Tax Account 15-0384-01

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Owners

LANDMARKERS LLC
580 HANSON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0384-01
Account Type	Real Estate
Location	561 HANSON ST WINNEMUCCA
Balance	$2,526.69
Currently Due	$2,526.69

Account ID

15-0384-01

Account Type

Real Estate

Location

561 HANSON ST
WINNEMUCCA

Balance

$2,526.69

Currently Due

$2,526.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.19
Total	$2,526.69
Paid	$0.00
Balance	$2,526.69
Due	$2,526.69
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

$2,195.19

Total

$2,526.69

Paid

$0.00

Balance

$2,526.69

Due

$2,526.69

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	Past due	$551.19	$22.05	$551.19	$0.00	$573.24
2	10/07/2024	10/17/2024	Past due	$548.00	$54.96	$548.00	$0.00	$1,176.20
3	01/06/2025	01/16/2025	Past due	$548.00	$98.83	$548.00	$0.00	$1,823.03
4	03/03/2025	03/13/2025	Past due	$548.00	$155.66	$548.00	$0.00	$2,526.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.51	$168.59	$2,262.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,968.60	$19.70	$1,988.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,822.77	$329.18	$2,167.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,777.94	$496.87	$2,289.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,680.44	$351.75	$2,032.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,655.38	$509.02	$2,164.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,560.20	$31.10	$1,591.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,463.60	$0.00	$1,463.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,685.17	$0.00	$1,685.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,654.60	$0.00	$1,654.60	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,526.69
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$153.66	$2,524.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$98.83	$2,371.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.96	$2,272.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.05	$2,217.24
07/05/2024	BILL	LANDMARKERS LLC	$2,195.19	$2,195.19
02/05/2024	PAYMENT	BIG O TIRES CHECK 15317	$-2,262.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.23	$2,262.10
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,167.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.38	$2,166.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.98	$2,114.49
07/06/2023	BILL	LANDMARKERS LLC	$2,093.51	$2,093.51
09/12/2022	PAYMENT	BIG O TIRES CHECK 14416	$-6,475.85	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$29.85	$6,475.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$19.70	$6,446.00
08/03/2022	INTEREST	Monthly Interest	$29.85	$6,426.30
07/14/2022	INTEREST	Monthly Interest	$29.85	$6,396.45
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,968.60	$6,366.60
06/02/2022	INTEREST	Monthly Interest	$29.85	$4,398.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$4,368.15
05/02/2022	INTEREST	Monthly Interest	$14.66	$4,358.15
04/06/2022	INTEREST	Monthly Interest	$14.66	$4,343.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$127.59	$4,328.83
03/01/2022	INTEREST	Monthly Interest	$14.66	$4,201.24
02/02/2022	INTEREST	Monthly Interest	$14.66	$4,186.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$82.07	$4,171.92
01/03/2022	INTEREST	Monthly Interest	$14.66	$4,089.85
12/01/2021	INTEREST	Monthly Interest	$14.66	$4,075.19
11/01/2021	INTEREST	Monthly Interest	$14.66	$4,060.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.64	$4,045.87
10/01/2021	INTEREST	Monthly Interest	$14.66	$4,000.23
09/01/2021	INTEREST	Monthly Interest	$14.66	$3,985.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.31	$3,970.91
08/02/2021	INTEREST	Monthly Interest	$14.66	$3,952.60
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,822.77	$3,937.94
07/01/2021	INTEREST	Monthly Interest	$14.66	$2,115.17
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$2,100.51
06/01/2021	INTEREST	Monthly Interest	$14.66	$2,063.51
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$2,048.85
