Tax Account 15-0372-03

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Owners

ARNOLD SPARGO LLC
PO BOX 9167
SPRINGFIELD, MO 65801-9167

Account Summary

Account ID	15-0372-03
Account Type	Real Estate
Location	942 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0372-03

Account Type

Real Estate

Location

942 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,722.54
Total	$7,722.54
Paid	$7,722.54
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

$7,722.54

Total

$7,722.54

Paid

$7,722.54

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	$1,932.54	$0.00	$1,932.54	$1,932.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,930.00	$0.00	$1,930.00	$1,930.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,930.00	$0.00	$1,930.00	$1,930.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,930.00	$0.00	$1,930.00	$1,930.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,150.51	$0.00	$7,150.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,620.84	$0.00	$6,620.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,472.63	$0.00	$6,472.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,577.45	$0.00	$6,577.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,518.40	$0.00	$6,518.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,356.08	$0.00	$6,356.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,457.35	$0.00	$6,457.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,504.10	$0.00	$6,504.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,527.53	$0.00	$6,527.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,483.45	$0.00	$6,483.45	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	O'REILLY AUTO PARTS CHECK 1282948	$-7,722.54	$0.00
07/05/2024	BILL	ARNOLD SPARGO LLC	$7,722.54	$7,722.54
07/26/2023	PAYMENT	O'REILLY AUTO PARTS CHECK 1199876	$-7,150.51	$0.00
07/06/2023	BILL	ARNOLD WALTER TTE/SPARGO JOAN A TTE	$7,150.51	$7,150.51
08/01/2022	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 1127681	$-6,620.84	$0.00
07/07/2022	BILL	ARNOLD WALTER/SPARGO JOAN A TR	$6,620.84	$6,620.84
08/09/2021	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 1051712	$-6,472.63	$0.00
07/08/2021	BILL	ARNOLD WALTER/SPARGO JOAN A TR	$6,472.63	$6,472.63
08/03/2020	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 973574	$-6,577.45	$0.00
07/10/2020	BILL	ARNOLD WALTER/SPARGO JOAN A TR	$6,577.45	$6,577.45
08/07/2019	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 895313	$-6,518.40	$0.00
07/08/2019	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,518.40	$6,518.40
08/16/2018	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 815856	$-6,356.08	$0.00
07/05/2018	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,356.08	$6,356.08
08/14/2017	PAYMENT	ARNOLD WALTER/SPARGO JOAN TRUS CHECK NUM: 737130	$-6,457.35	$0.00
07/11/2017	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,457.35	$6,457.35
08/05/2016	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 656002	$-6,504.10	$0.00
07/07/2016	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,504.10	$6,504.10
08/10/2015	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 578178	$-6,527.53	$0.00
07/02/2015	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,527.53	$6,527.53
08/11/2014	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 505873	$-6,483.45	$0.00
07/03/2014	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,483.45	$6,483.45
08/14/2013	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 450483	$-6,418.08	$0.00
07/02/2013	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,418.08	$6,418.08
08/17/2012	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 413748	$-6,171.14	$0.00
07/10/2012	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,171.14	$6,171.14
08/08/2011	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 379107	$-5,954.87	$0.00
07/11/2011	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$5,954.87	$5,954.87
08/13/2010	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 345846	$-6,110.88	$0.00
07/09/2010	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,110.88	$6,110.88
08/13/2009	PAYMENT	CSK AUTO CHECK BANK: 75*1592 NUM: 1547928	$-6,162.70	$0.00
07/10/2009	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,162.70	$6,162.70
12/22/2008	PAYMENT	CSK AUTO CHECK BANK: 75*1592 NUM: 1510945	$-3,122.00	$0.00
08/11/2008	PAYMENT	CSK AUTO CHECK BANK: 75 1592 NUM: 01483918	$-3,125.83	$3,122.00
07/10/2008	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,247.83	$6,247.83
12/31/2007	PAYMENT	CSK AUTO CHECK BANK: 75*159 NUM: 1430745	$-3,046.00	$0.00
09/24/2007	PAYMENT	CSK AUTO CHECK BANK: 75*1592 NUM: 01408117	$-1,523.00	$3,046.00
