Tax Account 15-0425-08

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Owners

TALLEWAL PROPERTY LLC
2447 ANQUA DR
SPARKS, NV 89434

Account Summary

Account ID	15-0425-08
Account Type	Real Estate
Location	685 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0425-08

Account Type

Real Estate

Location

685 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,535.50
Total	$3,535.50
Paid	$3,535.50
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

$3,535.50

Total

$3,535.50

Paid

$3,535.50

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	$931.50	$0.00	$931.50	$931.50	$0.00
2	10/07/2024	10/17/2024	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
3	01/06/2025	01/16/2025	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
4	03/03/2025	03/13/2025	Paid	$868.00	$0.00	$868.00	$868.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,385.87	$0.00	$3,385.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,159.61	$0.00	$3,159.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,174.48	$0.00	$3,174.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,243.28	$46.45	$3,289.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,220.54	$0.00	$3,220.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,140.71	$0.00	$3,140.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,191.83	$0.00	$3,191.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,248.64	$0.00	$3,248.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,283.94	$0.00	$3,283.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,311.66	$0.00	$3,311.66	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	Personal Prop Added	62.06	62.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DHILLON, JAGRAJ CHECK 0000005360	$-3,535.50	$0.00
07/05/2024	BILL	TALLEWAL PROPERTY LLC	$3,535.50	$3,535.50
08/11/2023	PAYMENT	DHILLON, JAGRA CHECK 0000005337	$-3,385.87	$0.00
07/06/2023	BILL	TALLEWAL PROPERTY LLC	$3,385.87	$3,385.87
08/12/2022	PAYMENT	DHILLON JAGRAJ CHECK 5285	$-3,159.61	$0.00
07/07/2022	BILL	TALLEWAL PROPERTY LLC	$3,159.61	$3,159.61
08/03/2021	AMENDMENT	remove under $5 balance...pb	$-0.04	$0.00
08/03/2021	PAYMENT	TALLEWAL PROPERTY LLC CHECK NUM: 5208	$-3,180.93	$0.04
08/02/2021	INTEREST	Monthly Interest	$0.04	$3,180.97
07/08/2021	BILL	TALLEWAL PROPERTY LLC	$3,174.52	$3,180.93
07/01/2021	INTEREST	Monthly Interest	$0.04	$6.41
06/01/2021	INTEREST	Monthly Interest	$0.04	$6.37
05/18/2021	PAYMENT	JAGRAJ DHILLON CHECK BANK: WF INTERNET NUM: 021051703104660	$-40.00	$6.33
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$46.33
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$36.33
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.30	$33.83
09/14/2020	PAYMENT	DHILLON JAGRAJ CHECK NUM: 5139	$-3,243.28	$32.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.53	$3,275.81
07/10/2020	BILL	TALLEWAL PROPERTY LLC	$3,243.28	$3,243.28
08/12/2019	PAYMENT	TALLEWAL PROPERTY LLC CHECK NUM: 1037	$-3,220.54	$0.00
07/08/2019	BILL	TALLEWAL PROPERTY LLC	$3,220.54	$3,220.54
08/10/2018	PAYMENT	TALLEWAL PROPERTY LLC CHECK NUM: 1020	$-3,140.71	$0.00
07/05/2018	BILL	TALLEWAL PROPERTY LLC	$3,140.71	$3,140.71
08/21/2017	PAYMENT	DHILLON, JAGRAJ CHECK BANK: WF INTERNET NUM: 017082123030900	$-3,191.83	$0.00
07/11/2017	BILL	TALLEWAL PROPERTY LLC	$3,191.83	$3,191.83
08/02/2016	PAYMENT	TALLEWAL PROPERTY LLC CHECK NUM: 1237	$-3,248.64	$0.00
