Tax Account 15-0397-03

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Owners

LEAVITT MICHAEL R
3105 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0397-03
Account Type	Real Estate
Location	690 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0397-03

Account Type

Real Estate

Location

690 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.28
Total	$897.85
Paid	$897.85
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

$857.28

Total

$897.85

Paid

$897.85

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	$215.28	$8.61	$215.28	$223.89	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$8.56	$214.00	$222.56	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$23.40	$214.00	$237.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.57	$18.18	$873.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$853.13	$8.52	$861.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$852.81	$8.52	$861.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$853.00	$0.00	$853.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$852.40	$8.52	$860.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$838.10	$29.45	$867.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$838.10	$39.95	$878.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$802.66	$28.24	$830.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$755.11	$0.00	$755.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$699.18	$7.09	$706.27	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	MIKE'S MINESHAFT BAR CHECK 9671	$-459.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$459.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.40	$457.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.56	$436.56
10/16/2024	PAYMENT	MIKE'S MINESHAFT BAR CHECK 9610	$-437.89	$428.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.61	$865.89
07/05/2024	BILL	LEAVITT MICHAEL R	$857.28	$857.28
01/02/2024	PAYMENT	MIKE'S MINESHAFT BAR CHECK 9438	$-648.52	$0.00
01/02/2024	ADJUSTMENT	MIKE'S MINESHAFT BAR CASH VOIDED PAYMENT: 362489. REASON: INCORRECT PAYMENT TYPE...PB	$648.52	$648.52
01/02/2024	PAYMENT	MIKE'S MINESHAFT BAR CASH	$-648.52	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$648.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$647.52
09/26/2023	PAYMENT	MIKES MINESHAFT BAR CHECK 9231	$-225.23	$639.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.66	$864.23
07/06/2023	BILL	LEAVITT MICHAEL R	$855.57	$855.57
01/18/2023	PAYMENT	LEAVITT MICHAEL R CASH	$-8.52	$0.00
01/18/2023	PAYMENT	MIKE'S MINESHAFT BAR CHECK 8631	$-426.00	$8.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.52	$434.52
08/16/2022	PAYMENT	MIKE'S MINESHAFT BAR CHECK 8340	$-427.13	$426.00
07/07/2022	BILL	LEAVITT MICHAEL R	$853.13	$853.13
03/18/2022	PAYMENT	LEAVITT MICHAEL CREDIT: D NUM: DEBIT 6370	$-8.52	$0.00
03/18/2022	PAYMENT	MIKE'S MINESHAFT BAR CHECK NUM: 8004	$-213.00	$8.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.52	$221.52
01/06/2022	PAYMENT	MIKE'S MINESHAFT BAR CHECK NUM: 7837	$-213.00	$213.00
07/29/2021	PAYMENT	MIKE'S MINESHAFT BAR CHECK NUM: 7449	$-426.81	$426.00
07/08/2021	BILL	LEAVITT MICHAEL R	$852.81	$852.81
12/30/2020	PAYMENT	MIKE'S MINESHAFT BAR CHECK NUM: 6933	$-426.00	$0.00
08/14/2020	PAYMENT	MIKE'S MINESHART BAR CHECK NUM: 6592	$-427.00	$426.00
07/10/2020	BILL	LEAVITT MICHAEL R	$853.00	$853.00
02/03/2020	PAYMENT	MIKE'S MINESHAFT BAR CHECK NUM: 6223	$-434.52	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.52	$434.52
08/08/2019	PAYMENT	KIKE'S MINESHAFT BAR CHECK NUM: 5791	$-426.40	$426.00
07/08/2019	BILL	LEAVITT MICHAEL R	$852.40	$852.40
12/28/2018	PAYMENT	MIKES MINESHAFT BAR CHECK NUM: 5329	$-867.55	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.01	$867.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.44	$846.54
07/05/2018	BILL	LEAVITT MICHAEL R	$838.10	$838.10
