Tax Account 15-0394-03

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Owners

MELARKEY STREET CENTER LLC
115 W 5TH ST BOX 7
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0394-03
Account Type	Real Estate
Location	115 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-03

Account Type

Real Estate

Location

115 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.44
Total	$2,349.44
Paid	$2,349.44
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

$2,349.44

Total

$2,349.44

Paid

$2,349.44

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	$588.44	$0.00	$588.44	$588.44	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.38	$0.00	$2,183.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,029.64	$0.00	$2,029.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,887.28	$0.00	$1,887.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,807.41	$257.67	$2,065.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,748.34	$0.00	$1,748.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,673.21	$237.13	$1,910.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,659.45	$0.00	$1,659.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,653.86	$0.00	$1,653.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,703.28	$0.00	$1,703.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,752.28	$0.00	$1,752.28	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MELARKEY STREET CENTER LLC CHECK 1370	$-2,349.44	$0.00
07/05/2024	BILL	MELARKEY STREET CENTER LLC	$2,349.44	$2,349.44
08/02/2023	PAYMENT	MELARKEY STREET CENTER CHECK 1319	$-2,183.38	$0.00
07/06/2023	BILL	MELARKEY STREET CENTER LLC	$2,183.38	$2,183.38
07/27/2022	PAYMENT	MILLER LAW INC CHECK NUM: 5711	$-2,029.64	$0.00
07/07/2022	BILL	MELARKEY STREET CENTER LLC	$2,029.64	$2,029.64
07/20/2021	PAYMENT	MELARKEY STREET CENTER LLC CHECK NUM: 1283	$-1,887.28	$0.00
07/08/2021	BILL	MELARKEY STREET CENTER LLC	$1,887.28	$1,887.28
04/08/2021	PAYMENT	MELARKEY STREET CENTER LLC CHECK NUM: 1219	$-2,065.08	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$2,065.08
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$118.97	$2,062.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$76.53	$1,943.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.57	$1,867.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.10	$1,824.51
07/10/2020	BILL	MELARKEY STREET CENTER LLC	$1,807.41	$1,807.41
08/09/2019	PAYMENT	MELARKEY STREET CENTER LLC CHECK NUM: 1240	$-1,748.34	$0.00
07/08/2019	BILL	MELARKEY STREET CENTER LLC	$1,748.34	$1,748.34
04/01/2019	PAYMENT	MELARKEY STREET CENTER LLC CHECK NUM: 1201	$-1,910.34	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,910.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$109.57	$1,908.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.46	$1,798.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.16	$1,728.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.69	$1,688.90
07/05/2018	BILL	MELARKEY STREET CENTER LLC	$1,673.21	$1,673.21
07/26/2017	PAYMENT	MELARKEY STREET CENTER LLC CHECK NUM: 1099	$-1,659.45	$0.00
07/11/2017	BILL	MELARKEY STREET CENTER LLC	$1,659.45	$1,659.45
09/15/2016	PAYMENT	MELARKEY STREET CENTER LLC CHECK NUM: 1010	$-1,239.00	$0.00
09/14/2016	ADJUSTMENT	posted wrong amount...pb NUM: 1005	$1,239.00	$1,239.00
09/13/2016	VOID	MELARKEY STREET CENTER LLC CHECK NUM: 1005	$-1,239.00	$0.00
08/11/2016	PAYMENT	MILLER RENDAL B AND MICHELLE L CHECK NUM: 5210	$-414.86	$1,239.00
07/07/2016	BILL	BULLOCK JACK T II	$1,653.86	$1,653.86
08/07/2015	PAYMENT	BULLOCK JACK T II CHECK NUM: 1856	$-1,703.28	$0.00
07/02/2015	BILL	BULLOCK JACK T II	$1,703.28	$1,703.28
12/30/2014	PAYMENT	BULLOCK, JACK T II CHECK NUM: 1729	$-876.00	$0.00
10/09/2014	PAYMENT	BULLOCK, JACK T II BLDG ACCT CHECK NUM: 1675	$-438.00	$876.00
