Tax Account 15-0403-05

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Owners

WARN PROPERTIES-SERIES 590 LLC
PO BOX 343
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0403-05
Account Type	Real Estate
Location	590 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0403-05

Account Type

Real Estate

Location

590 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.71
Total	$587.71
Paid	$587.71
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

$587.71

Total

$587.71

Paid

$587.71

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	$149.71	$0.00	$149.71	$149.71	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.19	$0.00	$552.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$519.29	$0.00	$519.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$512.76	$0.00	$512.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$523.55	$0.00	$523.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$509.11	$0.00	$509.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$499.38	$0.00	$499.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$495.16	$0.00	$495.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$496.36	$0.00	$496.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$492.72	$0.00	$492.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$486.97	$0.00	$486.97	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	WARN PROPERTIES, LLC CHECK 5461	$-146.00	$0.00
12/24/2024	PAYMENT	WARN PROPERTIES LLC CHECK 5420	$-146.00	$146.00
10/07/2024	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5371	$-146.00	$292.00
08/13/2024	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5331	$-149.71	$438.00
07/05/2024	BILL	WARN PROPERTIES-SERIES 590 LLC	$587.71	$587.71
03/01/2024	PAYMENT	WARN PROPERTIES-SERIES LLC CHECK 5215	$-138.00	$0.00
12/19/2023	PAYMENT	WARN PROPERTIES LLC CHECK 5164	$-138.00	$138.00
09/28/2023	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5111	$-138.00	$276.00
07/24/2023	PAYMENT	WARN PROPERTIES LLC CHECK 5073	$-138.19	$414.00
07/06/2023	BILL	WARN PROPERTIES-SERIES 590 LLC	$552.19	$552.19
03/06/2023	PAYMENT	WARN PROPERTIES LLC CHECK 4975	$-129.00	$0.00
12/28/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4934	$-129.00	$129.00
10/03/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4888	$-129.00	$258.00
08/09/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4847	$-132.29	$387.00
07/07/2022	BILL	WARN PROPERTIES-SERIES 590 LLC	$519.29	$519.29
03/03/2022	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4727	$-128.00	$0.00
12/21/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4689	$-128.00	$128.00
10/01/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4601	$-128.00	$256.00
07/26/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4549	$-128.76	$384.00
07/08/2021	BILL	WARN PROPERTIES-SERIES 590 LLC	$512.76	$512.76
02/26/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4435	$-130.00	$0.00
12/31/2020	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4405	$-130.00	$130.00
09/24/2020	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4337	$-130.00	$260.00
07/27/2020	PAYMENT	WESERNER TRAILER LODGE CHECK NUM: 4283	$-133.55	$390.00
07/10/2020	BILL	WARN TODD J & JOLINDA	$523.55	$523.55
03/03/2020	PAYMENT	WESTERNER TRAILER LODGE / WARN CHECK NUM: 4173	$-127.00	$0.00
12/27/2019	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4119	$-127.00	$127.00
10/04/2019	PAYMENT	WESTERN TRAILER LODGE CHECK NUM: 4060	$-127.00	$254.00
08/05/2019	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4013	$-128.11	$381.00
07/08/2019	BILL	WARN TODD J & JOLINDA	$509.11	$509.11
03/01/2019	PAYMENT	WESTERNER TRAILER LODGE/WARN CHECK NUM: 3905	$-124.00	$0.00
12/27/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3862	$-124.00	$124.00
09/21/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3788	$-124.00	$248.00
08/15/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3749	$-127.38	$372.00
07/05/2018	BILL	WARN TODD J & JOLINDA	$499.38	$499.38
02/27/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3607	$-123.00	$0.00
01/02/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3564	$-123.00	$123.00
10/02/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3485	$-123.00	$246.00
