Tax Account 15-0413-16

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Owners

WINNEMUCCA HOLDINGS LLC
169 SEQUOIA GROVE
BEN LOMOND, CA 95005

Account Summary

Account ID	15-0413-16
Account Type	Real Estate
Location	443 AIKEN ST WINNEMUCCA
Balance	$1,335.00
Currently Due	$0.00

Account ID

15-0413-16

Account Type

Real Estate

Location

443 AIKEN ST
WINNEMUCCA

Balance

$1,335.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,782.02
Total	$1,782.02
Paid	$447.02
Balance	$1,335.00
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

$1,782.02

Total

$1,782.02

Paid

$447.02

Balance

$1,335.00

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	$447.02	$0.00	$447.02	$447.02	$0.00
2	10/06/2025	10/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$445.00
3	01/05/2026	01/15/2026	Due	$445.00	$0.00	$445.00	$0.00	$890.00
4	03/02/2026	03/12/2026	Due	$445.00	$0.00	$445.00	$0.00	$1,335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,702.11	$63.09	$1,771.36	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,600.04	$106.15	$1,706.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,505.52	$94.63	$1,600.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,508.12	$0.00	$1,508.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,485.20	$0.00	$1,485.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,432.85	$11.08	$1,443.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,412.43	$0.00	$1,412.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,407.89	$0.00	$1,407.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,426.00	$11.00	$1,437.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,442.88	$11.16	$1,454.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,430.95	$0.00	$1,430.95	$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	22.59	67.41	.00
2025-2026	S29	Landfill	234.00	58.59	175.41	.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	$-941.27	$1,335.00
07/03/2025	BILL	WINNEMUCCA HOLDINGS LLC	$1,782.02	$2,276.27
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.08	$494.25
06/03/2025	INTEREST	INTEREST FOR 06/2025	$3.08	$491.17
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$488.09
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$478.09
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.48	$476.09
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$457.61
11/20/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 351	$-425.00	$456.59
10/30/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 347	$-425.00	$881.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.75	$1,306.59
09/23/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 343	$-427.11	$1,288.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.84	$1,715.95
07/05/2024	BILL	WINNEMUCCA HOLDINGS LLC	$1,702.11	$1,702.11
04/12/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 286	$-12.39	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$12.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$9.89
01/24/2024	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 275	$-1,693.80	$9.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.48	$1,703.38
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,645.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.99	$1,644.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.87	$1,612.91
07/06/2023	BILL	WINNEMUCCA HOLDINGS LLC	$1,600.04	$1,600.04
01/26/2023	PAYMENT	WINNEMUCCA HOLDINGS LLC CHECK 121	$-1,600.15	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$53.19	$1,600.15
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$29.58	$1,546.96
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.86	$1,517.38
07/07/2022	BILL	WINNEMUCCA HOLDINGS LLC	$1,505.52	$1,505.52
09/13/2021	PAYMENT	MYERS LANA CHECK NUM: 1035	$-1,131.00	$0.00
08/24/2021	PAYMENT	MYERS, LANA CREDIT: D BANK: PNP INTERNET NUM: 99259259	$-377.12	$1,131.00
07/08/2021	BILL	MYERS LANA L	$1,508.12	$1,508.12
01/12/2021	PAYMENT	LANA MYERS CHECK NUM: 1018	$-742.00	$0.00