04/11/2018	PAYMENT	MIKE'S MINESHAFT BAR CHECK NUM: 4737	$-449.51	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$449.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.90	$447.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.36	$426.36
09/18/2017	PAYMENT	MIKES MINESHAFT BAR CHECK NUM: 4272	$-428.54	$418.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.44	$846.54
07/11/2017	BILL	LEAVITT MICHAEL R	$838.10	$838.10
12/30/2016	PAYMENT	MIKE'S MINESHAFT BAR CHECK NUM: 3631	$-830.90	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.13	$830.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.11	$810.77
07/07/2016	BILL	LEAVITT MICHAEL R	$802.66	$802.66
08/28/2015	PAYMENT	THE MINESHAFT BAR CHECK NUM: 2373	$-755.11	$0.00
08/28/2015	AMENDMENT	postmarked penalty reversed rn	$-7.64	$755.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.64	$762.75
07/02/2015	BILL	LEAVITT MICHAEL R	$755.11	$755.11
09/05/2014	PAYMENT	LEAVITT, MICHAEL R CASH	$-7.09	$0.00
09/05/2014	PAYMENT	THE MINESHAFT BAR CHECK NUM: 1388	$-699.18	$7.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.09	$706.27
07/03/2014	BILL	LEAVITT MICHAEL R	$699.18	$699.18
07/16/2013	PAYMENT	MIKE'S MINESHAFT BAR CHECK NUM: 24871	$-647.38	$0.00
07/02/2013	BILL	LEAVITT MICHAEL R	$647.38	$647.38
08/01/2012	PAYMENT	LEAVITT MICHAEL R CHECK NUM: 24028	$-599.43	$0.00
07/10/2012	BILL	LEAVITT MICHAEL R	$599.43	$599.43
03/06/2012	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2307	$-149.00	$0.00
12/29/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2327	$-149.00	$149.00
09/30/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2238	$-149.00	$298.00
08/11/2011	PAYMENT	PERALDO BUILDING CO CHECK NUM: 2208	$-152.43	$447.00
07/11/2011	BILL	WINNEVA DISTRIBUTING CO INC	$599.43	$599.43
08/10/2010	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK NUM: 17933	$-599.43	$0.00
07/09/2010	BILL	WINNEVA DISTRIBUTING CO INC	$599.43	$599.43
01/20/2010	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK NUM: 17911	$-149.00	$0.00
12/21/2009	PAYMENT	WINNEVA DISTRIBUTING CHECK NUM: 17857	$-149.00	$149.00
09/29/2009	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 17726	$-149.00	$298.00
08/14/2009	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 17655	$-152.43	$447.00
07/10/2009	BILL	WINNEVA DISTRIBUTING CO INC	$599.43	$599.43
02/25/2009	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 17351	$-149.00	$0.00
12/30/2008	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 17231	$-149.00	$149.00
10/02/2008	PAYMENT	WINNEVA CHECK BANK: 94*169 NUM: 17048	$-149.00	$298.00
08/13/2008	PAYMENT	WINNEVA DISTRIBUTING CO, INC. CHECK BANK: 94 169 NUM: 16958	$-152.43	$447.00
07/10/2008	BILL	WINNEVA DISTRIBUTING CO INC	$599.43	$599.43
02/27/2008	PAYMENT	WINNEVA DISTRIBUTING CO., INC CHECK BANK: 94 169 NUM: 16654	$-149.00	$0.00
12/27/2007	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 16557	$-149.00	$149.00
09/20/2007	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 16379	$-149.00	$298.00
08/15/2007	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94 169 NUM: 16297	$-152.43	$447.00
07/12/2007	BILL	WINNEVA DISTRIBUTING CO INC	$599.43	$599.43
03/01/2007	PAYMENT	WIINEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 15990	$-150.00	$0.00
12/27/2006	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94 169 NUM: 15876	$-150.00	$150.00
09/25/2006	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94169 NUM: 15674	$-150.00	$300.00
08/15/2006	PAYMENT	WINNEVA DISTRIBUTING CO CHECK BANK: 94169 NUM: 15595	$-151.68	$450.00
07/06/2006	BILL	WINNEVA DISTRIBUTING CO INC	$601.68	$601.68
12/28/2005	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94 169 NUM: 15138	$-300.00	$0.00
10/03/2005	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94 169 NUM: 14964	$-150.00	$300.00
08/10/2005	PAYMENT	WINNEVA DISTRIBUTING CO., INC CHECK BANK: 94 169 NUM: 14854	$-151.68	$450.00
