Tax Account 15-0385-07

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Owners

HOISINGTON BROTHERS NV LLC
1722 N 8TH AVE
SAFFORD, AZ 85546

Account Summary

Account ID	15-0385-07
Account Type	Real Estate
Location	901 W SIXTH ST WINNEMUCCA
Balance	$6,119.40
Currently Due	$0.00

Account ID

15-0385-07

Account Type

Real Estate

Location

901 W SIXTH ST
WINNEMUCCA

Balance

$6,119.40

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12,240.60
Total	$12,240.60
Paid	$6,121.20
Balance	$6,119.40
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$12,240.60

Total

$12,240.60

Paid

$6,121.20

Balance

$6,119.40

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$3,060.60	$0.00	$0.00	$3,060.60	$3,060.60	$0.00
2	10/06/2025	10/16/2025	Paid	$3,060.00	$0.00	$0.00	$3,060.00	$3,060.00	$0.00
3	01/05/2026	01/15/2026	Due	$3,060.00	$0.00	$0.00	$3,060.00	$0.60	$3,059.40
4	03/02/2026	03/12/2026	Due	$3,060.00	$0.00	$0.00	$3,060.00	$0.00	$6,119.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,950.11	$25.00	$0.00	$11,975.11	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$11,192.81	$0.00	$0.00	$11,192.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$10,491.59	$0.00	$0.00	$10,491.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$10,386.83	$0.00	$0.00	$10,386.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$10,464.28	$0.00	$0.00	$10,464.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$10,209.35	$0.00	$0.00	$10,209.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$10,161.81	$0.00	$0.00	$10,161.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$9,833.96	$0.00	$0.00	$9,833.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$9,331.99	$0.00	$0.00	$9,331.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$8,881.26	$0.00	$0.00	$8,881.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$8,351.27	$0.00	$0.00	$8,351.27	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	1726.40	863.30	863.10	.00
2024-2025	S29	Landfill	1726.40	1726.40	.00	.00
2023-2024	S29	Landfill	1726.40	1726.40	.00	.00
2022-2023	S29	Landfill	1726.40	1726.40	.00	.00
2021-2022	S29	Landfill	1726.40	1726.40	.00	.00
2020-2021	S29	Landfill	1726.40	1726.40	.00	.00
2019-2020	S29	Landfill	1726.40	1726.40	.00	.00
2018-2019	S29	Landfill	1726.40	1726.40	.00	.00
2017-2018	S29	Landfill	1726.40	1726.40	.00	.00
2016-2017	S29	Landfill	1726.40	1726.40	.00	.00
2015-2016	S29	Landfill	1726.40	1726.40	.00	.00
2014-2015	S29	Landfill	1726.40	1726.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	OPEN LOOP ENERGY INC CHECK 48144	$-3,060.60	$6,119.40
08/11/2025	PAYMENT	OPEN LOOP ENERGY, INC CHECK 47542	$-3,060.60	$9,180.00
07/03/2025	BILL	OPEN LOOP ENERGY INC	$12,240.60	$12,240.60
02/18/2025	PAYMENT	OPEN LOOP ENERGY INC CHECK 44811	$-2,987.00	$0.00
12/16/2024	PAYMENT	OPEN LOOP ENERGY INC CHECK 43988	$-2,987.00	$2,987.00
10/07/2024	PAYMENT	OPEN LOOP ENERGY, INC CHECK 42910	$-2,987.00	$5,974.00
08/30/2024	PAYMENT	OPEN LOOP ENERGY INC ACH TAXES - 1ST INST	$-3,014.11	$8,961.00
08/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK FEE	$25.00	$11,975.11
08/21/2024	ADJUSTMENT	OPEN LOOP ENERGY, INC CHECK 42101 VOIDED PAYMENT: 382971. REASON: RETURNED CHECK - REFER TO MAKER...PB	$2,989.11	$11,950.11
08/14/2024	PAYMENT	OPEN LOOP ENERGY, INC CHECK 42101	$-2,989.11	$8,961.00
07/05/2024	BILL	OPEN LOOP ENERGY INC	$11,950.11	$11,950.11
02/15/2024	PAYMENT	OPEN LOOP ENERGY INC CHECK 39174	$-2,798.00	$0.00
12/12/2023	PAYMENT	OPEN LOOP ENERGY INC CHECK 38208	$-2,798.00	$2,798.00
