Tax Account 15-0428-03

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Owners

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

Account Summary

Account ID	15-0428-03
Account Type	Real Estate
Location	331 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$4,027.61
Currently Due	$1,373.61

Account ID

15-0428-03

Account Type

Real Estate

Location

331 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$4,027.61

Currently Due

$1,373.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,308.55
Total	$5,355.16
Paid	$1,327.55
Balance	$4,027.61
Due	$1,373.61
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

$5,308.55

Total

$5,355.16

Paid

$1,327.55

Balance

$4,027.61

Due

$1,373.61

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	Paid	$1,327.55	$0.00	$0.00	$1,327.55	$1,327.55	$0.00
2	10/06/2025	10/16/2025	Past due	$1,327.00	$46.61	$0.00	$1,327.00	$0.00	$1,373.61
3	01/05/2026	01/15/2026	Due	$1,327.00	$0.00	$0.00	$1,327.00	$0.00	$2,700.61
4	03/02/2026	03/12/2026	Due	$1,327.00	$0.00	$0.00	$1,327.00	$0.00	$4,027.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,057.68	$354.70	$0.00	$5,412.38	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,730.98	$221.49	$0.00	$4,952.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,428.49	$579.71	$31.51	$5,039.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,403.65	$0.00	$0.00	$4,403.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,314.09	$0.00	$0.00	$4,314.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,186.68	$0.00	$0.00	$4,186.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,024.58	$0.00	$0.00	$4,024.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,007.58	$0.00	$0.00	$4,007.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,909.58	$0.00	$0.00	$3,909.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,716.24	$0.00	$0.00	$3,716.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,668.25	$0.00	$0.00	$3,668.25	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	647.40	161.88	485.52	161.84
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.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	$46.61	$4,027.61
07/30/2025	PAYMENT	STEWART TITLE COMPANY CHECK 23668	$-1,327.55	$3,981.00
07/03/2025	BILL	TS AND NS INC	$5,308.55	$5,308.55
05/08/2025	PAYMENT	SCOTTISH INN CHECK 1588	$-4,146.70	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$4,146.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$198.39	$4,144.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$110.22	$3,946.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.09	$3,836.09
08/09/2024	PAYMENT	SCOTTISH INN CHECK 1462	$-1,265.68	$3,792.00
07/05/2024	BILL	TS AND NS INC	$5,057.68	$5,057.68
04/04/2024	PAYMENT	SCOTTISH INN CHECK 1403	$-2,585.49	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$2,585.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.47	$2,582.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.71	$2,458.52
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,405.81
10/30/2023	PAYMENT	SCOTTISH INN CHECK 1307	$-1,182.00	$2,404.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.81	$3,586.81
07/31/2023	PAYMENT	SCOTTISH INN CHECK 1244	$-1,184.98	$3,546.00
07/06/2023	BILL	TS AND NS INC	$4,730.98	$4,730.98
