Tax Account 15-0427-05

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Owners

SCOTT'S & JOSEPHINE'S PROP LLC
504 VICTORIAN AVE
SPARKS, NV 89431

Account Summary

Account ID	15-0427-05
Account Type	Real Estate
Location	400 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0427-05

Account Type

Real Estate

Location

400 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.33
Total	$837.33
Paid	$837.33
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

$837.33

Total

$837.33

Paid

$837.33

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	$210.33	$0.00	$210.33	$210.33	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.08	$0.00	$781.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$729.00	$0.00	$729.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$717.62	$6.38	$724.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$715.54	$0.00	$715.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$693.39	$0.00	$693.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$610.26	$0.00	$610.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$604.00	$0.00	$604.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$605.37	$0.00	$605.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$586.83	$0.00	$586.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$572.00	$0.00	$572.00	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
12/20/2024	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK 2774	$-418.00	$0.00
08/12/2024	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTIES, LLC CHECK 2754	$-419.33	$418.00
07/05/2024	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$837.33	$837.33
12/13/2023	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK 2714	$-390.00	$0.00
08/14/2023	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK 2689	$-391.08	$390.00
07/06/2023	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$781.08	$781.08
12/12/2022	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK 2646	$-364.00	$0.00
08/12/2022	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK 2632	$-365.00	$364.00
07/07/2022	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$729.00	$729.00
02/22/2022	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 2611	$-364.38	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.38	$364.38
08/16/2021	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 2573	$-359.62	$358.00
07/08/2021	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$717.62	$717.62
12/23/2020	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 2533	$-356.00	$0.00
08/10/2020	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 2505	$-359.54	$356.00
07/10/2020	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$715.54	$715.54
12/04/2019	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 2459	$-346.00	$0.00
07/24/2019	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 2431	$-347.39	$346.00
07/08/2019	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$693.39	$693.39
08/16/2018	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 2373	$-610.26	$0.00
07/05/2018	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$610.26	$610.26
12/26/2017	AMENDMENT	remove under $5 balance...pb	$-0.07	$0.00
12/26/2017	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 2328	$-302.00	$0.07
08/21/2017	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 2307	$-302.00	$302.07
07/11/2017	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$604.07	$604.07
02/24/2017	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 2274	$-151.00	$0.00
12/23/2016	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 2262	$-151.00	$151.00
08/11/2016	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 2235	$-303.37	$302.00
07/07/2016	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$605.37	$605.37
12/04/2015	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 2178	$-292.00	$0.00
08/03/2015	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 2150	$-294.83	$292.00
07/02/2015	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$586.83	$586.83
09/30/2014	PAYMENT	SCOT'S & JOSEPHINE'S PROPERTIE CHECK NUM: 2084	$-286.00	$0.00
08/12/2014	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 2075	$-286.00	$286.00
07/03/2014	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$572.00	$572.00
02/27/2014	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 2012	$-139.00	$0.00
10/15/2013	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1962	$-278.00	$139.00
08/19/2013	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1949	$-140.62	$417.00
07/02/2013	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$557.62	$557.62
01/10/2013	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 1915	$-270.00	$0.00
10/02/2012	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 1899	$-135.00	$270.00
08/28/2012	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1890	$-138.67	$405.00
07/10/2012	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$543.67	$543.67
09/01/2011	PAYMENT	SCOTT'S & JOSEPHINES'S PROPERT CHECK NUM: 1836	$-534.70	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.58	$534.70
07/11/2011	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$530.12	$530.12
03/10/2011	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1809	$-129.00	$0.00
12/30/2010	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1801	$-129.00	$129.00
10/04/2010	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1790	$-129.00	$258.00
08/16/2010	PAYMENT	SCOTTS & JOSEPHINES PROP CHECK NUM: 1780	$-129.96	$387.00
07/09/2010	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$516.96	$516.96
02/25/2010	PAYMENT	SCOTT'S & JOSEPHINE'S PROP LLC CHECK NUM: 1748	$-242.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.76	$242.76
07/30/2009	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK BANK: 94 77 NUM: 1718	$-240.92	$238.00
07/10/2009	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$478.92	$478.92
08/20/2008	PAYMENT	WINKER, LILAH & C R CHECK BANK: 94 169 NUM: 1299	$-486.55	$0.00
07/10/2008	BILL	WINKLER CLIFFORD R & LILAH C	$486.55	$486.55
08/20/2007	PAYMENT	C.R. WINKLER CHECK BANK: 94*169 NUM: 1158	$-471.56	$0.00
07/12/2007	BILL	WINKLER CLIFFORD R & LILAH C	$471.56	$471.56
08/15/2006	PAYMENT	WINKLER CLIFF OR LILAH CHECK BANK: 94-169 NUM: 1005	$-460.91	$0.00
07/06/2006	BILL	WINKLER CLIFFORD R & LILAH C	$460.91	$460.91
08/22/2005	PAYMENT	LILAH WINKLER CHECK BANK: 94169 NUM: 876	$-426.96	$0.00
07/18/2005	BILL	WINKLER CLIFFORD R & LILAH C	$426.96	$426.96
07/20/2004	PAYMENT	WINKLER C.R. CHECK BANK: 94-169 NUM: 700	$-420.69	$0.00
07/06/2004	BILL	WINKLER CLIFFORD R & LILAH C	$420.69	$420.69
08/15/2003	PAYMENT	WINKLER LILAH & C R CHECK BANK: 94F169 NUM: 0599	$-360.88	$0.00
07/18/2003	BILL	WINKLER CLIFFORD R & LILAH C	$360.88	$360.88
08/15/2002	PAYMENT	WINKLER C.R. CHECK BANK: 94-169 NUM: 0540	$-353.53	$0.00
07/08/2002	BILL	WINKLER CLIFFORD R & LILAH C	$353.53	$353.53
08/16/2001	PAYMENT	WINKLER LILAH CHECK BANK: 94-169 NUM: 0486	$-350.38	$0.00
07/11/2001	BILL	WINKLER CLIFFORD R & LILAH C	$350.38	$350.38
08/16/2000	PAYMENT	WINKLER, LILAH CHECK BANK: 94-169 NUM: 403	$-348.45	$0.00
07/06/2000	BILL	WINKLER CLIFFORD R & LILAH C	$348.45	$348.45
08/06/1999	PAYMENT	WINKLER CLIFFORD R & LILAH C CHECK BANK: 94-72 NUM: 3181	$-368.91	$0.00
07/12/1999	BILL	WINKLER CLIFFORD R & LILAH C	$368.91	$368.91
08/14/1998	PAYMENT	ANDERSON LOCK SERVICE CHECK	$-401.22	$0.00
07/09/1998	BILL	WINKLER CLIFFORD R & LILAH C	$401.22	$401.22
08/13/1997	PAYMENT	WINKLER CLIFFORD R & LILAH C	$-405.98	$0.00
07/23/1997	BILL	WINKLER CLIFFORD R & LILAH C	$405.98	$405.98
08/06/1996	PAYMENT	WINKLER CLIFFORD R & LILAH C	$-416.44	$0.00
07/11/1996	BILL	WINKLER CLIFFORD R & LILAH C	$416.44	$416.44

Tax Account 15-0427-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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