Tax Account 16-0045-05

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Owners

WARN PROPERTIES-SERIES 10 LLC
PO BOX 343
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0045-05
Account Type	Real Estate
Location	10 E SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0045-05

Account Type

Real Estate

Location

10 E SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.53
Total	$1,681.53
Paid	$1,681.53
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

$1,681.53

Total

$1,681.53

Paid

$1,681.53

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	$421.53	$0.00	$421.53	$421.53	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.00	$0.00	$1,642.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,603.61	$0.00	$1,603.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,578.59	$0.00	$1,578.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,564.35	$0.00	$1,564.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,528.22	$0.00	$1,528.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,493.15	$0.00	$1,493.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,477.42	$0.00	$1,477.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,443.49	$11.19	$1,454.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,370.28	$10.44	$1,380.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,339.57	$0.00	$1,339.57	$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	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.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	$-420.00	$0.00
12/24/2024	PAYMENT	WARN PROPERTIES LLC CHECK 5420	$-420.00	$420.00
10/07/2024	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5371	$-420.00	$840.00
08/13/2024	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5331	$-421.53	$1,260.00
07/05/2024	BILL	WARN PROPERTIES-SERIES 10 LLC	$1,681.53	$1,681.53
03/01/2024	PAYMENT	WARN PROPERTIES-SERIES LLC CHECK 5215	$-410.00	$0.00
12/19/2023	PAYMENT	WARN PROPERTIES LLC CHECK 5164	$-410.00	$410.00
09/28/2023	PAYMENT	WARN PROPERTIES-SERIES 800 LLC CHECK 5111	$-410.00	$820.00
07/24/2023	PAYMENT	WARN PROPERTIES LLC CHECK 5073	$-412.00	$1,230.00
07/06/2023	BILL	WARN PROPERTIES-SERIES 10 LLC	$1,642.00	$1,642.00
03/06/2023	PAYMENT	WARN PROPERTIES LLC CHECK 4975	$-400.00	$0.00
12/28/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4934	$-400.00	$400.00
10/03/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4888	$-400.00	$800.00
08/09/2022	PAYMENT	WARN PROPERTIES LLC CHECK 4847	$-403.61	$1,200.00
07/07/2022	BILL	WARN PROPERTIES-SERIES 10 LLC	$1,603.61	$1,603.61
03/03/2022	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4727	$-394.00	$0.00
12/21/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4689	$-394.00	$394.00
10/01/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4601	$-394.00	$788.00
07/26/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4549	$-396.59	$1,182.00
07/08/2021	BILL	WARN PROPERTIES-SERIES 10 LLC	$1,578.59	$1,578.59
02/26/2021	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4435	$-391.00	$0.00
12/31/2020	PAYMENT	WARN PROPERTIES LLC CHECK NUM: 4405	$-391.00	$391.00
09/24/2020	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4337	$-391.00	$782.00
07/27/2020	PAYMENT	WESERNER TRAILER LODGE CHECK NUM: 4283	$-391.35	$1,173.00
07/10/2020	BILL	WARN TODD J & JOLINDA D	$1,564.35	$1,564.35
03/03/2020	PAYMENT	WESTERNER TRAILER LODGE / WARN CHECK NUM: 4173	$-382.00	$0.00
12/27/2019	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4119	$-382.00	$382.00
10/04/2019	PAYMENT	WESTERN TRAILER LODGE CHECK NUM: 4060	$-382.00	$764.00
08/05/2019	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 4013	$-382.22	$1,146.00
07/08/2019	BILL	WARN TODD J & JOLINDA D	$1,528.22	$1,528.22
03/01/2019	PAYMENT	WESTERNER TRAILER LODGE/WARN CHECK NUM: 3905	$-373.00	$0.00
12/27/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3862	$-373.00	$373.00
09/21/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3788	$-373.00	$746.00
08/15/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3749	$-374.15	$1,119.00
07/05/2018	BILL	WARN TODD J & JOLINDA D	$1,493.15	$1,493.15
02/27/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3607	$-369.00	$0.00
01/02/2018	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3564	$-369.00	$369.00
10/02/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3485	$-369.00	$738.00
08/10/2017	PAYMENT	WESTERNER TRAILER LODGE CHECK NUM: 3446	$-370.42	$1,107.00
07/11/2017	BILL	WARN TODD J & JOLINDA D	$1,477.42	$1,477.42