08/19/2014	PAYMENT	BULLOCK JACK T II CHECK NUM: 1650	$-438.28	$1,314.00
07/03/2014	BILL	BULLOCK JACK T II	$1,752.28	$1,752.28
03/13/2014	PAYMENT	BULLOCK, JACK T II CHECK NUM: 1630	$-501.00	$0.00
01/13/2014	PAYMENT	BULLOCK JACK T II CHECK NUM: 1620	$-501.00	$501.00
10/16/2013	PAYMENT	BULLOCK JACK T II CHECK NUM: 1597	$-501.00	$1,002.00
08/28/2013	PAYMENT	BULLOCK JACK T II BUILDING ACC CHECK NUM: 4	$-501.39	$1,503.00
07/02/2013	BILL	BULLOCK JACK T II	$2,004.39	$2,004.39
03/13/2013	PAYMENT	BULLOCK JACK T II CHECK NUM: 1556	$-523.00	$0.00
01/17/2013	PAYMENT	BULLOCK JACK T II CHECK NUM: 1544	$-523.00	$523.00
10/09/2012	PAYMENT	BULLOCK JACK T II CHECK NUM: 1521	$-523.00	$1,046.00
08/30/2012	PAYMENT	BULLOCK JACK T II CHECK NUM: 1511	$-525.11	$1,569.00
07/10/2012	BILL	BULLOCK JACK T II	$2,094.11	$2,094.11
03/14/2012	PAYMENT	BULLOCK, JACK T II CHECK NUM: 1473	$-473.00	$0.00
01/10/2012	PAYMENT	BULLOCK JACK T II CHECK NUM: 1461	$-473.00	$473.00
10/10/2011	PAYMENT	BULLOCK JACK T II CHECK NUM: 1438	$-473.00	$946.00
08/24/2011	PAYMENT	BULLOCK, JACK T II BUILDING AC CHECK NUM: 1426	$-475.01	$1,419.00
07/11/2011	BILL	BULLOCK JACK T II	$1,894.01	$1,894.01
08/17/2010	PAYMENT	BULLOCK JACK T II CHECK NUM: 1360	$-1,955.61	$0.00
07/09/2010	BILL	BULLOCK JACK T II	$1,955.61	$1,955.61
03/02/2010	PAYMENT	BULLOCK JACK CHECK NUM: 1336	$-505.00	$0.00
01/14/2010	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK NUM: 1323	$-505.00	$505.00
10/28/2009	PAYMENT	BULLOCK, JACK T II & ROBYN H CHECK NUM: 1302	$-525.20	$1,010.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.20	$1,535.20
08/20/2009	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94*169 NUM: 1289	$-507.28	$1,515.00
07/10/2009	BILL	BULLOCK JACK T II & ROBYN H	$2,022.28	$2,022.28
03/12/2009	PAYMENT	BULLOCK, JACK T II & ROBYN H CHECK BANK: 94 169 NUM: 1262	$-608.00	$0.00
01/15/2009	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94*169 NUM: 1253	$-608.00	$608.00
09/24/2008	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94*169 NUM: 1236	$-608.00	$1,216.00
08/19/2008	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94*169 NUM: 1230	$-610.68	$1,824.00
07/10/2008	BILL	BULLOCK JACK T II & ROBYN H	$2,434.68	$2,434.68
03/11/2008	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94*169 NUM: 1193	$-589.00	$0.00
01/09/2008	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94*169 NUM: 1184	$-589.00	$589.00
10/09/2007	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94*169 NUM: 1162	$-589.00	$1,178.00
08/27/2007	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94*169 NUM: 1148	$-592.74	$1,767.00
07/12/2007	BILL	BULLOCK JACK T II & ROBYN H	$2,359.74	$2,359.74
03/05/2007	PAYMENT	BULLOCK JACK CHECK BANK: 94*169 NUM: 1114	$-575.00	$0.00
01/03/2007	PAYMENT	BULLOCK, JACK T II & ROBYN H CHECK BANK: 94 169 NUM: 1103	$-575.00	$575.00
10/10/2006	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94169 NUM: 1080	$-575.00	$1,150.00
08/29/2006	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94169 NUM: 1071	$-578.92	$1,725.00
07/06/2006	BILL	BULLOCK JACK T II & ROBYN H	$2,303.92	$2,303.92
03/15/2006	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94169 NUM: 1043	$-537.00	$0.00
01/10/2006	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94169 NUM: 1029	$-537.00	$537.00
10/05/2005	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94 169 NUM: 1011	$-537.00	$1,074.00
08/24/2005	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94169 NUM: 1001	$-537.61	$1,611.00
07/18/2005	BILL	BULLOCK JACK T II & ROBYN H	$2,148.61	$2,148.61
03/17/2005	PAYMENT	BULLOCK JACK T II CHECK BANK: 94*169 NUM: 972	$-530.00	$0.00
01/14/2005	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94*169 NUM: 956	$-530.00	$530.00