07/07/2016	BILL	TALLEWAL PROPERTY LLC	$3,248.64	$3,248.64
08/10/2015	PAYMENT	TALLEWAL PROPERTY LLC CHECK NUM: 1113	$-3,283.94	$0.00
07/02/2015	BILL	TALLEWAL PROPERTY LLC	$3,283.94	$3,283.94
08/08/2014	PAYMENT	TALLEWAL PROPERTY LLC CHECK NUM: 1056	$-3,311.66	$0.00
07/03/2014	BILL	TALLEWAL PROPERTY LLC	$3,311.66	$3,311.66
08/02/2013	PAYMENT	TALLEWAL PROPERTY, LLC CHECK NUM: 1254	$-3,375.44	$0.00
07/02/2013	BILL	TALLEWAL PROPERTY LLC	$3,375.44	$3,375.44
07/23/2012	PAYMENT	TALLEWAL PROPERTY, LLC CHECK NUM: 1183	$-3,597.01	$0.00
07/10/2012	BILL	TALLEWAL PROPERTY LLC	$3,597.01	$3,597.01
08/09/2011	AMENDMENT	remove under $5 balance...pb	$-3.38	$0.00
08/09/2011	PAYMENT	TALLEWAL PROPERTY, LLC CHECK NUM: 1155	$-3,931.35	$3.38
08/01/2011	INTEREST	Monthly Interest	$3.38	$3,934.73
07/11/2011	BILL	TALLEWAL PROPERTY LLC	$3,393.58	$3,931.35
07/01/2011	INTEREST	Monthly Interest	$3.38	$537.77
06/01/2011	INTEREST	Monthly Interest	$3.38	$534.39
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$531.01
03/31/2011	PAYMENT	TALLEWAL PROPERTY, LLC CHECK NUM: 1081	$-3,473.92	$521.01
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$3,994.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$243.02	$3,992.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$156.28	$3,749.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$86.88	$3,593.38
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.83	$3,506.50
07/09/2010	BILL	TALLEWAL PROPERTY LLC	$3,471.67	$3,471.67
07/29/2009	PAYMENT	DHILLON, JAGRAJ S CHECK BANK: 94 7074 NUM: 1376	$-3,283.94	$0.00
07/10/2009	BILL	TALLEWAL PROPERTY LLC	$3,283.94	$3,283.94
02/23/2009	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 56*503 NUM: 247942	$-797.00	$0.00
12/29/2008	PAYMENT	BERRY HINKLEY INDUSTRIES CHECK BANK: 56*503 NUM: 247219	$-797.00	$797.00
09/19/2008	PAYMENT	BERRY HINKLEY CHECK BANK: 56*503 NUM: 246063	$-797.00	$1,594.00
08/06/2008	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 56 503 NUM: 245392	$-797.12	$2,391.00
07/10/2008	BILL	BACKUS JOSEPH D FAM TRUST	$3,188.12	$3,188.12
02/15/2008	PAYMENT	BERRY HINCKLEY CHECK BANK: 64*1278 NUM: 242375	$-778.00	$0.00
12/24/2007	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 64 1278 NUM: 241577	$-778.00	$778.00
09/27/2007	PAYMENT	BERRY HINCKLEY CHECK BANK: 64*1278 NUM: 240275	$-778.00	$1,556.00
08/15/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64 1278 NUM: 239472	$-781.53	$2,334.00
07/12/2007	BILL	BACKUS JOSEPH D FAM TRUST	$3,115.53	$3,115.53
03/01/2007	PAYMENT	BERRY HINCLEY INDUSTRIES CHECK BANK: 64*1278 NUM: 236243	$-774.00	$0.00
12/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64 1278 NUM: 234626	$-774.00	$774.00
09/25/2006	PAYMENT	BERRY HINCKLEY CHECK BANK: 64*1278 NUM: 231309	$-774.00	$1,548.00
08/17/2006	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 641278 NUM: 230095	$-774.85	$2,322.00
07/06/2006	BILL	BACKUS JOSEPH DALE & RITA	$3,096.85	$3,096.85
02/23/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64 1278 NUM: 224237	$-1,032.00	$0.00
12/21/2005	PAYMENT	BERRY - HINCKLEY CHECK BANK: 64*1278 NUM: 222237	$-1,032.00	$1,032.00
09/22/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67 1 NUM: 117446	$-1,032.00	$2,064.00
08/10/2005	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 671 NUM: 116088	$-1,034.76	$3,096.00
07/18/2005	BILL	BACKUS JOSEPH DALE & RITA	$4,130.76	$4,130.76