05/04/2021	INTEREST	Monthly Interest	$0.15	$2,038.85
04/01/2021	INTEREST	Monthly Interest	$0.15	$2,038.70
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,038.55
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$121.87	$2,030.55
03/01/2021	INTEREST	Monthly Interest	$0.15	$1,908.68
02/01/2021	INTEREST	Monthly Interest	$0.15	$1,908.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$78.36	$1,908.38
01/04/2021	INTEREST	Monthly Interest	$0.15	$1,830.02
12/01/2020	INTEREST	Monthly Interest	$0.15	$1,829.87
11/17/2020	PAYMENT	LANDMARKERS LLC CHECK NUM: 1244	$-4,165.65	$1,829.72
11/02/2020	INTEREST	Monthly Interest	$27.79	$5,995.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.55	$5,967.58
10/01/2020	INTEREST	Monthly Interest	$27.79	$5,924.03
09/01/2020	INTEREST	Monthly Interest	$27.79	$5,896.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.44	$5,868.45
08/04/2020	INTEREST	Monthly Interest	$27.79	$5,851.01
07/10/2020	BILL	LANDMARKERS LLC	$1,740.94	$5,823.22
07/01/2020	INTEREST	Monthly Interest	$27.79	$4,082.28
06/01/2020	INTEREST	Monthly Interest	$27.79	$4,054.49
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$4,026.70
05/01/2020	INTEREST	Monthly Interest	$13.79	$4,016.70
04/01/2020	INTEREST	Monthly Interest	$13.79	$4,002.91
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$3,989.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$117.63	$3,986.62
03/02/2020	INTEREST	Monthly Interest	$13.79	$3,868.99
02/03/2020	INTEREST	Monthly Interest	$13.79	$3,855.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.63	$3,841.41
01/02/2020	INTEREST	Monthly Interest	$13.79	$3,765.78
12/03/2019	INTEREST	Monthly Interest	$13.79	$3,751.99
10/31/2019	INTEREST	Monthly Interest	$13.79	$3,738.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.02	$3,724.41
10/01/2019	INTEREST	Monthly Interest	$13.79	$3,682.39
09/03/2019	INTEREST	Monthly Interest	$13.79	$3,668.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.82	$3,654.81
08/01/2019	INTEREST	Monthly Interest	$13.79	$3,637.99
07/08/2019	BILL	LANDMARKERS LLC	$1,680.44	$3,624.20
07/01/2019	INTEREST	Monthly Interest	$13.79	$1,943.76
06/01/2019	INTEREST	Monthly Interest	$13.79	$1,929.97
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,916.18
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,906.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$115.88	$1,903.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$74.54	$1,788.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.47	$1,713.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.66	$1,672.04
07/05/2018	BILL	LANDMARKERS LLC	$1,655.38	$1,655.38
06/11/2018	PAYMENT	CORNERSTONE EQUIPMENT SALES CHECK NUM: 1025	$-421.10	$0.00
06/01/2018	INTEREST	Monthly Interest	$3.25	$421.10
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$417.85
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$407.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.60	$405.60
01/11/2018	PAYMENT	ROSE ANDREE CHECK NUM: 1022	$-390.00	$390.00
10/11/2017	PAYMENT	ANTHONY J MENDIETA CHECK NUM: 1021	$-390.00	$780.00
08/29/2017	PAYMENT	ROSE, CARL W & ANDREE B CHECK NUM: 8245	$-390.20	$1,170.00
07/11/2017	BILL	MENDIETA ANTHONY J TRUST	$1,560.20	$1,560.20
08/23/2016	PAYMENT	MENDIETA, ANTHONY J CHECK NUM: 1015	$-1,463.60	$0.00
07/07/2016	BILL	MENDIETA ANTHONY J TRUST	$1,463.60	$1,463.60
08/10/2015	PAYMENT	MENDIETA, ANTHONY J CHECK NUM: 1013	$-1,685.17	$0.00
07/02/2015	BILL	MENDIETA ANTHONY J TRUST	$1,685.17	$1,685.17
07/17/2014	PAYMENT	ROSE ANDREE, TRUSTEE CHECK NUM: 1011	$-1,654.60	$0.00
07/03/2014	BILL	MENDIETA ANTHONY J TRUST	$1,654.60	$1,654.60
07/19/2013	PAYMENT	MENDIETA ANTHONY J CHECK NUM: 1006	$-1,532.04	$0.00
07/02/2013	BILL	MENDIETA ANTHONY J TRUST	$1,532.04	$1,532.04
08/29/2012	PAYMENT	MENDIETA ANTHONY J CHECK NUM: 1004	$-1,418.57	$0.00
07/10/2012	BILL	MENDIETA ANTHONY J TRUST	$1,418.57	$1,418.57
08/24/2011	PAYMENT	ANTHONY J MENDIETA CHECK NUM: 1002	$-1,313.50	$0.00
07/11/2011	BILL	MENDIETA ANTHONY J TRUST	$1,313.50	$1,313.50
