Tax Account 16-0044-08

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Owners

HASKELL COMPLEX LLC
PO BOX 410
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0044-08
Account Type	Real Estate
Location	26 E HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0044-08

Account Type

Real Estate

Location

26 E HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,313.28
Total	$3,313.28
Paid	$3,313.28
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

$3,313.28

Total

$3,313.28

Paid

$3,313.28

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	$829.28	$0.00	$829.28	$829.28	$0.00
2	10/07/2024	10/17/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
3	01/06/2025	01/16/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
4	03/03/2025	03/13/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,120.27	$0.00	$3,120.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,941.55	$0.00	$2,941.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,862.39	$0.00	$2,862.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,861.56	$21.52	$2,883.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,796.35	$23.38	$2,819.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,703.36	$0.00	$2,703.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,703.68	$0.00	$2,703.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,688.58	$0.00	$2,688.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,753.44	$20.44	$2,773.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,797.68	$20.88	$2,818.56	$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	120.00	120.00	.00	.00
2024-2025	S29	Landfill	587.60	587.60	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	587.60	587.60	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	587.60	587.60	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	587.60	587.60	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	587.60	587.60	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	587.60	587.60	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	587.60	587.60	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	587.60	587.60	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	587.60	587.60	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	587.60	587.60	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	587.60	587.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	HASKELL COMPLEX LLC CHECK 11299	$-828.00	$0.00
01/06/2025	PAYMENT	HASKELL COMPLEX LLC CHECK 11291	$-828.00	$828.00
10/09/2024	PAYMENT	HASKELL COMPLEX LLC CHECK 11267	$-828.00	$1,656.00
08/19/2024	PAYMENT	HASKELL COMPLEX LLC CHECK 11255	$-829.28	$2,484.00
07/05/2024	BILL	HASKELL COMPLEX LLC	$3,313.28	$3,313.28
03/05/2024	PAYMENT	HASKELL COMPLEX LLC CHECK 11215	$-780.00	$0.00
01/03/2024	PAYMENT	HASKELL COMPLEX LLC CHECK 11199	$-780.00	$780.00
10/02/2023	PAYMENT	HASKELL COMPLEX LLC CHECK 11180	$-780.00	$1,560.00
08/22/2023	PAYMENT	HASKELL COMPLEX LLC CHECK 11168	$-780.27	$2,340.00
07/06/2023	BILL	HASKELL COMPLEX LLC	$3,120.27	$3,120.27
03/06/2023	PAYMENT	HASKELL COMPLEX LLC CHECK 11118	$-735.00	$0.00
01/04/2023	PAYMENT	HASKELL COMPLEX LLC CHECK 11102	$-735.00	$735.00
10/05/2022	PAYMENT	HASKELL COMPLEX LLC CHECK 11074	$-735.00	$1,470.00
08/11/2022	PAYMENT	HASKELL COMPLEX LLC CHECK 11059	$-736.55	$2,205.00
07/07/2022	BILL	HASKELL COMPLEX LLC	$2,941.55	$2,941.55
03/04/2022	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 11018	$-715.00	$0.00
01/11/2022	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 11005	$-715.00	$715.00
10/05/2021	PAYMENT	HASKELL COMPLEX, LLC CHECK NUM: 10985	$-715.00	$1,430.00
08/03/2021	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10922	$-717.39	$2,145.00
07/08/2021	BILL	HASKELL COMPLEX LLC	$2,862.39	$2,862.39
03/02/2021	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10890	$-715.00	$0.00
01/12/2021	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10875	$-715.00	$715.00
10/19/2020	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10850	$-736.52	$1,430.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.52	$2,166.52
08/18/2020	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10834	$-716.56	$2,145.00
07/10/2020	BILL	HASKELL COMPLEX LLC	$2,861.56	$2,861.56
