Tax Account 15-0398-06

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Owners

PREMIER SIDING LLC
4760 MAXINE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0398-06
Account Type	Real Estate
Location	124 W SIXTH ST WINNEMUCCA
Balance	$191.82
Currently Due	$99.82

Account ID

15-0398-06

Account Type

Real Estate

Location

124 W SIXTH ST
WINNEMUCCA

Balance

$191.82

Currently Due

$99.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$185.27
Total	$191.82
Paid	$0.00
Balance	$191.82
Due	$99.82
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

$185.27

Total

$191.82

Paid

$0.00

Balance

$191.82

Due

$99.82

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	Past due	$47.27	$1.89	$0.00	$47.27	$0.00	$49.16
2	10/06/2025	10/16/2025	Past due	$46.00	$4.66	$0.00	$46.00	$0.00	$99.82
3	01/05/2026	01/15/2026	Due	$46.00	$0.00	$0.00	$46.00	$0.00	$145.82
4	03/02/2026	03/12/2026	Due	$46.00	$0.00	$0.00	$46.00	$0.00	$191.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$179.67	$1.91	$0.00	$181.58	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$178.34	$1.85	$0.00	$180.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$177.29	$3.57	$0.00	$180.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$177.04	$16.58	$0.00	$193.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$177.01	$1.76	$0.00	$178.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$176.75	$0.00	$0.00	$176.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$174.56	$0.00	$0.00	$174.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$174.53	$0.00	$0.00	$174.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$174.47	$0.00	$0.00	$174.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$174.41	$0.00	$0.00	$174.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$174.44	$0.00	$0.00	$174.44	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.66	$191.82
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.89	$187.16
07/03/2025	BILL	PREMIER SIDING LLC	$185.27	$185.27
09/06/2024	PAYMENT	PNP PNP - 162216939	$-181.58	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$181.58
07/05/2024	BILL	PREMIER SIDING LLC	$179.67	$179.67
09/29/2023	PAYMENT	PNP PNP - 143262656	$-180.19	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$180.19
07/06/2023	BILL	PREMIER SIDING LLC	$178.34	$178.34
01/11/2023	PAYMENT	PNP PNP - 127483066	$-133.76	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.76	$133.76
08/30/2022	PAYMENT	PNP PNP - 120123157	$-47.10	$132.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.81	$179.10
07/07/2022	BILL	PREMIER SIDING LLC	$177.29	$177.29
04/06/2022	PAYMENT	3R, BUILDING CREDIT: D BANK: PNP INTERNET NUM: 111790975	$-148.57	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$148.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.92	$146.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.40	$138.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.76	$133.75
