Tax Account 15-0425-10

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Owners

MO8 LLC
PO BOX 3084
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0425-10
Account Type	Real Estate
Location	698 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0425-10

Account Type

Real Estate

Location

698 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.22
Total	$1,596.22
Paid	$1,596.22
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

$1,596.22

Total

$1,596.22

Paid

$1,596.22

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	$402.22	$0.00	$402.22	$402.22	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.58	$0.00	$1,537.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,427.05	$0.00	$1,427.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,415.31	$51.29	$1,466.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,407.19	$0.00	$1,407.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,358.93	$15.88	$1,374.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,150.08	$0.00	$1,150.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,084.99	$162.37	$1,247.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,018.94	$0.00	$1,018.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$959.62	$0.00	$959.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$889.88	$30.62	$920.50	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MO8, LLC CHECK 1040	$-1,596.22	$0.00
07/05/2024	BILL	MO8 LLC	$1,596.22	$1,596.22
08/03/2023	PAYMENT	MO8 LLC CHECK 1039	$-1,537.58	$0.00
07/06/2023	BILL	MO8 LLC	$1,537.58	$1,537.58
08/12/2022	PAYMENT	MO8 LLC CHECK 1037	$-1,427.05	$0.00
07/07/2022	BILL	MO8 LLC	$1,427.05	$1,427.05
03/28/2022	PAYMENT	MO8 LLC CHECK NUM: 1034	$-757.29	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$757.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.85	$754.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.94	$719.94
10/04/2021	PAYMENT	MO8 LLC CHECK NUM: 1033	$-353.00	$706.00
08/12/2021	PAYMENT	MO8 LLC CHECK NUM: 1032	$-356.31	$1,059.00
07/08/2021	BILL	MO8 LLC	$1,415.31	$1,415.31
08/13/2020	PAYMENT	QUALITY TRI-COUNTY JANITORIAL CHECK NUM: 0285	$-1,407.19	$0.00
07/10/2020	BILL	MO8 LLC	$1,407.19	$1,407.19
03/24/2020	PAYMENT	MO8 LLC CHECK NUM: 1031	$-354.88	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$354.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.38	$352.38
01/02/2020	PAYMENT	MO8 LLC CHECK NUM: 1030	$-339.00	$339.00
10/09/2019	PAYMENT	MO8 LLC CHECK NUM: 1029	$-339.00	$678.00
08/14/2019	PAYMENT	MO8 LLC CHECK NUM: 1028	$-341.93	$1,017.00
07/08/2019	BILL	MO8 LLC	$1,358.93	$1,358.93
07/19/2018	PAYMENT	MO8 LLC CHECK NUM: 1026	$-1,150.08	$0.00
07/05/2018	BILL	MO8 LLC	$1,150.08	$1,150.08
04/02/2018	PAYMENT	MO8 LLC CHECK NUM: 1023	$-1,247.36	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,247.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.69	$1,245.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.03	$1,170.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.70	$1,122.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.70	$1,095.69
07/11/2017	BILL	MO8 LLC	$1,084.99	$1,084.99
07/21/2016	PAYMENT	MO8, LLC CHECK NUM: 1014	$-1,018.94	$0.00
07/07/2016	BILL	MO8 LLC	$1,018.94	$1,018.94
08/10/2015	PAYMENT	MO8 LLC CHECK NUM: 1003	$-959.62	$0.00
07/02/2015	BILL	MO8 LLC	$959.62	$959.62
12/05/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459402753	$-920.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.84	$920.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.78	$898.66
07/03/2014	BILL	BACKUS JOSEPH D FAMILY TRUST	$889.88	$889.88
04/14/2014	PAYMENT	AIRPORT SELF STORAGE CHECK NUM: 1689	$-681.66	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$681.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.09	$679.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.05	$643.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.02	$623.02
08/16/2013	PAYMENT	SURE-LOCK STORAGE/BACKUS, DALE CHECK NUM: 2096	$-206.24	$615.00