07/18/2005	BILL	WINNEVA DISTRIBUTING CO INC	$601.68	$601.68
03/01/2005	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94*169 NUM: 14519	$-149.00	$0.00
01/04/2005	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 14385	$-149.00	$149.00
09/30/2004	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 14184	$-149.00	$298.00
08/16/2004	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 14055	$-151.51	$447.00
07/06/2004	BILL	WINNEVA DISTRIBUTING CO INC	$598.51	$598.51
03/02/2004	PAYMENT	WINNEVA DIST CHECK BANK: 94*169 NUM: 13706	$-142.00	$0.00
01/02/2004	PAYMENT	WINNEVA CHECK BANK: 94*169 NUM: 13569	$-142.00	$142.00
10/07/2003	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94*169 NUM: 13375	$-142.00	$284.00
08/14/2003	PAYMENT	WINNEVA DISTRUBUTING CO., INC. CHECK BANK: 94-169 NUM: 13248	$-145.88	$426.00
07/18/2003	BILL	WINNEVA DISTRIBUTING CO INC	$571.88	$571.88
02/28/2003	PAYMENT	WINNEVA DISTRIBUTING CO CHECK BANK: 94-169 NUM: 12907	$-137.00	$0.00
12/31/2002	PAYMENT	WINNEMVA DISTRIBUTING CO INC CHECK BANK: 94-169 NUM: 12760	$-137.00	$137.00
10/08/2002	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 12559	$-137.00	$274.00
08/15/2002	PAYMENT	WINEVA DISTRIBUTING CO INC CHECK BANK: 94F169 NUM: 12435	$-138.55	$411.00
07/08/2002	BILL	WINNEVA DISTRIBUTING CO INC	$549.55	$549.55
03/05/2002	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 12081	$-138.60	$0.00
12/31/2001	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94-169 NUM: 11949	$-138.60	$138.60
09/13/2001	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 11715	$-138.60	$277.20
08/14/2001	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 11646	$-138.76	$415.80
07/11/2001	BILL	WINNEVA DISTRIBUTING CO INC	$554.56	$554.56
03/02/2001	PAYMENT	WINNEVA DISTRIBUTING CASH	$-5.51	$0.00
03/01/2001	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 11293	$-275.30	$5.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.51	$280.81
09/28/2000	PAYMENT	WINNEVA DISTRIBUTION CHECK BANK: 94*169 NUM: 10980	$-137.65	$275.30
08/11/2000	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94-169 NUM: 10854	$-137.98	$412.95
07/06/2000	BILL	WINNEVA DISTRIBUTING CO INC	$550.93	$550.93
03/07/2000	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94-169 NUM: 10516	$-147.30	$0.00
01/07/2000	PAYMENT	WINNEVA DIST CHECK BANK: 94-169 NUM: 10379	$-147.30	$147.30
10/05/1999	PAYMENT	WINNEVA DIST CHECK BANK: 94-169 NUM: 10177	$-147.30	$294.60
08/13/1999	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94-169 NUM: 10052	$-147.55	$441.90
07/12/1999	BILL	WINNEVA DISTRIBUTING CO INC	$589.45	$589.45
02/26/1999	PAYMENT	WINNEVA DISTRIBUTING CHECK	$-152.54	$0.00
01/04/1999	PAYMENT	WINNEVA DIST CHECK	$-152.54	$152.54
10/08/1998	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK	$-158.93	$305.08
10/05/1998	PAYMENT	WINNEVA DIST CHECK	$-152.54	$464.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.11	$616.55
07/09/1998	BILL	WINNEVA DISTRIBUTING CO INC	$610.44	$610.44
03/13/1998	PAYMENT	WINNEVA DIST.	$-318.20	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.24	$318.20
10/29/1997	PAYMENT	WINNEVA DISTRIBUTING CO INC	$-334.10	$311.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.61	$646.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.25	$630.45
07/23/1997	BILL	WINNEVA DISTRIBUTING CO INC	$624.20	$624.20
03/03/1997	PAYMENT	WINNEVA DISTRIBUTING CO INC	$-160.65	$0.00
01/03/1997	PAYMENT	WINNEVA DISTRIBUTING CO INC	$-160.65	$160.65
10/08/1996	PAYMENT	WINNEVA DISTRIBUTING CO INC	$-160.65	$321.30
08/23/1996	PAYMENT	WINNEVA DISTRIBUTING CO INC	$-160.92	$481.95
07/11/1996	BILL	WINNEVA DISTRIBUTING CO INC	$642.87	$642.87

Tax Account 15-0397-03

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Past Years

Tax Bill and Payment History

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