130.90	$0.00	$4,130.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,852.57	$0.00	$3,852.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,567.18	$0.00	$3,567.18	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	J R BUILDERS CHECK 29841	$-1,247.00	$0.00
01/10/2025	PAYMENT	J R BUILDERS CHECK 29735	$-1,247.00	$1,247.00
10/04/2024	PAYMENT	J R BUILDERS CHECK 29573	$-1,247.00	$2,494.00
08/22/2024	PAYMENT	J R BUILDERS CHECK 29500	$-1,248.88	$3,741.00
07/05/2024	BILL	BURHANS RENTALS LLC	$4,989.88	$4,989.88
03/11/2024	PAYMENT	JR BUILDERS CHECK 29221	$-1,172.00	$0.00
01/08/2024	PAYMENT	J R BUILDERS CHECK 29107	$-1,172.00	$1,172.00
10/05/2023	PAYMENT	J R BUILDERS CHECK 28921	$-1,172.00	$2,344.00
08/24/2023	PAYMENT	J R BUILDERS CHECK 28844	$-1,174.20	$3,516.00
07/06/2023	BILL	BURHANS RENTALS LLC	$4,690.20	$4,690.20
05/02/2023	PAYMENT	J R BUILDERS SYS 28562 ORIG: CHECK	$-1,085.00	$0.00
05/02/2023	PAYMENT	J R BUILDERS SYS 28467 ORIG: CHECK	$-1,085.00	$1,085.00
05/02/2023	PAYMENT	BURHANS RENTALS LLC SYS 28308 ORIG: CHECK	$-1,085.00	$2,170.00
05/02/2023	PAYMENT	BURHANS RENTALS LLC SYS 28222 ORIG: CHECK	$-1,087.78	$3,255.00
05/02/2023	ADJUSTMENT	BURHANS RENTALS LLC CHECK 28222 VOIDED PAYMENT: 276860. REASON: REMOVE UNDER $5 BALANCE...PB	$1,087.78	$4,342.78
05/02/2023	ADJUSTMENT	BURHANS RENTALS LLC CHECK 28308 VOIDED PAYMENT: 284917. REASON: REMOVE UNDER $5 BALANCE...PB	$1,085.00	$3,255.00
05/02/2023	ADJUSTMENT	J R BUILDERS CHECK 28467 VOIDED PAYMENT: 290158. REASON: REMOVE UNDER $5 BALANCE...PB	$1,085.00	$2,170.00
05/02/2023	ADJUSTMENT	J R BUILDERS CHECK 28562 VOIDED PAYMENT: 294878. REASON: REMOVE UNDER $5 BALANCE...PB	$1,085.00	$1,085.00
03/08/2023	PAYMENT	J R BUILDERS CHECK 28562	$-1,085.00	$0.00
01/06/2023	PAYMENT	J R BUILDERS CHECK 28467	$-1,085.00	$1,085.00
10/06/2022	PAYMENT	BURHANS RENTALS LLC CHECK 28308	$-1,085.00	$2,170.00
08/19/2022	PAYMENT	BURHANS RENTALS LLC CHECK 28222	$-1,087.78	$3,255.00
07/07/2022	BILL	BURHANS RENTALS LLC	$4,342.78	$4,342.78
03/11/2022	PAYMENT	J R BUILDERS CHECK NUM: 27940	$-1,094.00	$0.00
01/10/2022	PAYMENT	J R BUILDERS CHECK NUM: 27822	$-1,094.00	$1,094.00
10/05/2021	PAYMENT	J R BUILDERS CHECK NUM: 27646	$-1,094.00	$2,188.00
08/20/2021	PAYMENT	J R BUILDERS CHECK NUM: 27555	$-1,095.92	$3,282.00
07/08/2021	BILL	BURHANS RENTALS LLC	$4,377.92	$4,377.92
03/05/2021	PAYMENT	J R BUILDERS CHECK NUM: 27217	$-1,092.00	$0.00
01/11/2021	PAYMENT	J R BUILDERS CHECK NUM: 27087	$-1,092.00	$1,092.00
10/05/2020	PAYMENT	J.R.BUILDERS CHECK NUM: 26958	$-1,092.00	$2,184.00
08/19/2020	PAYMENT	J.R. BUILDERS CHECK NUM: 26887	$-1,093.23	$3,276.00
07/10/2020	BILL	BURHANS RENTALS LLC	$4,369.23	$4,369.23
03/11/2020	PAYMENT	JR BUILDERS CHECK NUM: 26671	$-1,073.00	$0.00
01/14/2020	PAYMENT	BURHANS RENTALS LLC CHECK NUM: 787	$-1,073.00	$1,073.00
10/16/2019	PAYMENT	JR BUILDERS CHECK NUM: 26497	$-1,073.00	$2,146.00