08/05/2021	PAYMENT	PREMIER SIDING LLC CHECK NUM: 2132	$-45.05	$131.99
07/08/2021	BILL	3R BUILDING LLC	$177.04	$177.04
01/25/2021	PAYMENT	PREMIER SIDING LLC CHECK NUM: 2061	$-89.76	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.76	$89.76
09/30/2020	PAYMENT	PERALDO BUILDING CO CHECK NUM: 3757	$-44.00	$88.00
08/17/2020	PAYMENT	3 R BUILDING CHECK NUM: 2365	$-45.01	$132.00
07/10/2020	BILL	3R BUILDING LLC	$177.01	$177.01
02/25/2020	PAYMENT	3 R BUILDING CHECK NUM: 2325	$-44.00	$0.00
12/30/2019	PAYMENT	3 R BUILDING CHECK NUM: 2306	$-44.00	$44.00
09/30/2019	PAYMENT	3 R BUILDING CHECK NUM: 2276	$-44.00	$88.00
08/05/2019	PAYMENT	3 R BUILDING CHECK NUM: 2258	$-44.75	$132.00
07/08/2019	BILL	3R BUILDING LLC	$176.75	$176.75
03/01/2019	PAYMENT	3 R BUILDING CHECK NUM: 2213	$-43.00	$0.00
12/28/2018	PAYMENT	3 R BUILDING CHECK NUM: 2190	$-43.00	$43.00
09/25/2018	PAYMENT	J R BUILDING CHECK NUM: 2158	$-43.00	$86.00
08/16/2018	PAYMENT	3 R BUILDING CHECK NUM: 2145	$-45.56	$129.00
07/05/2018	BILL	3R BUILDING LLC	$174.56	$174.56
03/02/2018	PAYMENT	3 R BUILDING CHECK NUM: 2099	$-43.00	$0.00
12/28/2017	PAYMENT	3R BUILDING CHECK NUM: 2081	$-43.00	$43.00
09/28/2017	PAYMENT	3 R BUILDING CHECK NUM: 2052	$-43.00	$86.00
08/14/2017	PAYMENT	3 R BUILDING CHECK NUM: 2033	$-45.53	$129.00
07/11/2017	BILL	3R BUILDING LLC	$174.53	$174.53
03/03/2017	PAYMENT	3 R BUILDING CHECK NUM: 883	$-43.00	$0.00
12/27/2016	PAYMENT	3 R BUILDING CHECK NUM: 1980	$-43.00	$43.00
09/29/2016	PAYMENT	3 R BUILDING CHECK NUM: 1950	$-43.00	$86.00
08/03/2016	PAYMENT	3 R BUILDING CHECK NUM: 1935	$-45.47	$129.00
07/07/2016	BILL	3R BUILDING LLC	$174.47	$174.47
03/04/2016	PAYMENT	3 R BUILDING CHECK NUM: 1882	$-43.00	$0.00
12/29/2015	PAYMENT	3 R BUILDING CHECK NUM: 1855	$-43.00	$43.00
10/02/2015	PAYMENT	3R BUILDING CHECK NUM: 1806	$-43.00	$86.00
08/11/2015	PAYMENT	3R BUILDING CHECK NUM: 1784	$-45.41	$129.00
07/02/2015	BILL	3R BUILDING LLC	$174.41	$174.41
03/03/2015	PAYMENT	3 R BUILDING CHECK NUM: 1713	$-43.00	$0.00
12/30/2014	PAYMENT	3 R BUILDING CHECK NUM: 1695	$-43.00	$43.00
10/06/2014	PAYMENT	3 R BUILDING CHECK NUM: 1617	$-43.00	$86.00
08/05/2014	PAYMENT	3 R BUILDING CHECK NUM: 1592	$-45.44	$129.00
07/03/2014	BILL	3R BUILDING LLC	$174.44	$174.44
03/04/2014	PAYMENT	3 R BUILDING CHECK NUM: 1532	$-43.00	$0.00
12/30/2013	PAYMENT	3R BUILDING CHECK NUM: 1498	$-43.00	$43.00
10/07/2013	PAYMENT	3 R BUILDING CHECK NUM: 1465	$-43.00	$86.00
08/14/2013	PAYMENT	3 R BUILDING CHECK NUM: 1433	$-45.28	$129.00
07/02/2013	BILL	3R BUILDING LLC	$174.28	$174.28
03/05/2013	PAYMENT	3 R BUILDING CHECK NUM: 1373	$-56.00	$0.00
12/28/2012	PAYMENT	3 R BUILDING CHECK NUM: 1346	$-56.00	$56.00
10/01/2012	PAYMENT	3 R BUILDING CHECK NUM: 1307	$-56.00	$112.00
08/20/2012	PAYMENT	3 R BUILDING CHECK NUM: 1287	$-56.49	$168.00
07/10/2012	BILL	PERALDO IV TRST/PERALDO IG TRS	$224.49	$224.49
03/06/2012	PAYMENT	3 R BUILDING CHECK NUM: 1193	$-52.00	$0.00
