Tax Account 15-0384-07

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Owners

LANDMARKERS LLC
580 HANSON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0384-07
Account Type	Real Estate
Location	HANSON ST WINNEMUCCA
Balance	$613.85
Currently Due	$613.85

Account ID

15-0384-07

Account Type

Real Estate

Location

HANSON ST
WINNEMUCCA

Balance

$613.85

Currently Due

$613.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.81
Total	$613.85
Paid	$0.00
Balance	$613.85
Due	$613.85
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

$531.81

Total

$613.85

Paid

$0.00

Balance

$613.85

Due

$613.85

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	$135.81	$5.43	$135.81	$0.00	$141.24
2	10/07/2024	10/17/2024	Past due	$132.00	$13.39	$132.00	$0.00	$286.63
3	01/06/2025	01/16/2025	Past due	$132.00	$23.99	$132.00	$0.00	$442.62
4	03/03/2025	03/13/2025	Past due	$132.00	$39.23	$132.00	$0.00	$613.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.43	$40.43	$532.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$455.94	$4.68	$460.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$422.16	$84.04	$509.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$440.20	$129.10	$572.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$389.19	$91.03	$480.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$371.37	$123.81	$495.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$350.03	$5.73	$355.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$328.34	$0.00	$328.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$308.89	$0.00	$308.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$286.02	$0.00	$286.02	$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	$613.85
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.23	$611.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.99	$574.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.39	$550.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.43	$537.24
07/05/2024	BILL	LANDMARKERS LLC	$531.81	$531.81
02/05/2024	PAYMENT	BIG O TIRES CHECK 15317	$-532.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.17	$532.86
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$510.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$509.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$497.37
07/06/2023	BILL	LANDMARKERS LLC	$492.43	$492.43
09/12/2022	PAYMENT	BIG O TIRES CHECK 14416	$-1,549.99	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.91	$1,549.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.68	$1,543.08
08/03/2022	INTEREST	Monthly Interest	$6.91	$1,538.40
07/14/2022	INTEREST	Monthly Interest	$6.91	$1,531.49
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$455.94	$1,524.58
06/02/2022	INTEREST	Monthly Interest	$6.91	$1,068.64
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,061.73
05/02/2022	INTEREST	Monthly Interest	$3.39	$1,051.73
04/06/2022	INTEREST	Monthly Interest	$3.39	$1,048.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.55	$1,044.95
03/01/2022	INTEREST	Monthly Interest	$3.39	$1,015.40
02/02/2022	INTEREST	Monthly Interest	$3.39	$1,012.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.03	$1,008.62
01/03/2022	INTEREST	Monthly Interest	$3.39	$989.59
12/01/2021	INTEREST	Monthly Interest	$3.39	$986.20
11/01/2021	INTEREST	Monthly Interest	$3.39	$982.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.61	$979.42
10/01/2021	INTEREST	Monthly Interest	$3.39	$968.81
09/01/2021	INTEREST	Monthly Interest	$3.39	$965.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.29	$962.03
08/02/2021	INTEREST	Monthly Interest	$3.39	$957.74
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$422.16	$954.35
07/01/2021	INTEREST	Monthly Interest	$3.39	$532.19
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$528.80
06/01/2021	INTEREST	Monthly Interest	$3.39	$491.80
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$488.41
05/04/2021	INTEREST	Monthly Interest	$0.03	$478.41
04/01/2021	INTEREST	Monthly Interest	$0.03	$478.38
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$478.35
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.22	$470.35
03/01/2021	INTEREST	Monthly Interest	$0.03	$442.13
02/01/2021	INTEREST	Monthly Interest	$0.03	$442.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.19	$442.07
01/04/2021	INTEREST	Monthly Interest	$0.03	$423.88
12/01/2020	INTEREST	Monthly Interest	$0.03	$423.85
11/17/2020	PAYMENT	LANDMARKERS LLC CHECK NUM: 1244	$-968.44	$423.82