07/02/2013	BILL	BACKUS JOSEPH D FAMILY TRUST	$821.24	$821.24
04/11/2013	PAYMENT	AIRPORT SELF STORAGE CHECK NUM: 1616	$-253.92	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$253.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.42	$251.42
01/14/2013	PAYMENT	SURE LOCK STORAGE CHECK NUM: 1094	$-759.65	$244.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.63	$1,003.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.48	$985.02
07/10/2012	BILL	BACKUS JOSEPH DALE & RITA	$977.54	$977.54
03/05/2012	PAYMENT	BACKUS JOSEPH D & RITA CHECK NUM: 104	$-717.11	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.22	$717.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.89	$699.89
08/04/2011	PAYMENT	SURE-LOCK STORAGE/BACKUS, DALE CHECK NUM: 1886	$-233.36	$693.00
07/11/2011	BILL	BACKUS JOSEPH DALE & RITA	$926.36	$926.36
05/04/2011	PAYMENT	SURE-LOCK STORAGE/BACKUS, DALE CHECK NUM: 1857	$-231.05	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$231.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.80	$228.80
12/30/2010	PAYMENT	BACKUS JOSEPH CHECK NUM: 1794	$-448.80	$220.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.80	$668.80
08/16/2010	PAYMENT	AIRPORT SELF STORAGE CHECK NUM: 1385	$-221.30	$660.00
07/09/2010	BILL	BACKUS JOSEPH DALE & RITA	$881.30	$881.30
03/10/2010	PAYMENT	SURE LOCK STORAGE CHECK NUM: 1662	$-263.00	$0.00
02/04/2010	PAYMENT	BACKUS INVESTMENTS CHECK NUM: 1278	$-877.34	$263.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.56	$1,140.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.48	$1,092.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.67	$1,066.30
07/10/2009	BILL	BACKUS JOSEPH DALE & RITA	$1,055.63	$1,055.63
03/27/2009	PAYMENT	BACKUS INVESTMENTS CHECK BANK: 94*176 NUM: 1268	$-541.53	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$541.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.20	$539.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.08	$514.08
10/16/2008	PAYMENT	SURE LOCJ STORAGE CHECK BANK: 94*169 NUM: 1359	$-252.00	$504.00
08/13/2008	PAYMENT	AIRPORT SELF STORAGE CHECK BANK: 92*372 NUM: 1169	$-255.21	$756.00
07/10/2008	BILL	BACKUS JOSEPH DALE & RITA	$1,011.21	$1,011.21
04/14/2008	PAYMENT	SURE-LOCK STORAGE CHECK BANK: 94*169 NUM: 1288	$-507.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$507.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.60	$505.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.44	$481.44
10/01/2007	PAYMENT	SURE LOCK STORAGE CHECK BANK: 94*169 NUM: 1228	$-236.00	$472.00
08/21/2007	PAYMENT	SURE-LOCK STORAGE CHECK BANK: 94 169 NUM: 1203	$-238.90	$708.00
07/12/2007	BILL	BACKUS JOSEPH DALE & RITA	$946.90	$946.90
05/04/2007	PAYMENT	SURE-LOCK STORAGE CHECK BANK: 94*169 NUM: 1151	$-34.92	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$34.92
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$24.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.88	$22.92
03/13/2007	PAYMENT	AIRPORT SELF-STORAGE CHECK BANK: 92F372 NUM: 1076	$-235.00	$22.04
01/18/2007	PAYMENT	BACKUS JOSEPH DALE & RITA CHECK BANK: 92 372 NUM: 1059	$-235.00	$257.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.22	$492.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.38	$479.82
09/21/2006	PAYMENT	AIRPORT SELF STORAGE CHECK BANK: 92372 NUM: 1029	$-470.97	$479.44
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.44	$950.41
07/06/2006	BILL	BACKUS JOSEPH DALE & RITA	$940.97	$940.97
03/07/2006	PAYMENT	BACKUS INVESTMENTS LLC CHECK BANK: 94176 NUM: 997	$-254.00	$0.00
01/05/2006	PAYMENT	BACKUS INVESTMENTS LLC CHECK BANK: 94176 NUM: 936	$-254.00	$254.00
10/10/2005	PAYMENT	BACKUS INVESTMENTS CHECK BANK: 94176 NUM: 868	$-254.00	$508.00
08/23/2005	PAYMENT	BACKUS INVESTMENTS LLC CHECK BANK: 94176 NUM: 817	$-255.87	$762.00
07/18/2005	BILL	BACKUS JOSEPH DALE & RITA	$1,017.87	$1,017.87