08/10/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3446	$-126.16	$369.00
07/11/2017	BILL	WARN TODD J & JOLINDA	$495.16	$495.16
03/07/2017	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 3319	$-124.00	$0.00
01/03/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3280	$-124.00	$124.00
10/03/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3223	$-124.00	$248.00
08/04/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3180	$-124.36	$372.00
07/07/2016	BILL	WARN TODD J & JOLINDA	$496.36	$496.36
03/07/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3370	$-123.00	$0.00
01/06/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3315	$-123.00	$123.00
10/05/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2347	$-123.00	$246.00
08/10/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3184	$-123.72	$369.00
07/02/2015	BILL	WARN TODD J & JOLINDA	$492.72	$492.72
03/05/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3050	$-121.00	$0.00
01/08/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3010	$-121.00	$121.00
10/06/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2939	$-121.00	$242.00
08/19/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2902	$-123.97	$363.00
07/03/2014	BILL	WARN TODD J & JOLINDA	$486.97	$486.97
03/04/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2761	$-119.00	$0.00
01/06/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2716	$-119.00	$119.00
10/07/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2651	$-119.00	$238.00
08/19/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2611	$-122.87	$357.00
07/02/2013	BILL	WARN TODD J & JOLINDA	$479.87	$479.87
03/01/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2469	$-113.00	$0.00
01/07/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2433	$-113.00	$113.00
10/01/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2349	$-113.00	$226.00
08/01/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2300	$-113.58	$339.00
08/01/2012	ADJUSTMENT	posted before closing...pb NUM: 2300	$113.58	$452.58
08/01/2012	VOID	WESTERNER TRAILER LODGE CHECK NUM: 2300	$-113.58	$339.00
07/10/2012	BILL	WARN TODD J & JOLINDA	$452.58	$452.58
03/06/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2187	$-106.00	$0.00
01/06/2012	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 2146	$-106.00	$106.00
10/06/2011	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 2071	$-106.00	$212.00
08/15/2011	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2018	$-109.06	$318.00
07/11/2011	BILL	WARN TODD J & JOLINDA	$427.06	$427.06
03/07/2011	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1891	$-104.00	$0.00
01/03/2011	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1837	$-104.00	$104.00
10/04/2010	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1758	$-104.00	$208.00
08/11/2010	PAYMENT	WARN TODD CHECK NUM: 1723	$-105.78	$312.00
07/09/2010	BILL	WARN TODD J & JOLINDA	$417.78	$417.78
03/01/2010	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1593	$-102.00	$0.00
01/05/2010	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1557	$-102.00	$102.00
10/07/2009	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1498	$-102.00	$204.00
08/11/2009	PAYMENT	WARN TODD CHECK BANK: 94*169 NUM: 1452	$-102.77	$306.00
07/10/2009	BILL	WARN TODD J & JOLINDA	$408.77	$408.77
03/04/2009	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94 169 NUM: 1346	$-99.00	$0.00
01/05/2009	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1313	$-99.00	$99.00
10/06/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1253	$-99.00	$198.00
08/19/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1209	$-100.02	$297.00
07/10/2008	BILL	WARN TODD J & JOLINDA	$397.02	$397.02
03/03/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1119	$-96.00	$0.00
01/07/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1087	$-96.00	$96.00
10/03/2007	PAYMENT	WESTERN TRAILER LODGE CHECK BANK: 94*169 NUM: 1033	$-96.00	$192.00
08/22/2007	PAYMENT	WARN TODD J & JOLINDA CHECK BANK: 94*169 NUM: 5979	$-97.51	$288.00
07/12/2007	BILL	WARN TODD J & JOLINDA	$385.51	$385.51
