Tax Account 15-0413-13

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Owners

WINNEMUCCA HOLDINGS LLC
169 SEQUOIA GROVE
BEN LOMOND, CA 95005

Account Summary

Account ID	15-0413-13
Account Type	Real Estate
Location	220 W FIFTH ST WINNEMUCCA
Balance	$523.74
Currently Due	$523.74

Account ID

15-0413-13

Account Type

Real Estate

Location

220 W FIFTH ST
WINNEMUCCA

Balance

$523.74

Currently Due

$523.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.57
Total	$1,942.31
Paid	$1,418.57
Balance	$523.74
Due	$523.74
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

$1,890.57

Total

$1,942.31

Paid

$1,418.57

Balance

$523.74

Due

$523.74

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	$474.57	$13.58	$474.57	$488.15	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$17.32	$472.00	$489.32	$0.00
3	01/06/2025	01/16/2025	Past due	$472.00	$0.88	$472.00	$441.10	$31.78
4	03/03/2025	03/13/2025	Past due	$472.00	$19.96	$472.00	$0.00	$523.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.52	$134.91	$1,925.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,697.89	$92.76	$1,790.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,628.54	$0.00	$1,628.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,579.67	$0.00	$1,579.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,530.84	$9.88	$1,540.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,495.35	$0.00	$1,495.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,473.18	$0.00	$1,473.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,473.15	$9.32	$1,482.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,473.78	$9.32	$1,483.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,448.47	$0.00	$1,448.47	$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	150.00	110.09	39.91	39.91
2024-2025	S29	Landfill	390.00	286.15	103.85	103.85
2023-2024	S18	Humboldt TV	150.00	150.00	.00	.00
2023-2024	S29	Landfill	390.00	390.00	.00	.00
2022-2023	S18	Humboldt TV	150.00	150.00	.00	.00
2022-2023	S29	Landfill	390.00	390.00	.00	.00
2021-2022	S18	Humboldt TV	150.00	150.00	.00	.00
2021-2022	S29	Landfill	390.00	390.00	.00	.00
2020-2021	S18	Humboldt TV	150.00	150.00	.00	.00
2020-2021	S29	Landfill	390.00	390.00	.00	.00
2019-2020	S18	Humboldt TV	150.00	150.00	.00	.00
2019-2020	S29	Landfill	390.00	390.00	.00	.00
2018-2019	S18	Humboldt TV	150.00	150.00	.00	.00
2018-2019	S29	Landfill	390.00	390.00	.00	.00
2017-2018	S18	Humboldt TV	150.00	150.00	.00	.00
2017-2018	S29	Landfill	390.00	390.00	.00	.00
2016-2017	S18	Humboldt TV	150.00	150.00	.00	.00
2016-2017	S29	Landfill	390.00	390.00	.00	.00
2015-2016	S18	Humboldt TV	150.00	150.00	.00	.00
2015-2016	S29	Landfill	390.00	390.00	.00	.00
2014-2015	S18	Humboldt TV	150.00	150.00	.00	.00
2014-2015	S29	Landfill	390.00	390.00	.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	$523.74
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.96	$521.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.88	$503.78
11/20/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 351	$-472.00	$502.90
10/30/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 347	$-472.00	$974.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.32	$1,446.90
09/23/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 343	$-474.57	$1,429.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.58	$1,904.15
07/05/2024	BILL	WINNEMUCCA HOLDINGS LLC	$1,890.57	$1,890.57