10/15/2004	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94*169 NUM: 936	$-1,084.72	$1,060.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.34	$2,144.72
07/06/2004	BILL	BULLOCK JACK T II & ROBYN H	$2,123.38	$2,123.38
05/28/2004	PAYMENT	BULLOCK JACK T II CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-611.32	$0.00
05/28/2004	AMENDMENT	remove publ cost llh	$-7.00	$611.32
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$618.32
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$611.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.32	$606.32
01/15/2004	PAYMENT	BULLOCK JACK T CHECK BANK: 94*169 NUM: 914	$-583.00	$583.00
10/17/2003	PAYMENT	SHARON SMITH CHECK BANK: 94*176 NUM: 6029	$-583.00	$1,166.00
08/29/2003	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94F70774 NUM: 15004	$-585.88	$1,749.00
07/18/2003	BILL	BULLOCK JACK T II & ROBYN H	$2,334.88	$2,334.88
03/14/2003	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-169 NUM: 0810	$-590.00	$0.00
01/17/2003	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-169 NUM: 0800	$-590.00	$590.00
10/15/2002	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-169 NUM: 0788	$-590.00	$1,180.00
08/30/2002	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-169 NUM: 0773	$-592.62	$1,770.00
07/08/2002	BILL	BULLOCK JACK T II & ROBYN H	$2,362.62	$2,362.62
03/14/2002	PAYMENT	BULLOCK JACK T CHECK BANK: 94-169 NUM: 735	$-565.78	$0.00
01/18/2002	PAYMENT	BULLOCK LAW OFFICES, LTD. CHECK BANK: 94-169 NUM: 5377	$-565.78	$565.78
10/11/2001	PAYMENT	BULLOCK JACK T CHECK BANK: 94-169 NUM: 0716	$-565.78	$1,131.56
08/31/2001	PAYMENT	BULLOCK JACK T CHECK BANK: 94-169 NUM: 0706	$-566.08	$1,697.34
07/11/2001	BILL	BULLOCK JACK T II & ROBYN H	$2,263.42	$2,263.42
03/15/2001	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-169 NUM: 670	$-562.25	$0.00
01/16/2001	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-169 NUM: 657	$-562.25	$562.25
10/13/2000	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-169 NUM: 637	$-562.25	$1,124.50
09/01/2000	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94-169 NUM: 651	$-562.61	$1,686.75
07/06/2000	BILL	BULLOCK JACK T II & ROBYN H	$2,249.36	$2,249.36
03/17/2000	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94-169 NUM: 589	$-599.64	$0.00
01/14/2000	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94-169 NUM: 550	$-599.64	$599.64
10/14/1999	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94-169 NUM: 565	$-599.64	$1,199.28
08/17/1999	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK BANK: 94-169 NUM: 0554	$-599.93	$1,798.92
07/12/1999	BILL	BULLOCK JACK T II & ROBYN H	$2,398.85	$2,398.85
03/11/1999	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK	$-583.96	$0.00
01/15/1999	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK	$-1,191.28	$583.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.36	$1,775.24
08/28/1998	PAYMENT	BULLOCK JACK T II & ROBYN H CHECK	$-584.24	$1,751.88
07/09/1998	BILL	BULLOCK JACK T II & ROBYN H	$2,336.12	$2,336.12
02/24/1998	PAYMENT	BULLOCK LAW OFFICE	$-589.20	$0.00
01/16/1998	PAYMENT	BULLOCK JACK T II & ROBYN H	$-589.20	$589.20
09/30/1997	PAYMENT	BULLOCK JACK T II & ROBYN H	$-589.20	$1,178.40
08/08/1997	PAYMENT	BULLOCK JACK T II & ROBYN H	$-589.55	$1,767.60
07/23/1997	BILL	BULLOCK JACK T II & ROBYN H	$2,357.15	$2,357.15
03/07/1997	PAYMENT	BULLOCK LAW OFFICE	$-606.02	$0.00
01/16/1997	PAYMENT	BULLOCK LAW OFFICE	$-606.02	$606.02
10/22/1996	PAYMENT	BULLOCK JACK T II & ROBYN H	$-606.02	$1,212.04
09/03/1996	PAYMENT	BULLOCK JACK T II & ROBYN H	$-606.28	$1,818.06
07/11/1996	BILL	BULLOCK JACK T II & ROBYN H	$2,424.34	$2,424.34

Tax Account 15-0394-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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