Tax Account 15-0413-15

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Owners

WINNEMUCCA HOLDINGS LLC
169 SEQUOIA GROVE
BEN LOMOND, CA 95005

Account Summary

Account ID	15-0413-15
Account Type	Real Estate
Location	449 AIKEN ST WINNEMUCCA
Balance	$1,251.00
Currently Due	$0.00

Account ID

15-0413-15

Account Type

Real Estate

Location

449 AIKEN ST
WINNEMUCCA

Balance

$1,251.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,669.71
Total	$1,669.71
Paid	$418.71
Balance	$1,251.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,669.71

Total

$1,669.71

Paid

$418.71

Balance

$1,251.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$418.71	$0.00	$418.71	$418.71	$0.00
2	10/06/2025	10/16/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00
3	01/05/2026	01/15/2026	Due	$417.00	$0.00	$417.00	$0.00	$834.00
4	03/02/2026	03/12/2026	Due	$417.00	$0.00	$417.00	$0.00	$1,251.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,595.96	$59.13	$1,660.77	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,501.76	$127.23	$1,628.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,414.52	$87.42	$1,501.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,418.49	$0.00	$1,418.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,423.00	$0.00	$1,423.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,384.81	$10.60	$1,395.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,366.89	$0.00	$1,366.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,363.05	$0.00	$1,363.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,381.76	$10.56	$1,392.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,399.74	$10.72	$1,410.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,387.88	$0.00	$1,387.88	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	90.00	22.56	67.44	.00
2025-2026	S29	Landfill	234.00	58.56	175.44	.00
2024-2025	S18	Humboldt TV	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 373	$-881.52	$1,251.00
07/03/2025	BILL	WINNEMUCCA HOLDINGS LLC	$1,669.71	$2,132.52
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.84	$462.81
06/03/2025	INTEREST	INTEREST FOR 06/2025	$2.84	$459.97
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$457.13
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$447.13
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.02	$445.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$428.11
11/20/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 351	$-398.00	$427.18
10/30/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 347	$-398.00	$825.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.35	$1,223.18
09/23/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 343	$-401.96	$1,206.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.83	$1,608.79
07/05/2024	BILL	WINNEMUCCA HOLDINGS LLC	$1,595.96	$1,595.96
04/12/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 286	$-835.92	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$835.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.40	$833.42
01/24/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 274	$-793.07	$804.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.02	$1,597.09
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,544.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.48	$1,543.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.83	$1,513.59
07/06/2023	BILL	WINNEMUCCA HOLDINGS LLC	$1,501.76	$1,501.76
01/26/2023	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 121	$-1,501.94	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$49.11	$1,501.94
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$27.33	$1,452.83
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.98	$1,425.50
07/07/2022	BILL	WINNEMUCCA HOLDINGS LLC	$1,414.52	$1,414.52
09/13/2021	PAYMENT	MYERS LANA CHECK NUM: 1035	$-1,062.00	$0.00
08/24/2021	PAYMENT	MYERS, LANA CREDIT: D BANK: PNP INTERNET NUM: 99259654	$-356.49	$1,062.00
07/08/2021	BILL	MYERS LANA L	$1,418.49	$1,418.49
01/12/2021	PAYMENT	LANA MYERS CHECK NUM: 1018	$-710.00	$0.00
10/15/2020	PAYMENT	MEYERS LANA CHECK NUM: 6050	$-355.00	$710.00
08/17/2020	PAYMENT	MYERS LANA CHECK NUM: 1004	$-358.00	$1,065.00
07/10/2020	BILL	MYERS LANA L	$1,423.00	$1,423.00
03/12/2020	PAYMENT	MYERS, LANA CHECK NUM: 4478	$-346.00	$0.00