10/15/2020	PAYMENT	MEYERS LANA CHECK NUM: 6050	$-371.00	$742.00
08/17/2020	PAYMENT	MYERS LANA CHECK NUM: 1004	$-372.20	$1,113.00
07/10/2020	BILL	MYERS LANA L	$1,485.20	$1,485.20
03/12/2020	PAYMENT	MYERS, LANA CHECK NUM: 4478	$-358.00	$0.00
01/16/2020	PAYMENT	LANA MYERS CHECK NUM: 4472	$-358.00	$358.00
10/18/2019	PAYMENT	LANA MYERS CHECK NUM: 4456	$-369.08	$716.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.08	$1,085.08
08/28/2019	PAYMENT	LANA MYERS CHECK NUM: 4445	$-358.85	$1,074.00
07/08/2019	BILL	MYERS LANA L	$1,432.85	$1,432.85
03/14/2019	PAYMENT	LANA MYERS CHECK NUM: 4390	$-353.00	$0.00
01/17/2019	PAYMENT	MYERS, LANA CHECK NUM: 4389	$-353.00	$353.00
10/11/2018	PAYMENT	MEYERS, LANA CHECK NUM: 4388	$-353.00	$706.00
08/20/2018	PAYMENT	LANA MYERS CHECK NUM: 5936	$-353.43	$1,059.00
07/05/2018	BILL	MYERS LANA L	$1,412.43	$1,412.43
03/15/2018	PAYMENT	LANA MYERS CHECK NUM: 5914	$-351.00	$0.00
01/12/2018	PAYMENT	MYERS, LANA CHECK NUM: 4364	$-351.00	$351.00
10/12/2017	PAYMENT	MYERS, LANA CHECK NUM: 4347	$-351.00	$702.00
08/31/2017	PAYMENT	MYER, LANA CHECK NUM: 5895	$-354.89	$1,053.00
07/11/2017	BILL	MYERS LANA L	$1,407.89	$1,407.89
03/16/2017	PAYMENT	MYERS, LANA CHECK NUM: 4327	$-356.00	$0.00
01/18/2017	PAYMENT	MYERS LANA CHECK NUM: 5845	$-367.00	$356.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.00	$723.00
10/12/2016	PAYMENT	MYERS LANA CHECK NUM: 4292	$-356.00	$712.00
08/24/2016	PAYMENT	MYERS LANA CHECK NUM: 4284	$-358.00	$1,068.00
07/07/2016	BILL	MYERS LANA L	$1,426.00	$1,426.00
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4242	$-360.00	$0.00
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4243	$-371.16	$360.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.16	$731.16
10/15/2015	PAYMENT	LANA MYERS CHECK NUM: 4196	$-360.00	$720.00
08/26/2015	PAYMENT	MYERS LANA CHECK NUM: 4178	$-362.88	$1,080.00
07/02/2015	BILL	MYERS LANA L	$1,442.88	$1,442.88
03/12/2015	PAYMENT	MYERS, LANA CHECK NUM: 4126	$-357.00	$0.00
01/15/2015	PAYMENT	MYERS, LANA CHECK NUM: 4107	$-357.00	$357.00
10/16/2014	PAYMENT	MYERS, LANA CHECK NUM: 4087	$-357.00	$714.00
08/27/2014	PAYMENT	MYERS LANA CHECK NUM: 4078	$-359.95	$1,071.00
07/03/2014	BILL	MYERS LANA L	$1,430.95	$1,430.95
05/06/2014	PAYMENT	MYERS, LANA CHECK NUM: 5564	$-366.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$366.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.88	$363.88
02/18/2014	PAYMENT	MYERS, LANA CHECK NUM: 5541	$-363.88	$353.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.88	$716.88
12/06/2013	PAYMENT	MYERS LANA CHECK NUM: 5520	$-363.88	$706.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.88	$1,069.88
09/10/2013	PAYMENT	MYERS LANA CHECK NUM: 9484	$-366.21	$1,059.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.97	$1,425.21
07/02/2013	BILL	MYERS LANA L	$1,414.24	$1,414.24
03/11/2013	PAYMENT	MYERS, LANA CHECK NUM: 5460	$-352.00	$0.00
01/17/2013	PAYMENT	MYERS ANNA CHECK NUM: 2152	$-352.00	$352.00
10/10/2012	PAYMENT	MYERS LANA CHECK NUM: 9426	$-352.00	$704.00
08/28/2012	PAYMENT	MYERS LANA CHECK NUM: 5416	$-355.89	$1,056.00
07/10/2012	BILL	MYERS LANA L	$1,411.89	$1,411.89
03/14/2012	PAYMENT	MYERS, LANA CHECK NUM: 9379	$-345.00	$0.00
01/12/2012	PAYMENT	MYERS, LANA CHECK NUM: 9370	$-345.00	$345.00
10/11/2011	PAYMENT	MYERS, LANA CHECK NUM: 9345	$-345.00	$690.00
08/24/2011	PAYMENT	MYERS, LANA CHECK NUM: 9329	$-348.69	$1,035.00
07/11/2011	BILL	MYERS LANA L	$1,383.69	$1,383.69
03/14/2011	PAYMENT	MYERS, LANA CHECK NUM: 9281	$-349.00	$0.00
01/10/2011	PAYMENT	MYERS, LANA CHECK NUM: 9260	$-349.00	$349.00
10/12/2010	PAYMENT	MYERS LANA CHECK NUM: 9228	$-349.00	$698.00
08/25/2010	PAYMENT	MYERS LANA CHECK NUM: 9210	$-349.70	$1,047.00
07/09/2010	BILL	MYERS LANA L	$1,396.70	$1,396.70
03/10/2010	PAYMENT	MYERS LANA CHECK NUM: 9161	$-344.00	$0.00
01/11/2010	PAYMENT	MYERS, LANA CHECK NUM: 9142	$-344.00	$344.00
10/15/2009	PAYMENT	MYERS LANA CHECK NUM: 9117	$-344.00	$688.00
08/27/2009	PAYMENT	MYERS LANA CHECK BANK: 94*7074 NUM: 9090	$-344.65	$1,032.00