08/05/2010	PAYMENT	MENDIETA, TONY CHECK NUM: 3089	$-1,153.98	$0.00
07/09/2010	BILL	MENDIETA ANTHONY J TRUST	$1,153.98	$1,153.98
07/27/2009	PAYMENT	MENDIETA TONY CHECK BANK: 94*169 NUM: 2971	$-1,080.41	$0.00
07/10/2009	BILL	MENDIETA ANTHONY J TRUST	$1,080.41	$1,080.41
07/29/2008	PAYMENT	MENDIETA, TONY CHECK BANK: 94 169 NUM: 2623	$-1,221.76	$0.00
07/10/2008	BILL	MENDIETA ANTHONY J TRUST	$1,221.76	$1,221.76
07/20/2007	PAYMENT	TONY MENDIETA CHECK BANK: 94*169 NUM: 2471	$-1,123.25	$0.00
07/12/2007	BILL	MENDIETA ANTHONY J TRUST	$1,123.25	$1,123.25
12/18/2006	PAYMENT	TONY MENDIETA CHECK BANK: 94*169 NUM: 2113	$-278.00	$0.00
12/18/2006	PAYMENT	TONY MENDIETA CHECK BANK: 94*169 NUM: 2114	$-278.00	$278.00
10/03/2006	PAYMENT	MENDIETA TONY CHECK BANK: 94169 NUM: 2091	$-278.00	$556.00
08/11/2006	PAYMENT	MENDIETA TONY J TRUST CHECK BANK: 94*169 NUM: 2070	$-281.62	$834.00
07/06/2006	BILL	MENDIETA ANTHONY J TRUST	$1,115.62	$1,115.62
08/15/2005	PAYMENT	MENDIETA, TONY CHECK BANK: 94 169 NUM: 2018	$-1,107.92	$0.00
07/18/2005	BILL	MENDIETA ANTHONY J TRUST	$1,107.92	$1,107.92
08/05/2004	PAYMENT	MENDIETA TONY CHECK BANK: 94*169 NUM: 1912	$-1,158.59	$0.00
07/06/2004	BILL	MENDIETA ANTHONY J TRUST	$1,158.59	$1,158.59
01/06/2004	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: 94-169 NUM: 1548	$-684.00	$0.00
08/08/2003	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: 94-169 NUM: 1530	$-687.98	$684.00
07/18/2003	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,371.98	$1,371.98
01/07/2003	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: 94-169 NUM: 1500	$-666.00	$0.00
08/07/2002	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: 94-169 NUM: 1484	$-670.60	$666.00
07/08/2002	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,336.60	$1,336.60
01/08/2002	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: 94-169 NUM: 1461	$-668.82	$0.00
08/20/2001	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: 94-169 NUM: 1447	$-669.19	$668.82
07/11/2001	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,338.01	$1,338.01
02/16/2001	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: 94-169 NUM: 1428	$-20.00	$0.00
01/03/2001	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: 94-169 NUM: 1418	$-644.58	$20.00
10/03/2000	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: 94-169 NUM: 1407	$-332.29	$664.58
08/11/2000	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: 94-169 NUM: 1403	$-332.78	$996.87
07/06/2000	BILL	CITY LAUNDRY & VOGUE CLEANERS	$1,329.65	$1,329.65
03/07/2000	PAYMENT	CITY LAUNDRY CHECK BANK: 94-169 NUM: 1386	$-354.54	$0.00
01/07/2000	PAYMENT	VOGUE LAUNDRY/DRY CLEANERS INC CHECK BANK: 94-169 NUM: 1373	$-354.54	$354.54
01/07/2000	PAYMENT	CITY LAUNDRY - VOGUE CLEANERS CHECK BANK: 94-169 NUM: 1371	$-368.72	$709.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.18	$1,077.80
08/06/1999	PAYMENT	VOGUE LAUNDRY/DRY CLEANERS INC CHECK BANK: 94-169 NUM: 1354	$-355.10	$1,063.62
07/12/1999	BILL	VOGUE LAUNDRY/DRY CLEANERS INC	$1,418.72	$1,418.72
03/12/1999	PAYMENT	VOGUE LAUNDRY/DRY CLEANERS INC CHECK	$-11.41	$0.00
02/11/1999	PAYMENT	VOGUE LAUNDRY/DRY CLEANERS INC CHECK	$-570.42	$11.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.41	$581.83
08/19/1998	PAYMENT	VOGUE LAUNDRY/DRY CLEANERS INC CHECK	$-570.70	$570.42
07/09/1998	BILL	VOGUE LAUNDRY/DRY CLEANERS INC	$1,141.12	$1,141.12
03/05/1998	PAYMENT	VOGUE LAUNDRY/DRY CLEANERS INC	$-13.67	$0.00
02/20/1998	PAYMENT	VOGUE LAUNDRY/DRY CLEANERS INC	$-683.30	$13.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.67	$696.97
08/20/1997	PAYMENT	VOGUE LAUNDRY/DRY CLEANERS INC	$-683.63	$683.30
07/23/1997	BILL	VOGUE LAUNDRY/DRY CLEANERS INC	$1,366.93	$1,366.93
01/06/1997	PAYMENT	VOGUE LAUNDRY/DRY CLEANERS INC	$-696.94	$0.00
08/15/1996	PAYMENT	VOGUE LAUNDRY/DRY CLEANERS INC	$-709.23	$696.94
07/11/1996	BILL	VOGUE LAUNDRY/DRY CLEANERS INC	$1,406.17	$1,406.17

Tax Account 15-0384-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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