03/25/2020	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10795	$-722.38	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$722.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.88	$719.88
01/07/2020	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10760	$-699.00	$699.00
10/17/2019	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10707	$-699.00	$1,398.00
08/14/2019	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10676	$-699.35	$2,097.00
07/08/2019	BILL	HASKELL COMPLEX LLC	$2,796.35	$2,796.35
01/15/2019	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10609	$-1,350.00	$0.00
10/03/2018	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10597	$-675.00	$1,350.00
08/10/2018	PAYMENT	SWENSEN, KENDALL CREDIT: B NUM: 10575	$-678.36	$2,025.00
08/10/2018	ADJUSTMENT	posted incorrectly...pb NUM: 10575	$678.36	$2,703.36
08/10/2018	VOID	HASKELL COMPLEX LLC CREDIT: B NUM: 10575	$-678.36	$2,025.00
07/05/2018	BILL	HASKELL COMPLEX LLC	$2,703.36	$2,703.36
08/04/2017	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10509	$-2,703.68	$0.00
07/11/2017	BILL	HASKELL COMPLEX LLC	$2,703.68	$2,703.68
01/06/2017	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10443	$-1,344.00	$0.00
08/03/2016	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10418	$-1,344.58	$1,344.00
07/07/2016	BILL	HASKELL COMPLEX LLC	$2,688.58	$2,688.58
01/07/2016	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10358	$-688.00	$0.00
11/10/2015	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10335	$-1,396.44	$688.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.44	$2,084.44
08/07/2015	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10313	$-689.44	$2,064.00
07/02/2015	BILL	HASKELL COMPLEX LLC	$2,753.44	$2,753.44
03/24/2015	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 1027	$-719.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.88	$719.88
01/08/2015	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10252	$-699.00	$699.00
10/16/2014	PAYMENT	HASKELL COMPLEX, LLC CHECK NUM: 10223	$-699.00	$1,398.00
08/28/2014	PAYMENT	HASKELL COMPLEX, LLC CREDIT: B NUM: 10201	$-700.68	$2,097.00
07/03/2014	BILL	HASKELL COMPLEX LLC	$2,797.68	$2,797.68
08/12/2013	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10120	$-2,773.10	$0.00
07/02/2013	BILL	HASKELL COMPLEX LLC	$2,773.10	$2,773.10
01/15/2013	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10065	$-1,370.00	$0.00
01/15/2013	ADJUSTMENT	CORRECT PMT POSTING........GSR NUM: 10065	$685.00	$1,370.00
01/14/2013	VOID	HASKELL COMPLEX LLC CHECK NUM: 10065	$-685.00	$685.00
10/10/2012	PAYMENT	HASKELL COMPLEX, LLC CHECK NUM: 10041	$-685.00	$1,370.00
08/28/2012	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 10034	$-687.44	$2,055.00
07/10/2012	BILL	HASKELL COMPLEX LLC	$2,742.44	$2,742.44
03/13/2012	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 2564	$-698.00	$0.00
01/11/2012	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 2552	$-698.00	$698.00
10/05/2011	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 2519	$-698.00	$1,396.00
08/01/2011	PAYMENT	HASKELL COMPLEX LLC CHECK NUM: 2502	$-701.62	$2,094.00
07/11/2011	BILL	HASKELL COMPLEX LLC	$2,795.62	$2,795.62
06/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19904	$-5,016.74	$0.00
06/01/2011	INTEREST	Monthly Interest	$35.71	$5,016.74
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$4,981.03
05/03/2011	INTEREST	Monthly Interest	$11.90	$4,971.03
04/01/2011	INTEREST	Monthly Interest	$11.90	$4,959.13
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$4,947.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$200.00	$4,944.98
03/01/2011	INTEREST	Monthly Interest	$11.90	$4,744.98
02/01/2011	INTEREST	Monthly Interest	$11.90	$4,733.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$128.59	$4,721.18
01/03/2011	INTEREST	Monthly Interest	$11.90	$4,592.59
12/01/2010	INTEREST	Monthly Interest	$11.90	$4,580.69
11/01/2010	INTEREST	Monthly Interest	$11.90	$4,568.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.46	$4,556.89
10/01/2010	INTEREST	Monthly Interest	$11.90	$4,485.43
09/01/2010	INTEREST	Monthly Interest	$11.90	$4,473.53
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.60	$4,461.63
08/02/2010	INTEREST	Monthly Interest	$11.90	$4,433.03