02/24/2017	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6987	$-731.19	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.19	$731.19
10/10/2016	PAYMENT	WARN MERNIE CHECK NUM: 9230	$-360.00	$720.00
07/22/2016	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6934	$-363.49	$1,080.00
07/07/2016	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,443.49	$1,443.49
03/10/2016	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6905	$-342.00	$0.00
11/23/2015	PAYMENT	MENTABERRY JOHN J JR FAMILY CHECK NUM: 6878	$-694.44	$342.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.44	$1,036.44
07/20/2015	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6838	$-344.28	$1,026.00
07/02/2015	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,370.28	$1,370.28
03/05/2015	PAYMENT	MENTABERRY JOHN J JR & ANGELA CHECK NUM: 6792	$-334.00	$0.00
01/14/2015	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6774	$-334.00	$334.00
10/06/2014	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6749	$-334.00	$668.00
07/22/2014	PAYMENT	MENTABERRY, JOHN J JR FAMILY T CHECK NUM: 6723	$-337.57	$1,002.00
07/03/2014	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,339.57	$1,339.57
03/04/2014	PAYMENT	MENTABERRY ANGELA CHECK NUM: 6672	$-327.00	$0.00
01/22/2014	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6655	$-336.84	$327.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.84	$663.84
10/07/2013	PAYMENT	MENTABERRY, JOHN J JR & ANGELA CHECK NUM: 6628	$-327.00	$654.00
07/25/2013	PAYMENT	MENTABERRY JOHN J JR FAMILY CHECK NUM: 6594	$-328.48	$981.00
07/02/2013	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,309.48	$1,309.48
02/20/2013	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6525	$-320.00	$0.00
12/28/2012	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6492	$-320.00	$320.00
10/01/2012	PAYMENT	MENTABERRY, JOHN J JR FAMILY T CHECK NUM: 6472	$-320.00	$640.00
08/13/2012	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6460	$-320.25	$960.00
07/10/2012	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,280.25	$1,280.25
02/27/2012	PAYMENT	MENTABERRY, JOHN J JR FAMILY T CHECK NUM: 6399	$-313.00	$0.00
02/24/2012	PAYMENT	MENTABERRY JOHN J CHECK NUM: 6396	$-322.28	$313.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.28	$635.28
09/29/2011	PAYMENT	MENTABERRY JOHN J JR FAMILY TR CHECK NUM: 6351	$-313.00	$626.00
08/10/2011	PAYMENT	JOHN J MENTABERRY JR FAM TRUST CHECK NUM: 6330	$-313.54	$939.00
07/11/2011	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,252.54	$1,252.54
03/08/2011	PAYMENT	MENTABERRY, JOHN J JR CHECK NUM: 6261	$-306.00	$0.00
12/29/2010	PAYMENT	MENTABERRY, JOHN J. JR FAMILY CHECK NUM: 6234	$-306.00	$306.00
10/04/2010	PAYMENT	MENTABERRY ANGELA CHECK NUM: 6200	$-306.00	$612.00
08/12/2010	PAYMENT	JOHN MENTBERRY CHECK NUM: 6183	$-306.74	$918.00
07/09/2010	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,224.74	$1,224.74
03/01/2010	PAYMENT	MENTABERRY ANGELA CHECK NUM: 6116	$-299.00	$0.00
01/19/2010	PAYMENT	MENTABERRY ANGELA CHECK NUM: 6100	$-328.90	$299.00
01/19/2010	PAYMENT	MENTABERRY ANGELA CHECK NUM: 6099	$-310.96	$627.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.90	$938.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.96	$908.96
08/13/2009	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94*7074 NUM: 6036	$-299.47	$897.00
07/10/2009	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,196.47	$1,196.47
03/02/2009	PAYMENT	MENTABERRY, JOHN J & ANGELA CREDIT: B BANK: 94 7074 NUM: 5968	$-591.60	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.60	$591.60
10/08/2008	PAYMENT	MENTABERRY JOHN CHECK BANK: 94*7074 NUM: 5917	$-290.00	$580.00
08/08/2008	PAYMENT	ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5896	$-292.85	$870.00
07/10/2008	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,162.85	$1,162.85
03/05/2008	PAYMENT	MENTABERRY, JOHN J JR FAMILY T CHECK BANK: 94 7074 NUM: 5841	$-282.00	$0.00
01/08/2008	PAYMENT	MENTABERRY JOHN CHECK BANK: 94*7074 NUM: 5823	$-282.00	$282.00
10/02/2007	PAYMENT	MENTABERRY JOHN CHECK BANK: 94*7074 NUM: 5788	$-282.00	$564.00
08/08/2007	PAYMENT	MENTABERRY, JOHN J JR FAMILY CHECK BANK: 94 7074 NUM: 5764	$-283.07	$846.00
07/12/2007	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,129.07	$1,129.07
03/12/2007	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94*7074 NUM: 5704	$-274.00	$0.00
01/08/2007	PAYMENT	ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5678	$-274.00	$274.00
10/09/2006	PAYMENT	MENTABERRY, JOHN J FAMILY TRUS CHECK BANK: 94 7074 NUM: 5638	$-274.00	$548.00