04/12/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 286	$-985.02	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$985.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.21	$982.52
01/24/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 273	$-940.41	$951.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.31	$1,891.72
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,835.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.32	$1,834.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.57	$1,803.09
07/06/2023	BILL	WINNEMUCCA HOLDINGS LLC	$1,790.52	$1,790.52
01/26/2023	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 121	$-1,790.65	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$52.13	$1,790.65
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$28.99	$1,738.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.64	$1,709.53
07/07/2022	BILL	WINNEMUCCA HOLDINGS LLC	$1,697.89	$1,697.89
09/13/2021	PAYMENT	MYERS LANA CHECK NUM: 1035	$-1,221.00	$0.00
08/24/2021	PAYMENT	MYERS, LANA CREDIT: D BANK: PNP INTERNET NUM: 99259585	$-407.54	$1,221.00
07/08/2021	BILL	MYERS LANA L	$1,628.54	$1,628.54
01/12/2021	PAYMENT	LANA MYERS CHECK NUM: 1018	$-788.00	$0.00
10/15/2020	PAYMENT	MEYERS LANA CHECK NUM: 6050	$-394.00	$788.00
08/17/2020	PAYMENT	MYERS LANA CHECK NUM: 1004	$-397.67	$1,182.00
07/10/2020	BILL	MYERS LANA L	$1,579.67	$1,579.67
03/12/2020	PAYMENT	MYERS, LANA CHECK NUM: 4478	$-382.00	$0.00
01/16/2020	PAYMENT	LANA MYERS CHECK NUM: 4472	$-382.00	$382.00
10/18/2019	PAYMENT	LANA MYERS CHECK NUM: 4456	$-391.88	$764.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.88	$1,155.88
08/28/2019	PAYMENT	LANA MYERS CHECK NUM: 4445	$-384.84	$1,146.00
07/08/2019	BILL	MYERS LANA L	$1,530.84	$1,530.84
03/14/2019	PAYMENT	LANA MYERS CHECK NUM: 4390	$-373.00	$0.00
01/17/2019	PAYMENT	MYERS, LANA CHECK NUM: 4389	$-373.00	$373.00
10/11/2018	PAYMENT	MEYERS, LANA CHECK NUM: 4388	$-373.00	$746.00
08/20/2018	PAYMENT	LANA MYERS CHECK NUM: 5936	$-376.35	$1,119.00
07/05/2018	BILL	MYERS LANA L	$1,495.35	$1,495.35
03/15/2018	PAYMENT	LANA MYERS CHECK NUM: 5914	$-368.00	$0.00
01/12/2018	PAYMENT	MYERS, LANA CHECK NUM: 4364	$-368.00	$368.00
10/12/2017	PAYMENT	MYERS, LANA CHECK NUM: 4347	$-368.00	$736.00
08/31/2017	PAYMENT	MYER, LANA CHECK NUM: 5895	$-369.18	$1,104.00
07/11/2017	BILL	MYERS LANA L	$1,473.18	$1,473.18
03/16/2017	PAYMENT	MYERS, LANA CHECK NUM: 4327	$-368.00	$0.00
01/18/2017	PAYMENT	MYERS LANA CHECK NUM: 5845	$-377.32	$368.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.32	$745.32
10/12/2016	PAYMENT	MYERS LANA CHECK NUM: 4292	$-368.00	$736.00
08/24/2016	PAYMENT	MYERS LANA CHECK NUM: 4284	$-369.15	$1,104.00
07/07/2016	BILL	MYERS LANA L	$1,473.15	$1,473.15
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4242	$-368.00	$0.00
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4243	$-377.32	$368.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.32	$745.32
10/15/2015	PAYMENT	LANA MYERS CHECK NUM: 4196	$-368.00	$736.00
08/26/2015	PAYMENT	MYERS LANA CHECK NUM: 4178	$-369.78	$1,104.00
07/02/2015	BILL	MYERS LANA L	$1,473.78	$1,473.78
03/12/2015	PAYMENT	MYERS, LANA CHECK NUM: 4126	$-362.00	$0.00
01/15/2015	PAYMENT	MYERS, LANA CHECK NUM: 4107	$-362.00	$362.00
10/16/2014	PAYMENT	MYERS, LANA CHECK NUM: 4087	$-362.00	$724.00
08/27/2014	PAYMENT	MYERS LANA CHECK NUM: 4078	$-362.47	$1,086.00
07/03/2014	BILL	MYERS LANA L	$1,448.47	$1,448.47
