Tax Account 16-0171-04

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Owners

WINNEMUCCA VILLAGE LLC
3695 DESATOYA DR
CARSON CITY, NV 89701

Account Summary

Account ID	16-0171-04
Account Type	Real Estate
Location	130 W MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0171-04

Account Type

Real Estate

Location

130 W MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.00
Total	$2,160.00
Paid	$2,160.00
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

$2,160.00

Total

$2,160.00

Paid

$2,160.00

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	$540.00	$0.00	$540.00	$540.00	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.00	$0.00	$2,160.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,160.00	$0.00	$2,160.00	$0.00	$0.00		1.0
2021/2022 SECURED TAXES	$2,160.00	$0.00	$2,160.00	$0.00	$0.00		1.0
2020/2021 SECURED TAXES	$2,160.00	$0.00	$2,160.00	$0.00	$0.00		1.0
2019/2020 SECURED TAXES	$2,160.00	$0.00	$2,160.00	$0.00	$0.00		1.0
2018/2019 SECURED TAXES	$2,160.00	$0.00	$2,160.00	$0.00	$0.00		1.0
2017/2018 SECURED TAXES	$2,160.00	$0.00	$2,160.00	$0.00	$0.00		1.0
2016/2017 SECURED TAXES	$2,160.00	$0.00	$2,160.00	$0.00	$0.00		1.0
2015/2016 SECURED TAXES	$2,160.00	$0.00	$2,160.00	$0.00	$0.00		1.0
2014/2015 SECURED TAXES	$2,160.00	$0.00	$2,160.00	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	600.00	600.00	.00	.00
2024-2025	S29	Landfill	1560.00	1560.00	.00	.00
2023-2024	S18	Humboldt TV	600.00	600.00	.00	.00
2023-2024	S29	Landfill	1560.00	1560.00	.00	.00
2022-2023	S18	Humboldt TV	600.00	600.00	.00	.00
2022-2023	S29	Landfill	1560.00	1560.00	.00	.00
2021-2022	S18	Humboldt TV	600.00	600.00	.00	.00
2021-2022	S29	Landfill	1560.00	1560.00	.00	.00
2020-2021	S18	Humboldt TV	600.00	600.00	.00	.00
2020-2021	S29	Landfill	1560.00	1560.00	.00	.00
2019-2020	S18	Humboldt TV	600.00	600.00	.00	.00
2019-2020	S29	Landfill	1560.00	1560.00	.00	.00
2018-2019	S18	Humboldt TV	600.00	600.00	.00	.00
2018-2019	S29	Landfill	1560.00	1560.00	.00	.00
2017-2018	S18	Humboldt TV	600.00	600.00	.00	.00
2017-2018	S29	Landfill	1560.00	1560.00	.00	.00
2016-2017	S18	Humboldt TV	600.00	600.00	.00	.00
2016-2017	S29	Landfill	1560.00	1560.00	.00	.00
2015-2016	S18	Humboldt TV	600.00	600.00	.00	.00
2015-2016	S29	Landfill	1560.00	1560.00	.00	.00
2014-2015	S18	Humboldt TV	600.00	600.00	.00	.00
2014-2015	S29	Landfill	1560.00	1560.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WINNEMUCCA VILLAGE CHECK 796	$-2,160.00	$0.00
07/05/2024	BILL	WINNEMUCCA VILLAGE LLC	$2,160.00	$2,160.00
07/26/2023	PAYMENT	WINNEMUCCA VILLAGE LLC CHECK 537	$-2,160.00	$0.00
07/06/2023	BILL	WINNEMUCCA VILLAGE LLC	$2,160.00	$2,160.00
10/17/2022	PAYMENT	WINNEMUCCA VILLAGE LLC CHECK 337	$-1,080.00	$0.00
09/26/2022	PAYMENT	WINNEMUCCA VILLAGE LLC CHECK 317	$-540.00	$1,080.00
08/02/2022	PAYMENT	WINNEMUCCA VILLAGE CHECK NUM: 263	$-540.00	$1,620.00
07/07/2022	BILL	WINNEMUCCA VILLAGE LLC	$2,160.00	$2,160.00
08/11/2021	PAYMENT	WINNEMUCCA MANOR OPERATING ACC CHECK NUM: 030	$-2,160.00	$0.00
07/08/2021	BILL	NEVADA STATE RURAL HOUSING AUT	$2,160.00	$2,160.00
03/01/2021	PAYMENT	NEVADA RURAL HOUSING AUT CHECK NUM: 13693	$-540.00	$0.00
12/28/2020	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 13652	$-540.00	$540.00
09/28/2020	PAYMENT	NEVADA RURAL HOUSING AUT CHECK NUM: 13583	$-540.00	$1,080.00
08/12/2020	ADJUSTMENT	duplicate payment....pb NUM: 13547	$540.00	$1,620.00
08/12/2020	VOID	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 13547	$-540.00	$1,080.00
08/12/2020	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 13547	$-540.00	$1,620.00
07/10/2020	BILL	NEVADA STATE RURAL HOUSING AUT	$2,160.00	$2,160.00
03/09/2020	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 13418	$-540.00	$0.00
12/30/2019	PAYMENT	NEVADA RURAL HOUSING AUT CHECK NUM: 13366	$-540.00	$540.00
09/30/2019	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 13288	$-540.00	$1,080.00
08/14/2019	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 13241	$-540.00	$1,620.00
07/08/2019	BILL	NEVADA STATE RURAL HOUSING AUT	$2,160.00	$2,160.00
02/25/2019	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 13090	$-540.00	$0.00
12/31/2018	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 13045	$-540.00	$540.00
