Tax Account 15-0426-08

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Owners

H3 HOTELS LLC
1838 S RIVERFORD PL
EAGLE, ID 83616

Account Summary

Account ID	15-0426-08
Account Type	Real Estate
Location	375 MONROE ST WINNEMUCCA
Balance	$5,749.55
Currently Due	$2,963.55

Account ID

15-0426-08

Account Type

Real Estate

Location

375 MONROE ST
WINNEMUCCA

Balance

$5,749.55

Currently Due

$2,963.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,574.48
Total	$5,749.55
Paid	$0.00
Balance	$5,749.55
Due	$2,963.55
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$5,574.48

Total

$5,749.55

Paid

$0.00

Balance

$5,749.55

Due

$2,963.55

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$1,395.48	$50.05	$0.00	$1,395.48	$0.00	$1,445.53
2	10/06/2025	10/16/2025	Past due	$1,393.00	$125.02	$0.00	$1,393.00	$0.00	$2,963.55
3	01/05/2026	01/15/2026	Due	$1,393.00	$0.00	$0.00	$1,393.00	$0.00	$4,356.55
4	03/02/2026	03/12/2026	Due	$1,393.00	$0.00	$0.00	$1,393.00	$0.00	$5,749.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,258.19	$704.50	$0.00	$5,962.69	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,911.35	$0.00	$0.00	$4,911.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,601.80	$0.00	$0.00	$4,601.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,584.39	$0.00	$0.00	$4,584.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,623.05	$0.00	$0.00	$4,623.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,514.00	$0.00	$0.00	$4,514.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,309.57	$0.00	$0.00	$4,309.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,979.69	$0.00	$0.00	$3,979.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,958.69	$0.00	$0.00	$3,958.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,758.34	$0.00	$0.00	$3,758.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,693.61	$0.00	$0.00	$3,693.61	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S17	Commercial TV	360.00	.00	360.00	180.06
2025-2026	S29	Landfill	215.80	.00	215.80	107.96
2024-2025	S17	Commercial TV	360.00	360.00	.00	.00
2024-2025	S29	Landfill	215.80	215.80	.00	.00
2023-2024	S17	Commercial TV	360.00	360.00	.00	.00
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S17	Commercial TV	360.00	360.00	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S17	Commercial TV	360.00	360.00	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S17	Commercial TV	360.00	360.00	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S17	Commercial TV	360.00	360.00	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S17	Commercial TV	360.00	360.00	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S17	Commercial TV	360.00	360.00	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S17	Commercial TV	360.00	360.00	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S17	Commercial TV	360.00	360.00	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S17	Commercial TV	360.00	360.00	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$125.02	$5,749.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$50.05	$5,624.53
07/03/2025	BILL	H3 HOTELS LLC	$5,574.48	$5,574.48
04/10/2025	PAYMENT	H3 HOTELS LLC CHECK 1018	$-5,962.69	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$5,962.69
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$327.77	$5,960.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$210.74	$5,632.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$117.11	$5,422.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.88	$5,305.07
07/05/2024	BILL	H3 HOTELS LLC	$5,258.19	$5,258.19
09/12/2023	PAYMENT	H3 HOTELS LLC SYS 1085 ORIG: CHECK	$-4,911.35	$0.00
09/12/2023	ADJUSTMENT	H3 HOTELS LLC CHECK 1085 VOIDED PAYMENT: 339467. REASON: COLLECTION FEE FIX	$4,911.35	$4,911.35
08/02/2023	PAYMENT	H3 HOTELS LLC CHECK 1085	$-4,911.35	$0.00
07/06/2023	BILL	H3 HOTELS LLC	$4,911.35	$4,911.35
08/08/2022	PAYMENT	BARSAL MOTELS LLC CHECK 1661	$-4,601.80	$0.00
07/07/2022	BILL	BARSALMOTELS LLC	$4,601.80	$4,601.80
07/23/2021	PAYMENT	BARSAL MOTELS LLC CHECK NUM: 1521	$-4,584.39	$0.00
07/08/2021	BILL	BARSALMOTELS LLC	$4,584.39	$4,584.39
07/20/2020	PAYMENT	BARSALMOTELS LLC CHECK NUM: 1381	$-4,623.05	$0.00
07/10/2020	BILL	BARSALMOTELS LLC	$4,623.05	$4,623.05
07/16/2019	PAYMENT	BARSALMOTELS LLC CHECK NUM: 1226	$-4,514.00	$0.00
07/08/2019	BILL	BARSALMOTELS LLC	$4,514.00	$4,514.00
07/16/2018	PAYMENT	BARSALMOTELS LLC CHECK NUM: 1041	$-4,309.57	$0.00
07/05/2018	BILL	BARSALMOTELS LLC	$4,309.57	$4,309.57
