Tax Account 15-0398-01

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Owners

PREMIER SIDING LLC
4760 MAXINE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0398-01
Account Type	Real Estate
Location	640 MELARKEY ST WINNEMUCCA
Balance	$2,224.33
Currently Due	$2,224.33

Account ID

15-0398-01

Account Type

Real Estate

Location

640 MELARKEY ST
WINNEMUCCA

Balance

$2,224.33

Currently Due

$2,224.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,171.44
Total	$4,390.94
Paid	$2,166.61
Balance	$2,224.33
Due	$2,224.33
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

$4,171.44

Total

$4,390.94

Paid

$2,166.61

Balance

$2,224.33

Due

$2,224.33

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	$1,045.44	$39.65	$1,045.44	$1,085.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.00	$39.52	$1,042.00	$1,081.52	$0.00
3	01/06/2025	01/16/2025	Past due	$1,042.00	$39.52	$1,042.00	$0.00	$1,081.52
4	03/03/2025	03/13/2025	Past due	$1,042.00	$100.81	$1,042.00	$0.00	$2,224.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,878.44	$73.30	$3,951.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,607.13	$104.27	$3,711.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,575.29	$271.00	$3,846.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,475.58	$0.00	$3,475.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,362.31	$0.00	$3,362.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,411.31	$0.00	$3,411.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,383.78	$0.00	$3,383.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,363.96	$0.00	$3,363.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,311.19	$0.00	$3,311.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,233.32	$0.00	$3,233.32	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	215.80	107.98	107.82	107.82
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.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	$2,224.33
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$98.81	$2,222.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.52	$2,123.52
12/30/2024	PAYMENT	PREMIER SIDING LLC CHECK 2327	$-1,081.52	$2,084.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.52	$3,165.52
09/06/2024	PAYMENT	PNP PNP - 162216787	$-1,085.09	$3,126.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.65	$4,211.09
07/05/2024	BILL	PREMIER SIDING LLC	$4,171.44	$4,171.44
02/06/2024	PAYMENT	PNP PNP - 150650414	$-1,974.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.60	$1,974.60
09/29/2023	PAYMENT	PNP PNP - 143262820	$-1,977.14	$1,938.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.70	$3,915.14
07/06/2023	BILL	PREMIER SIDING LLC	$3,878.44	$3,878.44
04/05/2023	PAYMENT	PNP PNP - 132964874	$-937.38	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$937.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$33.88	$934.88
01/11/2023	PAYMENT	PNP PNP - 127483189	$-1,835.88	$901.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$33.88	$2,736.88
08/30/2022	PAYMENT	PNP PNP - 120123302	$-938.14	$2,703.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$34.01	$3,641.14
07/07/2022	BILL	PREMIER SIDING LLC	$3,607.13	$3,607.13