12/29/2011	PAYMENT	3 R BUILDING CHECK NUM: 1218	$-52.00	$52.00
09/30/2011	PAYMENT	3 R BUILDING CHECK NUM: 1143	$-52.00	$104.00
08/11/2011	PAYMENT	3 R BUILDING CHECK NUM: 1123	$-54.78	$156.00
07/11/2011	BILL	PERALDO IV TRST/PERALDO IG TRS	$210.78	$210.78
03/02/2011	PAYMENT	3 R BUILDING CHECK NUM: 1048	$-49.00	$0.00
12/29/2010	PAYMENT	3R BUILDING CHECK NUM: 1023	$-49.00	$49.00
09/30/2010	PAYMENT	3R CO CHECK NUM: 7093	$-49.00	$98.00
08/10/2010	PAYMENT	3R CO CHECK NUM: 7059	$-49.98	$147.00
07/09/2010	BILL	PERALDO IV TRST/PERALDO IG TRS	$196.98	$196.98
03/01/2010	PAYMENT	3R CO/PERALDO, L W OR MARGARET CHECK NUM: 6995	$-46.00	$0.00
01/05/2010	PAYMENT	3R CO CHECK NUM: 6954	$-46.00	$46.00
10/05/2009	PAYMENT	3R CO CHECK NUM: 6919	$-46.00	$92.00
08/13/2009	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 6899	$-47.48	$138.00
07/10/2009	BILL	PERALDO LOUIS W & M H TR ET AL	$185.48	$185.48
03/02/2009	PAYMENT	3R CO. / PERALDO L W CHECK BANK: 94 7074 NUM: 6823	$-45.00	$0.00
01/05/2009	PAYMENT	3R CO./ PERALDO, L. W. CHECK BANK: 94 7074 NUM: 6795	$-45.00	$45.00
10/06/2008	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 6752	$-45.00	$90.00
08/19/2008	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 6728	$-48.16	$135.00
07/10/2008	BILL	PERALDO LOUIS W & M H TR ET AL	$183.16	$183.16
03/03/2008	PAYMENT	3R COMP CHECK BANK: 94*7074 NUM: 6663	$-45.00	$0.00
01/07/2008	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 6626	$-45.00	$45.00
09/28/2007	PAYMENT	3R CO. CHECK BANK: 94*7074 NUM: 6580	$-45.00	$90.00
08/20/2007	PAYMENT	LW PERALDO CHECK BANK: 94*7074 NUM: 6554	$-48.16	$135.00
07/12/2007	BILL	PERALDO LOUIS W & M H TR ET AL	$183.16	$183.16
03/05/2007	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 6480	$-45.00	$0.00
12/29/2006	PAYMENT	3R CO/PERALDO L W CHECK BANK: 94 7074 NUM: 6178	$-45.00	$45.00
10/02/2006	PAYMENT	3R CO L W PERALDO CHECK BANK: 947077 NUM: 6151	$-45.00	$90.00
08/21/2006	PAYMENT	3R CO LW PERALDO CHECK BANK: 947074 NUM: 6123	$-48.85	$135.00
07/06/2006	BILL	PERALDO LOUIS W & M H TR ET AL	$183.85	$183.85
03/06/2006	PAYMENT	3R CO L W PERALDO CHECK BANK: 947074 NUM: 6054	$-45.00	$0.00
01/03/2006	PAYMENT	3R CO./PERALDO, L. W. CHECK BANK: 94 7074 NUM: 6024	$-45.00	$45.00
10/03/2005	PAYMENT	3R CO/L W PERALDO CHECK BANK: 947074 NUM: 5984	$-45.00	$90.00
08/15/2005	PAYMENT	LW PERALDO CHECK BANK: 947074 NUM: 5956	$-48.85	$135.00
07/18/2005	BILL	PERALDO LOUIS W & M H TR ET AL	$183.85	$183.85
03/07/2005	PAYMENT	LW PERALDO CHECK BANK: 947074 NUM: 5885	$-45.00	$0.00
01/05/2005	PAYMENT	3R CO. / L.W. PERALDO CHECK BANK: 94*7074 NUM: 5860	$-45.00	$45.00
10/05/2004	PAYMENT	3R CO/PERALDO L W OR MARGARET CHECK BANK: 94*7074 NUM: 5811	$-45.00	$90.00
08/17/2004	PAYMENT	3R CO/PERALDO CHECK BANK: 94*7074 NUM: 5779	$-47.88	$135.00
07/06/2004	BILL	PERALDO LOUIS W & M H TR ET AL	$182.88	$182.88
03/02/2004	PAYMENT	PERALDO LOUIS CHECK BANK: 94*7074 NUM: 5720	$-46.00	$0.00
