Tax Account 15-0428-02

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Owners

TS AND NS INC
352 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0428-02
Account Type	Real Estate
Location	333 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$1,776.40
Currently Due	$1,776.40

Account ID

15-0428-02

Account Type

Real Estate

Location

333 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$1,776.40

Currently Due

$1,776.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.35
Total	$2,320.75
Paid	$544.35
Balance	$1,776.40
Due	$1,776.40
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

$2,176.35

Total

$2,320.75

Paid

$544.35

Balance

$1,776.40

Due

$1,776.40

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	$544.35	$0.00	$544.35	$544.35	$0.00
2	10/07/2024	10/17/2024	Past due	$544.00	$17.80	$544.00	$0.00	$561.80
3	01/06/2025	01/16/2025	Past due	$544.00	$44.50	$544.00	$0.00	$1,150.30
4	03/03/2025	03/13/2025	Past due	$544.00	$82.10	$544.00	$0.00	$1,776.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.94	$91.87	$2,146.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,963.98	$247.98	$2,225.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,923.35	$0.00	$1,923.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,979.83	$0.00	$1,979.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,958.20	$0.00	$1,958.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,860.91	$0.00	$1,860.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,843.07	$0.00	$1,843.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,841.08	$0.00	$1,841.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,026.33	$0.00	$2,026.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,955.25	$0.00	$1,955.25	$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	396.00	99.03	296.97	296.97
2023-2024	S17	Commercial TV	396.00	396.00	.00	.00
2022-2023	S17	Commercial TV	396.00	396.00	.00	.00
2021-2022	S17	Commercial TV	396.00	396.00	.00	.00
2020-2021	S17	Commercial TV	396.00	396.00	.00	.00
2020-2021	S59	Unreturn declaration	34.79	34.79	.00	.00
2019-2020	S17	Commercial TV	396.00	396.00	.00	.00
2019-2020	S59	Unreturn declaration	34.79	34.79	.00	.00
2018-2019	S17	Commercial TV	396.00	396.00	.00	.00
2018-2019	S59	Unreturn declaration	35.72	35.72	.00	.00
2017-2018	S17	Commercial TV	396.00	396.00	.00	.00
2016-2017	S17	Commercial TV	396.00	396.00	.00	.00
2015-2016	S17	Commercial TV	396.00	396.00	.00	.00
2014-2015	S17	Commercial TV	396.00	396.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,776.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.10	$1,774.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.50	$1,694.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.80	$1,649.80
08/09/2024	PAYMENT	SCOTTISH INN CHECK 1462	$-544.35	$1,632.00
07/05/2024	BILL	TS AND NS INC	$2,176.35	$2,176.35
04/04/2024	PAYMENT	SCOTTISH INN CHECK 1402	$-1,117.87	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,117.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.46	$1,115.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.35	$1,064.91
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,043.56
10/30/2023	PAYMENT	SCOTTISH INN CHECK 1307	$-513.00	$1,042.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.56	$1,555.56