06/14/2023	PAYMENT	SCOTTISH INN CHECK 1217	$-5,039.71	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$31.51	$5,039.71
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$5,008.20
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$4,998.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$264.68	$4,995.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$170.16	$4,731.02
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$94.54	$4,560.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$37.83	$4,466.32
07/07/2022	BILL	BHAKTA KETAN H & ANSUYA K	$4,428.49	$4,428.49
08/06/2021	PAYMENT	SCOTTISH INN CHECK NUM: 3454	$-4,403.65	$0.00
07/08/2021	BILL	BHAKTA KETAN H & ANSUYA K	$4,403.65	$4,403.65
10/22/2020	PAYMENT	SCOTTISH INN CHECK NUM: 3198	$-2,156.00	$0.00
08/11/2020	PAYMENT	SCOTTISH INN CHECK NUM: 3126	$-2,158.09	$2,156.00
07/10/2020	BILL	BHAKTA KETAN H & ANSUYA K	$4,314.09	$4,314.09
12/06/2019	PAYMENT	SCOTTISH INN CHECK NUM: 2921	$-1,046.00	$0.00
10/17/2019	PAYMENT	SCOTTISH INN CHECK NUM: 2877	$-1,046.00	$1,046.00
09/11/2019	PAYMENT	SCOTTISH INN CHECK NUM: 2836	$-1,046.00	$2,092.00
08/15/2019	PAYMENT	SCOTTISH INN CHECK NUM: 2813	$-1,048.68	$3,138.00
07/08/2019	BILL	BHAKTA KETAN H & ANSUYA K	$4,186.68	$4,186.68
11/01/2018	PAYMENT	SCOTTISH INN CHECK NUM: 2532	$-2,012.00	$0.00
09/19/2018	PAYMENT	SCOTTISH INN CHECK NUM: 2491	$-1,006.00	$2,012.00
08/03/2018	PAYMENT	SCOTTISH INN CHECK NUM: 2446	$-1,006.58	$3,018.00
07/05/2018	BILL	BHAKTA KETAN H & ANSUYA K	$4,024.58	$4,024.58
10/11/2017	PAYMENT	SCOTTISH INN CHECK NUM: 2196	$-2,002.00	$0.00
08/14/2017	PAYMENT	SCOTTISH INN CHECK NUM: 2143	$-2,005.58	$2,002.00
07/11/2017	BILL	BHAKTA KETAN H & ANSUYA K	$4,007.58	$4,007.58
08/09/2016	PAYMENT	SCOTTISH INN CHECK NUM: 1754	$-3,909.58	$0.00
07/07/2016	BILL	BHAKTA KETAN H & ANSUYA K	$3,909.58	$3,909.58
08/17/2015	PAYMENT	SCOTTISH INN CHECK NUM: 1417	$-3,716.24	$0.00
07/02/2015	BILL	BHAKTA KETAN H & ANSUYA K	$3,716.24	$3,716.24
08/11/2014	PAYMENT	SCOTTISH INN CHECK NUM: 1085	$-2,813.50	$0.00
08/11/2014	PAYMENT	SCOTTISH INN CHECK NUM: 1094	$-854.75	$2,813.50
07/03/2014	BILL	BHAKTA KETAN H & ANSUYA K	$3,668.25	$3,668.25
08/13/2013	PAYMENT	BHAKTA KETANKUMAR H/SCOTTISH CHECK NUM: 3754	$-3,664.67	$0.00
07/02/2013	BILL	BHAKTA KETAN H & ANSUYA K	$3,664.67	$3,664.67
09/17/2012	PAYMENT	BHAKTA KETANKUMAR/SCOTTISH INN CHECK NUM: 3452	$-1,876.00	$0.00
08/20/2012	PAYMENT	KETANKUMAR H BHAKTA/SCOTTISH I CHECK NUM: 3426	$-1,879.00	$1,876.00
07/10/2012	BILL	BHAKTA KETAN H & ANSUYA K	$3,755.00	$3,755.00
10/10/2011	PAYMENT	BHAKTA DBA SCOTTISH INN CHECK NUM: 3154	$-1,738.00	$0.00
08/03/2011	PAYMENT	KETANKUMAR BHAKTA/SCOTTISH INN CHECK NUM: 3080	$-1,738.45	$1,738.00
07/11/2011	BILL	BHAKTA KETAN H & ANSUYA K	$3,476.45	$3,476.45
11/17/2010	PAYMENT	BHAKTA, KETANKUMAR H DBA/SCOTT CHECK NUM: 2819	$-1,748.00	$0.00
08/17/2010	PAYMENT	SCOTTISH INN CHECK NUM: 2721	$-1,750.58	$1,748.00
07/09/2010	BILL	BHAKTA KETAN H & ANSUYA K	$3,498.58	$3,498.58
10/29/2009	PAYMENT	SCOTTISH INN CHECK NUM: 2392	$-1,676.00	$0.00
10/07/2009	PAYMENT	SCOTTISH INN CHECK NUM: 2363	$-838.00	$1,676.00
08/17/2009	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 2312	$-840.28	$2,514.00
07/10/2009	BILL	BHAKTA KETAN H & ANSUYA K	$3,354.28	$3,354.28
