Tax Account 15-0332-15

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Owners

BURHANS RENTALS LLC
3005 POTATO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0332-15
Account Type	Real Estate
Location	3011 POTATO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0332-15

Account Type

Real Estate

Location

3011 POTATO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,340.59
Total	$4,340.59
Paid	$4,340.59
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

$4,340.59

Total

$4,340.59

Paid

$4,340.59

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	$1,085.59	$0.00	$1,085.59	$1,085.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,118.77	$0.00	$4,118.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,837.32	$0.00	$3,837.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,877.82	$0.00	$3,877.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,865.04	$0.00	$3,865.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,803.41	$0.00	$3,803.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,744.52	$37.44	$3,781.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,772.65	$0.00	$3,772.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,594.09	$0.00	$3,594.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,381.07	$0.00	$3,381.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,130.62	$0.00	$3,130.62	$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	$-1,085.00	$0.00
01/10/2025	PAYMENT	J R BUILDERS CHECK 29735	$-1,085.00	$1,085.00
10/04/2024	PAYMENT	J R BUILDERS CHECK 29573	$-1,085.00	$2,170.00
08/22/2024	PAYMENT	J R BUILDERS CHECK 29500	$-1,085.59	$3,255.00
07/05/2024	BILL	BURHANS RENTALS LLC	$4,340.59	$4,340.59
03/11/2024	PAYMENT	JR BUILDERS CHECK 29221	$-1,029.00	$0.00
01/08/2024	PAYMENT	J R BUILDERS CHECK 29107	$-1,029.00	$1,029.00
10/05/2023	PAYMENT	J R BUILDERS CHECK 28921	$-1,029.00	$2,058.00
08/24/2023	PAYMENT	J R BUILDERS CHECK 28844	$-1,031.77	$3,087.00
07/06/2023	BILL	BURHANS RENTALS LLC	$4,118.77	$4,118.77
05/02/2023	PAYMENT	J R BUILDERS SYS 28562 ORIG: CHECK	$-959.00	$0.00
05/02/2023	PAYMENT	J R BUILDERS SYS 28467 ORIG: CHECK	$-959.00	$959.00
05/02/2023	PAYMENT	BURHANS RENTALS LLC SYS 28308 ORIG: CHECK	$-959.00	$1,918.00
05/02/2023	PAYMENT	BURHANS RENTALS LLC SYS 28222 ORIG: CHECK	$-960.32	$2,877.00
05/02/2023	ADJUSTMENT	BURHANS RENTALS LLC CHECK 28222 VOIDED PAYMENT: 276860. REASON: REMOVE UNDER $5 BALANCE...PB	$960.32	$3,837.32
05/02/2023	ADJUSTMENT	BURHANS RENTALS LLC CHECK 28308 VOIDED PAYMENT: 284917. REASON: REMOVE UNDER $5 BALANCE...PB	$959.00	$2,877.00
05/02/2023	ADJUSTMENT	J R BUILDERS CHECK 28467 VOIDED PAYMENT: 290158. REASON: REMOVE UNDER $5 BALANCE...PB	$959.00	$1,918.00
05/02/2023	ADJUSTMENT	J R BUILDERS CHECK 28562 VOIDED PAYMENT: 294878. REASON: REMOVE UNDER $5 BALANCE...PB	$959.00	$959.00
03/08/2023	PAYMENT	J R BUILDERS CHECK 28562	$-959.00	$0.00
01/06/2023	PAYMENT	J R BUILDERS CHECK 28467	$-959.00	$959.00
10/06/2022	PAYMENT	BURHANS RENTALS LLC CHECK 28308	$-959.00	$1,918.00
08/19/2022	PAYMENT	BURHANS RENTALS LLC CHECK 28222	$-960.32	$2,877.00
07/07/2022	BILL	BURHANS RENTALS LLC	$3,837.32	$3,837.32