03/05/2007	PAYMENT	WARN TODD J & JOLINDA CHECK BANK: 94*169 NUM: 208	$-93.00	$0.00
01/02/2007	PAYMENT	WARN TODD J & JOLINDA CHECK BANK: 94*169 NUM: 204	$-93.00	$93.00
10/03/2006	PAYMENT	WARN TODD J & JOLINDA CHECK BANK: 94*169 NUM: 200	$-93.00	$186.00
08/22/2006	PAYMENT	WARN, JOLINDA & TODD CHECK BANK: 94 169 NUM: 197	$-95.41	$279.00
07/06/2006	BILL	WARN TODD J & JOLINDA	$374.41	$374.41
03/06/2006	PAYMENT	WARN TODD J & JOLINDA CHECK BANK: 94169 NUM: 188	$-89.00	$0.00
01/03/2006	PAYMENT	WARN TODD J & JOLINDA CHECK BANK: 94169 NUM: 5305	$-89.00	$89.00
10/06/2005	PAYMENT	WARN, JOLINDA & TODD CHECK BANK: 94 169 NUM: 176	$-89.00	$178.00
08/18/2005	PAYMENT	WARN TODD J & JOLINDA CHECK BANK: 94169 NUM: 171	$-90.38	$267.00
07/18/2005	BILL	WARN TODD J & JOLINDA	$357.38	$357.38
03/07/2005	PAYMENT	WARN TODD J & JOLINDA CHECK BANK: 94169 NUM: 161	$-91.00	$0.00
01/06/2005	PAYMENT	WARN TODD J & JOLINDA CHECK BANK: 94*169 NUM: 156	$-91.00	$91.00
10/07/2004	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 151	$-91.00	$182.00
08/19/2004	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 148	$-91.96	$273.00
07/06/2004	BILL	WARN TODD J & JOLINDA	$364.96	$364.96
03/03/2004	PAYMENT	WARN JOLINDA CHECK BANK: 94*169 NUM: 4548	$-86.00	$0.00
01/08/2004	PAYMENT	WARN JOLINDA CHECK BANK: 94*169 NUM: 4523	$-86.00	$86.00
10/07/2003	PAYMENT	WARN JOLINDA CHECK BANK: 94*169 NUM: 132	$-86.00	$172.00
08/20/2003	PAYMENT	WARN TODD J CHECK BANK: 94-169 NUM: 127	$-88.45	$258.00
07/18/2003	BILL	WARN TODD J & JOLINDA	$346.45	$346.45
03/04/2003	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 120	$-77.00	$0.00
01/07/2003	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 4099	$-77.00	$77.00
10/08/2002	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 4004	$-77.00	$154.00
08/20/2002	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 3948	$-108.94	$231.00
07/08/2002	BILL	WARN TODD J & JOLINDA	$339.94	$339.94
03/06/2002	PAYMENT	WARN JOLINDA CHECK BANK: 94-169 NUM: 3769	$-77.66	$0.00
01/03/2002	PAYMENT	JOHN MENTABERRY JR. FAMILY TRS CHECK BANK: 94-204 NUM: 5002	$-158.43	$77.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.11	$236.09
08/24/2001	PAYMENT	MENTABERRY JOHN JR. FAMILY TRS CHECK BANK: 94-204 NUM: 4938	$-107.90	$232.98
07/11/2001	BILL	MENTABERRY JOHN J JR FAMILY TR	$340.88	$340.88
03/09/2001	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4877	$-77.23	$0.00
01/04/2001	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4852	$-77.23	$77.23
10/09/2000	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4801	$-77.23	$154.46
08/21/2000	PAYMENT	MENTABERRY, JOHN CHECK BANK: 94-204 NUM: 4786	$-107.57	$231.69
07/06/2000	BILL	MENTABERRY JOHN J JR FAMILY TR	$339.26	$339.26
03/13/2000	PAYMENT	MENTABERRY JOHN JR FAMILY TRUS CHECK BANK: 94-204 NUM: 4738	$-86.85	$0.00
01/11/2000	PAYMENT	JOHN MENTABERRY JR FAMILY TRUS CHECK BANK: 94-204 NUM: 4721	$-86.85	$86.85
10/11/1999	PAYMENT	JOHN MENTABERRY FAMILY CHECK BANK: 91-119 NUM: 4608	$-86.85	$173.70
08/23/1999	PAYMENT	MENTABERRY JOHN CHECK BANK: 91-119 NUM: 4591	$-117.12	$260.55
07/12/1999	BILL	MENTABERRY JOHN J JR FAMILY TR	$377.67	$377.67
03/05/1999	PAYMENT	JOHN MENTABERRY CHECK	$-88.21	$0.00
01/12/1999	PAYMENT	MENTABERRY JOHN & ANGELA CHECK	$-88.21	$88.21
10/08/1998	PAYMENT	MENTABERRY JOHN FAMILY CHECK	$-88.21	$176.42
08/21/1998	PAYMENT	JOHN MENTABERRY JR FAMILY TRST CHECK	$-118.48	$264.63
07/09/1998	BILL	MENTABERRY JOHN J JR FAMILY TR	$383.11	$383.11
03/04/1998	PAYMENT	MENTABERRY JOHN	$-89.25	$0.00
01/13/1998	PAYMENT	MENTABERRY JOHN	$-89.25	$89.25
10/15/1997	PAYMENT	JOHN MENTABERRY	$-89.25	$178.50
08/26/1997	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-119.56	$267.75
07/23/1997	BILL	MENTABERRY JOHN J JR FAMILY TR	$387.31	$387.31
03/11/1997	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-91.47	$0.00
01/07/1997	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-91.47	$91.47
10/10/1996	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-91.47	$182.94
08/20/1996	PAYMENT	MENTABERRY JOHN	$-121.80	$274.41
07/11/1996	BILL	MENTABERRY JOHN J JR FAMILY TR	$396.21	$396.21

Tax Account 15-0403-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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