Tax Account 15-0386-14

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Owners

NARROWBACK LLC
PO BOX 1147
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0386-14
Account Type	Real Estate
Location	610 SHEEHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0386-14

Account Type

Real Estate

Location

610 SHEEHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,848.18
Total	$4,848.18
Paid	$4,848.18
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

$4,848.18

Total

$4,848.18

Paid

$4,848.18

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	$1,215.18	$0.00	$1,215.18	$1,215.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,211.00	$0.00	$1,211.00	$1,211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,211.00	$0.00	$1,211.00	$1,211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,211.00	$0.00	$1,211.00	$1,211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,638.47	$0.00	$4,638.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,335.05	$0.00	$4,335.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,367.27	$0.00	$4,367.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,377.77	$0.00	$4,377.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,296.58	$0.00	$4,296.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,291.77	$0.00	$4,291.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,069.85	$36.36	$4,106.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,836.48	$0.00	$3,836.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,634.71	$0.00	$3,634.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,353.18	$0.00	$3,353.18	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	NARROWBACK, LLC CHECK 374	$-4,848.18	$0.00
07/05/2024	BILL	NARROWBACK LLC	$4,848.18	$4,848.18
09/12/2023	PAYMENT	NARROWBACK, LLC SYS 347 ORIG: CHECK	$-4,638.47	$0.00
09/12/2023	ADJUSTMENT	NARROWBACK, LLC CHECK 347 VOIDED PAYMENT: 337389. REASON: COLLECTION FEE FIX	$4,638.47	$4,638.47
07/24/2023	PAYMENT	NARROWBACK, LLC CHECK 347	$-4,638.47	$0.00
07/06/2023	BILL	NARROWBACK LLC	$4,638.47	$4,638.47
08/15/2022	PAYMENT	NARROWBACK LLC CHECK 308	$-4,335.05	$0.00
07/07/2022	BILL	NARROWBACK LLC	$4,335.05	$4,335.05
08/13/2021	PAYMENT	NARROWBACK LLC CHECK NUM: 269	$-4,367.27	$0.00
07/08/2021	BILL	NARROWBACK LLC	$4,367.27	$4,367.27
07/23/2020	PAYMENT	NARROWBACK LLC CHECK NUM: 234	$-4,377.77	$0.00
07/10/2020	BILL	NARROWBACK LLC	$4,377.77	$4,377.77
07/19/2019	PAYMENT	NARROWBACK LLC CHECK NUM: 186	$-4,296.58	$0.00
07/08/2019	BILL	NARROWBACK LLC	$4,296.58	$4,296.58
07/24/2018	PAYMENT	NARROWBACK LLC CHECK NUM: 146	$-4,291.77	$0.00
07/05/2018	BILL	NARROWBACK LLC	$4,291.77	$4,291.77
01/22/2018	PAYMENT	NARROWBACK LLC CHECK NUM: 120	$-2,070.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.36	$2,070.16
09/21/2017	PAYMENT	NARROW BLACK LLC CHECK NUM: 107	$-1,017.00	$2,033.80
08/21/2017	PAYMENT	NARROWBACK LLC CHECK NUM: 103	$-1,019.05	$3,050.80
07/11/2017	BILL	NARROWBACK LLC	$4,069.85	$4,069.85
02/22/2017	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 4850	$-959.00	$0.00
12/30/2016	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 4738	$-959.00	$959.00
09/28/2016	PAYMENT	GAMMA ELECTRIC CHECK NUM: 5475	$-959.00	$1,918.00
08/10/2016	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 4591	$-959.48	$2,877.00
07/07/2016	BILL	ARRIEN H K & M L,PADILLA A & J	$3,836.48	$3,836.48
03/03/2016	PAYMENT	GAMMA ELECTRIC CHECK NUM: 5092	$-908.00	$0.00
01/15/2016	PAYMENT	GAMMA ELECTRIC CHECK NUM: 4958	$-908.00	$908.00
01/15/2016	AMENDMENT	penalty removed postmarked rn	$-32.00	$1,816.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.00	$1,848.00
10/01/2015	PAYMENT	GAMMA ELECTRIC CHECK NUM: 4768	$-908.00	$1,816.00
08/13/2015	PAYMENT	GAMMA ELECTRIC CHECK NUM: 4710	$-910.71	$2,724.00
07/02/2015	BILL	ARRIEN H K & M L,PADILLA A & J	$3,634.71	$3,634.71
02/26/2015	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 4318	$-837.80	$0.00
12/26/2014	PAYMENT	GAMMA ELECTRIC CHECK NUM: 4310	$-838.00	$837.80
10/02/2014	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 4122	$-838.00	$1,675.80
08/14/2014	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 4008	$-839.38	$2,513.80
07/03/2014	BILL	ARRIEN H K & M L,PADILLA A & J	$3,353.18	$3,353.18
02/28/2014	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 3582	$-835.00	$0.00
12/12/2013	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 3373	$-835.00	$835.00
10/02/2013	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 3193	$-835.00	$1,670.00
08/15/2013	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 3040	$-837.30	$2,505.00
