Tax Account 15-0421-05

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Owners

MCCLASKEY BLVD PROPERTY LLC
670 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0421-05
Account Type	Real Estate
Location	608 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0421-05

Account Type

Real Estate

Location

608 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,215.28
Total	$3,215.28
Paid	$3,215.28
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

$3,215.28

Total

$3,215.28

Paid

$3,215.28

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	$806.28	$0.00	$806.28	$806.28	$0.00
2	10/07/2024	10/17/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/06/2025	01/16/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/03/2025	03/13/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,060.94	$0.00	$3,060.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,842.20	$0.00	$2,842.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,774.49	$0.00	$2,774.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,775.51	$0.00	$2,775.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,717.62	$0.00	$2,717.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,751.53	$0.00	$2,751.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,729.04	$0.00	$2,729.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,734.02	$0.00	$2,734.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,625.30	$0.00	$2,625.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,594.63	$0.00	$2,594.63	$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
08/19/2024	PAYMENT	WMCA GOLD COUNTRY INN CHECK 11828	$-3,215.28	$0.00
07/05/2024	BILL	MCCLASKEY BLVD PROPERTY LLC	$3,215.28	$3,215.28
08/14/2023	PAYMENT	WMCA GOLD COUNTRY INN CHECK 11129	$-3,060.94	$0.00
07/06/2023	BILL	MCCLASKEY BLVD PROPERTY LLC	$3,060.94	$3,060.94
08/08/2022	PAYMENT	WMCA GOLD COUNTRY INN CHECK 10395	$-2,842.20	$0.00
07/07/2022	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,842.20	$2,842.20
08/11/2021	PAYMENT	WINNEMUCCA INN CHECK NUM: 41195	$-2,774.49	$0.00
07/08/2021	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,774.49	$2,774.49
07/24/2020	PAYMENT	WINNEMUCCA INN CHECK NUM: 39943	$-2,775.51	$0.00
07/10/2020	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,775.51	$2,775.51
08/08/2019	PAYMENT	WINNEMUCCA INN CHECK NUM: 38618	$-2,717.62	$0.00
07/08/2019	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,717.62	$2,717.62
07/24/2018	PAYMENT	WINNEMUCCA INN CHECK NUM: 37049	$-2,751.53	$0.00
07/05/2018	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,751.53	$2,751.53
07/28/2017	PAYMENT	WINNEMUCCA INN CHECK NUM: 35540	$-2,729.04	$0.00
07/11/2017	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,729.04	$2,729.04
07/27/2016	PAYMENT	WINNEMUCCA INN CHECK NUM: 33919	$-2,734.02	$0.00
07/07/2016	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,734.02	$2,734.02
08/17/2015	PAYMENT	WINNEMUCCA INN CHECK NUM: 32369	$-2,625.30	$0.00
07/02/2015	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,625.30	$2,625.30
08/15/2014	PAYMENT	WINNEMUCCA INN CHECK NUM: 30669	$-2,594.63	$0.00
07/03/2014	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,594.63	$2,594.63
07/25/2013	PAYMENT	WINNEMUCCA INN CHECK NUM: 28659	$-2,619.97	$0.00
07/02/2013	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,619.97	$2,619.97
07/30/2012	PAYMENT	WINNEMUCCA INN CHECK NUM: 26704	$-2,720.61	$0.00
07/10/2012	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,720.61	$2,720.61
07/27/2011	PAYMENT	WINNEMUCCA INN CHECK NUM: 24813	$-2,488.35	$0.00
07/11/2011	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,488.35	$2,488.35
08/06/2010	PAYMENT	WMCA INN CHECK NUM: 23060	$-2,478.97	$0.00
07/09/2010	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,478.97	$2,478.97
08/14/2009	PAYMENT	WINNEMUCCA INN CHECK BANK: 94 72 NUM: 21500	$-2,340.55	$0.00
07/10/2009	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,340.55	$2,340.55
07/30/2008	PAYMENT	RED LION INN & CASINO CHECK BANK: 94 72 NUM: 19572	$-2,300.67	$0.00
07/10/2008	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,300.67	$2,300.67
08/14/2007	PAYMENT	RED LION INN & CASINO CHECK BANK: 94*72 NUM: 17814	$-2,257.61	$0.00
07/12/2007	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,257.61	$2,257.61
08/17/2006	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 15798	$-2,224.62	$0.00
