Tax Account 16-0182-13

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0182-13
Account Type	Real Estate
Location	TIMMONS WAY WINNEMUCCA
Balance	$44.90
Currently Due	$44.90

Account ID

16-0182-13

Account Type

Real Estate

Location

TIMMONS WAY
WINNEMUCCA

Balance

$44.90

Currently Due

$44.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.17
Total	$168.19
Paid	$123.29
Balance	$44.90
Due	$44.90
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

$159.17

Total

$168.19

Paid

$123.29

Balance

$44.90

Due

$44.90

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	$42.17	$0.00	$42.17	$42.17	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$1.56	$39.00	$40.56	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$1.56	$39.00	$40.56	$0.00
4	03/03/2025	03/13/2025	Past due	$39.00	$5.90	$39.00	$0.00	$44.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.38	$2.88	$150.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$142.28	$0.00	$142.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$142.79	$0.00	$142.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$144.24	$0.00	$144.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$143.36	$0.00	$143.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$143.23	$0.00	$143.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$144.15	$0.00	$144.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$144.69	$0.00	$144.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$145.54	$0.00	$145.54	$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	$44.90
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2842	$-40.56	$42.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$83.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$79.56
11/19/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2773	$-40.56	$78.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$118.56
08/20/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2717	$-42.17	$117.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$159.17	$159.17
03/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2584	$-36.00	$0.00
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-37.44	$36.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$73.44
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-37.44	$72.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$109.44
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-39.38	$108.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$147.38	$147.38
08/08/2022	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK 14073	$-142.28	$0.00
07/07/2022	BILL	ECHEVERRIA CONSTRUCTION INC	$142.28	$142.28
08/05/2021	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14043	$-142.79	$0.00
07/08/2021	BILL	ECHEVERRIA CONSTRUCTION INC	$142.79	$142.79
08/13/2020	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14003	$-144.24	$0.00
07/10/2020	BILL	ECHEVERRIA CONSTRUCTION INC	$144.24	$144.24
08/15/2019	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13604	$-143.36	$0.00
07/08/2019	BILL	ECHEVERRIA CONSTRUCTION INC	$143.36	$143.36
08/13/2018	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13297	$-143.23	$0.00
07/05/2018	BILL	ECHEVERRIA CONSTRUCTION INC	$143.23	$143.23
08/11/2017	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1394	$-144.15	$0.00
07/11/2017	BILL	ECHEVERRIA CONSTRUCTION INC	$144.15	$144.15
08/11/2016	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1286	$-144.69	$0.00
07/07/2016	BILL	ECHEVERRIA ROY FAMILY TRUST	$144.69	$144.69
07/27/2015	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1144	$-145.54	$0.00
07/02/2015	BILL	ECHEVERRIA ROY FAMILY TRUST	$145.54	$145.54
07/28/2014	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952	$-145.54	$0.00
07/03/2014	BILL	ECHEVERRIA ROY FAMILY TRUST	$145.54	$145.54
07/16/2013	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348	$-157.60	$0.00
07/02/2013	BILL	ECHEVERRIA ROY FAMILY TRUST	$157.60	$157.60
08/10/2012	PAYMENT	ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1147	$-246.50	$0.00
07/10/2012	BILL	ECHEVERRIA ROY A FAMILY TRUST	$246.50	$246.50
03/15/2012	PAYMENT	WOOLFORD, ARLOA R CHECK NUM: 425	$-61.00	$0.00
01/20/2012	PAYMENT	ARLOA R WOOLFORD CHECK NUM: 414	$-63.44	$61.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.44	$124.44
10/03/2011	PAYMENT	WOOLFORD, ARLOA R CHECK NUM: 1288	$-61.00	$122.00
08/15/2011	PAYMENT	WOOLFORD ARLOA CHECK NUM: 441	$-62.55	$183.00
07/11/2011	BILL	WOOLFORD ARLOA R	$245.55	$245.55
03/17/2011	PAYMENT	WOOLFORD, ARLOA R CHECK NUM: 1279	$-61.00	$0.00
01/12/2011	PAYMENT	WOOLFORD ARLOA CHECK NUM: 370	$-61.00	$61.00
10/08/2010	PAYMENT	WOOLFORD ARLOA CHECK NUM: 1269	$-61.00	$122.00
08/16/2010	PAYMENT	WOOLFORD ARLOA CHECK NUM: 1265	$-64.38	$183.00
07/09/2010	BILL	WOOLFORD ARLOA R	$247.38	$247.38
03/09/2010	PAYMENT	WOOLFORD ARLOA CHECK NUM: 309	$-66.00	$0.00
01/12/2010	PAYMENT	WOOLFORD ARLOA CHECK NUM: 1240	$-68.64	$66.00
10/16/2009	PAYMENT	WOOLFORD ARLOA CHECK NUM: 263	$-66.00	$134.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$200.64
