Tax Account 16-0182-12

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0182-12
Account Type	Real Estate
Location	362 TIMMONS WAY WINNEMUCCA
Balance	$64.70
Currently Due	$64.70

Account ID

16-0182-12

Account Type

Real Estate

Location

362 TIMMONS WAY
WINNEMUCCA

Balance

$64.70

Currently Due

$64.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.56
Total	$242.82
Paid	$178.12
Balance	$64.70
Due	$64.70
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

$230.56

Total

$242.82

Paid

$178.12

Balance

$64.70

Due

$64.70

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	$59.56	$0.00	$59.56	$59.56	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$2.28	$57.00	$59.28	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$2.28	$57.00	$59.28	$0.00
4	03/03/2025	03/13/2025	Past due	$57.00	$7.70	$57.00	$0.00	$64.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.48	$4.24	$217.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$207.61	$0.00	$207.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$208.03	$0.00	$208.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$209.20	$0.00	$209.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$208.47	$0.00	$208.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$208.37	$0.00	$208.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$209.14	$0.00	$209.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$209.55	$0.00	$209.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$210.28	$0.00	$210.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$210.25	$0.00	$210.25	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$64.70
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2842	$-59.28	$62.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.70	$121.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$116.28
11/19/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2773	$-59.28	$114.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$173.28
08/20/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2717	$-59.56	$171.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$230.56	$230.56
03/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2584	$-53.00	$0.00
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-55.12	$53.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$108.12
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-55.12	$106.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$161.12
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-54.48	$159.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$213.48	$213.48
08/08/2022	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK 14073	$-207.61	$0.00
07/07/2022	BILL	ECHEVERRIA CONSTRUCTION INC	$207.61	$207.61
08/05/2021	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14043	$-208.03	$0.00
07/08/2021	BILL	ECHEVERRIA CONSTRUCTION INC	$208.03	$208.03
08/13/2020	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14003	$-209.20	$0.00
07/10/2020	BILL	ECHEVERRIA CONSTRUCTION INC	$209.20	$209.20
08/15/2019	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13604	$-208.47	$0.00
07/08/2019	BILL	ECHEVERRIA CONSTRUCTION INC	$208.47	$208.47
08/13/2018	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13297	$-208.37	$0.00
07/05/2018	BILL	ECHEVERRIA CONSTRUCTION INC	$208.37	$208.37
08/11/2017	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1394	$-209.14	$0.00
07/11/2017	BILL	ECHEVERRIA CONSTRUCTION INC	$209.14	$209.14
08/11/2016	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1286	$-209.55	$0.00
07/07/2016	BILL	ECHEVERRIA ROY FAMILY TRUST	$209.55	$209.55
07/27/2015	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1144	$-210.28	$0.00
07/02/2015	BILL	ECHEVERRIA ROY FAMILY TRUST	$210.28	$210.28
07/28/2014	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952	$-210.25	$0.00
07/03/2014	BILL	ECHEVERRIA ROY FAMILY TRUST	$210.25	$210.25
07/16/2013	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348	$-219.32	$0.00
07/02/2013	BILL	ECHEVERRIA ROY FAMILY TRUST	$219.32	$219.32
08/10/2012	PAYMENT	ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1147	$-286.01	$0.00
07/10/2012	BILL	ECHEVERRIA ROY A FAMILY TRUST	$286.01	$286.01
03/15/2012	PAYMENT	WOOLFORD, ARLOA R CHECK NUM: 425	$-71.00	$0.00
01/20/2012	PAYMENT	ARLOA R WOOLFORD CHECK NUM: 414	$-73.84	$71.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.84	$144.84
10/03/2011	PAYMENT	WOOLFORD, ARLOA R CHECK NUM: 1288	$-71.00	$142.00
08/15/2011	PAYMENT	WOOLFORD ARLOA CHECK NUM: 441	$-72.25	$213.00
07/11/2011	BILL	WOOLFORD ARLOA R	$285.25	$285.25
03/17/2011	PAYMENT	WOOLFORD, ARLOA R CHECK NUM: 1279	$-71.00	$0.00
01/12/2011	PAYMENT	WOOLFORD ARLOA CHECK NUM: 370	$-71.00	$71.00
10/08/2010	PAYMENT	WOOLFORD ARLOA CHECK NUM: 1269	$-71.00	$142.00
08/16/2010	PAYMENT	WOOLFORD ARLOA CHECK NUM: 1265	$-73.71	$213.00
07/09/2010	BILL	WOOLFORD ARLOA R	$286.71	$286.71
03/09/2010	PAYMENT	WOOLFORD ARLOA CHECK NUM: 309	$-71.00	$0.00
01/12/2010	PAYMENT	WOOLFORD ARLOA CHECK NUM: 1240	$-73.84	$71.00
10/16/2009	PAYMENT	WOOLFORD ARLOA CHECK NUM: 263	$-71.00	$144.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$215.84
