Tax Account 16-0033-01

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Owners

WARN PROPERTIES-SERIES 1310 LLC
PO BOX 343
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0033-01
Account Type	Real Estate
Location	1310 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0033-01

Account Type

Real Estate

Location

1310 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.07
Total	$827.07
Paid	$827.07
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

$827.07

Total

$827.07

Paid

$827.07

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	$209.07	$0.00	$209.07	$209.07	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.13	$0.00	$806.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$785.80	$0.00	$785.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$775.56	$0.00	$775.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$774.22	$0.00	$774.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$754.82	$0.00	$754.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$739.50	$0.00	$739.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$722.67	$0.00	$722.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$704.77	$0.00	$704.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$687.39	$0.00	$687.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$670.53	$0.00	$670.53	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
03/04/2025	PAYMENT	WARN PROPERTIES, LLC CHECK 5461	$-206.00	$0.00
12/24/2024	PAYMENT	WARN PROPERTIES LLC CHECK 5420	$-206.00	$206.00
10/07/2024	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5371	$-206.00	$412.00
08/13/2024	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5331	$-209.07	$618.00
07/05/2024	BILL	WARN PROPERTIES-SERIES 1310 LLC	$827.07	$827.07
03/01/2024	PAYMENT	WARN PROPERTIES-SERIES LLC CHECK 5215	$-201.00	$0.00
12/19/2023	PAYMENT	WARN PROPERTIES LLC CHECK 5164	$-201.00	$201.00
09/28/2023	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5111	$-201.00	$402.00
07/24/2023	PAYMENT	WARN PROPERTIES LLC CHECK 5073	$-203.13	$603.00
07/06/2023	BILL	WARN PROPERTIES-SERIES 1310 LLC	$806.13	$806.13
03/06/2023	PAYMENT	WARN PROPERTIES LLC CHECK 4975	$-196.00	$0.00
12/28/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4934	$-196.00	$196.00
10/03/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4888	$-196.00	$392.00
08/09/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4847	$-197.80	$588.00
07/07/2022	BILL	WARN PROPERTIES-SERIES 1310 LL	$785.80	$785.80
03/03/2022	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4727	$-193.00	$0.00
12/21/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4689	$-193.00	$193.00
10/01/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4601	$-193.00	$386.00
07/26/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4549	$-196.56	$579.00
07/08/2021	BILL	WARN PROPERTIES-SERIES 1310 LL	$775.56	$775.56
02/26/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4435	$-193.00	$0.00
12/31/2020	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4405	$-193.00	$193.00
09/24/2020	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4337	$-193.00	$386.00
07/27/2020	PAYMENT	WESERNER TRAILER LODGE CHECK NUM: 4283	$-195.22	$579.00
07/10/2020	BILL	WARN TODD J & JOLINDA D	$774.22	$774.22
03/03/2020	PAYMENT	WESTERNER TRAILER LODGE / WARN CHECK NUM: 4173	$-188.00	$0.00
12/27/2019	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4119	$-188.00	$188.00
10/04/2019	PAYMENT	WESTERN TRAILER LODGE CHECK NUM: 4060	$-188.00	$376.00
08/05/2019	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4013	$-190.82	$564.00
07/08/2019	BILL	WARN TODD J & JOLINDA D	$754.82	$754.82
03/01/2019	PAYMENT	WESTERNER TRAILER LODGE/WARN CHECK NUM: 3905	$-184.00	$0.00
12/27/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3862	$-184.00	$184.00
09/21/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3788	$-184.00	$368.00
08/15/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3749	$-187.50	$552.00
07/05/2018	BILL	WARN TODD J & JOLINDA D	$739.50	$739.50
02/27/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3607	$-180.00	$0.00
01/02/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3564	$-180.00	$180.00