03/11/2022	PAYMENT	J R BUILDERS CHECK NUM: 27940	$-969.00	$0.00
01/10/2022	PAYMENT	J R BUILDERS CHECK NUM: 27822	$-969.00	$969.00
10/05/2021	PAYMENT	J R BUILDERS CHECK NUM: 27646	$-969.00	$1,938.00
08/20/2021	PAYMENT	J R BUILDERS CHECK NUM: 27555	$-970.82	$2,907.00
07/08/2021	BILL	BURHANS RENTALS LLC	$3,877.82	$3,877.82
03/05/2021	PAYMENT	J R BUILDERS CHECK NUM: 27217	$-966.00	$0.00
01/11/2021	PAYMENT	J R BUILDERS CHECK NUM: 27087	$-966.00	$966.00
10/05/2020	PAYMENT	J.R.BUILDERS CHECK NUM: 26958	$-966.00	$1,932.00
08/19/2020	PAYMENT	J.R. BUILDERS CHECK NUM: 26887	$-967.04	$2,898.00
07/10/2020	BILL	BURHANS RENTALS LLC	$3,865.04	$3,865.04
03/11/2020	PAYMENT	JR BUILDERS CHECK NUM: 26671	$-950.00	$0.00
01/14/2020	PAYMENT	BURHANS RENTALS LLC CHECK NUM: 787	$-950.00	$950.00
10/16/2019	PAYMENT	JR BUILDERS CHECK NUM: 26497	$-950.00	$1,900.00
08/27/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26406	$-953.41	$2,850.00
07/08/2019	BILL	BURHANS RENTALS LLC	$3,803.41	$3,803.41
03/20/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26160	$-973.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.44	$973.44
01/18/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26097	$-936.00	$936.00
10/09/2018	PAYMENT	J R BUILDERS CHECK NUM: 25964	$-936.00	$1,872.00
08/23/2018	PAYMENT	J R BUILDERS CHECK NUM: 25878	$-936.52	$2,808.00
07/05/2018	BILL	BURHANS RENTALS LLC	$3,744.52	$3,744.52
03/09/2018	PAYMENT	J.R. BUILDERS CHECK NUM: 25617	$-943.00	$0.00
01/05/2018	PAYMENT	JR BUILDERS CHECK NUM: 25508	$-943.00	$943.00
10/06/2017	PAYMENT	J.R. BUILDERS CHECK NUM: 25347	$-943.00	$1,886.00
08/23/2017	PAYMENT	J R BUILDERS CHECK NUM: 25263	$-943.65	$2,829.00
07/11/2017	BILL	BURHANS RENTALS LLC	$3,772.65	$3,772.65
03/06/2017	PAYMENT	J R BUILDERS CHECK NUM: 25000	$-898.00	$0.00
01/06/2017	PAYMENT	J R BUILDERS CHECK NUM: 24913	$-898.00	$898.00
10/11/2016	PAYMENT	JR BUILDERS CHECK NUM: 24783	$-898.00	$1,796.00
08/17/2016	PAYMENT	J R BUILDERS CHECK NUM: 24693	$-900.09	$2,694.00
07/07/2016	BILL	BURHANS RENTALS LLC	$3,594.09	$3,594.09
03/11/2016	PAYMENT	J.R. BUILDERS CHECK NUM: 24418	$-845.00	$0.00
01/11/2016	PAYMENT	J R BUILDERS CHECK NUM: 24316	$-845.00	$845.00
10/13/2015	PAYMENT	JR BUILDERS CHECK NUM: 24191	$-845.00	$1,690.00
08/21/2015	PAYMENT	J R BUILDERS CHECK NUM: 24117	$-846.07	$2,535.00
07/02/2015	BILL	BURHANS RENTALS LLC	$3,381.07	$3,381.07
03/09/2015	PAYMENT	JR BUILDERS CHECK NUM: 23453	$-782.00	$0.00
01/08/2015	PAYMENT	J R BUILDERS CHECK NUM: 023367	$-782.00	$782.00
10/07/2014	PAYMENT	J R BUILDERS CHECK NUM: 23255	$-782.00	$1,564.00
08/22/2014	PAYMENT	JR BUILDERS CHECK NUM: 23167	$-784.62	$2,346.00
07/03/2014	BILL	BURHANS RENTALS LLC	$3,130.62	$3,130.62
02/28/2014	PAYMENT	J R BUILDERS CHECK NUM: 22891	$-724.00	$0.00
01/09/2014	PAYMENT	J R BUILDERS CHECK NUM: 22781	$-724.00	$724.00
10/09/2013	PAYMENT	J R BUILDERS CHECK NUM: 22581	$-724.00	$1,448.00
08/15/2013	PAYMENT	J R BUILDERS CHECK NUM: 22492	$-726.72	$2,172.00
07/02/2013	BILL	BURHANS RENTALS LLC	$2,898.72	$2,898.72
03/06/2013	PAYMENT	J R BUILDERS CHECK NUM: 22196	$-671.00	$0.00
01/09/2013	PAYMENT	J R BUILDERS CHECK NUM: 22107	$-671.00	$671.00