09/28/2018	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 12986	$-540.00	$1,080.00
08/13/2018	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 12962	$-540.00	$1,620.00
07/05/2018	BILL	NEVADA STATE RURAL HOUSING AUT	$2,160.00	$2,160.00
03/02/2018	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 12862	$-540.00	$0.00
12/29/2017	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 12816	$-540.00	$540.00
09/28/2017	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 12754	$-540.00	$1,080.00
08/14/2017	PAYMENT	NV RURAL HSG AUTH/WMCA MANOR CHECK NUM: 12721	$-540.00	$1,620.00
07/11/2017	BILL	NEVADA STATE RURAL HOUSING AUT	$2,160.00	$2,160.00
03/01/2017	PAYMENT	NEVADA RURAL HOUSING AUTORITY CHECK NUM: 12613	$-540.00	$0.00
12/27/2016	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 12571	$-540.00	$540.00
09/29/2016	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 12519	$-540.00	$1,080.00
08/15/2016	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 12496	$-540.00	$1,620.00
07/07/2016	BILL	NEVADA STATE RURAL HOUSING AUT	$2,160.00	$2,160.00
02/29/2016	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 12402	$-540.00	$0.00
12/28/2015	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 12366	$-540.00	$540.00
10/01/2015	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 12307	$-540.00	$1,080.00
08/13/2015	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 12272	$-540.00	$1,620.00
07/02/2015	BILL	NEVADA STATE RURAL HOUSING AUT	$2,160.00	$2,160.00
03/02/2015	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 14491	$-540.00	$0.00
12/29/2014	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 14448	$-540.00	$540.00
09/29/2014	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 14392	$-540.00	$1,080.00
08/14/2014	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 14357	$-540.00	$1,620.00
07/03/2014	BILL	NEVADA STATE RURAL HOUSING AUT	$2,160.00	$2,160.00
03/03/2014	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 14240	$-540.00	$0.00
12/30/2013	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 14198	$-540.00	$540.00
09/27/2013	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 14134	$-540.00	$1,080.00
08/12/2013	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 14106	$-540.00	$1,620.00
07/02/2013	BILL	NEVADA STATE RURAL HOUSING AUT	$2,160.00	$2,160.00
02/28/2013	PAYMENT	MANTHE, CARLA CREDIT: D BANK: OP INTERNET NUM: 026960	$-2,160.00	$0.00
07/10/2012	BILL	NEVADA STATE RURAL HOUSING AUT	$2,160.00	$2,160.00
02/13/2012	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 13740	$-540.00	$0.00
12/12/2011	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 13708	$-540.00	$540.00
09/12/2011	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 13656	$-540.00	$1,080.00
08/15/2011	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 13636	$-540.00	$1,620.00
07/11/2011	BILL	NEVADA STATE RURAL HOUSING AUT	$2,160.00	$2,160.00
04/13/2011	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 13554	$-24.09	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$24.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.84	$21.84
03/14/2011	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 13529	$-450.00	$21.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.00	$471.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$456.00
08/12/2010	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 13384	$-150.00	$450.00
07/09/2010	BILL	NEVADA STATE RURAL HOUSING AUT	$600.00	$600.00
02/18/2010	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 13256	$-150.00	$0.00
12/14/2009	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK NUM: 13214	$-150.00	$150.00
09/14/2009	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94*169 NUM: 13142	$-150.00	$300.00
08/12/2009	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 94 169 NUM: 13118	$-150.00	$450.00
07/10/2009	BILL	NEVADA STATE RURAL HOUSING AUT	$600.00	$600.00
02/12/2009	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 94 169 NUM: 12971	$-150.00	$0.00
12/12/2008	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94*169 NUM: 12923	$-150.00	$150.00
09/15/2008	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94*169 NUM: 12857	$-150.00	$300.00