03/04/2009	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 2146	$-1,060.00	$0.00
01/07/2009	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 2103	$-1,060.00	$1,060.00
07/21/2008	PAYMENT	SCOTTISH INN CHECK BANK: 94 72 NUM: 1948	$-2,120.23	$2,120.00
07/10/2008	BILL	BHAKTA KETAN H & ANSUYA K	$4,240.23	$4,240.23
03/04/2008	PAYMENT	BHAKTA KETAN H & ANSUYA K CHECK BANK: 94*72 NUM: 1780	$-1,040.00	$0.00
11/20/2007	PAYMENT	SCOTTISH INNS CHECK BANK: 94*72 NUM: 1674	$-1,040.00	$1,040.00
09/21/2007	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 1605	$-1,040.00	$2,080.00
07/18/2007	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 1542	$-1,041.92	$3,120.00
07/12/2007	BILL	BHAKTA KETAN H & ANSUYA K	$4,161.92	$4,161.92
03/07/2007	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 1400	$-912.00	$0.00
12/04/2006	PAYMENT	SCOTTISH INN CHECK BANK: 94*72 NUM: 1299	$-912.00	$912.00
10/03/2006	PAYMENT	SCOTTISH INN CHECK BANK: 94 72 NUM: 1221	$-912.00	$1,824.00
08/23/2006	PAYMENT	SCOTTISH INN CHECK BANK: 9472 NUM: 1191	$-915.54	$2,736.00
07/06/2006	BILL	BHAKTA KETAN H & ANSUYA K	$3,651.54	$3,651.54
12/08/2005	PAYMENT	SCOTTISH INN CHECK BANK: 94 169 NUM: 5038	$-1,720.00	$0.00
08/15/2005	PAYMENT	SCOTTISH INNS CHECK BANK: 94169 NUM: 4925	$-1,720.25	$1,720.00
07/18/2005	BILL	BHAKTA KETAN H & ANSUYA K	$3,440.25	$3,440.25
02/28/2005	PAYMENT	SCOTTISH INN CHECK BANK: 94-169	$-1,740.12	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.12	$1,740.12
07/27/2004	PAYMENT	SCOTTISH INN CHECK BANK: 94F169 NUM: 4588	$-1,706.56	$1,706.00
07/06/2004	BILL	BHAKTA KETAN H & ANSUYA K	$3,412.56	$3,412.56
03/12/2004	PAYMENT	SCOTTISH INN CHECK BANK: 94*169 NUM: 4449	$-337.00	$0.00
01/12/2004	PAYMENT	SCOTTISH INN CHECK BANK: 94*169 NUM: 4059	$-337.00	$337.00
08/06/2003	PAYMENT	SCOTTISH INN CHECK BANK: 94F169 NUM: 4386	$-677.30	$674.00
07/18/2003	BILL	BHAKTA HASMUKH V & RANJAN H	$1,351.30	$1,351.30
04/09/2003	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 4276	$-1,077.18	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,077.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.32	$1,075.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.40	$1,017.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.96	$984.96
08/27/2002	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 3876	$-1,053.97	$972.00
07/31/2002	INTEREST	Monthly Interest	$5.46	$2,025.97
07/08/2002	BILL	BHAKTA HASMUKH V & RANJAN H	$1,297.93	$2,020.51
07/01/2002	INTEREST	Monthly Interest	$5.46	$722.58
06/03/2002	INTEREST	Monthly Interest	$5.46	$717.12
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$711.66
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$701.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.74	$700.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.10	$667.92
09/06/2001	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 3543	$-668.27	$654.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.11	$1,323.09
07/11/2001	BILL	BHAKTA HASMUKH V & RANJAN H	$1,309.98	$1,309.98
10/02/2000	PAYMENT	SCOTTISH INN CHECK BANK: 94-169 NUM: 3194	$-1,314.45	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.03	$1,314.45
07/06/2000	BILL	BHAKTA HASMUKH V & RANJAN H	$1,301.42	$1,301.42