03/10/2005	PAYMENT	BACKUS JOSEPH DALE CHECK BANK: 94*176 NUM: 688	$-1,091.72	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.52	$1,091.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.33	$1,046.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.19	$1,020.87
07/06/2004	BILL	BACKUS JOSEPH DALE & RITA	$1,010.68	$1,010.68
04/09/2004	PAYMENT	BACKUS INVESTMENTS LLC CHECK BANK: 94-176 NUM: 298	$-171.40	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$171.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.40	$166.40
01/12/2004	PAYMENT	BACKUS DALE CHECK BANK: 94*176 NUM: 218	$-160.00	$160.00
01/12/2004	PAYMENT	BACKUS DALE CHECK BANK: 94*176 NUM: 219	$-166.40	$320.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.40	$486.40
08/29/2003	PAYMENT	BACKUS INVESTMENTS LLC CHECK BANK: 94F72 NUM: 4586	$-160.28	$480.00
07/18/2003	BILL	BACKUS JOSEPH DALE & RITA	$640.28	$640.28
03/13/2003	PAYMENT	BACKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1469	$-157.00	$0.00
01/09/2003	PAYMENT	BACKUS INVESTMENTS LLC CHECK BANK: 94F72 NUM: 1406	$-157.00	$157.00
11/01/2002	PAYMENT	BACKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1340	$-163.28	$314.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.28	$477.28
08/30/2002	PAYMENT	BACKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1280	$-157.18	$471.00
07/08/2002	BILL	BACKUS JOSEPH DALE & RITA	$628.18	$628.18
03/14/2002	PAYMENT	BUCKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1174	$-157.51	$0.00
01/16/2002	PAYMENT	BACKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1141	$-157.51	$157.51
10/12/2001	PAYMENT	BACKUS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1068	$-157.51	$315.02
08/30/2001	PAYMENT	QUALITY JANITORIAL, LLC CHECK BANK: 94-72 NUM: 9171	$-157.75	$472.53
07/11/2001	BILL	BACKUS JOSEPH DALE & RITA	$630.28	$630.28
03/09/2001	PAYMENT	QUALITY JANITORIAL, LLC CHECK BANK: 94-72 NUM: 8448	$-156.84	$0.00
01/16/2001	PAYMENT	BACKAS DALE CHECK BANK: 94-72 NUM: 4185	$-156.84	$156.84
10/13/2000	PAYMENT	BACKUS DALE CHECK BANK: 94-72 NUM: 4161	$-156.84	$313.68
08/29/2000	PAYMENT	QUALITY JANITORIAL CHECK BANK: 94-72 NUM: 8208	$-187.10	$470.52
07/06/2000	BILL	BACKUS JOSEPH DALE & RITA	$657.62	$657.62
03/14/2000	PAYMENT	QUALITY JANITORIAL CHECK BANK: 94-72 NUM: 7215	$-163.91	$0.00
01/19/2000	PAYMENT	QUALITY JANITORIAL CHECK BANK: 94-72 NUM: 6894	$-168.76	$163.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.49	$332.67
10/18/1999	PAYMENT	QUALITY JANITORIAL CHECK BANK: 94-72 NUM: 6402	$-172.11	$326.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.56	$498.29
08/20/1999	PAYMENT	QUALITY JANITORIAL CHECK BANK: 94-72 NUM: 6127	$-194.15	$491.73
07/12/1999	BILL	BACKUS JOSEPH DALE & RITA	$685.88	$685.88
03/11/1999	PAYMENT	QUALITY JANITORIAL CHECK	$-108.18	$0.00
03/11/1999	PAYMENT	QUALITY JANITORIAL CHECK	$-112.51	$108.18
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.33	$220.69
10/28/1998	PAYMENT	QUALITY JANITORIAL CHECK	$-112.51	$216.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.33	$328.87
08/25/1998	PAYMENT	QUALITY JANITORIAL CHECK	$-138.53	$324.54
07/09/1998	BILL	BACKUS JOSEPH DALE & RITA	$463.07	$463.07
03/12/1998	PAYMENT	BACKUS DALE & RITA	$-109.62	$0.00
01/27/1998	PAYMENT	QUALITY JANITORIAL	$-114.00	$109.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.38	$223.62
10/17/1997	PAYMENT	BACKUS JOSEPH DALE & RITA	$-109.62	$219.24
08/28/1997	PAYMENT	BACKUS DALE	$-139.92	$328.86
07/23/1997	BILL	BACKUS JOSEPH DALE & RITA	$468.78	$468.78
03/11/1997	PAYMENT	BACKUS JOSEPH DALE & RITA	$-112.45	$0.00
01/22/1997	PAYMENT	BACKUS JOSEPH DALE & RITA	$-116.95	$112.45
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.50	$229.40
10/14/1996	PAYMENT	BACKUS JOSEPH DALE & RITA	$-112.45	$224.90
08/23/1996	PAYMENT	BACKUS JOSEPH DALE & RITA	$-142.77	$337.35
07/11/1996	BILL	BACKUS JOSEPH DALE & RITA	$480.12	$480.12

Tax Account 15-0425-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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