08/17/2009	PAYMENT	ARLOA WOOLFORD CHECK BANK: 94*169 NUM: 246	$-66.86	$198.00
07/10/2009	BILL	WOOLFORD ARLOA R	$264.86	$264.86
03/10/2009	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55*7265 NUM: 1206	$-52.00	$0.00
01/13/2009	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1201	$-52.00	$52.00
10/16/2008	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94*169 NUM: 202	$-52.00	$104.00
08/18/2008	PAYMENT	WOLLFORD CHECK BANK: 55 7265 NUM: 1192	$-54.91	$156.00
07/10/2008	BILL	WOOLFORD ARLOA R	$210.91	$210.91
03/07/2008	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55*7265 NUM: 1178	$-52.00	$0.00
01/16/2008	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55*7265 NUM: 1173	$-52.00	$52.00
10/10/2007	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1167	$-52.00	$104.00
08/21/2007	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55*7265 NUM: 1161	$-54.91	$156.00
07/12/2007	BILL	WOOLFORD ARLOA R	$210.91	$210.91
03/13/2007	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55*7265 NUM: 1145	$-52.00	$0.00
01/05/2007	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1141	$-52.00	$52.00
10/06/2006	PAYMENT	ARLOA WOOLFORD CHECK BANK: 55*7265 NUM: 1136	$-52.00	$104.00
08/21/2006	PAYMENT	ARLOA R WOOLFORD CHECK BANK: 55F7265 NUM: 1128	$-55.70	$156.00
07/06/2006	BILL	WOOLFORD ARLOA R	$211.70	$211.70
08/09/2005	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1093	$-211.70	$0.00
07/18/2005	BILL	WOOLFORD ARLOA R	$211.70	$211.70
03/28/2005	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94169 NUM: 2913	$-2.08	$0.00
03/28/2005	AMENDMENT	post error/penalties needed tb	$2.08	$2.08
03/18/2005	PAYMENT	ARLOA WOOLFORD CHECK BANK: 94169 NUM: 2909	$-52.00	$0.00
01/13/2005	PAYMENT	ARLOA R WOOLFORD CHECK BANK: 55*7256 NUM: 1087	$-52.00	$52.00
08/05/2004	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94*169 NUM: 2815	$-106.59	$104.00
07/06/2004	BILL	WOOLFORD ARLOA R	$210.59	$210.59
03/09/2004	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 2878	$-49.00	$0.00
01/15/2004	PAYMENT	ARLOA WOOLFORD CHECK BANK: 94*169 NUM: 2688	$-49.00	$49.00
10/07/2003	PAYMENT	WOOLFORD ARLOA R CHECK BANK: 94*169 NUM: 2613	$-49.00	$98.00
08/28/2003	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94F169 NUM: 2570	$-50.50	$147.00
07/18/2003	BILL	WOOLFORD ARLOA R	$197.50	$197.50
03/14/2003	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1054	$-47.00	$0.00
01/17/2003	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1050	$-47.00	$47.00
10/11/2002	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1038	$-47.00	$94.00
08/29/2002	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7285 NUM: 1037	$-48.70	$141.00
07/08/2002	BILL	WOOLFORD ARLOA R	$189.70	$189.70
03/08/2002	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55-7266 NUM: 1023	$-47.82	$0.00
01/17/2002	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1020	$-47.82	$47.82
10/15/2001	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1009	$-49.73	$95.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.91	$145.37
08/24/2001	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1002	$-48.03	$143.46
07/11/2001	BILL	WOOLFORD ARLOA R	$191.49	$191.49
03/07/2001	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 1702	$-47.49	$0.00
01/08/2001	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 1626	$-47.49	$47.49
10/03/2000	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 25-80 NUM: 165	$-47.49	$94.98
09/01/2000	PAYMENT	WOOLFORD, ARLOA CHECK BANK: 94-169 NUM: 1456	$-47.77	$142.47
07/06/2000	BILL	WOOLFORD ARLOA R	$190.24	$190.24
03/13/2000	PAYMENT	WOOLFORD ARLOA R CHECK BANK: 25-80 NUM: 135	$-50.83	$0.00
01/13/2000	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 1144	$-50.83	$50.83
10/13/1999	PAYMENT	ARLOA WOOLFORD CHECK BANK: 94-169 NUM: 1016	$-50.83	$101.66
08/19/1999	PAYMENT	WOOLFORD ARLOA CHECK BANK: 25-80 NUM: 116	$-51.03	$152.49
07/12/1999	BILL	WOOLFORD ARLOA R	$203.52	$203.52
03/11/1999	PAYMENT	WOOLFORD ARLOA CHECK	$-51.27	$0.00
01/08/1999	PAYMENT	ARLOA WOOLFORD CHECK	$-51.27	$51.27
10/13/1998	PAYMENT	WOOLFORD ARLOA CHECK	$-51.27	$102.54
08/24/1998	PAYMENT	ARLOA WOOLFORD CHECK	$-51.58	$153.81
07/09/1998	BILL	WOOLFORD ARLOA R	$205.39	$205.39
03/10/1998	PAYMENT	WOOLFORD AROLA	$-52.46	$0.00
01/13/1998	PAYMENT	WOOLFORD ARLOA	$-52.46	$52.46
10/21/1997	PAYMENT	ARLOA WOOLFORD	$-54.56	$104.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.10	$159.48
08/19/1997	PAYMENT	WOOLFORD ARLOA	$-52.73	$157.38
07/23/1997	BILL	WOOLFORD ARLOA R	$210.11	$210.11
03/11/1997	PAYMENT	WOOLFORD ARLOA	$-47.76	$0.00
01/07/1997	PAYMENT	WOOLFORD ARLOA R	$-47.76	$47.76
10/10/1996	PAYMENT	WOOLFORD ARLOA	$-47.76	$95.52
08/16/1996	PAYMENT	WOOLFORD ARLOA R	$-48.12	$143.28
07/11/1996	BILL	WOOLFORD ARLOA R	$191.40	$191.40

Tax Account 16-0182-13

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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