05/06/2014	PAYMENT	MYERS, LANA CHECK NUM: 5564	$-366.30	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$366.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.80	$363.80
02/18/2014	PAYMENT	MYERS, LANA CHECK NUM: 5541	$-363.80	$355.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.80	$718.80
12/06/2013	PAYMENT	MYERS LANA CHECK NUM: 5520	$-363.80	$710.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.80	$1,073.80
09/10/2013	PAYMENT	MYERS LANA CHECK NUM: 9484	$-365.21	$1,065.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.85	$1,430.21
07/02/2013	BILL	MYERS LANA L	$1,421.36	$1,421.36
03/11/2013	PAYMENT	MYERS, LANA CHECK NUM: 5460	$-351.00	$0.00
01/17/2013	PAYMENT	MYERS ANNA CHECK NUM: 2152	$-351.00	$351.00
10/10/2012	PAYMENT	MYERS LANA CHECK NUM: 9426	$-351.00	$702.00
08/28/2012	PAYMENT	MYERS LANA CHECK NUM: 5416	$-351.58	$1,053.00
07/10/2012	BILL	MYERS LANA L	$1,404.58	$1,404.58
03/14/2012	PAYMENT	MYERS, LANA CHECK NUM: 9379	$-336.00	$0.00
01/12/2012	PAYMENT	MYERS, LANA CHECK NUM: 9370	$-336.00	$336.00
10/11/2011	PAYMENT	MYERS, LANA CHECK NUM: 9345	$-336.00	$672.00
08/24/2011	PAYMENT	MYERS, LANA CHECK NUM: 9329	$-337.24	$1,008.00
07/11/2011	BILL	MYERS LANA L	$1,345.24	$1,345.24
03/14/2011	PAYMENT	MYERS, LANA CHECK NUM: 9281	$-329.00	$0.00
01/10/2011	PAYMENT	MYERS, LANA CHECK NUM: 9260	$-329.00	$329.00
10/12/2010	PAYMENT	MYERS LANA CHECK NUM: 9228	$-329.00	$658.00
08/25/2010	PAYMENT	MYERS LANA CHECK NUM: 9210	$-330.84	$987.00
07/09/2010	BILL	MYERS LANA L	$1,317.84	$1,317.84
03/10/2010	PAYMENT	MYERS LANA CHECK NUM: 9161	$-325.00	$0.00
01/11/2010	PAYMENT	MYERS, LANA CHECK NUM: 9142	$-325.00	$325.00
10/15/2009	PAYMENT	MYERS LANA CHECK NUM: 9117	$-325.00	$650.00
08/27/2009	PAYMENT	MYERS LANA CHECK BANK: 94*7074 NUM: 9090	$-327.45	$975.00
07/10/2009	BILL	MYERS LANA L	$1,302.45	$1,302.45
03/12/2009	PAYMENT	MYERS, LANA CHECK BANK: 94 7074 NUM: 9016	$-308.00	$0.00
01/15/2009	PAYMENT	MYERS, LANA & ANNA CHECK BANK: 94 7074 NUM: 5076	$-308.00	$308.00
10/16/2008	PAYMENT	MYERS ANNA CHECK BANK: 94*7074 NUM: 5024	$-308.00	$616.00
08/28/2008	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2786	$-308.15	$924.00
07/10/2008	BILL	MYERS LANA L	$1,232.15	$1,232.15
03/12/2008	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2724	$-299.00	$0.00
01/18/2008	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2707	$-299.00	$299.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-11.96	$598.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.96	$609.96
10/10/2007	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2659	$-299.00	$598.00
08/30/2007	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2631	$-299.46	$897.00
07/12/2007	BILL	MYERS LANA L	$1,196.46	$1,196.46
03/13/2007	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2555	$-284.00	$0.00
01/11/2007	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2522	$-284.00	$284.00
10/12/2006	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2470	$-284.00	$568.00
08/28/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2435	$-287.54	$852.00
07/06/2006	BILL	MYERS LANA L	$1,139.54	$1,139.54
03/15/2006	PAYMENT	MYERS LANA CHECK BANK: 117000 NUM: 2336	$-263.00	$0.00
01/09/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2310	$-263.00	$263.00
10/12/2005	PAYMENT	MYERS LANA CHECK BANK: 117000 NUM: 2261	$-263.00	$526.00
08/31/2005	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 227	$-263.34	$789.00