01/16/2020	PAYMENT	LANA MYERS CHECK NUM: 4472	$-346.00	$346.00
10/18/2019	PAYMENT	LANA MYERS CHECK NUM: 4456	$-356.60	$692.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.60	$1,048.60
08/28/2019	PAYMENT	LANA MYERS CHECK NUM: 4445	$-346.81	$1,038.00
07/08/2019	BILL	MYERS LANA L	$1,384.81	$1,384.81
03/14/2019	PAYMENT	LANA MYERS CHECK NUM: 4390	$-341.00	$0.00
01/17/2019	PAYMENT	MYERS, LANA CHECK NUM: 4389	$-341.00	$341.00
10/11/2018	PAYMENT	MEYERS, LANA CHECK NUM: 4388	$-341.00	$682.00
08/20/2018	PAYMENT	LANA MYERS CHECK NUM: 5936	$-343.89	$1,023.00
07/05/2018	BILL	MYERS LANA L	$1,366.89	$1,366.89
03/15/2018	PAYMENT	LANA MYERS CHECK NUM: 5914	$-340.00	$0.00
01/12/2018	PAYMENT	MYERS, LANA CHECK NUM: 4364	$-340.00	$340.00
10/12/2017	PAYMENT	MYERS, LANA CHECK NUM: 4347	$-340.00	$680.00
08/31/2017	PAYMENT	MYER, LANA CHECK NUM: 5895	$-343.05	$1,020.00
07/11/2017	BILL	MYERS LANA L	$1,363.05	$1,363.05
03/16/2017	PAYMENT	MYERS, LANA CHECK NUM: 4327	$-345.00	$0.00
01/18/2017	PAYMENT	MYERS LANA CHECK NUM: 5845	$-355.56	$345.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.56	$700.56
10/12/2016	PAYMENT	MYERS LANA CREDIT: B NUM: 4292	$-345.00	$690.00
08/24/2016	PAYMENT	MYERS LANA CHECK NUM: 4284	$-346.76	$1,035.00
07/07/2016	BILL	MYERS LANA L	$1,381.76	$1,381.76
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4242	$-349.00	$0.00
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4243	$-359.72	$349.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.72	$708.72
10/15/2015	PAYMENT	LANA MYERS CHECK NUM: 4196	$-349.00	$698.00
08/26/2015	PAYMENT	MYERS LANA CHECK NUM: 4178	$-352.74	$1,047.00
07/02/2015	BILL	MYERS LANA L	$1,399.74	$1,399.74
03/12/2015	PAYMENT	MYERS, LANA CHECK NUM: 4126	$-346.00	$0.00
01/15/2015	PAYMENT	MYERS, LANA CHECK NUM: 4107	$-346.00	$346.00
10/16/2014	PAYMENT	MYERS, LANA CHECK NUM: 4087	$-346.00	$692.00
08/27/2014	PAYMENT	MYERS LANA CHECK NUM: 4078	$-349.88	$1,038.00
07/03/2014	BILL	MYERS LANA L	$1,387.88	$1,387.88
05/06/2014	PAYMENT	MYERS, LANA CHECK NUM: 5564	$-351.82	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$351.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.32	$349.32
02/18/2014	PAYMENT	MYERS, LANA CHECK NUM: 5541	$-349.32	$339.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.32	$688.32
12/06/2013	PAYMENT	MYERS LANA CHECK NUM: 5520	$-349.32	$678.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.32	$1,027.32
09/10/2013	PAYMENT	MYERS LANA CHECK NUM: 9484	$-352.72	$1,017.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.45	$1,369.72
07/02/2013	BILL	MYERS LANA L	$1,359.27	$1,359.27
03/11/2013	PAYMENT	MYERS, LANA CHECK NUM: 5460	$-335.00	$0.00
01/17/2013	PAYMENT	MYERS ANNA CHECK NUM: 2152	$-335.00	$335.00
10/10/2012	PAYMENT	MYERS LANA CHECK NUM: 9426	$-335.00	$670.00
08/28/2012	PAYMENT	MYERS LANA CHECK NUM: 5416	$-335.43	$1,005.00
07/10/2012	BILL	MYERS LANA L	$1,340.43	$1,340.43
03/14/2012	PAYMENT	MYERS, LANA CHECK NUM: 9379	$-330.00	$0.00
01/12/2012	PAYMENT	MYERS, LANA CHECK NUM: 9370	$-330.00	$330.00
10/11/2011	PAYMENT	MYERS, LANA CHECK NUM: 9345	$-330.00	$660.00
08/24/2011	PAYMENT	MYERS, LANA CHECK NUM: 9329	$-331.09	$990.00
07/11/2011	BILL	MYERS LANA L	$1,321.09	$1,321.09
03/14/2011	PAYMENT	MYERS, LANA CHECK NUM: 9281	$-332.00	$0.00
01/10/2011	PAYMENT	MYERS, LANA CHECK NUM: 9260	$-332.00	$332.00
10/12/2010	PAYMENT	MYERS LANA CHECK NUM: 9228	$-332.00	$664.00
08/25/2010	PAYMENT	MYERS LANA CHECK NUM: 9210	$-333.73	$996.00
07/09/2010	BILL	MYERS LANA L	$1,329.73	$1,329.73
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	$-325.44	$975.00
07/10/2009	BILL	MYERS LANA L	$1,300.44	$1,300.44
03/12/2009	PAYMENT	MYERS, LANA CHECK BANK: 94 7074 NUM: 9016	$-323.00	$0.00
01/15/2009	PAYMENT	MYERS, LANA & ANNA CHECK BANK: 94 7074 NUM: 5076	$-323.00	$323.00
10/16/2008	PAYMENT	MYERS ANNA CHECK BANK: 94*7074 NUM: 5024	$-323.00	$646.00
08/28/2008	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2786	$-325.18	$969.00
07/10/2008	BILL	MYERS LANA L	$1,294.18	$1,294.18
03/12/2008	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2724	$-314.00	$0.00
01/18/2008	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2707	$-314.00	$314.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-12.56	$628.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.56	$640.56