09/12/2023	PAYMENT	SCOTTISH INN SYS 1244 ORIG: CHECK	$-515.94	$1,539.00
09/12/2023	ADJUSTMENT	SCOTTISH INN CHECK 1244 VOIDED PAYMENT: 339013. REASON: COLLECTION FEE FIX	$515.94	$2,054.94
07/31/2023	PAYMENT	SCOTTISH INN CHECK 1244	$-515.94	$1,539.00
07/06/2023	BILL	TS AND NS INC	$2,054.94	$2,054.94
06/14/2023	PAYMENT	SCOTTISH INN CHECK 1217	$-2,225.03	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$13.07	$2,225.03
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,211.96
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,201.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$109.76	$2,199.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$70.62	$2,089.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$39.30	$2,019.08
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$15.80	$1,979.78
07/07/2022	BILL	BHAKTA KETAN H & ANSUYA K	$1,963.98	$1,963.98
08/06/2021	PAYMENT	SCOTTISH INN CHECK NUM: 3454	$-1,923.35	$0.00
07/08/2021	BILL	BHAKTA KETAN H & ANSUYA K	$1,923.35	$1,923.35
10/22/2020	PAYMENT	SCOTTISH INN CHECK NUM: 3198	$-972.00	$0.00
08/11/2020	PAYMENT	SCOTTISH INN CHECK NUM: 3126	$-1,007.83	$972.00
07/10/2020	BILL	BHAKTA KETAN H & ANSUYA K	$1,979.83	$1,979.83
12/06/2019	PAYMENT	SCOTTISH INN CHECK NUM: 2921	$-480.00	$0.00
10/17/2019	PAYMENT	SCOTTISH INN CHECK NUM: 2877	$-480.00	$480.00
09/11/2019	PAYMENT	SCOTTISH INN CHECK NUM: 2836	$-480.00	$960.00
08/15/2019	PAYMENT	SCOTTISH INN CHECK NUM: 2813	$-518.20	$1,440.00
07/08/2019	BILL	BHAKTA KETAN H & ANSUYA K	$1,958.20	$1,958.20
11/01/2018	PAYMENT	SCOTTISH INN CHECK NUM: 2532	$-912.00	$0.00
09/19/2018	PAYMENT	SCOTTISH INN CHECK NUM: 2491	$-456.00	$912.00
08/03/2018	PAYMENT	SCOTTISH INN CHECK NUM: 2446	$-492.91	$1,368.00
07/05/2018	BILL	BHAKTA KETAN H & ANSUYA K	$1,860.91	$1,860.91
10/11/2017	PAYMENT	SCOTTISH INN CHECK NUM: 2196	$-920.00	$0.00
08/14/2017	PAYMENT	SCOTTISH INN CHECK NUM: 2143	$-923.07	$920.00
07/11/2017	BILL	BHAKTA KETAN H & ANSUYA K	$1,843.07	$1,843.07
08/09/2016	PAYMENT	SCOTTISH INN CHECK NUM: 1754	$-1,841.08	$0.00
07/07/2016	BILL	BHAKTA KETAN H & ANSUYA K	$1,841.08	$1,841.08
08/17/2015	PAYMENT	SCOTTISH INN CHECK NUM: 1417	$-2,026.33	$0.00
07/02/2015	BILL	BHAKTA KETAN H & ANSUYA K	$2,026.33	$2,026.33
08/11/2014	PAYMENT	SCOTTISH INN CHECK NUM: 1094	$-1,955.25	$0.00
07/03/2014	BILL	BHAKTA KETAN H & ANSUYA K	$1,955.25	$1,955.25
08/13/2013	PAYMENT	BHAKTA KETANKUMAR H/SCOTTISH CHECK NUM: 3754	$-1,797.33	$0.00
07/02/2013	BILL	BHAKTA KETAN H & ANSUYA K	$1,797.33	$1,797.33
09/17/2012	PAYMENT	BHAKTA KETANKUMAR/SCOTTISH INN CHECK NUM: 3452	$-846.00	$0.00
08/20/2012	PAYMENT	KETANKUMAR H BHAKTA/SCOTTISH I CHECK NUM: 3426	$-847.53	$846.00
07/10/2012	BILL	BHAKTA KETAN H & ANSUYA K	$1,693.53	$1,693.53
10/10/2011	PAYMENT	BHAKTA DBA SCOTTISH INN CHECK NUM: 3154	$-828.00	$0.00
08/03/2011	PAYMENT	KETANKUMAR BHAKTA/SCOTTISH INN CHECK NUM: 3080	$-829.15	$828.00
07/11/2011	BILL	BHAKTA KETAN H & ANSUYA K	$1,657.15	$1,657.15
11/17/2010	PAYMENT	BHAKTA, KETANKUMAR H DBA/SCOTT CHECK NUM: 2819	$-756.00	$0.00
08/17/2010	PAYMENT	SCOTTISH INN CHECK NUM: 2721	$-756.40	$756.00
07/09/2010	BILL	BHAKTA KETAN H & ANSUYA K	$1,512.40	$1,512.40
10/29/2009	PAYMENT	SCOTTISH INN CHECK NUM: 2392	$-716.00	$0.00