12/18/2017	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10800	$-1,988.00	$0.00
07/24/2017	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10731	$-1,991.69	$1,988.00
07/11/2017	BILL	SMITH GEORGE T & ANA MARIE	$3,979.69	$3,979.69
12/19/2016	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10597	$-1,978.00	$0.00
07/18/2016	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10521	$-1,980.69	$1,978.00
07/07/2016	BILL	SMITH GEORGE T & ANA MARIE	$3,958.69	$3,958.69
12/31/2015	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10422	$-1,878.00	$0.00
07/13/2015	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10344	$-1,880.34	$1,878.00
07/02/2015	BILL	SMITH GEORGE T & ANA MARIE	$3,758.34	$3,758.34
12/23/2014	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10253	$-1,846.00	$0.00
07/14/2014	PAYMENT	TOWN HOSE MOTEL CHECK NUM: 10170	$-1,847.61	$1,846.00
07/03/2014	BILL	SMITH GEORGE T & ANA MARIE	$3,693.61	$3,693.61
12/16/2013	PAYMENT	TOWN HOSE MOTEL CHECK NUM: 10072	$-1,918.00	$0.00
07/15/2013	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 10008	$-1,921.41	$1,918.00
07/02/2013	BILL	SMITH GEORGE T & ANA MARIE	$3,839.41	$3,839.41
12/24/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9909	$-1,964.00	$0.00
07/18/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9859	$-1,964.93	$1,964.00
07/10/2012	BILL	SMITH GEORGE T & ANA MARIE	$3,928.93	$3,928.93
01/05/2012	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9775	$-1,976.00	$0.00
08/04/2011	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9693	$-1,979.09	$1,976.00
07/11/2011	BILL	SMITH GEORGE T & ANA MARIE	$3,955.09	$3,955.09
01/03/2011	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9580	$-1,012.00	$0.00
01/03/2011	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9576	$-1,012.00	$1,012.00
09/17/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9517	$-1,012.00	$2,024.00
08/20/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9476	$-1,012.69	$3,036.00
07/09/2010	BILL	SMITH GEORGE T & ANA MARIE	$4,048.69	$4,048.69
03/16/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9410	$-43.92	$0.00
03/16/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9369	$-1,098.00	$43.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.92	$1,141.92
01/04/2010	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9365	$-1,098.00	$1,098.00
10/06/2009	PAYMENT	TOWN HOUSE MOTEL CHECK NUM: 9308	$-1,098.00	$2,196.00
08/14/2009	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94 7074 NUM: 9266	$-1,098.21	$3,294.00
07/10/2009	BILL	SMITH GEORGE T & ANA MARIE	$4,392.21	$4,392.21
03/04/2009	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 9123	$-1,173.00	$0.00
01/05/2009	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 9122	$-1,173.00	$1,173.00
10/01/2008	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 9066	$-1,173.00	$2,346.00
08/01/2008	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94 7074 NUM: 9033	$-1,176.31	$3,519.00
07/10/2008	BILL	SMITH GEORGE T & ANA MARIE	$4,695.31	$4,695.31
01/25/2008	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 8949	$-1,129.00	$0.00
12/24/2007	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94 7074 NUM: 8926	$-1,129.00	$1,129.00
10/02/2007	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 8897	$-1,129.00	$2,258.00
08/20/2007	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94 7074 NUM: 8878	$-1,129.26	$3,387.00
07/12/2007	BILL	SMITH GEORGE T & ANA MARIE	$4,516.26	$4,516.26
02/28/2007	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 8776	$-1,041.00	$0.00
01/03/2007	PAYMENT	SMITH GEORGE T CHECK BANK: 94 7074 NUM: 8768	$-1,041.00	$1,041.00
09/26/2006	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 8702	$-1,041.00	$2,082.00
08/17/2006	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94 7074 NUM: 8674	$-1,041.50	$3,123.00
07/06/2006	BILL	SMITH GEORGE T & ANA MARIE	$4,164.50	$4,164.50
03/01/2006	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 947074 NUM: 8405	$-1,039.00	$0.00
01/05/2006	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 8409	$-1,039.00	$1,039.00
09/12/2005	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 8280	$-1,039.00	$2,078.00
08/05/2005	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 947074 NUM: 8225	$-1,039.09	$3,117.00
07/18/2005	BILL	SMITH GEORGE T & ANA MARIE	$4,156.09	$4,156.09
03/01/2005	PAYMENT	TOWNHOUSE MOTEL CHECK BANK: 94*7074 NUM: 8002	$-1,030.00	$0.00