07/10/2009	BILL	MYERS LANA L	$1,376.65	$1,376.65
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	$-323.38	$969.00
07/10/2008	BILL	MYERS LANA L	$1,292.38	$1,292.38
03/12/2008	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2724	$-313.00	$0.00
01/18/2008	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2707	$-313.00	$313.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-12.52	$626.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.52	$638.52
10/10/2007	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2659	$-313.00	$626.00
08/30/2007	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2631	$-315.91	$939.00
07/12/2007	BILL	MYERS LANA L	$1,254.91	$1,254.91
03/13/2007	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2555	$-305.00	$0.00
01/11/2007	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2522	$-305.00	$305.00
10/12/2006	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2470	$-305.00	$610.00
08/28/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2435	$-308.03	$915.00
07/06/2006	BILL	MYERS LANA L	$1,223.03	$1,223.03
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	$-285.06	$852.00
07/18/2005	BILL	MYERS LANA L	$1,137.06	$1,137.06
03/08/2005	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2109	$-283.00	$0.00
01/13/2005	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2067	$-283.00	$283.00
10/15/2004	PAYMENT	MYERS LANA L CHECK BANK: 11*7000 NUM: 2001	$-283.00	$566.00
08/30/2004	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1961	$-283.48	$849.00
07/06/2004	BILL	MYERS LANA L	$1,132.48	$1,132.48
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	$-261.88	$777.00
07/18/2003	BILL	MYERS LANA L	$1,038.88	$1,038.88
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	$-325.63	$699.00
07/08/2002	BILL	MYERS LANA L	$1,024.63	$1,024.63
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1320	$-9.72	$0.00
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1320	$-233.80	$9.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.37	$243.52
01/15/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1282	$-233.80	$243.15
10/16/2001	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1210	$-233.80	$476.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.35	$710.75
08/30/2001	PAYMENT	MYERS LANE CHECK BANK: 11-7000 NUM: 0151	$-234.03	$701.40
07/11/2001	BILL	MYERS LANA L	$935.43	$935.43
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-232.56	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-232.56	$232.56
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-232.56	$465.12
08/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 727	$-232.82	$697.68
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$930.50	$930.50
03/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1111	$-247.53	$0.00
01/03/2000	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 1059	$-247.53	$247.53
10/04/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 981	$-247.53	$495.06
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-247.86	$742.59
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$990.45	$990.45
03/02/1999	PAYMENT	FANNIE MYERS CHECK	$-216.37	$0.00
01/06/1999	PAYMENT	MYERS FANNIE CHECK	$-216.37	$216.37
10/07/1998	PAYMENT	FANNIE MYERS CHECK	$-216.37	$432.74
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-216.68	$649.11
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$865.79	$865.79
03/10/1998	PAYMENT	MYERS FANNIE	$-218.12	$0.00
01/06/1998	PAYMENT	FANNIE MYERS	$-218.12	$218.12
10/08/1997	PAYMENT	MYERS FANNIE	$-218.12	$436.24
08/06/1997	PAYMENT	FANNIE MYERS	$-218.51	$654.36
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$872.87	$872.87
02/28/1997	PAYMENT	FANNIE MYERS	$-223.31	$0.00
01/08/1997	PAYMENT	FANNIE MYERS	$-223.31	$223.31
10/08/1996	PAYMENT	MYERS FANNIE TRUST	$-223.31	$446.62
08/08/1996	PAYMENT	MYERS FANNIE	$-223.68	$669.93
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$893.61	$893.61