08/27/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26406	$-1,074.39	$3,219.00
07/08/2019	BILL	BURHANS RENTALS LLC	$4,293.39	$4,293.39
04/04/2019	PAYMENT	BURHANS RENTALS LLC CHECK NUM: 743	$-160.57	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$160.57
03/20/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26160	$-937.84	$158.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.16	$1,096.16
01/18/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26097	$-1,054.00	$1,054.00
10/09/2018	PAYMENT	J R BUILDERS CHECK NUM: 25964	$-1,054.00	$2,108.00
08/23/2018	PAYMENT	J R BUILDERS CHECK NUM: 25878	$-1,056.96	$3,162.00
07/05/2018	BILL	BURHANS RENTALS LLC	$4,218.96	$4,218.96
03/09/2018	PAYMENT	J.R. BUILDERS CHECK NUM: 25617	$-1,062.00	$0.00
01/05/2018	PAYMENT	JR BUILDERS CHECK NUM: 25508	$-1,062.00	$1,062.00
10/06/2017	PAYMENT	J.R. BUILDERS CHECK NUM: 25347	$-1,062.00	$2,124.00
08/23/2017	PAYMENT	J R BUILDERS CHECK NUM: 25263	$-1,063.12	$3,186.00
07/11/2017	BILL	BURHANS RENTALS LLC	$4,249.12	$4,249.12
03/06/2017	PAYMENT	J R BUILDERS CHECK NUM: 25000	$-1,032.00	$0.00
01/06/2017	PAYMENT	J R BUILDERS CHECK NUM: 24913	$-1,032.00	$1,032.00
10/11/2016	PAYMENT	JR BUILDERS CHECK NUM: 24783	$-1,032.00	$2,064.00
08/17/2016	PAYMENT	J R BUILDERS CHECK NUM: 24693	$-1,034.90	$3,096.00
07/07/2016	BILL	BURHANS RENTALS LLC	$4,130.90	$4,130.90
03/11/2016	PAYMENT	J.R. BUILDERS CHECK NUM: 24418	$-963.00	$0.00
01/11/2016	PAYMENT	J R BUILDERS CHECK NUM: 24316	$-963.00	$963.00
10/13/2015	PAYMENT	JR BUILDERS CHECK NUM: 24191	$-963.00	$1,926.00
08/21/2015	PAYMENT	J R BUILDERS CHECK NUM: 24117	$-963.57	$2,889.00
07/02/2015	BILL	BURHANS RENTALS LLC	$3,852.57	$3,852.57
03/09/2015	PAYMENT	JR BUILDERS CHECK NUM: 23453	$-891.00	$0.00
01/08/2015	PAYMENT	J R BUILDERS CHECK NUM: 023367	$-891.00	$891.00
10/07/2014	PAYMENT	J R BUILDERS CHECK NUM: 23255	$-891.00	$1,782.00
08/22/2014	PAYMENT	JR BUILDERS CHECK NUM: 23167	$-894.18	$2,673.00
07/03/2014	BILL	BURHANS RENTALS LLC	$3,567.18	$3,567.18
02/28/2014	PAYMENT	J R BUILDERS CHECK NUM: 22891	$-825.00	$0.00
01/09/2014	PAYMENT	J R BUILDERS CHECK NUM: 22781	$-825.00	$825.00
10/09/2013	PAYMENT	J R BUILDERS CHECK NUM: 22581	$-825.00	$1,650.00
08/15/2013	PAYMENT	J R BUILDERS CHECK NUM: 22492	$-827.94	$2,475.00
07/02/2013	BILL	BURHANS RENTALS LLC	$3,302.94	$3,302.94
03/06/2013	PAYMENT	J R BUILDERS CHECK NUM: 22196	$-764.00	$0.00
01/09/2013	PAYMENT	J R BUILDERS CHECK NUM: 22107	$-764.00	$764.00
10/04/2012	PAYMENT	J R BUILDERS CHECK NUM: 21928	$-764.00	$1,528.00
08/27/2012	PAYMENT	JR BUILDERS CHECK NUM: 21867	$-766.28	$2,292.00
07/10/2012	BILL	BURHANS RENTALS LLC	$3,058.28	$3,058.28
03/06/2012	PAYMENT	J R BUILDERS CHECK NUM: 21570	$-727.00	$0.00
01/04/2012	PAYMENT	J.R. BUILDERS CHECK NUM: 21450	$-727.00	$727.00
10/04/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 21277	$-727.00	$1,454.00
08/16/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 21145	$-729.39	$2,181.00