08/16/2007	PAYMENT	KRAGEN AUTO, INC. CHECK BANK: 75 1592 NUM: 01398379	$-1,524.66	$4,569.00
07/12/2007	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,093.66	$6,093.66
03/09/2007	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75*1592 NUM: 1351858	$-1,504.00	$0.00
01/05/2007	PAYMENT	KRAGEN CHECK BANK: 76*169 NUM: 01335395	$-1,504.00	$1,504.00
09/21/2006	PAYMENT	CHECKER SCHUCKS KRAGEN CHECK BANK: 751592 NUM: 01303365	$-1,504.00	$3,008.00
08/01/2006	PAYMENT	CSK AUTO INC CHECK BANK: 751592 NUM: 01289073	$-1,507.24	$4,512.00
07/06/2006	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$6,019.24	$6,019.24
03/02/2006	PAYMENT	CSK AUTO INC CHECK BANK: 751592 NUM: 01244554	$-1,408.00	$0.00
01/04/2006	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75*1592 NUM: 01228220	$-1,408.00	$1,408.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 75*1592 NUM: 1228220	$1,408.00	$2,816.00
01/03/2006	VOID	KRAGEN CHECK BANK: 75*1592 NUM: 1228220	$-1,408.00	$1,408.00
09/29/2005	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75*1592 NUM: 01200610	$-1,408.00	$2,816.00
08/17/2005	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75*1592 NUM: 01189161	$-1,411.97	$4,224.00
07/18/2005	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$5,635.97	$5,635.97
02/24/2005	PAYMENT	CHECKER SCHUCK'S KRAGEN AUTO CHECK BANK: 75*1592 NUM: 11140446	$-1,396.00	$0.00
12/27/2004	PAYMENT	CHECKER SCHUCKS KRAGEN AUTO CHECK BANK: 75*1592 NUM: 01122149	$-1,396.00	$1,396.00
10/05/2004	PAYMENT	CSK AUTO, INC. CHECK BANK: 75*1592 NUM: 1099054	$-1,396.00	$2,792.00
08/27/2004	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75-1592 NUM: 01084242	$-1,399.48	$4,188.00
07/06/2004	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$5,587.48	$5,587.48
03/01/2004	PAYMENT	KRAGEN CHECK BANK: 75*1592 NUM: 1036386	$-1,066.00	$0.00
12/26/2003	PAYMENT	CSK AUTO INC CHECK BANK: 75F1592 NUM: 01017397	$-1,066.00	$1,066.00
09/30/2003	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75-1592 NUM: 00990937	$-1,066.00	$2,132.00
08/18/2003	PAYMENT	CSK AUTO INC CHECK BANK: 75F1592 NUM: 977461	$-1,066.95	$3,198.00
07/18/2003	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$4,264.95	$4,264.95
02/21/2003	PAYMENT	CSK AUTO, INC/KRAGEN CHECK BANK: 75-1592 NUM: 00920260	$-1,041.00	$0.00
12/27/2002	PAYMENT	CSK AUTO INC/KRAGEN CHECK BANK: 75-1592 NUM: 00903571	$-1,041.00	$1,041.00
09/10/2002	PAYMENT	CKS CHECKER SCHUCKS'S KRAGEN CHECK BANK: 75-1592 NUM: 00867975	$-1,041.00	$2,082.00
08/20/2002	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75-1592 NUM: 00861070	$-1,041.94	$3,123.00
07/08/2002	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$4,164.94	$4,164.94
02/12/2002	PAYMENT	CSK CHECKER SCHUCK'S KRAGEN CHECK BANK: 75-1592 NUM: 00798267	$-1,044.27	$0.00
01/03/2002	PAYMENT	CSK CHECKER SCHUCK'S KRAGEN CHECK BANK: 75-1592 NUM: 783900	$-1,044.27	$1,044.27
09/18/2001	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75-1592	$-1,044.27	$2,088.54
08/16/2001	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 67-1 NUM: 00735779	$-1,044.42	$3,132.81
07/11/2001	BILL	ARNOLD WALTER/SPARGO JOAN TRUS	$4,177.23	$4,177.23
02/12/2001	PAYMENT	CHECKER SCHUCK'S KRAGEN AUTO CHECK BANK: 67-1 NUM: 663221	$-1,037.43	$0.00
12/12/2000	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 67-1 NUM: 636778	$-3,257.77	$1,037.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$103.75	$4,295.20
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$41.51	$4,191.45
07/06/2000	BILL	ARNOLD WALTER A & SPARGO JOAN	$4,149.94	$4,149.94
02/28/2000	PAYMENT	CSK AUTO, INC CHECK BANK: 67-1 NUM: 523500	$-1,265.97	$0.00
12/27/1999	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 67*1 NUM: 500550	$-1,265.97	$1,265.97
09/30/1999	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 67*1 NUM: 468736	$-2,582.83	$2,531.94
09/08/1999	AMENDMENT	per Assessor's office - bb	$-338.76	$5,114.77
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$54.00	$5,453.53
07/12/1999	BILL	ARNOLD WALTER A & SPARGO JOAN	$5,399.53	$5,399.53
02/19/1999	PAYMENT	CHECKER, SCHUCKS, KRAGEN CHECK	$-1,380.60	$0.00
01/05/1999	PAYMENT	CHECKER SCHUCKS'S KRAGEN CHECK	$-1,380.60	$1,380.60
09/15/1998	PAYMENT	CHECKER/SCHUCKS/KRAGEN CHECK	$-1,380.60	$2,761.20
07/30/1998	PAYMENT	TRANSATLANTIC LEASING INC CHECK	$-1,380.91	$4,141.80
07/09/1998	BILL	TRANSATLANTIC LEASING INC	$5,522.71	$5,522.71
08/12/1997	PAYMENT	WESTERN ENERGETIX	$-1,940.12	$0.00
07/23/1997	BILL	WESTERN ENERGETIX CORP	$1,940.12	$1,940.12
08/07/1996	PAYMENT	WESTERN ENERGETIX CORP	$-1,988.15	$0.00
07/11/1996	BILL	WESTERN ENERGETIX CORP	$1,988.15	$1,988.15

Tax Account 15-0372-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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