07/18/2005	BILL	MYERS LANA L	$1,052.34	$1,052.34
03/08/2005	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2109	$-255.00	$0.00
01/13/2005	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2067	$-255.00	$255.00
10/15/2004	PAYMENT	MYERS LANA L CHECK BANK: 11*7000 NUM: 2001	$-255.00	$510.00
08/30/2004	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1961	$-255.61	$765.00
07/06/2004	BILL	MYERS LANA L	$1,020.61	$1,020.61
03/11/2004	PAYMENT	LANA MYERS CHECK BANK: 90*7118 NUM: 3234	$-245.00	$0.00
01/15/2004	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 1810	$-245.00	$245.00
10/14/2003	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 1735	$-245.00	$490.00
08/28/2003	PAYMENT	MYERS LANA L CHECK BANK: 11F7000 NUM: 1689	$-246.02	$735.00
07/18/2003	BILL	MYERS LANA L	$981.02	$981.02
03/06/2003	PAYMENT	MYERS LANA L CHECK BANK: 11F7000 NUM: 1586	$-205.00	$0.00
01/07/2003	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1539	$-205.00	$205.00
10/17/2002	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1099	$-205.00	$410.00
08/30/2002	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1065	$-355.66	$615.00
07/08/2002	BILL	MYERS LANA L	$970.66	$970.66
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1320	$-8.54	$0.00
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1320	$-205.31	$8.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.33	$213.85
01/15/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1282	$-205.31	$213.52
10/16/2001	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1210	$-205.31	$418.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.21	$624.14
08/30/2001	PAYMENT	MYERS LANE CHECK BANK: 11-7000 NUM: 0151	$-295.51	$615.93
07/11/2001	BILL	MYERS LANA L	$911.44	$911.44
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-204.43	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-204.43	$204.43
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-204.43	$408.86
08/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 727	$-294.72	$613.29
07/06/2000	BILL	MYERS FANNIE E TRUST	$908.01	$908.01
03/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1111	$-217.09	$0.00
01/03/2000	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 1059	$-217.09	$217.09
10/04/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 981	$-217.09	$434.18
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-307.49	$651.27
07/12/1999	BILL	MYERS FANNIE E TRUST	$958.76	$958.76
03/02/1999	PAYMENT	FANNIE MYERS CHECK	$-219.25	$0.00
01/06/1999	PAYMENT	MYERS FANNIE CHECK	$-219.25	$219.25
10/07/1998	PAYMENT	FANNIE MYERS CHECK	$-219.25	$438.50
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-309.52	$657.75
07/09/1998	BILL	MYERS FANNIE E TRUST	$967.27	$967.27
03/10/1998	PAYMENT	MYERS FANNIE	$-220.82	$0.00
01/06/1998	PAYMENT	FANNIE MYERS	$-220.82	$220.82
10/08/1997	PAYMENT	MYERS FANNIE	$-220.82	$441.64
08/06/1997	PAYMENT	FANNIE MYERS	$-311.01	$662.46
07/23/1997	BILL	MYERS FANNIE E TRUST	$973.47	$973.47
02/28/1997	PAYMENT	FANNIE MYERS	$-225.20	$0.00
01/08/1997	PAYMENT	FANNIE MYERS	$-225.20	$225.20
10/08/1996	PAYMENT	MYERS FANNIE TRUST	$-225.20	$450.40
08/08/1996	PAYMENT	MYERS FANNIE	$-315.35	$675.60
07/11/1996	BILL	MYERS FANNIE E TRUST	$990.95	$990.95

Tax Account 15-0413-13

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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