03/28/2022	PAYMENT	ESQUIBEL, JAVIER CREDIT: D BANK: PNP INTERNET NUM: 111447111	$-2,950.00	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$2,950.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$151.03	$2,947.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$83.91	$2,796.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.56	$2,712.56
08/05/2021	PAYMENT	PREMIER SIDING LLC CHECK NUM: 2132	$-896.29	$2,679.00
07/08/2021	BILL	PREMIER SIDING LLC	$3,575.29	$3,575.29
01/25/2021	PAYMENT	PREMIER SIDING LLC CHECK NUM: 2061	$-868.00	$0.00
01/11/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38553	$-868.00	$868.00
09/30/2020	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3757	$-868.00	$1,736.00
08/17/2020	PAYMENT	3 R BUILDING CHECK NUM: 2365	$-871.58	$2,604.00
07/10/2020	BILL	3R BUILDING LLC	$3,475.58	$3,475.58
02/25/2020	PAYMENT	3 R BUILDING CHECK NUM: 2325	$-840.00	$0.00
12/30/2019	PAYMENT	3 R BUILDING CHECK NUM: 2306	$-840.00	$840.00
09/30/2019	PAYMENT	3 R BUILDING CHECK NUM: 2276	$-840.00	$1,680.00
08/05/2019	PAYMENT	3 R BUILDING CHECK NUM: 2258	$-842.31	$2,520.00
07/08/2019	BILL	3R BUILDING LLC	$3,362.31	$3,362.31
03/01/2019	PAYMENT	3 R BUILDING CHECK NUM: 2213	$-852.00	$0.00
12/28/2018	PAYMENT	3 R BUILDING CHECK NUM: 2190	$-852.00	$852.00
09/25/2018	PAYMENT	J R BUILDING CHECK NUM: 2158	$-852.00	$1,704.00
08/16/2018	PAYMENT	3 R BUILDING CHECK NUM: 2145	$-855.31	$2,556.00
07/05/2018	BILL	3R BUILDING LLC	$3,411.31	$3,411.31
03/02/2018	PAYMENT	3 R BUILDING CHECK NUM: 2099	$-845.00	$0.00
12/28/2017	PAYMENT	3R BUILDING CHECK NUM: 2081	$-845.00	$845.00
09/28/2017	PAYMENT	3 R BUILDING CHECK NUM: 2052	$-845.00	$1,690.00
08/14/2017	PAYMENT	3 R BUILDING CHECK NUM: 2033	$-848.78	$2,535.00
07/11/2017	BILL	3R BUILDING LLC	$3,383.78	$3,383.78
03/03/2017	PAYMENT	3 R BUILDING CHECK NUM: 883	$-840.00	$0.00
12/27/2016	PAYMENT	3 R BUILDING CHECK NUM: 1980	$-840.00	$840.00
09/29/2016	PAYMENT	3 R BUILDING CHECK NUM: 1950	$-840.00	$1,680.00
08/03/2016	PAYMENT	3 R BUILDING CHECK NUM: 1930	$-843.96	$2,520.00
07/07/2016	BILL	3R BUILDING LLC	$3,363.96	$3,363.96
03/04/2016	PAYMENT	3 R BUILDING CHECK NUM: 1882	$-827.00	$0.00
12/29/2015	PAYMENT	3 R BUILDING CHECK NUM: 1855	$-827.00	$827.00
10/02/2015	PAYMENT	3R BUILDING CHECK NUM: 1806	$-827.00	$1,654.00
08/11/2015	PAYMENT	3R BUILDING CHECK NUM: 1784	$-830.19	$2,481.00
07/02/2015	BILL	3R BUILDING LLC	$3,311.19	$3,311.19
03/03/2015	PAYMENT	3 R BUILDING CHECK NUM: 1713	$-808.00	$0.00
12/30/2014	PAYMENT	3 R BUILDING CHECK NUM: 1695	$-808.00	$808.00
10/06/2014	PAYMENT	3 R BUILDING CHECK NUM: 1617	$-808.00	$1,616.00
08/05/2014	PAYMENT	3 R BUILDING CHECK NUM: 1592	$-809.32	$2,424.00
07/03/2014	BILL	3R BUILDING LLC	$3,233.32	$3,233.32
03/04/2014	PAYMENT	3 R BUILDING CHECK NUM: 1532	$-788.00	$0.00
12/30/2013	PAYMENT	3R BUILDING CHECK NUM: 1498	$-788.00	$788.00
10/07/2013	PAYMENT	3 R BUILDING CHECK NUM: 1465	$-788.00	$1,576.00
08/14/2013	PAYMENT	3 R BUILDING CHECK NUM: 1433	$-789.49	$2,364.00
07/02/2013	BILL	3R BUILDING LLC	$3,153.49	$3,153.49
03/05/2013	PAYMENT	3 R BUILDING CHECK NUM: 1373	$-771.00	$0.00
12/28/2012	PAYMENT	3 R BUILDING CHECK NUM: 1346	$-771.00	$771.00