10/07/2009	PAYMENT	SCOTTISH INN CHECK NUM: 2363	$-358.00	$716.00
08/17/2009	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 2312	$-361.81	$1,074.00
07/10/2009	BILL	BHAKTA KETAN H & ANSUYA K	$1,435.81	$1,435.81
03/26/2009	PAYMENT	SCOTTISH INNS CHECK BANK: 94*72 NUM: 2169	$-494.45	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$494.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.00	$492.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.20	$469.20
07/21/2008	PAYMENT	SCOTTISH INN CHECK BANK: 94 72 NUM: 1948	$-460.58	$460.00
07/10/2008	BILL	BHAKTA KETAN H & ANSUYA K	$920.58	$920.58
11/20/2007	PAYMENT	SCOTTISH INNS CHECK BANK: 94*72 NUM: 1674	$-466.00	$0.00
09/21/2007	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 1605	$-233.00	$466.00
07/18/2007	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 1542	$-235.73	$699.00
07/12/2007	BILL	BHAKTA KETAN H & ANSUYA K	$934.73	$934.73
03/07/2007	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 1400	$-336.00	$0.00
12/04/2006	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 1299	$-336.00	$336.00
10/03/2006	PAYMENT	SCOTTISH INN CHECK BANK: 94 72 NUM: 1221	$-336.00	$672.00
08/23/2006	PAYMENT	SCOTTISH INN CHECK BANK: 9472 NUM: 1191	$-338.74	$1,008.00
07/06/2006	BILL	BHAKTA KETAN H & ANSUYA K	$1,346.74	$1,346.74
12/08/2005	PAYMENT	SCOTTISH INN CHECK BANK: 94 169 NUM: 5038	$-640.00	$0.00
08/15/2005	PAYMENT	SCOTTISH INNS CHECK BANK: 94169 NUM: 4925	$-641.35	$640.00
07/18/2005	BILL	BHAKTA KETAN H & ANSUYA K	$1,281.35	$1,281.35
02/28/2005	PAYMENT	SCOTTISH INN CHECK BANK: 94-169	$-648.72	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.72	$648.72
07/27/2004	PAYMENT	SCOTTISH INN CHECK BANK: 94F169 NUM: 4588	$-636.75	$636.00
07/06/2004	BILL	BHAKTA KETAN H & ANSUYA K	$1,272.75	$1,272.75
04/16/2004	PAYMENT	BHAKTA KETAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-881.72	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$881.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.72	$876.72
03/12/2004	PAYMENT	SCOTTISH INN CHECK BANK: 94*169 NUM: 4449	$-876.72	$843.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.72	$1,719.72
01/12/2004	PAYMENT	SCOTTISH INN CHECK BANK: 94*169 NUM: 4059	$-876.72	$1,686.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.72	$2,562.72
08/06/2003	PAYMENT	SCOTTISH INN CHECK BANK: 94F169 NUM: 4386	$-1,834.02	$2,529.00
08/01/2003	INTEREST	Monthly Interest	$6.81	$4,363.02
07/18/2003	BILL	BHAKTA HASMUKH V & RANJAN H	$3,372.03	$4,356.21
07/01/2003	INTEREST	Monthly Interest	$6.81	$984.18
06/02/2003	INTEREST	Monthly Interest	$6.81	$977.37
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$970.56
04/09/2003	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 4276	$-1,748.38	$965.56
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$2,713.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$147.06	$2,712.44
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$81.70	$2,565.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.68	$2,483.68
08/27/2002	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 3876	$-1,216.40	$2,451.00
07/08/2002	BILL	BHAKTA HASMUKH V & RANJAN H	$3,667.40	$3,667.40
07/03/2002	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 3833	$-878.80	$0.00