10/10/2007	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2659	$-314.00	$628.00
08/30/2007	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2631	$-314.66	$942.00
07/12/2007	BILL	MYERS LANA L	$1,256.66	$1,256.66
03/13/2007	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2555	$-297.00	$0.00
01/11/2007	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2522	$-297.00	$297.00
10/12/2006	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2470	$-297.00	$594.00
08/28/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2435	$-300.02	$891.00
07/06/2006	BILL	MYERS LANA L	$1,191.02	$1,191.02
03/15/2006	PAYMENT	MYERS LANA CHECK BANK: 117000 NUM: 2336	$-284.00	$0.00
01/09/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2310	$-284.00	$284.00
10/12/2005	PAYMENT	MYERS LANA CHECK BANK: 117000 NUM: 2261	$-284.00	$568.00
08/31/2005	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 227	$-285.95	$852.00
07/18/2005	BILL	MYERS LANA L	$1,137.95	$1,137.95
03/08/2005	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2109	$-279.00	$0.00
01/13/2005	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2067	$-279.00	$279.00
10/15/2004	PAYMENT	MYERS LANA L CHECK BANK: 11*7000 NUM: 2001	$-279.00	$558.00
08/30/2004	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1961	$-281.83	$837.00
07/06/2004	BILL	MYERS LANA L	$1,118.83	$1,118.83
03/11/2004	PAYMENT	LANA MYERS CHECK BANK: 90*7118 NUM: 3234	$-259.00	$0.00
01/15/2004	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 1810	$-259.00	$259.00
10/14/2003	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 1735	$-259.00	$518.00
08/28/2003	PAYMENT	MYERS LANA L CHECK BANK: 11F7000 NUM: 1689	$-262.29	$777.00
07/18/2003	BILL	MYERS LANA L	$1,039.29	$1,039.29
03/06/2003	PAYMENT	MYERS LANA L CHECK BANK: 11F7000 NUM: 1586	$-233.00	$0.00
01/07/2003	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1539	$-233.00	$233.00
10/17/2002	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1099	$-233.00	$466.00
08/30/2002	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1065	$-326.11	$699.00
07/08/2002	BILL	MYERS LANA L	$1,025.11	$1,025.11
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1320	$-9.73	$0.00
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1320	$-233.89	$9.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.37	$243.62
01/15/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1282	$-233.89	$243.25
10/16/2001	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1210	$-233.89	$477.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.36	$711.03
08/30/2001	PAYMENT	MYERS LANE CHECK BANK: 11-7000 NUM: 0151	$-234.20	$701.67
07/11/2001	BILL	MYERS LANA L	$935.87	$935.87
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-232.64	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-232.64	$232.64
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-232.64	$465.28
08/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 727	$-233.02	$697.92
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$930.94	$930.94
03/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1111	$-245.78	$0.00
01/03/2000	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 1059	$-245.78	$245.78
10/04/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 981	$-245.78	$491.56
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-246.12	$737.34
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$983.46	$983.46
03/02/1999	PAYMENT	FANNIE MYERS CHECK	$-215.19	$0.00
01/06/1999	PAYMENT	MYERS FANNIE CHECK	$-215.19	$215.19
10/07/1998	PAYMENT	FANNIE MYERS CHECK	$-215.19	$430.38
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-215.48	$645.57
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$861.05	$861.05
03/10/1998	PAYMENT	MYERS FANNIE	$-216.95	$0.00
01/06/1998	PAYMENT	FANNIE MYERS	$-216.95	$216.95
10/08/1997	PAYMENT	MYERS FANNIE	$-216.95	$433.90
08/06/1997	PAYMENT	FANNIE MYERS	$-217.23	$650.85
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$868.08	$868.08
02/28/1997	PAYMENT	FANNIE MYERS	$-222.11	$0.00
01/08/1997	PAYMENT	FANNIE MYERS	$-222.11	$222.11
10/08/1996	PAYMENT	MYERS FANNIE TRUST	$-222.11	$444.22
08/08/1996	PAYMENT	MYERS FANNIE	$-222.34	$666.33
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$888.67	$888.67