10/01/2012	PAYMENT	3 R BUILDING CHECK NUM: 1307	$-771.00	$1,542.00
08/20/2012	PAYMENT	3 R BUILDING CHECK NUM: 1287	$-773.57	$2,313.00
07/10/2012	BILL	PERALDO IV TRST/PERALDO IG TRS	$3,086.57	$3,086.57
03/06/2012	PAYMENT	3 R BUILDING CHECK NUM: 1193	$-745.00	$0.00
12/29/2011	PAYMENT	3 R BUILDING CHECK NUM: 1218	$-745.00	$745.00
09/30/2011	PAYMENT	3 R BUILDING CHECK NUM: 1143	$-745.00	$1,490.00
08/11/2011	PAYMENT	3 R BUILDING CHECK NUM: 1123	$-747.45	$2,235.00
07/11/2011	BILL	PERALDO IV TRST/PERALDO IG TRS	$2,982.45	$2,982.45
03/02/2011	PAYMENT	3 R BUILDING CHECK NUM: 1048	$-720.00	$0.00
12/29/2010	PAYMENT	3R BUILDING CHECK NUM: 1023	$-720.00	$720.00
09/30/2010	PAYMENT	3R CO CHECK NUM: 7093	$-720.00	$1,440.00
08/10/2010	PAYMENT	3R CO CHECK NUM: 7059	$-720.21	$2,160.00
07/09/2010	BILL	PERALDO IV TRST/PERALDO IG TRS	$2,880.21	$2,880.21
03/01/2010	PAYMENT	3R CO/PERALDO, L W OR MARGARET CHECK NUM: 6995	$-681.00	$0.00
01/05/2010	PAYMENT	3R CO CHECK NUM: 6954	$-681.00	$681.00
10/05/2009	PAYMENT	3R CO CHECK NUM: 6919	$-681.00	$1,362.00
08/13/2009	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 6899	$-681.67	$2,043.00
07/10/2009	BILL	PERALDO LOUIS W & M H TR ET AL	$2,724.67	$2,724.67
03/02/2009	PAYMENT	3R CO. / PERALDO L W CHECK BANK: 94 7074 NUM: 6823	$-627.00	$0.00
01/05/2009	PAYMENT	3R CO./ PERALDO, L. W. CHECK BANK: 94 7074 NUM: 6795	$-627.00	$627.00
10/06/2008	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 6752	$-627.00	$1,254.00
08/19/2008	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 6728	$-629.52	$1,881.00
07/10/2008	BILL	PERALDO LOUIS W & M H TR ET AL	$2,510.52	$2,510.52
03/03/2008	PAYMENT	3R COMP CHECK BANK: 94*7074 NUM: 6663	$-604.00	$0.00
01/07/2008	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 6626	$-604.00	$604.00
09/28/2007	PAYMENT	3R CO. CHECK BANK: 94*7074 NUM: 6580	$-604.00	$1,208.00
08/20/2007	PAYMENT	LW PERALDO CHECK BANK: 94*7074 NUM: 6554	$-604.59	$1,812.00
07/12/2007	BILL	PERALDO LOUIS W & M H TR ET AL	$2,416.59	$2,416.59
03/05/2007	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 6480	$-581.00	$0.00
12/29/2006	PAYMENT	3R CO/PERALDO L W CHECK BANK: 94 7074 NUM: 6178	$-581.00	$581.00
10/02/2006	PAYMENT	3R CO L W PERALDO CHECK BANK: 947077 NUM: 6151	$-581.00	$1,162.00
08/21/2006	PAYMENT	3R CO LW PERALDO CHECK BANK: 947074 NUM: 6123	$-583.66	$1,743.00
07/06/2006	BILL	PERALDO LOUIS W & M H TR ET AL	$2,326.66	$2,326.66
03/06/2006	PAYMENT	3R CO L W PERALDO CHECK BANK: 947074 NUM: 6054	$-540.00	$0.00
01/03/2006	PAYMENT	3R CO./PERALDO, L. W. CHECK BANK: 94 7074 NUM: 6024	$-540.00	$540.00
10/03/2005	PAYMENT	3R CO/L W PERALDO CHECK BANK: 947074 NUM: 5984	$-540.00	$1,080.00
08/15/2005	PAYMENT	LW PERALDO CHECK BANK: 947074 NUM: 5956	$-541.27	$1,620.00
07/18/2005	BILL	PERALDO LOUIS W & M H TR ET AL	$2,161.27	$2,161.27
03/07/2005	PAYMENT	LW PERALDO CHECK BANK: 947074 NUM: 5885	$-535.00	$0.00
01/05/2005	PAYMENT	3R CO. / L.W. PERALDO CHECK BANK: 94*7074 NUM: 5860	$-535.00	$535.00
10/05/2004	PAYMENT	3R CO/PERALDO L W OR MARGARET CHECK BANK: 94*7074 NUM: 5811	$-535.00	$1,070.00
08/17/2004	PAYMENT	3R CO/PERALDO CHECK BANK: 94*7074 NUM: 5779	$-537.19	$1,605.00