07/01/2002	INTEREST	Monthly Interest	$6.84	$878.80
06/03/2002	INTEREST	Monthly Interest	$6.84	$871.96
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$865.12
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$855.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.85	$854.12
12/28/2001	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 3646	$-1,675.39	$821.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.85	$2,496.66
09/06/2001	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 3543	$-1,403.47	$2,463.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$53.98	$3,867.28
08/06/2001	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 3484	$-974.20	$3,813.30
08/01/2001	INTEREST	Monthly Interest	$7.10	$4,787.50
07/17/2001	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 3481	$-819.96	$4,780.40
07/11/2001	BILL	BHAKTA HASMUKH V & RANJAN H	$3,813.30	$5,600.36
06/29/2001	INTEREST	Monthly Interest	$13.67	$1,787.06
06/01/2001	INTEREST	Monthly Interest	$13.67	$1,773.39
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,759.72
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$82.00	$1,754.72
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.80	$1,672.72
10/02/2000	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 3194	$-4,194.09	$1,639.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$53.93	$5,834.01
09/01/2000	INTEREST	Monthly Interest	$14.76	$5,780.08
07/31/2000	INTEREST	Monthly Interest	$14.76	$5,765.32
07/06/2000	BILL	BHAKTA HASMUKH V & RANJAN H	$3,808.05	$5,750.56
07/03/2000	INTEREST	Monthly Interest	$14.76	$1,942.51
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,927.75
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,925.25
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$106.29	$1,924.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.12	$1,817.96
10/18/1999	PAYMENT	BHAKTA HASMUKH V & RANJAN H CHECK BANK: 94-169 NUM: 2787	$-869.04	$1,772.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.76	$2,641.88
08/26/1999	PAYMENT	BHAKTA HASMUKH V & RANJAN H CHECK BANK: 94-169 NUM: 2733	$-1,397.29	$2,607.12
07/12/1999	BILL	BHAKTA HASMUKH V & RANJAN H	$4,004.41	$4,004.41
03/09/1999	PAYMENT	SCOTTISH INN CHECK	$-1,281.00	$0.00
01/12/1999	PAYMENT	SCOTTISH INN CHECK	$-1,281.00	$1,281.00
10/16/1998	PAYMENT	SCOTTISH INN CHECK	$-1,281.00	$2,562.00
08/28/1998	PAYMENT	SCOTISH INN CHECK	$-1,809.17	$3,843.00
07/09/1998	BILL	BHAKTA HASMUKH V & RANJAN H	$5,652.17	$5,652.17
03/05/1998	PAYMENT	SCOTTISH INN	$-1,222.21	$0.00
01/13/1998	PAYMENT	SCOTTISH INN	$-1,222.21	$1,222.21
10/17/1997	PAYMENT	SCOTTISH INN	$-1,222.21	$2,444.42
08/19/1997	PAYMENT	SCOTTISH INN	$-1,750.56	$3,666.63
07/23/1997	BILL	BHAKTA HASMUKH V & RANJAN H	$5,417.19	$5,417.19
03/20/1997	PAYMENT	SCOTTISH INN	$-1,293.30	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.74	$1,293.30
01/14/1997	PAYMENT	SCOTTISH INN	$-1,243.56	$1,243.56
10/21/1996	PAYMENT	SCOTTISH INN	$-1,293.30	$2,487.12
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$49.74	$3,780.42
08/23/1996	PAYMENT	BHAKTA HASMUKH V & RANJAN H	$-1,771.77	$3,730.68
07/11/1996	BILL	BHAKTA HASMUKH V & RANJAN H	$5,502.45	$5,502.45

Tax Account 15-0428-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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