08/17/2009	PAYMENT	ARLOA WOOLFORD CHECK BANK: 94*169 NUM: 246	$-74.35	$213.00
07/10/2009	BILL	WOOLFORD ARLOA R	$287.35	$287.35
03/10/2009	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55*7265 NUM: 1206	$-61.00	$0.00
01/13/2009	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1201	$-61.00	$61.00
10/16/2008	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94*169 NUM: 202	$-61.00	$122.00
08/18/2008	PAYMENT	WOLLFORD CHECK BANK: 55 7265 NUM: 1192	$-61.21	$183.00
07/10/2008	BILL	WOOLFORD ARLOA R	$244.21	$244.21
03/07/2008	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55*7265 NUM: 1178	$-61.00	$0.00
01/16/2008	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55*7265 NUM: 1173	$-61.00	$61.00
10/10/2007	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1167	$-61.00	$122.00
08/21/2007	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55*7265 NUM: 1161	$-61.21	$183.00
07/12/2007	BILL	WOOLFORD ARLOA R	$244.21	$244.21
03/13/2007	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55*7265 NUM: 1145	$-61.00	$0.00
01/05/2007	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1141	$-61.00	$61.00
10/06/2006	PAYMENT	ARLOA WOOLFORD CHECK BANK: 55*7265 NUM: 1136	$-61.00	$122.00
08/21/2006	PAYMENT	ARLOA R WOOLFORD CHECK BANK: 55F7265 NUM: 1128	$-62.13	$183.00
07/06/2006	BILL	WOOLFORD ARLOA R	$245.13	$245.13
01/06/2006	PAYMENT	WOOLFORD ARLOA R CHECK BANK: 557265 NUM: 1102	$-122.00	$0.00
10/11/2005	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1098	$-61.00	$122.00
08/09/2005	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1093	$-62.13	$183.00
07/18/2005	BILL	WOOLFORD ARLOA R	$245.13	$245.13
03/28/2005	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94169 NUM: 2913	$-2.40	$0.00
03/28/2005	AMENDMENT	post error/penalties needed tb	$2.40	$2.40
03/18/2005	PAYMENT	ARLOA WOOLFORD CHECK BANK: 94169 NUM: 2909	$-60.00	$0.00
01/13/2005	PAYMENT	ARLOA R WOOLFORD CHECK BANK: 55*7256 NUM: 1087	$-60.00	$60.00
08/05/2004	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94*169 NUM: 2815	$-123.84	$120.00
07/06/2004	BILL	WOOLFORD ARLOA R	$243.84	$243.84
03/09/2004	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 2878	$-57.00	$0.00
01/15/2004	PAYMENT	ARLOA WOOLFORD CHECK BANK: 94*169 NUM: 2688	$-57.00	$57.00
10/07/2003	PAYMENT	WOOLFORD ARLOA R CHECK BANK: 94*169 NUM: 2613	$-57.00	$114.00
08/28/2003	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94F169 NUM: 2570	$-57.68	$171.00
07/18/2003	BILL	WOOLFORD ARLOA R	$228.68	$228.68
03/14/2003	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1054	$-54.00	$0.00
01/17/2003	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1050	$-54.00	$54.00
10/11/2002	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1038	$-54.00	$108.00
08/29/2002	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7285 NUM: 1037	$-57.65	$162.00
07/08/2002	BILL	WOOLFORD ARLOA R	$219.65	$219.65
03/08/2002	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55-7266 NUM: 1023	$-55.37	$0.00
01/17/2002	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1020	$-55.37	$55.37
10/15/2001	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1009	$-57.58	$110.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.21	$168.32
08/24/2001	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1002	$-55.60	$166.11
07/11/2001	BILL	WOOLFORD ARLOA R	$221.71	$221.71
03/07/2001	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 1702	$-54.99	$0.00
01/08/2001	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 1626	$-54.99	$54.99
10/03/2000	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 25-80 NUM: 165	$-54.99	$109.98
09/01/2000	PAYMENT	WOOLFORD, ARLOA CHECK BANK: 94-169 NUM: 1456	$-55.29	$164.97
07/06/2000	BILL	WOOLFORD ARLOA R	$220.26	$220.26
03/13/2000	PAYMENT	WOOLFORD ARLOA R CHECK BANK: 25-80 NUM: 135	$-58.84	$0.00
01/13/2000	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 1144	$-58.84	$58.84
10/13/1999	PAYMENT	ARLOA WOOLFORD CHECK BANK: 94-169 NUM: 1016	$-58.84	$117.68
08/19/1999	PAYMENT	WOOLFORD ARLOA CHECK BANK: 25-80 NUM: 116	$-59.15	$176.52
07/12/1999	BILL	WOOLFORD ARLOA R	$235.67	$235.67
03/11/1999	PAYMENT	WOOLFORD ARLOA CHECK	$-57.50	$0.00
01/08/1999	PAYMENT	ARLOA WOOLFORD CHECK	$-57.50	$57.50
10/13/1998	PAYMENT	WOOLFORD ARLOA CHECK	$-57.50	$115.00
08/24/1998	PAYMENT	ARLOA WOOLFORD CHECK	$-57.70	$172.50
07/09/1998	BILL	WOOLFORD ARLOA R	$230.20	$230.20
03/10/1998	PAYMENT	WOOLFORD AROLA	$-58.82	$0.00
01/13/1998	PAYMENT	WOOLFORD ARLOA	$-58.82	$58.82
10/21/1997	PAYMENT	ARLOA WOOLFORD	$-61.17	$117.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.35	$178.81
08/19/1997	PAYMENT	WOOLFORD ARLOA	$-59.05	$176.46
07/23/1997	BILL	WOOLFORD ARLOA R	$235.51	$235.51
03/11/1997	PAYMENT	WOOLFORD ARLOA	$-53.57	$0.00
01/07/1997	PAYMENT	WOOLFORD ARLOA R	$-53.57	$53.57
10/10/1996	PAYMENT	WOOLFORD ARLOA	$-53.57	$107.14
08/16/1996	PAYMENT	WOOLFORD ARLOA R	$-53.84	$160.71
07/11/1996	BILL	WOOLFORD ARLOA R	$214.55	$214.55

Tax Account 16-0182-12

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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