09/18/2023	PAYMENT	OPEN LOOP ENERGY INC CHECK 36860	$-2,798.00	$5,596.00
08/18/2023	PAYMENT	OPEN LOOP ENERGY INC CHECK 36198	$-2,798.81	$8,394.00
07/06/2023	BILL	OPEN LOOP ENERGY INC	$11,192.81	$11,192.81
02/21/2023	PAYMENT	OPEN LOOP ENERGY, INC CHECK 33420	$-2,622.00	$0.00
01/17/2023	PAYMENT	OPEN LOOP ENERGY INC CHECK 32883	$-2,622.00	$2,622.00
01/17/2023	PAYMENT	OPEN LOOP ENERGY INC SYS 31149 ORIG: CHECK	$-2,622.00	$5,244.00
01/17/2023	PAYMENT	OPEN LOOP ENERGY INC SYS 30134 ORIG: CHECK	$-2,625.59	$7,866.00
01/17/2023	AMENDMENT	POSTMARKED...PB	$-87.62	$10,491.59
01/17/2023	ADJUSTMENT	OPEN LOOP ENERGY INC CHECK 30134 VOIDED PAYMENT: 273169. REASON: POSTMARKED...PB	$2,625.59	$10,579.21
01/17/2023	ADJUSTMENT	OPEN LOOP ENERGY INC CHECK 31149 VOIDED PAYMENT: 284450. REASON: POSTMARKED...PB	$2,622.00	$7,953.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$87.62	$5,331.62
10/04/2022	PAYMENT	OPEN LOOP ENERGY INC CHECK 31149	$-2,622.00	$5,244.00
08/10/2022	PAYMENT	OPEN LOOP ENERGY INC CHECK 30134	$-2,625.59	$7,866.00
07/07/2022	BILL	HOISINGTON LLC	$10,491.59	$10,491.59
02/22/2022	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 27673	$-2,596.00	$0.00
01/03/2022	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 26952	$-2,596.00	$2,596.00
09/27/2021	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 25471	$-2,596.00	$5,192.00
08/09/2021	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 27070	$-2,598.83	$7,788.00
07/08/2021	BILL	C/O HOISINGTON LLC	$10,386.83	$10,386.83
02/22/2021	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 141658	$-2,616.00	$0.00
01/04/2021	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 141649	$-2,616.00	$2,616.00
09/14/2020	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 141619	$-2,616.00	$5,232.00
08/03/2020	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 141612	$-2,616.28	$7,848.00
07/10/2020	BILL	C/O HOISINGTON LLC	$10,464.28	$10,464.28
02/24/2020	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 141578	$-2,552.00	$0.00
12/23/2019	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 141537	$-2,552.00	$2,552.00
09/30/2019	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 141497	$-2,552.00	$5,104.00
08/05/2019	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 141468	$-2,553.35	$7,656.00
07/08/2019	BILL	OPEN LOOP ENERGY INC	$10,209.35	$10,209.35
03/05/2019	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 140740	$-2,540.00	$0.00
12/24/2018	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 139822	$-2,540.00	$2,540.00
08/27/2018	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 136505	$-2,540.00	$5,080.00
07/23/2018	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 136487	$-2,541.81	$7,620.00
07/05/2018	BILL	OPEN LOOP ENERGY INC	$10,161.81	$10,161.81
02/23/2018	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 131918	$-2,458.00	$0.00
12/11/2017	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 130148	$-2,458.00	$2,458.00
09/29/2017	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 130111	$-2,458.00	$4,916.00
07/24/2017	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 128433	$-2,459.96	$7,374.00
07/11/2017	BILL	OPEN LOOP ENERGY INC	$9,833.96	$9,833.96
02/27/2017	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 125767	$-2,332.00	$0.00
12/30/2016	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 123845	$-2,332.00	$2,332.00
10/03/2016	PAYMENT	OPEN LOOP ENERGY, INC. CHECK NUM: 123269	$-2,332.00	$4,664.00
08/08/2016	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 122223	$-2,335.99	$6,996.00