07/06/2006	BILL	MCCLASKEY BLVD PROPERTY LLC	$2,224.62	$2,224.62
01/12/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 015634	$-276.00	$0.00
01/05/2006	PAYMENT	WINN AMUSEMENT CHECK BANK: 94 169 NUM: 16814	$-276.00	$276.00
10/13/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94169 NUM: 16762	$-276.00	$552.00
08/31/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16721	$-276.80	$828.00
07/18/2005	BILL	JENKINS RONALD J	$1,104.80	$1,104.80
03/17/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94169 NUM: 16611	$-271.00	$0.00
01/13/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16551	$-271.00	$271.00
10/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16491	$-281.84	$542.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.84	$823.84
08/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16450	$-272.86	$813.00
07/06/2004	BILL	JENKINS RONALD J	$1,085.86	$1,085.86
03/11/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16259	$-247.00	$0.00
01/12/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16111	$-247.00	$247.00
10/15/2003	PAYMENT	JENSEN RONALD CHECK BANK: 94*169 NUM: 15897	$-247.00	$494.00
08/20/2003	PAYMENT	WINN AMUSEMENT CHECK BANK: 94F169 NUM: 15756	$-248.49	$741.00
07/18/2003	BILL	JENKINS RONALD J	$989.49	$989.49
03/04/2003	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 15357	$-234.00	$0.00
01/15/2003	PAYMENT	WINN AMUSEMENT CHECK BANK: 94F169 NUM: 15233	$-234.00	$234.00
11/19/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 15128	$-243.36	$468.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.36	$711.36
08/29/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14958	$-266.83	$702.00
07/08/2002	BILL	JENKINS RONALD J	$968.83	$968.83
03/06/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14596	$-235.25	$0.00
01/17/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14502	$-235.25	$235.25
10/11/2001	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14289	$-235.25	$470.50
08/30/2001	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14190	$-265.51	$705.75
07/11/2001	BILL	JENKINS RONALD J	$971.26	$971.26
05/15/2001	PAYMENT	JENKINS RONALD CHECK BANK: 16-4220 NUM: 2194343	$-1,117.45	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,117.45
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$67.59	$1,112.45
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.90	$1,044.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.89	$1,000.96
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.56	$976.07
07/06/2000	BILL	ABOUD MICHAEL & BETTY JO TRUST	$965.51	$965.51
03/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 1985	$-249.11	$0.00
01/07/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 857	$-249.11	$249.11
01/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 717	$-259.07	$498.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.96	$757.29
08/17/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 0286	$-279.40	$747.33
07/12/1999	BILL	ABOUD MICHAEL & BETTY JO TRUST	$1,026.73	$1,026.73
05/06/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 9901	$-536.35	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$536.35
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$538.85
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.06	$536.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.03	$511.29
10/16/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94-7074 NUM: 9176	$-250.63	$501.26
08/19/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94*7074 NUM: 8865	$-280.86	$751.89
07/09/1998	BILL	ABOUD MICHAEL & BETTY JO TRUST	$1,032.75	$1,032.75
03/03/1998	PAYMENT	THE GRIDDLE	$-253.63	$0.00
01/06/1998	PAYMENT	THE GRIDDLE	$-253.63	$253.63
10/07/1997	PAYMENT	ABOUD MICHAEL & BETTY JO TRUST	$-253.63	$507.26
08/19/1997	PAYMENT	THE GRIDDLE	$-283.90	$760.89
07/23/1997	BILL	ABOUD MICHAEL & BETTY JO TRUST	$1,044.79	$1,044.79
04/11/1997	PAYMENT	BETTY ABOUD	$-867.70	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$867.70
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.94	$865.70
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.08	$818.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.43	$792.68
07/30/1996	PAYMENT	ABOUD MICHAEL & BETTY	$-291.11	$782.25
07/11/1996	BILL	ABOUD MICHAEL & BETTY JO TRUST	$1,073.36	$1,073.36

Tax Account 15-0421-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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