07/30/2008	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 94 169 NUM: 12823	$-150.00	$450.00
07/10/2008	BILL	NEVADA STATE RURAL HOUSING AUT	$600.00	$600.00
02/13/2008	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94*169 NUM: 12697	$-150.00	$0.00
12/12/2007	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94*169 NUM: 12657	$-150.00	$150.00
09/13/2007	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 94 169 NUM: 12580	$-150.00	$300.00
08/16/2007	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 94 169 NUM: 12553	$-150.00	$450.00
07/12/2007	BILL	NEVADA STATE RURAL HOUSING AUT	$600.00	$600.00
02/15/2007	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 94*169 NUM: 12424	$-180.00	$0.00
12/15/2006	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94*169 NUM: 12375	$-180.00	$180.00
09/14/2006	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94169 NUM: 12325	$-180.00	$360.00
08/16/2006	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 94169 NUM: 12305	$-180.00	$540.00
07/06/2006	BILL	NEVADA STATE RURAL HOUSING AUT	$720.00	$720.00
08/05/2005	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 9477 NUM: 5854	$-1,320.00	$0.00
07/18/2005	BILL	NEVADA STATE RURAL HOUSING AUT	$1,320.00	$1,320.00
08/18/2004	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94*77 NUM: 3151	$-1,320.00	$0.00
07/06/2004	BILL	NEVADA STATE RURAL HOUSING AUT	$1,320.00	$1,320.00
08/12/2003	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 94F77 NUM: 035432	$-1,320.00	$0.00
07/18/2003	BILL	NEVADA STATE RURAL HOUSING AUT	$1,320.00	$1,320.00
08/13/2002	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 94-77 NUM: 020465	$-1,320.00	$0.00
07/08/2002	BILL	NEVADA STATE RURAL HOUSING AUT	$1,320.00	$1,320.00
08/15/2001	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94-77 NUM: 006405	$-1,320.00	$0.00
07/11/2001	BILL	NEVADA STATE RURAL HOUSING AUT	$1,320.00	$1,320.00
06/25/2001	AMENDMENT	Per Commission/Assessor jq	$-3,011.63	$0.00
06/01/2001	INTEREST	Monthly Interest	$23.24	$3,011.63
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,988.39
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$139.41	$2,983.39
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.76	$2,843.98
10/04/2000	PAYMENT	NEVADA RURAL HOUSING CHECK BANK: 94-77 NUM: 46258	$-1,394.11	$2,788.22
08/16/2000	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94-77 NUM: 45152	$-2,114.49	$4,182.33
07/06/2000	BILL	NEVADA STATE RURAL HOUSING AUT	$6,296.82	$6,296.82
03/03/2000	PAYMENT	NEVADA RURAL HOUSING AUT CHECK BANK: 94-106 NUM: 40438	$-1,470.62	$0.00
12/27/1999	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94-106 NUM: 37811	$-1,470.62	$1,470.62
10/04/1999	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94-169 NUM: 0002567	$-1,470.62	$2,941.24
08/16/1999	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK BANK: 94-106 NUM: 34047	$-2,191.01	$4,411.86
07/12/1999	BILL	NEVADA STATE RURAL HOUSING AUT	$6,602.87	$6,602.87
03/02/1999	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK	$-1,264.66	$0.00
01/05/1999	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK	$-1,264.66	$1,264.66
10/08/1998	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK	$-1,264.66	$2,529.32
08/14/1998	PAYMENT	NEVADA STATE RURAL HOUSING AUT CHECK	$-1,984.96	$3,793.98
07/09/1998	BILL	NEVADA STATE RURAL HOUSING AUT	$5,778.94	$5,778.94
02/26/1998	PAYMENT	NEVADA STATE RURAL HOUSING AUT	$-1,273.44	$0.00
01/06/1998	PAYMENT	NEVADA STATE RURAL HOUSING AUT	$-1,273.44	$1,273.44
09/30/1997	PAYMENT	NEVADA STATE RURAL HOUSING AUT	$-1,273.44	$2,546.88
08/13/1997	PAYMENT	NEVADA STATE RURAL HOUSING AUT	$-1,993.81	$3,820.32
07/23/1997	BILL	NEVADA STATE RURAL HOUSING AUT	$5,814.13	$5,814.13
02/28/1997	PAYMENT	NEVADA STATE RURAL HOUSING AUT	$-1,293.17	$0.00
01/17/1997	PAYMENT	NEVADA STATE RURAL HOUSING AUT	$-1,293.17	$1,293.17
09/26/1996	PAYMENT	NEVADA STATE RURAL HOUSING AUT	$-1,293.17	$2,586.34
08/12/1996	PAYMENT	NEVADA STATE RURAL HOUSING AUT	$-2,013.41	$3,879.51
07/11/1996	BILL	NEVADA STATE RURAL HOUSING AUT	$5,892.92	$5,892.92

Tax Account 16-0171-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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