07/07/2016	BILL	OPEN LOOP ENERGY INC	$9,331.99	$9,331.99
02/22/2016	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 119440	$-2,220.00	$0.00
12/21/2015	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 118611	$-2,220.00	$2,220.00
10/02/2015	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 117490	$-2,220.00	$4,440.00
07/17/2015	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 116422	$-2,221.26	$6,660.00
07/02/2015	BILL	OPEN LOOP ENERGY INC	$8,881.26	$8,881.26
07/25/2014	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 39944	$-8,351.27	$0.00
07/03/2014	BILL	OPEN LOOP ENERGY INC	$8,351.27	$8,351.27
02/28/2014	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 29903	$-2,166.00	$0.00
12/30/2013	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 29877	$-2,166.00	$2,166.00
10/04/2013	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 30958	$-2,166.00	$4,332.00
08/12/2013	PAYMENT	OPEN LOOP ENERGY, INC. CHECK NUM: 30942	$-2,167.00	$6,498.00
07/02/2013	BILL	OPEN LOOP ENERGY INC	$8,665.00	$8,665.00
08/02/2012	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 30726	$-8,561.48	$0.00
07/10/2012	BILL	OPEN LOOP ENERGY INC	$8,561.48	$8,561.48
08/15/2011	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 30081	$-6,443.99	$0.00
07/11/2011	BILL	OPEN LOOP ENERGY INC	$6,443.99	$6,443.99
10/12/2010	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 87385	$-4,887.00	$0.00
08/02/2010	PAYMENT	OPEN LOOP ENERGY, INC. CHECK NUM: 86265	$-1,632.00	$4,887.00
07/09/2010	BILL	OPEN LOOP ENERGY INC	$6,519.00	$6,519.00
03/29/2010	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 84229	$-66.31	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$66.31
03/15/2010	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 83856	$-1,540.00	$64.06
03/15/2010	AMENDMENT	removed penalty/postmarked..pb	$-80.08	$1,604.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.08	$1,684.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.46	$1,604.06
12/21/2009	PAYMENT	OPEN LOOP ENERGY INC CHECK NUM: 82655	$-3,080.00	$1,601.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.60	$4,681.60
07/27/2009	PAYMENT	OPEN LOOP ENERGY, INC. CHECK BANK: 91 2 NUM: 80397	$-1,542.29	$4,620.00
07/10/2009	BILL	OPEN LOOP ENERGY INC	$6,162.29	$6,162.29
08/04/2008	PAYMENT	OPEN LOOP ENERGY INC CHECK BANK: 91 2 NUM: 75178	$-6,083.64	$0.00
07/10/2008	BILL	OPEN LOOP ENERGY INC	$6,083.64	$6,083.64
02/01/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9658	$-2,998.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.80	$2,998.80
09/14/2007	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 10152	$-1,470.00	$2,940.00
07/31/2007	PAYMENT	BUSINESS PROP COMP CHECK BANK: 94F72 NUM: 10106	$-1,473.25	$4,410.00
07/12/2007	BILL	BUSINESS PROPERTIES COMPANIES	$5,883.25	$5,883.25
02/16/2007	PAYMENT	BUSINESS PROPERTIES CO. LLC CHECK BANK: 94F72 NUM: 10013	$-1,428.00	$0.00
01/05/2007	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94 72 NUM: 9983	$-1,428.00	$1,428.00
09/25/2006	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 09933	$-1,428.00	$2,856.00
07/18/2006	PAYMENT	BUSINESS PROPERTIES CO, LLC CHECK BANK: 94*72 NUM: 09895	$-1,429.83	$4,284.00
07/06/2006	BILL	BUSINESS PROPERTIES COMPANIES	$5,713.83	$5,713.83
02/22/2006	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 09805	$-1,337.00	$0.00
01/05/2006	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 09774	$-1,337.00	$1,337.00
10/03/2005	PAYMENT	BUSINESS PROPERTIES COMPANY, L CHECK BANK: 94 72 NUM: 9725	$-1,337.00	$2,674.00