07/11/2011	BILL	BURHANS RENTALS LLC	$2,910.39	$2,910.39
03/08/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 20842	$-743.00	$0.00
01/07/2011	PAYMENT	JR BUILDERS CHECK NUM: 20700	$-743.00	$743.00
10/07/2010	PAYMENT	JR BUILDERS CHECK NUM: 20546	$-743.00	$1,486.00
08/18/2010	PAYMENT	JR BUILDERS CHECK NUM: 20461	$-745.86	$2,229.00
07/09/2010	BILL	BURHANS RENTALS LLC	$2,974.86	$2,974.86
03/02/2010	PAYMENT	J.R. BUILDERS CHECK NUM: 20109	$-700.00	$0.00
01/05/2010	PAYMENT	JR BUILDERS CHECK NUM: 19994	$-700.00	$700.00
10/08/2009	PAYMENT	JR BUILDERS CHECK NUM: 19761	$-700.00	$1,400.00
08/18/2009	PAYMENT	JR BUILDERS CHECK BANK: 94 176 NUM: 19624	$-701.20	$2,100.00
07/10/2009	BILL	BURHANS J & T/BURHANS R & A TR	$2,801.20	$2,801.20
03/04/2009	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 19252	$-650.00	$0.00
01/06/2009	PAYMENT	J.R. BUILDERS CHECK BANK: 94 176 NUM: 19091	$-650.00	$650.00
10/07/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18885	$-650.00	$1,300.00
08/18/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18763	$-650.93	$1,950.00
07/10/2008	BILL	BURHANS J & T/BURHANS R & A TR	$2,600.93	$2,600.93
04/08/2008	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 18424	$-29.55	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$29.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.05	$27.30
03/10/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18321	$-631.00	$26.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.01	$657.25
01/08/2008	PAYMENT	J.R. BUILDERS CHECK BANK: 94 176 NUM: 18113	$-631.00	$656.24
10/24/2007	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 17867	$-631.00	$1,287.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.24	$1,918.24
08/27/2007	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 17694	$-633.66	$1,893.00
07/12/2007	BILL	BURHANS J & T/BURHANS R & A TR	$2,526.66	$2,526.66
03/16/2007	PAYMENT	J.R. BUILDERS CHECK BANK: 94*176 NUM: 17120	$-615.00	$0.00
01/08/2007	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 16882	$-615.00	$615.00
10/05/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 15968	$-615.00	$1,230.00
08/21/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94F176 NUM: 15823	$-616.34	$1,845.00
07/06/2006	BILL	BURHANS J & T/BURHANS R & A TR	$2,461.34	$2,461.34
03/07/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94176 NUM: 16237	$-576.00	$0.00
01/04/2006	PAYMENT	JR BUILDERS CHECK BANK: 94176 NUM: 16042	$-576.00	$576.00
10/04/2005	PAYMENT	J.R. BUILDERS CHECK BANK: 94176 NUM: 15759	$-576.00	$1,152.00
08/18/2005	PAYMENT	J R BUILDERS CHECK BANK: 94176 NUM: 15577	$-576.60	$1,728.00
07/18/2005	BILL	BURHANS J & T/BURHANS R & A TR	$2,304.60	$2,304.60
03/15/2005	PAYMENT	J.R. BUILDERS CHECK BANK: 94176 NUM: 15120	$-570.00	$0.00
01/06/2005	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 14921	$-570.00	$570.00