01/05/2004	PAYMENT	PERALDO LUIS CHECK BANK: 94*7074 NUM: 5691	$-46.00	$46.00
10/02/2003	PAYMENT	3R CO CHECK BANK: 94*7074 NUM: 5640	$-46.00	$92.00
08/18/2003	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 7414	$-46.22	$138.00
07/18/2003	BILL	PERALDO LOUIS W & M H TR ET AL	$184.22	$184.22
02/19/2003	PAYMENT	3 R CO/PERALDO MARGARET H. CHECK BANK: 94-7074 NUM: 5559	$-44.00	$0.00
12/24/2002	PAYMENT	3R CO CHECK BANK: 94-7074 NUM: 5541	$-44.00	$44.00
10/10/2002	PAYMENT	PERALDO MARGARET CHECK BANK: 94-7074 NUM: 5503	$-44.00	$88.00
08/13/2002	PAYMENT	PERALDO MARGARET CASH	$-45.26	$132.00
07/08/2002	BILL	PERALDO LOUIS W & M H TR ET AL	$177.26	$177.26
02/28/2002	PAYMENT	3R CO./PERALDO MARGARET CHECK BANK: 94-7074 NUM: 5421	$-44.65	$0.00
12/26/2001	PAYMENT	3R CO., MARGARET PERALDO CHECK BANK: 94-7074 NUM: 5403	$-44.65	$44.65
10/02/2001	PAYMENT	3R COMPANY CHECK BANK: 94-7074 NUM: 5361	$-44.65	$89.30
08/14/2001	PAYMENT	PERALDO MARGARET H. CHECK BANK: 94-7074 NUM: 5335	$-44.84	$133.95
07/11/2001	BILL	PERALDO LOUIS W & M H TR ET AL	$178.79	$178.79
02/13/2001	PAYMENT	3 R CO./PERALDO CHECK BANK: 91-119 NUM: 5265	$-44.35	$0.00
12/27/2000	PAYMENT	3R COMPANY CHECK BANK: 91-119 NUM: 5245	$-44.35	$44.35
09/29/2000	PAYMENT	3R CO./MARGARET PERALDO CHECK BANK: 91-119 NUM: 5206	$-44.35	$88.70
08/08/2000	PAYMENT	3R CO CHECK BANK: 91-119 NUM: 5188	$-44.56	$133.05
07/06/2000	BILL	PERALDO LOUIS W & M H TR ET AL	$177.61	$177.61
03/07/2000	PAYMENT	3R CO CHECK BANK: 91-119 NUM: 5146	$-47.47	$0.00
12/28/1999	PAYMENT	PERALDO L W & MARGARET CHECK BANK: 91-119 NUM: 5126	$-47.47	$47.47
09/30/1999	PAYMENT	LW OR MARGARET PERALDO CHECK BANK: 91*119 NUM: 5092	$-47.47	$94.94
08/12/1999	PAYMENT	3 R CO CHECK BANK: 91-119 NUM: 5078	$-47.63	$142.41
07/12/1999	BILL	PERALDO LOUIS W & M H TR ET AL	$190.04	$190.04
03/04/1999	PAYMENT	LW & MARGARET PERALDO CHECK	$-49.33	$0.00
12/31/1998	PAYMENT	PERALDO LOUIS & MARGE CHECK	$-49.33	$49.33
09/29/1998	PAYMENT	PERALD LOUIS & MARGARET CHECK	$-49.33	$98.66
08/17/1998	PAYMENT	PERALDO LOUIS W & M H TR ET AL CHECK	$-49.69	$147.99
07/09/1998	BILL	PERALDO LOUIS W & M H TR ET AL	$197.68	$197.68
03/03/1998	PAYMENT	LW OR MARGARET PERALDO	$-50.37	$0.00
12/31/1997	PAYMENT	PERALDO LOUIS W & M H TR ET AL	$-50.37	$50.37
10/01/1997	PAYMENT	PERALDO LOUIS & MARGE	$-50.37	$100.74
08/19/1997	PAYMENT	3 R CO.	$-50.75	$151.11
07/23/1997	BILL	PERALDO LOUIS W & M H TR ET AL	$201.86	$201.86
02/25/1997	PAYMENT	3 R CO.	$-51.90	$0.00
12/27/1996	PAYMENT	PERALDO LOUIS W & M H TR ET AL	$-51.90	$51.90
10/08/1996	PAYMENT	PERALDO LOUIS W & M H TR ET AL	$-51.90	$103.80
08/15/1996	PAYMENT	PERALDO LOUIS W & M H TR ET AL	$-52.20	$155.70
08/09/1996	AMENDMENT	tv adjustment parking lot llh	$-30.00	$207.90
07/11/1996	BILL	PERALDO LOUIS W & M H TR ET AL	$237.90	$237.90

Tax Account 15-0398-06

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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