01/04/2005	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 7978	$-1,030.00	$1,030.00
10/05/2004	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*7074 NUM: 7899	$-1,030.00	$2,060.00
07/28/2004	PAYMENT	TOWH HOUSE MOTEL CHECK BANK: 94F7074 NUM: 7835	$-1,031.94	$3,090.00
07/06/2004	BILL	SMITH GEORGE T & ANA MARIE	$4,121.94	$4,121.94
04/27/2004	PAYMENT	SMITH GEORGE T & ANA MARIE CHECK BANK: TRISH NUM: ERROR	$-1,057.00	$0.00
03/31/2004	ADJUSTMENT	CORRECTION ERROR TB BANK: 94*7074 NUM: 7617	$743.00	$1,057.00
03/31/2004	VOID	Auto Restore Payment CHECK BANK: 94*7074 NUM: 7617	$-743.00	$314.00
03/31/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*7074 NUM: 7617	$743.00	$1,057.00
03/31/2004	ADJUSTMENT	SMITH GEORGE T BANK: 94*7074 NUM: 5749	$314.00	$314.00
03/04/2004	VOID	SMITH GEORGE T CHECK BANK: 94*7074 NUM: 7617	$-743.00	$0.00
03/02/2004	VOID	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5749	$-314.00	$743.00
01/05/2004	PAYMENT	SMITH GEORGE T CHECK BANK: 94*7074 NUM: 7579	$-1,057.00	$1,057.00
09/12/2003	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 7464	$-1,057.00	$2,114.00
08/01/2003	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 7430	$-1,059.16	$3,171.00
07/18/2003	BILL	SMITH GEORGE T & ANA MARIE	$4,230.16	$4,230.16
02/28/2003	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 7217	$-946.00	$0.00
01/07/2003	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 7218	$-946.00	$946.00
10/09/2002	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 7138	$-946.00	$1,892.00
08/09/2002	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 7079	$-1,309.70	$2,838.00
07/08/2002	BILL	SMITH GEORGE T & ANA MARIE	$4,147.70	$4,147.70
03/01/2002	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 6849	$-958.21	$0.00
01/04/2002	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 6850	$-958.21	$958.21
10/03/2001	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 6779	$-958.21	$1,916.42
08/28/2001	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 6747	$-1,438.46	$2,874.63
07/11/2001	BILL	SMITH GEORGE T & ANA MARIE	$4,313.09	$4,313.09
04/06/2001	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 6608	$-38.70	$0.00
03/19/2001	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-7074 NUM: 6534	$-967.43	$38.70
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.70	$1,006.13
10/09/2000	PAYMENT	SMITH GEORGE T & ANA MARIE CREDIT: D BANK: MASTERCARD	$-1,934.86	$967.43
10/09/2000	ADJUSTMENT	cc pymnt s/b pstd seperate LLH BANK: MASTERCARD	$1,934.86	$2,902.29
10/09/2000	VOID	SMITH ANA MARIE CREDIT: D BANK: MASTERCARD	$-1,934.86	$967.43
09/01/2000	PAYMENT	SMITH GEORGE T & ANA MARIE CHECK BANK: 94-204 NUM: 6399	$-1,447.67	$2,902.29
07/06/2000	BILL	SMITH GEORGE T & ANA MARIE	$4,349.96	$4,349.96
03/10/2000	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94-204 NUM: 6118	$-1,044.76	$0.00
12/29/1999	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 94*204 NUM: 6119	$-1,044.76	$1,044.76
10/14/1999	PAYMENT	SMITH GEORGE T & ANA MARIE CHECK BANK: 94-204 NUM: 6043	$-1,044.76	$2,089.52
08/11/1999	PAYMENT	TOWN HOUSE MOTEL CHECK BANK: 91-119 NUM: 5855	$-1,501.20	$3,134.28
07/12/1999	BILL	SMITH GEORGE T & ANA MARIE	$4,635.48	$4,635.48
03/11/1999	PAYMENT	TOWN HOUSE MOTEL CHECK	$-1,086.99	$0.00
01/15/1999	PAYMENT	TOWNHOUSE MOTEL CHECK	$-1,086.99	$1,086.99
10/05/1998	PAYMENT	TOWNHOUSE MOTEL CHECK	$-1,086.99	$2,173.98
08/13/1998	PAYMENT	TOWN HOUSE MOTEL CHECK	$-1,543.32	$3,260.97
07/09/1998	BILL	SMITH GEORGE T & ANA MARIE	$4,804.29	$4,804.29
03/24/1998	PAYMENT	SMITH GEORGE T & ANA MARIE	$-1,147.35	$0.00
03/20/1998	AMENDMENT	paid prior to publication ss	$-2.00	$1,147.35
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,149.35
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.13	$1,147.35
01/13/1998	PAYMENT	SMITH GEORGE T & ANA MARIE	$-1,103.22	$1,103.22
10/03/1997	PAYMENT	TOWNHOUSE MOTEL	$-1,103.22	$2,206.44
08/19/1997	PAYMENT	SMITH GEORGE T & ANA MARIE	$-1,559.46	$3,309.66
07/23/1997	BILL	SMITH GEORGE T & ANA MARIE	$4,869.12	$4,869.12
03/03/1997	PAYMENT	TOWNHOUSE MOTEL	$-1,143.02	$0.00
01/08/1997	PAYMENT	TOWNHOUSE MOTEL	$-1,143.02	$1,143.02
10/09/1996	PAYMENT	SMITH GEORGE T & ANA MARIE	$-1,143.02	$2,286.04
08/13/1996	PAYMENT	TOWN HOUSE MOTEL	$-1,599.23	$3,429.06
07/11/1996	BILL	SMITH GEORGE T & ANA MARIE	$5,028.29	$5,028.29

Tax Account 15-0426-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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