07/09/2010	BILL	NORRIS WILLIAM	$2,857.12	$4,421.13
07/01/2010	INTEREST	Monthly Interest	$11.90	$1,564.01
06/01/2010	INTEREST	Monthly Interest	$11.90	$1,552.11
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,540.21
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,530.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.40	$1,527.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.56	$1,456.56
10/05/2009	PAYMENT	NORRIS WILLIAM CREDIT: D NUM: VISA 1448	$-714.00	$1,428.00
08/10/2009	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 1065	$-714.36	$2,142.00
07/10/2009	BILL	NORRIS WILLIAM	$2,856.36	$2,856.36
04/28/2009	PAYMENT	NORRIS MARY CREDIT: D BANK: CREDIT CARD NUM: VISA 5452	$-900.00	$0.00
04/28/2009	PAYMENT	NORRIS MARY CREDIT: B BANK: CREDIT CARD NUM: VISA 1448	$-2,020.53	$900.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,920.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$158.22	$2,918.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$87.90	$2,760.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.16	$2,672.16
08/15/2008	PAYMENT	NORRIS WILLIAM CHECK BANK: 94*72 NUM: 887	$-882.30	$2,637.00
07/10/2008	BILL	NORRIS WILLIAM	$3,519.30	$3,519.30
11/16/2007	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658	$-3,496.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$84.49	$3,496.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.83	$3,411.55
07/12/2007	BILL	NORRIS WILLIAM	$3,377.72	$3,377.72
12/28/2006	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 264	$-3,355.79	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$81.11	$3,355.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$32.49	$3,274.68
07/06/2006	BILL	NORRIS WILLIAM	$3,242.19	$3,242.19
10/05/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 013790	$-2,157.00	$0.00
08/10/2005	PAYMENT	MILLER & GLENN CHECK BANK: 94169 NUM: 1579	$-722.70	$2,157.00
07/18/2005	BILL	MILLER & GLENN	$2,879.70	$2,879.70
08/30/2004	PAYMENT	MILLER & GLENN CHECK BANK: 94-169 NUM: 1375	$-2,142.00	$0.00
07/22/2004	PAYMENT	MILLER & GLENN CHECK BANK: 94-169 NUM: 1357	$-714.15	$2,142.00
07/06/2004	BILL	MILLER & GLENN	$2,856.15	$2,856.15
03/02/2004	PAYMENT	MILLER& GLENN CHECK BANK: 94*169 NUM: 1276	$-26.56	$0.00
01/30/2004	PAYMENT	MILLER & GLENN CHECK BANK: 94-169 NUM: 1200	$-1,328.00	$26.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.56	$1,354.56
12/11/2003	ADJUSTMENT	posted incorrectly TB BANK: 94*169 NUM: 1290	$194.44	$1,328.00
11/26/2003	VOID	WINNEMUCCA DENTAL INNOVATIONS CHECK BANK: 94*169 NUM: 1290	$-194.44	$1,133.56
08/11/2003	PAYMENT	MILLER & GLENN CHECK BANK: 94-169 NUM: 1137	$-1,328.14	$1,328.00
07/18/2003	BILL	MILLER & GLENN	$2,656.14	$2,656.14
12/17/2002	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 274	$-1,246.00	$0.00
10/03/2002	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 265	$-623.00	$1,246.00
08/20/2002	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 245	$-744.70	$1,869.00
07/08/2002	BILL	MILLER & GLENN	$2,613.70	$2,613.70
08/14/2001	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2753	$-2,816.83	$0.00
07/11/2001	BILL	MILLER & GLENN	$2,816.83	$2,816.83
12/28/2000	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2620	$-1,340.18	$0.00
08/22/2000	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2548	$-1,460.52	$1,340.18
07/06/2000	BILL	MILLER & GLENN	$2,800.70	$2,800.70
01/03/2000	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2424	$-1,426.08	$0.00
08/17/1999	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2367	$-1,546.43	$1,426.08
07/12/1999	BILL	MILLER & GLENN	$2,972.51	$2,972.51
12/29/1998	PAYMENT	MILLER & GLENN CHECK	$-1,610.36	$0.00
08/19/1998	PAYMENT	MILLER & GLENN CHECK	$-1,730.60	$1,610.36
07/09/1998	BILL	MILLER & GLENN	$3,340.96	$3,340.96
01/06/1998	PAYMENT	MILLER & GLENN	$-1,624.24	$0.00
08/20/1997	PAYMENT	MILLER & GLENN	$-1,744.58	$1,624.24
07/23/1997	BILL	MILLER & GLENN	$3,368.82	$3,368.82
12/31/1996	PAYMENT	MILLER & GLENN	$-1,644.14	$0.00
10/04/1996	PAYMENT	MILLER & GLENN	$-822.07	$1,644.14
08/09/1996	PAYMENT	GLENN DOUGLAS	$-942.36	$2,466.21
07/11/1996	BILL	MILLER & GLENN	$3,408.57	$3,408.57

Tax Account 16-0044-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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