07/02/2013	BILL	ARRIEN H K & M L,PADILLA A & J	$3,342.30	$3,342.30
03/13/2013	PAYMENT	GAMMA ELECTRIC CHECK NUM: 2545	$-774.00	$0.00
01/04/2013	PAYMENT	GAMMA ELECTRIC CHECK NUM: 2328	$-774.00	$774.00
09/26/2012	PAYMENT	GAMMA ELECTRIC CHECK NUM: 4491	$-774.00	$1,548.00
08/15/2012	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 4388	$-774.35	$2,322.00
07/10/2012	BILL	ARRIEN H K & M L,PADILLA A & J	$3,096.35	$3,096.35
02/28/2012	PAYMENT	GAMMA ELECTRIC CHECK NUM: 3041	$-754.68	$0.00
12/29/2011	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 3883	$-759.00	$754.68
11/04/2011	PAYMENT	GAMMA ELECTRIC CHECK NUM: 3750	$-789.36	$1,513.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.04	$2,303.04
08/10/2011	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 3565	$-762.07	$2,277.00
07/11/2011	BILL	ARRIEN H K & M L,PADILLA A & J	$3,039.07	$3,039.07
03/02/2011	PAYMENT	GAMMA ELECTRIAL CONTRACTORS CHECK NUM: 3201	$-779.00	$0.00
12/30/2010	PAYMENT	GAMMA ELECTRICAL CHECK NUM: 3028	$-779.00	$779.00
10/28/2010	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 2937	$-810.16	$1,558.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.16	$2,368.16
08/18/2010	PAYMENT	GAMMA ELECTRIC CHECK NUM: 2801	$-782.53	$2,337.00
07/09/2010	BILL	ARRIEN H K & M L,PADILLA A & J	$3,119.53	$3,119.53
02/24/2010	PAYMENT	GAMMA ELECTRIC CHECK NUM: 2454	$-768.00	$0.00
12/23/2009	PAYMENT	GAMMA ELECTRIC CHECK NUM: 2348	$-768.00	$768.00
10/14/2009	PAYMENT	GAMMA ELECTRIC CHECK NUM: 2188	$-768.00	$1,536.00
08/18/2009	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94 7074 NUM: 2082	$-769.80	$2,304.00
07/10/2009	BILL	ARRIEN H K & M L,PADILLA A & J	$3,073.80	$3,073.80
02/26/2009	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*7074 NUM: 1769	$-740.00	$0.00
12/24/2008	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94 7074 NUM: 1659	$-740.00	$740.00
09/23/2008	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*7074 NUM: 1421	$-740.00	$1,480.00
08/13/2008	PAYMENT	GAMMA ELECTRICAL CHECK BANK: 94*7074 NUM: 1354	$-741.06	$2,220.00
07/10/2008	BILL	ARRIEN H K & M L,PADILLA A & J	$2,961.06	$2,961.06
03/04/2008	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*7074 NUM: 1001	$-711.00	$0.00
12/27/2007	PAYMENT	GAMMA ELECTRICAL CHECK BANK: 94*7074 NUM: 124276	$-711.00	$711.00
09/25/2007	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94*7074 NUM: 123990	$-711.00	$1,422.00
08/14/2007	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*7074 NUM: 123874	$-711.61	$2,133.00
07/12/2007	BILL	ARRIEN H K & M L,PADILLA A & J	$2,844.61	$2,844.61
02/21/2007	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*204 NUM: 123281	$-695.00	$0.00
12/28/2006	PAYMENT	GAMMA ELECTRIC CONTRACTORS CHECK BANK: 94*204 NUM: 123098	$-695.00	$695.00
09/20/2006	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*204 NUM: 122806	$-695.00	$1,390.00
08/16/2006	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94204 NUM: 122688	$-698.91	$2,085.00
07/06/2006	BILL	ARRIEN H K & M L,PADILLA A & J	$2,783.91	$2,783.91
02/22/2006	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94176 NUM: 1397	$-649.00	$0.00
12/29/2005	PAYMENT	GAMMA ELECTRIAL CONTRACTORS CHECK BANK: 94*204 NUM: 122010	$-649.00	$649.00
09/28/2005	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94 204 NUM: 121746	$-649.00	$1,298.00
08/12/2005	PAYMENT	GAMMA CHECK BANK: 94*204 NUM: 121594	$-650.41	$1,947.00
07/18/2005	BILL	ARRIEN H K & M L,PADILLA A & J	$2,597.41	$2,597.41
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 1141	$-676.00	$0.00
05/05/2005	AMENDMENT	remove min amt before ad -BB	$-26.50	$676.00
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 1141	$676.00	$702.50
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$26.50
04/07/2005	VOID	GAMMA ELECTRIC CONTRACTORS CHECK BANK: 94*176 NUM: 1141	$-676.00	$1.50
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$677.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.00	$676.00
03/16/2005	PAYMENT	GAMMA ELECTRIC CHECK BANK: 92*204 NUM: 121170	$-676.00	$650.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.00	$1,326.00
01/14/2005	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94*204 NUM: 121061	$-676.00	$1,300.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.00	$1,976.00
09/21/2004	PAYMENT	GANNA ELECTRICAL CONTRACTORS CHECK BANK: 94-204 NUM: 120756	$-679.15	$1,950.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.12	$2,629.15
07/06/2004	BILL	ARRIEN H K & M L,PADILLA A & J	$2,603.03	$2,603.03