10/02/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3485	$-180.00	$360.00
08/10/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3446	$-182.67	$540.00
07/11/2017	BILL	WARN TODD J & JOLINDA D	$722.67	$722.67
03/07/2017	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 3319	$-176.00	$0.00
01/03/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3280	$-176.00	$176.00
10/03/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3223	$-176.00	$352.00
08/04/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3180	$-176.77	$528.00
07/07/2016	BILL	WARN TODD J & JOLINDA D	$704.77	$704.77
03/07/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3370	$-171.00	$0.00
01/06/2016	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3315	$-171.00	$171.00
10/05/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2347	$-171.00	$342.00
08/10/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3184	$-174.39	$513.00
07/02/2015	BILL	WARN TODD J & JOLINDA D	$687.39	$687.39
03/05/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3050	$-167.00	$0.00
01/08/2015	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3010	$-167.00	$167.00
10/06/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2939	$-167.00	$334.00
08/19/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2902	$-169.53	$501.00
07/03/2014	BILL	WARN TODD J & JOLINDA D	$670.53	$670.53
03/04/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2761	$-163.00	$0.00
01/06/2014	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2716	$-163.00	$163.00
10/07/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2651	$-163.00	$326.00
08/19/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2611	$-165.14	$489.00
07/02/2013	BILL	WARN TODD J & JOLINDA D	$654.14	$654.14
03/01/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2469	$-159.00	$0.00
01/07/2013	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2433	$-159.00	$159.00
10/01/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2349	$-159.00	$318.00
08/01/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2300	$-161.24	$477.00
08/01/2012	ADJUSTMENT	posted before closing...pb NUM: 2300	$161.24	$638.24
08/01/2012	VOID	WESTERNER TRAILER LODGE CHECK NUM: 2300	$-161.24	$477.00
07/10/2012	BILL	WARN TODD J & JOLINDA D	$638.24	$638.24
03/06/2012	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2187	$-149.00	$0.00
01/06/2012	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 2146	$-149.00	$149.00
10/06/2011	PAYMENT	WESTERNER TRAILER PARK CHECK NUM: 2071	$-149.00	$298.00
08/15/2011	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 2018	$-151.96	$447.00
07/11/2011	BILL	WARN TODD J & JOLINDA D	$598.96	$598.96
03/07/2011	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1891	$-146.00	$0.00
01/03/2011	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1837	$-146.00	$146.00
10/04/2010	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1758	$-146.00	$292.00
08/11/2010	PAYMENT	WARN TODD CHECK NUM: 1723	$-146.65	$438.00
07/09/2010	BILL	WARN TODD J & JOLINDA D	$584.65	$584.65
03/01/2010	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1593	$-142.00	$0.00
01/05/2010	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1557	$-142.00	$142.00
10/07/2009	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 1498	$-142.00	$284.00
08/11/2009	PAYMENT	WARN TODD CHECK BANK: 94*169 NUM: 1452	$-144.77	$426.00
07/10/2009	BILL	WARN TODD J & JOLINDA D	$570.77	$570.77
03/04/2009	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94 169 NUM: 1346	$-139.00	$0.00
01/05/2009	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1313	$-139.00	$139.00
10/06/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1253	$-139.00	$278.00
08/19/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1209	$-140.02	$417.00
07/10/2008	BILL	WARN TODD J & JOLINDA D	$557.02	$557.02
03/03/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1119	$-135.00	$0.00
01/07/2008	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1087	$-135.00	$135.00
10/03/2007	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1034	$-135.00	$270.00
08/22/2007	PAYMENT	WARN TODD J & JOLINDA D CHECK BANK: 94*169 NUM: 5978	$-136.20	$405.00