08/02/2006	PAYMENT	MENTABERRY JOHN J & ANGELA CHECK BANK: 947074 NUM: 5623	$-274.67	$822.00
07/06/2006	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,096.67	$1,096.67
03/07/2006	PAYMENT	ANGELA MENTABERRY TRUST CHECK BANK: 947074 NUM: 5560	$-261.00	$0.00
03/07/2006	ADJUSTMENT	posted incorrectly / tb BANK: 947074 NUM: 5560	$261.00	$261.00
03/07/2006	VOID	ANGELA MENTABERRY TRUST CHECK BANK: 947074 NUM: 5560	$-261.00	$0.00
01/09/2006	PAYMENT	ANGELA MENTABERRY CHECK BANK: 947074 NUM: 5544	$-261.00	$261.00
10/10/2005	PAYMENT	ANGELA MENTABERRY CHECK BANK: 947074 NUM: 5516	$-261.00	$522.00
08/22/2005	PAYMENT	ANGELA MENTABERRY CHECK BANK: 947074 NUM: 5501	$-263.36	$783.00
07/18/2005	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,046.36	$1,046.36
03/14/2005	PAYMENT	MENTABERRY JOHN/ANGELA CHECK BANK: 947074 NUM: 5454	$-261.00	$0.00
01/06/2005	PAYMENT	JOHN MENTABERRY JR FAMILY TRST CHECK BANK: 94*7074 NUM: 5426	$-261.00	$261.00
10/12/2004	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5397	$-261.00	$522.00
08/11/2004	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5374	$-263.19	$783.00
07/06/2004	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,046.19	$1,046.19
03/11/2004	PAYMENT	ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5321	$-248.00	$0.00
01/14/2004	PAYMENT	ANGELA MENTABERRY CHECK BANK: 94*7074 NUM: 5298	$-248.00	$248.00
10/15/2003	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94*7074 NUM: 5264	$-248.00	$496.00
08/21/2003	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5247	$-248.96	$744.00
07/18/2003	BILL	MENTABERRY JOHN J JR FAMILY TR	$992.96	$992.96
03/07/2003	PAYMENT	MENTABERRY JOHN J & ANGELA CHECK BANK: 94-7074 NUM: 5181	$-204.00	$0.00
01/15/2003	PAYMENT	JOHN J MENTABERRY JR FAMILY TR CHECK BANK: 94F7074 NUM: 5157	$-204.00	$204.00
10/29/2002	AMENDMENT	per assessor adjust landfill j	$-60.00	$408.00
10/15/2002	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5121	$-234.00	$468.00
08/27/2002	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-7074 NUM: 5103	$-324.21	$702.00
07/08/2002	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,026.21	$1,026.21
03/14/2002	PAYMENT	MENTABERRY JOHN CHECK BANK: 94-204 NUM: 5035	$-234.41	$0.00
01/03/2002	PAYMENT	JOHN MENTABERRY JR. FAMILY TRS CHECK BANK: 94-204 NUM: 5002	$-478.20	$234.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.38	$712.61
08/24/2001	PAYMENT	MENTABERRY JOHN JR. FAMILY TRS CHECK BANK: 94-204 NUM: 4938	$-324.62	$703.23
07/11/2001	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,027.85	$1,027.85
03/09/2001	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4877	$-240.41	$0.00
01/04/2001	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4852	$-240.41	$240.41
10/09/2000	PAYMENT	MENTABERRY ANGELA CHECK BANK: 94-204 NUM: 4801	$-240.41	$480.82
08/21/2000	PAYMENT	MENTABERRY, JOHN CHECK BANK: 94-204 NUM: 4786	$-330.65	$721.23
07/06/2000	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,051.88	$1,051.88
03/13/2000	PAYMENT	MENTABERRY JOHN JR FAMILY TRUS CHECK BANK: 94-204 NUM: 4738	$-235.67	$0.00
01/11/2000	PAYMENT	JOHN MENTABERRY JR FAMILY TRUS CHECK BANK: 94-204 NUM: 4721	$-235.67	$235.67
10/11/1999	PAYMENT	JOHN MENTABERRY FAMILY CHECK BANK: 91-119 NUM: 4608	$-235.67	$471.34
08/23/1999	PAYMENT	MENTABERRY JOHN CHECK BANK: 91-119 NUM: 4591	$-325.95	$707.01
07/12/1999	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,032.96	$1,032.96
03/05/1999	PAYMENT	JOHN MENTABERRY CHECK	$-238.81	$0.00
01/12/1999	PAYMENT	MENTABERRY JOHN & ANGELA CHECK	$-238.81	$238.81
10/08/1998	PAYMENT	MENTABERRY JOHN FAMILY CHECK	$-238.81	$477.62
08/21/1998	PAYMENT	JOHN MENTABERRY JR FAMILY TRST CHECK	$-329.08	$716.43
07/09/1998	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,045.51	$1,045.51
03/04/1998	PAYMENT	MENTABERRY JOHN	$-241.16	$0.00
01/13/1998	PAYMENT	MENTABERRY JOHN	$-241.16	$241.16
10/15/1997	PAYMENT	JOHN MENTABERRY	$-241.16	$482.32
08/26/1997	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-331.43	$723.48
07/23/1997	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,054.91	$1,054.91
03/11/1997	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-239.05	$0.00
01/07/1997	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-239.05	$239.05
10/10/1996	PAYMENT	MENTABERRY JOHN J JR FAMILY TR	$-239.05	$478.10
08/20/1996	PAYMENT	MENTABERRY JOHN	$-329.28	$717.15
07/11/1996	BILL	MENTABERRY JOHN J JR FAMILY TR	$1,046.43	$1,046.43

Tax Account 16-0045-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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