10/04/2012	PAYMENT	J R BUILDERS CHECK NUM: 21928	$-671.00	$1,342.00
08/27/2012	PAYMENT	JR BUILDERS CHECK NUM: 21867	$-671.00	$2,013.00
07/10/2012	BILL	BURHANS RENTALS LLC	$2,684.00	$2,684.00
03/06/2012	PAYMENT	J R BUILDERS CHECK NUM: 21570	$-657.00	$0.00
01/04/2012	PAYMENT	J.R. BUILDERS CHECK NUM: 21450	$-657.00	$657.00
10/04/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 21277	$-657.00	$1,314.00
08/16/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 21145	$-659.24	$1,971.00
07/11/2011	BILL	BURHANS RENTALS LLC	$2,630.24	$2,630.24
03/08/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 20842	$-676.00	$0.00
01/07/2011	PAYMENT	JR BUILDERS CHECK NUM: 20700	$-676.00	$676.00
10/07/2010	PAYMENT	JR BUILDERS CHECK NUM: 20546	$-676.00	$1,352.00
08/18/2010	PAYMENT	JR BUILDERS CHECK NUM: 20461	$-678.83	$2,028.00
07/09/2010	BILL	BURHANS RENTALS LLC	$2,706.83	$2,706.83
03/02/2010	PAYMENT	J.R. BUILDERS CHECK NUM: 20109	$-650.00	$0.00
01/05/2010	PAYMENT	JR BUILDERS CHECK NUM: 19994	$-650.00	$650.00
10/08/2009	PAYMENT	JR BUILDERS CHECK NUM: 19761	$-650.00	$1,300.00
08/18/2009	PAYMENT	JR BUILDERS CHECK BANK: 94 176 NUM: 19624	$-651.70	$1,950.00
07/10/2009	BILL	BURHANS JON R & TAUNA M	$2,601.70	$2,601.70
03/04/2009	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 19252	$-619.00	$0.00
01/06/2009	PAYMENT	J.R. BUILDERS CHECK BANK: 94 176 NUM: 19091	$-619.00	$619.00
10/07/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18885	$-619.00	$1,238.00
08/18/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18763	$-620.46	$1,857.00
07/10/2008	BILL	BURHANS J & T/BURHANS R & A TR	$2,477.46	$2,477.46
04/08/2008	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 18424	$-28.25	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$28.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.00	$26.00
03/10/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18321	$-601.00	$25.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.96	$626.00
01/08/2008	PAYMENT	J.R. BUILDERS CHECK BANK: 94 176 NUM: 18113	$-601.00	$625.04
10/24/2007	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 17867	$-601.00	$1,226.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.04	$1,827.04
08/27/2007	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 17694	$-604.28	$1,803.00
07/12/2007	BILL	BURHANS J & T/BURHANS R & A TR	$2,407.28	$2,407.28
03/16/2007	PAYMENT	J.R. BUILDERS CHECK BANK: 94*176 NUM: 17120	$-586.00	$0.00
01/08/2007	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 16882	$-586.00	$586.00
10/05/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 15968	$-586.00	$1,172.00
08/21/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94F176 NUM: 15823	$-589.00	$1,758.00
07/06/2006	BILL	BURHANS J & T/BURHANS R & A TR	$2,347.00	$2,347.00
03/07/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94176 NUM: 16237	$-549.00	$0.00
01/04/2006	PAYMENT	JR BUILDERS CHECK BANK: 94176 NUM: 16042	$-549.00	$549.00
10/04/2005	PAYMENT	J.R. BUILDERS CHECK BANK: 94176 NUM: 15759	$-549.00	$1,098.00
08/18/2005	PAYMENT	J R BUILDERS CHECK BANK: 94176 NUM: 15577	$-550.54	$1,647.00
07/18/2005	BILL	BURHANS J & T/BURHANS R & A TR	$2,197.54	$2,197.54