07/12/2007	BILL	WARN TODD J & JOLINDA D	$541.20	$541.20
03/14/2007	PAYMENT	WAARN MERNIE CHECK BANK: 94*7074 NUM: 7867	$-129.46	$0.00
01/08/2007	PAYMENT	MERNIE WARN CHECK BANK: 94*7074 NUM: 7801	$-129.46	$129.46
10/09/2006	PAYMENT	WARN, JACK K OR MERNIE/WESTERN CHECK BANK: 94 7074 NUM: 7729	$-129.46	$258.92
08/02/2006	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7683	$-129.46	$388.38
07/25/2006	AMENDMENT	Cap @ 3% per assessor - BB	$-14.53	$517.84
07/06/2006	BILL	WARN JACK K & MERNIE D	$532.37	$532.37
03/07/2006	PAYMENT	WESTERNER TRAILER LODGE/WARN CHECK BANK: 947074 NUM: 7577	$-124.00	$0.00
01/09/2006	PAYMENT	MERNIE WARN CHECK BANK: 947074 NUM: 7528	$-124.00	$124.00
10/10/2005	PAYMENT	ANGELA MENTABERRY CHECK BANK: 947074 NUM: 7463	$-124.00	$248.00
08/19/2005	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7420	$-124.63	$372.00
07/18/2005	BILL	WARN JACK K & MERNIE D	$496.63	$496.63
03/14/2005	PAYMENT	WARN JACK/MERNIE CHECK BANK: 947074 NUM: 7318	$-124.00	$0.00
01/06/2005	PAYMENT	WARN JACK/MERNIE CHECK BANK: 94*7074 NUM: 7274	$-124.00	$124.00
10/12/2004	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 7224	$-124.00	$248.00
08/11/2004	PAYMENT	MERNIE WARN CHECK NUM: 7174	$-124.79	$372.00
07/06/2004	BILL	WARN JACK K & MERNIE D	$496.79	$496.79
03/11/2004	PAYMENT	MERNIE WARN CHECK BANK: 94*7074 NUM: 7055	$-117.00	$0.00
01/14/2004	PAYMENT	MERNIE WARN CHECK BANK: 94*7074 NUM: 7012	$-117.00	$117.00
10/15/2003	PAYMENT	WARN MERNIE CHECK BANK: 94*7074 NUM: 6955	$-117.00	$234.00
08/21/2003	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6920	$-118.52	$351.00
07/18/2003	BILL	WARN JACK K & MERNIE D	$469.52	$469.52
03/11/2003	PAYMENT	WARN JACK K OR MERNIE CHECK BANK: 94F7074 NUM: 6812	$-107.00	$0.00
01/15/2003	PAYMENT	WESTERNER TRAILER LODGE CHECK BANK: 94F7074 NUM: 6773	$-107.00	$107.00
10/15/2002	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6718	$-107.00	$214.00
08/27/2002	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6675	$-138.67	$321.00
07/08/2002	BILL	WARN JACK K & MERNIE D	$459.67	$459.67
03/14/2002	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6568	$-107.73	$0.00
01/14/2002	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6537	$-107.73	$107.73
10/11/2001	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6486	$-107.73	$215.46
08/27/2001	PAYMENT	WARN MERNIE CHECK BANK: 94-7074 NUM: 6452	$-137.94	$323.19
07/11/2001	BILL	WARN JACK K & MERNIE D	$461.13	$461.13
03/09/2001	PAYMENT	WARN MERNIE CHECK BANK: 94-204 NUM: 6334	$-107.13	$0.00
01/11/2001	PAYMENT	WARN MERNIE CHECK BANK: 94-204 NUM: 6289	$-107.13	$107.13
10/11/2000	PAYMENT	WARN MERNIE CHECK BANK: 94-204 NUM: 6208	$-107.13	$214.26
08/22/2000	PAYMENT	WARN, MERNIE CHECK BANK: 94-204 NUM: 6163	$-137.32	$321.39
07/06/2000	BILL	WARN JACK K & MERNIE D	$458.71	$458.71
03/13/2000	PAYMENT	WARN JACK OR MERNIE CHECK BANK: 94-204 NUM: 6029	$-120.84	$0.00
01/11/2000	PAYMENT	WARN JACK K OR MERNIE CHECK BANK: 94-204 NUM: 5977	$-120.84	$120.84
10/14/1999	PAYMENT	WARN JACK CHECK BANK: 94-204 NUM: 5904	$-120.84	$241.68
08/19/1999	PAYMENT	WARN JACK & MERNIE CHECK BANK: 91-119 NUM: 5610	$-151.02	$362.52
07/12/1999	BILL	WARN JACK K & MERNIE D	$513.54	$513.54
03/05/1999	PAYMENT	WARN JACK & MARILYN CHECK	$-122.82	$0.00
01/12/1999	PAYMENT	WARN JACK & MARILYN CHECK	$-122.82	$122.82
10/08/1998	PAYMENT	WARN JACK & MERNIE CHECK	$-122.82	$245.64
08/26/1998	PAYMENT	JACK & MERNIE WARN CHECK	$-153.01	$368.46
07/09/1998	BILL	WARN JACK K & MERNIE D	$521.47	$521.47
03/04/1998	PAYMENT	WARN JACK & MARILYN	$-124.38	$0.00
01/13/1998	PAYMENT	WARN JACK K & MERNIE D	$-124.38	$124.38
10/17/1997	PAYMENT	WARN JACK K & MERNIE D	$-124.38	$248.76
08/20/1997	PAYMENT	WARN JACK K & MERNIE D	$-154.44	$373.14
07/23/1997	BILL	WARN JACK K & MERNIE D	$527.58	$527.58
03/04/1997	PAYMENT	WARN JACK & MARILYN	$-121.97	$0.00
01/07/1997	PAYMENT	WARN JACK K & MERNIE D	$-121.97	$121.97
10/09/1996	PAYMENT	JACK WARN	$-121.97	$243.94
08/20/1996	PAYMENT	WARN JACK K & MERNIE D	$-152.24	$365.91
07/11/1996	BILL	WARN JACK K & MERNIE D	$518.15	$518.15

Tax Account 16-0033-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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