02/28/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67*1 NUM: 111004	$-1,026.00	$0.00
12/27/2004	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 67*1 NUM: 109177	$-1,026.00	$1,026.00
09/30/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 106531	$-1,026.00	$2,052.00
08/11/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 105077	$-1,028.62	$3,078.00
07/06/2004	BILL	BACKUS JOSEPH DALE & RITA	$4,106.62	$4,106.62
02/25/2004	PAYMENT	BERRY-HICKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 97810	$-819.00	$0.00
01/02/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67*1 NUM: 96295	$-819.00	$819.00
10/02/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67*1 NUM: 93474	$-819.00	$1,638.00
08/14/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67F1 NUM: 99741	$-820.76	$2,457.00
07/18/2003	BILL	BACKUS JOSEPH DALE & RITA	$3,277.76	$3,277.76
02/25/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 88015	$-800.00	$0.00
12/20/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67F1 NUM: 85744	$-800.00	$800.00
09/30/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 83066	$-800.00	$1,600.00
08/16/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 81644	$-800.35	$2,400.00
07/08/2002	BILL	BACKUS JOSEPH DALE & RITA	$3,200.35	$3,200.35
02/28/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 75871	$-746.88	$0.00
01/02/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 74016	$-746.88	$746.88
11/13/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 70535	$-746.88	$1,493.76
11/13/2001	AMENDMENT	delete pen/pymnt pstd wrong lh	$-29.88	$2,240.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.88	$2,270.52
08/16/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 69121	$-747.09	$2,240.64
07/11/2001	BILL	BACKUS JOSEPH DALE & RITA	$2,987.73	$2,987.73
03/05/2001	PAYMENT	BERRY-HINKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 63320	$-741.99	$0.00
12/28/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67*1 NUM: 61413	$-741.99	$741.99
09/21/2000	PAYMENT	BERRY-HINCKLEY IND. CHECK BANK: 67-1 NUM: 57864	$-741.99	$1,483.98
08/10/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 61-1 NUM: 56254	$-742.25	$2,225.97
07/06/2000	BILL	BACKUS JOSEPH DALE & RITA	$2,968.22	$2,968.22
03/01/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 50298	$-793.87	$0.00
12/28/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 47821	$-793.87	$793.87
09/28/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 44585	$-793.87	$1,587.74
08/10/1999	PAYMENT	BERRY-HINKLEY CHECK BANK: 67-1 NUM: 42786	$-794.16	$2,381.61
07/12/1999	BILL	BACKUS JOSEPH DALE & RITA	$3,175.77	$3,175.77
02/23/1999	PAYMENT	BERRY-HINKLEY INDUSTRIES CHECK	$-817.75	$0.00
12/28/1998	PAYMENT	BERRY HINKLEY IND CHECK	$-817.75	$817.75
10/01/1998	PAYMENT	BERY-HINCKLEY INC CHECK	$-817.75	$1,635.50
08/06/1998	PAYMENT	BACKUS JOSEPH DALE & RITA CHECK	$-818.00	$2,453.25
07/09/1998	BILL	BACKUS JOSEPH DALE & RITA	$3,271.25	$3,271.25
08/12/1997	PAYMENT	WESTERN ENERGETIX	$-3,142.21	$0.00
07/23/1997	BILL	BACKUS JOSEPH DALE & RITA	$3,142.21	$3,142.21
08/07/1996	PAYMENT	WESTERN EXERGETIX	$-3,236.25	$0.00
07/11/1996	BILL	BACKUS JOSEPH DALE & RITA	$3,236.25	$3,236.25

Tax Account 15-0425-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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