03/15/2005	PAYMENT	J.R. BUILDERS CHECK BANK: 94176 NUM: 15120	$-544.00	$0.00
01/06/2005	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 14921	$-544.00	$544.00
10/13/2004	PAYMENT	J R BUILDERS CHECK BANK: 94*176 NUM: 14658	$-544.00	$1,088.00
08/13/2004	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 14447	$-545.39	$1,632.00
07/06/2004	BILL	BURHANS J & T/BURHANS R & A TR	$2,177.39	$2,177.39
03/09/2004	PAYMENT	J.R. BUILDERS CHECK BANK: 94-176 NUM: 13839	$-442.00	$0.00
01/08/2004	PAYMENT	J.R. BUILDERS CHECK BANK: 94*176 NUM: 13648	$-442.00	$442.00
10/06/2003	PAYMENT	JR BUILDERS CHECK BANK: 94-176 NUM: 13368	$-442.00	$884.00
08/20/2003	PAYMENT	J R BUILDERS CHECK BANK: 94F176 NUM: 13214	$-442.52	$1,326.00
07/18/2003	BILL	BURHANS J & T/BURHANS R & A TR	$1,768.52	$1,768.52
04/25/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-176 NUM: 10094	$-18.86	$0.00
03/26/2003	PAYMENT	J R BUILDERS CHECK BANK: 94F176 NUM: 10027	$-434.00	$18.86
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$452.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.36	$451.36
01/09/2003	PAYMENT	J. R. BUILDERS CHECK BANK: 94F7074 NUM: 14596	$-434.00	$434.00
10/08/2002	PAYMENT	J R BUILDERS CHECK BANK: 94F7074 NUM: 14384	$-434.00	$868.00
08/26/2002	PAYMENT	J.R. BUILDERS CHECK BANK: 94-7074 NUM: 14237	$-436.00	$1,302.00
07/08/2002	BILL	BURHANS J & T/BURHANS R & A TR	$1,738.00	$1,738.00
03/05/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-7074 NUM: 13654	$-434.68	$0.00
01/08/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-7074 NUM: 13468	$-434.68	$434.68
10/02/2001	PAYMENT	J.R. BUILDERS CHECK BANK: 94-7074 NUM: 13170	$-434.68	$869.36
08/21/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-7074 NUM: 13093	$-434.95	$1,304.04
07/11/2001	BILL	BURHANS J & T/BURHANS R & A TR	$1,738.99	$1,738.99
03/06/2001	PAYMENT	J.R. BUILDERS CHECK BANK: 94*204 NUM: 12609	$-431.84	$0.00
01/02/2001	PAYMENT	JR BUILDERS CHECK BANK: 94-204 NUM: 12381	$-431.84	$431.84
10/03/2000	PAYMENT	J.R. BUILDERS CHECK BANK: 94-204 NUM: 12065	$-431.84	$863.68
08/16/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-204 NUM: 11941	$-432.12	$1,295.52
07/06/2000	BILL	BURHANS J & T/BURHANS R & A TR	$1,727.64	$1,727.64
03/06/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-204 NUM: 11450	$-462.05	$0.00
01/03/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-204 NUM: 11256	$-462.05	$462.05
10/05/1999	PAYMENT	J R BUILDERS CHECK BANK: 91-119 NUM: 10928	$-462.05	$924.10
08/16/1999	PAYMENT	J R BUILDERS CHECK BANK: 91-119 NUM: 10765	$-462.29	$1,386.15
07/12/1999	BILL	BURHANS J R & T & BURHANS R &	$1,848.44	$1,848.44
03/02/1999	PAYMENT	JR BUILDERS CHECK	$-402.78	$0.00
01/04/1999	PAYMENT	J R BUILDERS CHECK	$-402.78	$402.78
10/06/1998	PAYMENT	JR BUILDERS CHECK	$-418.90	$805.56
09/04/1998	PAYMENT	J R BUILDERS CHECK	$-403.04	$1,224.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.12	$1,627.50
07/09/1998	BILL	BURHANS J R & T & BURHANS R &	$1,611.38	$1,611.38

Tax Account 15-0332-15

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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