10/13/2004	PAYMENT	J R BUILDERS CHECK BANK: 94*176 NUM: 14658	$-570.00	$1,140.00
08/13/2004	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 14447	$-573.41	$1,710.00
07/06/2004	BILL	BURHANS J & T/BURHANS R & A TR	$2,283.41	$2,283.41
03/09/2004	PAYMENT	J.R. BUILDERS CHECK BANK: 94-176 NUM: 13839	$-563.00	$0.00
01/08/2004	PAYMENT	J.R. BUILDERS CHECK BANK: 94*176 NUM: 13648	$-563.00	$563.00
10/06/2003	PAYMENT	JR BUILDERS CHECK BANK: 94-176 NUM: 13368	$-563.00	$1,126.00
08/20/2003	PAYMENT	J R BUILDERS CHECK BANK: 94F176 NUM: 13214	$-566.16	$1,689.00
07/18/2003	BILL	BURHANS J & T/BURHANS R & A TR	$2,255.16	$2,255.16
04/25/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-176 NUM: 10094	$-23.66	$0.00
03/26/2003	PAYMENT	J R BUILDERS CHECK BANK: 94F176 NUM: 10027	$-554.00	$23.66
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$577.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.16	$576.16
01/09/2003	PAYMENT	J. R. BUILDERS CHECK BANK: 94F7074 NUM: 14596	$-554.00	$554.00
10/08/2002	PAYMENT	J R BUILDERS CHECK BANK: 94F7074 NUM: 14384	$-554.00	$1,108.00
08/26/2002	PAYMENT	J.R. BUILDERS CHECK BANK: 94-7074 NUM: 14237	$-555.41	$1,662.00
07/08/2002	BILL	BURHANS J & T/BURHANS R & A TR	$2,217.41	$2,217.41
03/05/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-7074 NUM: 13654	$-554.50	$0.00
01/08/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-7074 NUM: 13468	$-554.50	$554.50
10/02/2001	PAYMENT	J.R. BUILDERS CHECK BANK: 94-7074 NUM: 13170	$-554.50	$1,109.00
08/21/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-7074 NUM: 13093	$-554.75	$1,663.50
07/11/2001	BILL	BURHANS J & T/BURHANS R & A TR	$2,218.25	$2,218.25
03/06/2001	PAYMENT	J.R. BUILDERS CHECK BANK: 94*204 NUM: 12609	$-550.88	$0.00
01/02/2001	PAYMENT	JR BUILDERS CHECK BANK: 94-204 NUM: 12381	$-550.88	$550.88
10/03/2000	PAYMENT	J.R. BUILDERS CHECK BANK: 94-204 NUM: 12065	$-550.88	$1,101.76
08/16/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-204 NUM: 11941	$-551.12	$1,652.64
07/06/2000	BILL	BURHANS J & T/BURHANS R & A TR	$2,203.76	$2,203.76
03/06/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-204 NUM: 11450	$-589.40	$0.00
01/03/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-204 NUM: 11256	$-589.40	$589.40
10/05/1999	PAYMENT	J R BUILDERS CHECK BANK: 91-119 NUM: 10928	$-589.40	$1,178.80
08/16/1999	PAYMENT	J R BUILDERS CHECK BANK: 91-119 NUM: 10765	$-589.66	$1,768.20
07/12/1999	BILL	BURHANS J R & T & BURHANS R &	$2,357.86	$2,357.86
03/02/1999	PAYMENT	JR BUILDERS CHECK	$-143.70	$0.00
01/04/1999	PAYMENT	J R BUILDERS CHECK	$-143.70	$143.70
10/06/1998	PAYMENT	JR BUILDERS CHECK	$-149.46	$287.40
09/04/1998	PAYMENT	J R BUILDERS CHECK	$-144.05	$436.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.76	$580.91
07/09/1998	BILL	BURHANS J R & T & BURHANS R &	$575.15	$575.15

Tax Account 15-0332-11

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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