11/02/2020	INTEREST	Monthly Interest	$6.33	$1,392.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.16	$1,385.93
10/01/2020	INTEREST	Monthly Interest	$6.33	$1,375.77
09/01/2020	INTEREST	Monthly Interest	$6.33	$1,369.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.13	$1,363.11
08/04/2020	INTEREST	Monthly Interest	$6.33	$1,358.98
07/10/2020	BILL	LANDMARKERS LLC	$403.20	$1,352.65
07/01/2020	INTEREST	Monthly Interest	$6.33	$949.45
06/01/2020	INTEREST	Monthly Interest	$6.33	$943.12
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$936.79
05/01/2020	INTEREST	Monthly Interest	$3.09	$926.79
04/01/2020	INTEREST	Monthly Interest	$3.09	$923.70
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$920.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.24	$918.11
03/02/2020	INTEREST	Monthly Interest	$3.09	$890.87
02/03/2020	INTEREST	Monthly Interest	$3.09	$887.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.53	$884.69
01/02/2020	INTEREST	Monthly Interest	$3.09	$867.16
12/03/2019	INTEREST	Monthly Interest	$3.09	$864.07
10/31/2019	INTEREST	Monthly Interest	$3.09	$860.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.76	$857.89
10/01/2019	INTEREST	Monthly Interest	$3.09	$848.13
09/03/2019	INTEREST	Monthly Interest	$3.09	$845.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.93	$841.95
08/01/2019	INTEREST	Monthly Interest	$3.09	$838.02
07/08/2019	BILL	LANDMARKERS LLC	$389.19	$834.93
07/01/2019	INTEREST	Monthly Interest	$3.09	$445.74
06/01/2019	INTEREST	Monthly Interest	$3.09	$442.65
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$439.56
03/27/2019	PENALTY	1st year delq letters	$2.25	$429.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.00	$427.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.76	$401.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.37	$384.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.81	$375.18
07/05/2018	BILL	LANDMARKERS LLC	$371.37	$371.37
04/26/2018	PAYMENT	BIG O TIRES CHECK NUM: 11179	$-92.73	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$92.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.48	$90.48
01/11/2018	PAYMENT	ROSE ANDREE CHECK NUM: 1022	$-87.00	$87.00
10/11/2017	PAYMENT	ANTHONY J MENDIETA CHECK NUM: 1021	$-87.00	$174.00
08/29/2017	PAYMENT	ROSE, CARL W & ANDREE B CHECK NUM: 8245	$-89.03	$261.00
07/11/2017	BILL	MENDIETA ANTHONY J TRUST	$350.03	$350.03
08/23/2016	PAYMENT	MENDIETA, ANTHONY J CHECK NUM: 1015	$-328.34	$0.00
07/07/2016	BILL	MENDIETA ANTHONY J TRUST	$328.34	$328.34
08/10/2015	PAYMENT	MENDIETA, ANTHONY J CHECK NUM: 1013	$-308.89	$0.00
07/02/2015	BILL	MENDIETA ANTHONY J TRUST	$308.89	$308.89
07/17/2014	PAYMENT	ROSE ANDREE, TRUSTEE CHECK NUM: 1011	$-286.02	$0.00
07/03/2014	BILL	MENDIETA ANTHONY J TRUST	$286.02	$286.02
07/19/2013	PAYMENT	MENDIETA ANTHONY J CHECK NUM: 1006	$-264.82	$0.00
07/02/2013	BILL	MENDIETA ANTHONY J TRUST	$264.82	$264.82
08/29/2012	PAYMENT	MENDIETA ANTHONY J CHECK NUM: 1004	$-245.21	$0.00
07/10/2012	BILL	MENDIETA ANTHONY J TRUST	$245.21	$245.21
08/24/2011	PAYMENT	ANTHONY J MENDIETA CHECK NUM: 1002	$-227.06	$0.00
07/11/2011	BILL	MENDIETA ANTHONY J TRUST	$227.06	$227.06
08/05/2010	PAYMENT	MENDIETA, TONY CHECK NUM: 3089	$-212.20	$0.00
07/09/2010	BILL	MENDIETA ANTHONY J TRUST	$212.20	$212.20
07/27/2009	PAYMENT	MENDIETA TONY CHECK BANK: 94*169 NUM: 2971	$-199.81	$0.00
07/10/2009	BILL	MENDIETA ANTHONY J TRUST	$199.81	$199.81
07/29/2008	PAYMENT	MENDIETA, TONY CHECK BANK: 94 169 NUM: 2625	$-199.81	$0.00
07/10/2008	BILL	MENDIETA ANTHONY J TRUST	$199.81	$199.81
07/20/2007	PAYMENT	TONY MENDIETA CHECK BANK: 94*169 NUM: 2472	$-199.81	$0.00
07/12/2007	BILL	MENDIETA ANTHONY J TRUST	$199.81	$199.81
12/18/2006	PAYMENT	TONY MENDIETA CHECK BANK: 94*169 NUM: 2113	$-50.00	$0.00
12/18/2006	PAYMENT	TONY MENDIETA CHECK BANK: 94*169 NUM: 2114	$-50.00	$50.00
10/03/2006	PAYMENT	MENDIETA TONY CHECK BANK: 94169 NUM: 2090	$-50.00	$100.00
08/11/2006	PAYMENT	MENDIETA TONY CHECK BANK: 94*169 NUM: 2071	$-50.56	$150.00
07/06/2006	BILL	MENDIETA ANTHONY J TRUST	$200.56	$200.56
08/15/2005	PAYMENT	MENDIETA, TONY CHECK BANK: 94 169 NUM: 2019	$-200.56	$0.00
07/18/2005	BILL	MENDIETA ANTHONY J TRUST	$200.56	$200.56
08/05/2004	PAYMENT	MENDIETA TONY CHECK BANK: 94*169 NUM: 1912	$-199.50	$0.00
07/06/2004	BILL	MENDIETA ANTHONY J TRUST	$199.50	$199.50

Tax Account 15-0384-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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