07/06/2004	BILL	PERALDO LOUIS W & M H TR ET AL	$2,142.19	$2,142.19
03/02/2004	PAYMENT	PERALDO LOUIS CHECK BANK: 94*7074 NUM: 5720	$-480.00	$0.00
01/05/2004	PAYMENT	PERALDO LUIS CHECK BANK: 94*7074 NUM: 5691	$-480.00	$480.00
10/02/2003	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 5640	$-480.00	$960.00
08/18/2003	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 7414	$-482.46	$1,440.00
07/18/2003	BILL	PERALDO LOUIS W & M H TR ET AL	$1,922.46	$1,922.46
02/19/2003	PAYMENT	3 R CO/PERALDO MARGARET H. CHECK BANK: 94-7074 NUM: 5559	$-461.00	$0.00
12/24/2002	PAYMENT	3R CO CHECK BANK: 94-7074 NUM: 5541	$-461.00	$461.00
10/10/2002	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 5503	$-461.00	$922.00
08/13/2002	PAYMENT	3R CO./PERALDO MARGARET CHECK BANK: 94-7074 NUM: 5475	$-464.26	$1,383.00
07/08/2002	BILL	PERALDO LOUIS W & M H TR ET AL	$1,847.26	$1,847.26
02/28/2002	PAYMENT	3R CO./PERALDO MARGARET CHECK BANK: 94-7074 NUM: 5421	$-508.89	$0.00
12/26/2001	PAYMENT	3R CO., MARGARET PERALDO CHECK BANK: 94-7074 NUM: 5403	$-508.89	$508.89
10/02/2001	PAYMENT	3R COMPANY CHECK BANK: 94-7074 NUM: 5361	$-508.89	$1,017.78
08/14/2001	PAYMENT	PERALDO MARGARET H. CHECK BANK: 94-7074 NUM: 5335	$-509.13	$1,526.67
07/11/2001	BILL	PERALDO LOUIS W & M H TR ET AL	$2,035.80	$2,035.80
02/13/2001	PAYMENT	3 R CO./PERALDO CHECK BANK: 91-119 NUM: 5265	$-505.74	$0.00
12/27/2000	PAYMENT	3R COMPANY CHECK BANK: 91-119 NUM: 5245	$-505.74	$505.74
09/29/2000	PAYMENT	3R CO./MARGARET PERALDO CHECK BANK: 91-119 NUM: 5206	$-505.74	$1,011.48
08/08/2000	PAYMENT	3R CO CHECK BANK: 91-119 NUM: 5188	$-506.00	$1,517.22
07/06/2000	BILL	PERALDO LOUIS W & M H TR ET AL	$2,023.22	$2,023.22
03/07/2000	PAYMENT	3R CO CHECK BANK: 91-119 NUM: 5146	$-539.15	$0.00
12/28/1999	PAYMENT	PERALDO L W & MARGARET CHECK BANK: 91-119 NUM: 5126	$-539.15	$539.15
09/30/1999	PAYMENT	LW OR MARGARET PERALDO CHECK BANK: 91*119 NUM: 5092	$-539.15	$1,078.30
08/12/1999	PAYMENT	3 R CO CHECK BANK: 91-119 NUM: 5078	$-539.45	$1,617.45
07/12/1999	BILL	PERALDO LOUIS W & M H TR ET AL	$2,156.90	$2,156.90
03/04/1999	PAYMENT	LW & MARGARET PERALDO CHECK	$-463.82	$0.00
12/31/1998	PAYMENT	PERALDO LOUIS & MARGE CHECK	$-463.82	$463.82
09/29/1998	PAYMENT	PERALD LOUIS & MARGARET CHECK	$-463.82	$927.64
08/17/1998	PAYMENT	PERALDO LOUIS W & M H TR ET AL CHECK	$-464.10	$1,391.46
07/09/1998	BILL	PERALDO LOUIS W & M H TR ET AL	$1,855.56	$1,855.56
03/03/1998	PAYMENT	LW OR MARGARET PERALDO	$-468.79	$0.00
12/31/1997	PAYMENT	PERALDO LOUIS W & M H TR ET AL	$-468.79	$468.79
10/01/1997	PAYMENT	PERALDO LOUIS & MARGE	$-468.79	$937.58
08/19/1997	PAYMENT	3 R CO.	$-469.09	$1,406.37
07/23/1997	BILL	PERALDO LOUIS W & M H TR ET AL	$1,875.46	$1,875.46
02/25/1997	PAYMENT	3 R CO.	$-481.99	$0.00
12/27/1996	PAYMENT	PERALDO LOUIS W & M H TR ET AL	$-481.99	$481.99
10/08/1996	PAYMENT	PERALDO LOUIS W & M H TR ET AL	$-481.99	$963.98
08/15/1996	PAYMENT	PERALDO LOUIS W & M H TR ET AL	$-482.29	$1,445.97
07/11/1996	BILL	PERALDO LOUIS W & M H TR ET AL	$1,928.26	$1,928.26

Tax Account 15-0398-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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