04/02/2004	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94-204 NUM: 120253	$-1,117.80	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,117.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.00	$1,112.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.80	$1,060.80
12/31/2003	PAYMENT	GAMMA ELECTRICAL CHECK BANK: 94-204 NUM: 120056	$-540.80	$1,040.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.80	$1,580.80
09/19/2003	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94-204 NUM: 119838	$-541.63	$1,560.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.83	$2,101.63
07/18/2003	BILL	ARRIEN H K & M L,PADILLA A & J	$2,080.80	$2,080.80
04/04/2003	PAYMENT	GAMMA ELECTRICAL CONTRACTOR CHECK BANK: 94-204 NUM: 119388	$-1,105.74	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,105.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.60	$1,104.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.64	$1,052.64
12/06/2002	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94-204 NUM: 119112	$-536.64	$1,032.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.64	$1,568.64
09/25/2002	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94-204 NUM: 118911	$-539.68	$1,548.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.76	$2,087.68
07/08/2002	BILL	ARRIEN H K & M L,PADILLA A & J	$2,066.92	$2,066.92
03/29/2002	PAYMENT	BAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94-204 NUM: 118380	$-496.63	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$496.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.06	$495.63
01/30/2002	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94-204 NUM: 118211	$-495.63	$476.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.06	$972.20
10/10/2001	PAYMENT	GAMMA ELECTRIC CONTRACTORS CHECK BANK: 94-204 NUM: 117852	$-476.57	$953.14
08/29/2001	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94-204 NUM: 117731	$-476.78	$1,429.71
07/11/2001	BILL	ARRIEN H K & M L,PADILLA A & J	$1,906.49	$1,906.49
03/07/2001	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94-204 NUM: 117170	$-473.83	$0.00
01/11/2001	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94-204 NUM: 116952	$-473.83	$473.83
09/29/2000	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94-204 NUM: 116673	$-473.83	$947.66
09/22/2000	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*204 NUM: 116618	$-492.98	$1,421.49
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.96	$1,914.47
07/06/2000	BILL	ARRIEN H K & M L,PADILLA A & J	$1,895.51	$1,895.51
04/07/2000	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94-204 NUM: 116128	$-119.59	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$119.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.56	$118.59
03/17/2000	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94-204 NUM: 116062	$-447.14	$114.03
02/23/2000	PAYMENT	ARRIEN H K & M L,PADILLA A & J CHECK BANK: 94-204 NUM: 116001	$-465.03	$561.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.12	$1,026.20
10/21/1999	PAYMENT	GAMMA ELECTRIC CHECK BANK: 91-119 NUM: 115488	$-523.16	$1,006.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.12	$1,529.24
08/27/1999	PAYMENT	GAMMA ELECTRIC CHECK BANK: 91-119 NUM: 115275	$-503.30	$1,509.12
08/27/1999	AMENDMENT	delete penalty postmarked AH	$-20.13	$2,012.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.13	$2,032.55
07/12/1999	BILL	ARRIEN H K & M L,PADILLA A & J	$2,012.42	$2,012.42
08/25/1998	PAYMENT	ARRIEN H K & M L,PADILLA A & J CHECK	$-1,753.79	$0.00
07/09/1998	BILL	ARRIEN H K & M L,PADILLA A & J	$1,753.79	$1,753.79
03/20/1998	PAYMENT	ARRIEN H K & M L,PADILLA A & J	$-460.74	$0.00
03/18/1998	AMENDMENT	paid prior to publication ss	$-2.00	$460.74
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$462.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.72	$460.74
01/27/1998	PAYMENT	GAMMA ELECTRIC	$-460.74	$443.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.72	$903.76
10/09/1997	PAYMENT	GAMMA ELECTRIC	$-443.02	$886.04
08/21/1997	PAYMENT	GAMMA ELECTRIC	$-443.22	$1,329.06
07/23/1997	BILL	ARRIEN H K & M L,PADILLA A & J	$1,772.28	$1,772.28
03/04/1997	PAYMENT	GAMMA ELECTRIC	$-443.92	$0.00
01/10/1997	PAYMENT	ARRIEN H K & M L,PADILLA A & J	$-443.92	$443.92
10/09/1996	PAYMENT	GAMMA ELECTRIC	$-443.92	$887.84
08/30/1996	PAYMENT	GAMMA ELECTRIC	$-444.22	$1,331.76
07/11/1996	BILL	ARRIEN H K & M L,PADILLA A & J	$1,775.98	$1,775.98

Tax Account 15-0386-14

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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