08/04/2005	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 9694	$-1,338.97	$4,011.00
07/18/2005	BILL	BUSINESS PROPERTIES COMPANIES	$5,349.97	$5,349.97
03/03/2005	PAYMENT	BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9610	$-1,325.00	$0.00
01/19/2005	PAYMENT	BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9591	$-1,325.00	$1,325.00
10/13/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 9536	$-1,325.00	$2,650.00
07/23/2004	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11F7000 NUM: 002236	$-1,325.04	$3,975.00
07/06/2004	BILL	BUSINESS PROPERTIES COMPANIES	$5,300.04	$5,300.04
03/02/2004	PAYMENT	BPC LLC CHECK BANK: 11*7000 NUM: 2149	$-1,246.00	$0.00
01/06/2004	PAYMENT	BPC LLC CHECK BANK: 11*7000 NUM: 2122	$-1,246.00	$1,246.00
10/15/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 002069	$-1,246.00	$2,492.00
08/08/2003	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 002037	$-1,248.11	$3,738.00
07/18/2003	BILL	BUSINESS PROPERTIES COMPANIES	$4,986.11	$4,986.11
03/11/2003	PAYMENT	BUSINESS PROPERTY COMPANY LLC CHECK BANK: 11F7000 NUM: 001982	$-1,224.00	$0.00
11/27/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001935	$-1,224.00	$1,224.00
10/09/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001922	$-1,224.00	$2,448.00
08/21/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001902	$-1,224.09	$3,672.00
07/08/2002	BILL	BUSINESS PROPERTIES COMPANIES	$4,896.09	$4,896.09
02/28/2002	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001838	$-1,225.03	$0.00
12/19/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1804	$-1,225.04	$1,225.03
10/15/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1779	$-1,274.05	$2,450.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$49.00	$3,724.12
08/10/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1751	$-1,225.21	$3,675.12
07/11/2001	BILL	BUSINESS PROPERTIES COMPANIES	$4,900.33	$4,900.33
03/12/2001	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1698	$-1,217.04	$0.00
10/09/2000	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 1646	$-1,217.04	$1,217.04
10/04/2000	PAYMENT	OPEN LOOP ENERGY CHECK BANK: 91-2 NUM: 36514	$-1,217.04	$2,434.08
08/11/2000	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK BANK: 11-7000 NUM: 1628	$-1,217.23	$3,651.12
07/06/2000	BILL	BUSINESS PROPERTIES COMPANIES	$4,868.35	$4,868.35
03/06/2000	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK BANK: 11-7000 NUM: 1561	$-1,302.14	$0.00
12/23/1999	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 1-7000 NUM: 1537	$-1,302.14	$1,302.14
10/14/1999	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1515	$-1,302.14	$2,604.28
08/17/1999	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK BANK: 11-7000 NUM: 997	$-1,302.36	$3,906.42
08/06/1999	PAYMENT	BUSINESS PROPERTIES CO CHECK BANK: 11-7000 NUM: 995	$-1,074.74	$5,208.78
07/30/1999	INTEREST	Monthly Interest	$8.39	$6,283.52
07/12/1999	BILL	BUSINESS PROPERTIES COMPANIES	$5,208.78	$6,275.13
06/30/1999	INTEREST	Monthly Interest	$8.39	$1,066.35
06/01/1999	INTEREST	Monthly Interest	$8.39	$1,057.96
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,049.57
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.27	$1,047.07
01/19/1999	PAYMENT	BUSINESS PROPERTIES CO CHECK BANK: 94-7074 NUM: 1030	$-1,006.80	$1,006.80
10/16/1998	PAYMENT	BUSINESS PROPERTIES CO CHECK BANK: 94-7074 NUM: 1016	$-1,006.80	$2,013.60
08/27/1998	PAYMENT	SHEPPARD DORIS CHECK BANK: 94-7074 NUM: 08	$-1,007.15	$3,020.40
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNR	$4,027.55	$4,027.55