Tax Account 16-0211-05

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Owners

ZITO WEST HOLDING LLC
102 SOUTH MAIN ST
COUDERSPORT, PA 16915

Account Summary

Account ID	16-0211-05
Account Type	Real Estate
Location	485 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0211-05

Account Type

Real Estate

Location

485 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.72
Total	$129.72
Paid	$129.72
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

$129.72

Total

$129.72

Paid

$129.72

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	$33.72	$0.00	$33.72	$33.72	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.94	$0.00	$129.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$129.91	$0.00	$129.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$130.23	$0.00	$130.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$130.07	$0.00	$130.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$129.97	$0.00	$129.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$130.48	$0.00	$130.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$130.64	$0.00	$130.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$129.78	$0.00	$129.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$130.00	$0.00	$130.00	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ZITO WEST HOLDING, LLC / DBA ZITO MEDIA CHECK 50672	$-129.72	$0.00
07/05/2024	BILL	ZITO WEST HOLDING LLC	$129.72	$129.72
08/16/2023	PAYMENT	ZITO WEST HOLDING, LLC CHECK 43320	$-129.94	$0.00
07/06/2023	BILL	ZITO WEST HOLDING LLC	$129.94	$129.94
08/15/2022	PAYMENT	ZITO WEST HOLDING, LLC CHECK 34614	$-129.91	$0.00
07/07/2022	BILL	ZITO WEST HOLDING LLC	$129.91	$129.91
08/10/2021	PAYMENT	ZITO WEST HOLDING LLC CHECK NUM: 25200	$-129.66	$0.00
07/08/2021	BILL	ZITO WEST HOLDING LLC	$129.66	$129.66
08/10/2020	PAYMENT	ZITO WEST HOLDING LLC / ZITO CHECK NUM: 15905	$-130.23	$0.00
07/10/2020	BILL	ZITO WEST HOLDING LLC	$130.23	$130.23
08/29/2019	PAYMENT	TREASURE LAKE LP/ZITO MEDIA CHECK NUM: 57948	$-130.07	$0.00
07/08/2019	BILL	CALNEVA BROADBAND LLC	$130.07	$130.07
07/30/2018	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 14719	$-129.97	$0.00
07/05/2018	BILL	CALNEVA BROADBAND LLC	$129.97	$129.97
08/11/2017	PAYMENT	CALNEVA BRAODBAND, LLC CHECK NUM: 13627	$-130.48	$0.00
07/11/2017	BILL	CALNEVA BROADBAND LLC	$130.48	$130.48
07/28/2016	PAYMENT	CALNEVA BROADBAND, LLC CHECK NUM: 12216	$-130.64	$0.00
07/07/2016	BILL	CALNEVA BROADBAND LLC	$130.64	$130.64
08/03/2015	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 10916	$-129.78	$0.00
07/02/2015	BILL	CALNEVA BROADBAND LLC	$129.78	$129.78
07/28/2014	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 9339	$-130.00	$0.00
07/03/2014	BILL	CALNEVA BROADBAND LLC	$130.00	$130.00
08/08/2013	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 7733	$-130.26	$0.00
07/02/2013	BILL	CALNEVA BROADBAND LLC	$130.26	$130.26
08/22/2012	PAYMENT	CALNEVA BROADBAND, LLC CHECK NUM: 6589	$-219.09	$0.00
07/10/2012	BILL	CALNEVA BROADBAND LLC	$219.09	$219.09
08/11/2011	PAYMENT	CALNEVA BROADBAND, LLC CHECK NUM: 5291	$-218.62	$0.00
07/11/2011	BILL	CALNEVA BROADBAND LLC	$218.62	$218.62
08/19/2010	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 4087	$-219.28	$0.00
07/09/2010	BILL	CALNEVA BROADBAND LLC	$219.28	$219.28
04/12/2010	PAYMENT	CALNEVA BROADBAND, LLC CHECK NUM: 3682	$-255.00	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$255.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.37	$252.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.93	$237.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.58	$227.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.30	$221.87
07/10/2009	BILL	RAPID COMMUNICATIONS LLC	$219.57	$219.57
08/25/2008	PAYMENT	RAPID COMMUNICATIONS LLC CHECK BANK: 5*7017 NUM: 55297	$-199.81	$0.00
07/10/2008	BILL	RAPID COMMUNICATIONS LLC	$199.81	$199.81
08/20/2007	PAYMENT	RAPID COMMUNICATIONS LLC CHECK BANK: 5*7017 NUM: 36596	$-199.81	$0.00
07/12/2007	BILL	RAPID COMMUNICATIONS LLC	$199.81	$199.81
08/02/2006	PAYMENT	RAPID COMMUNICATIONS LLC CHECK BANK: 5*7017 NUM: 18319	$-200.56	$0.00
07/06/2006	BILL	RAPID COMMUNICATIONS LLC	$200.56	$200.56
08/17/2005	PAYMENT	RAPID COMMUNICATIONS LLC CHECK BANK: 23*7 NUM: 9276	$-200.56	$0.00
07/18/2005	BILL	RAPID COMMUNICATIONS LLC	$200.56	$200.56
02/25/2005	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/17/2004	PAYMENT	RAPID COMMUNICATIONS LLC CHECK BANK: 9*91 NUM: 16277	$-233.62	$0.00
08/03/2004	INTEREST	Monthly Interest	$0.18	$233.62
07/20/2004	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$233.44
07/20/2004	PAYMENT	RAPID COMMUNICATIONS LLC CHECK BANK: 23-7 NUM: 4564	$-351.54	$233.44
07/20/2004	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$584.98
07/06/2004	BILL	RAPID COMMUNICATIONS LLC	$199.50	$584.98
07/01/2004	INTEREST	Monthly Interest	$2.49	$385.48
06/01/2004	INTEREST	Monthly Interest	$2.49	$382.99
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$380.50
05/03/2004	INTEREST	Monthly Interest	$1.50	$373.50
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$372.00
04/01/2004	INTEREST	Monthly Interest	$1.50	$367.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$365.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.15	$360.50
03/01/2004	INTEREST	Monthly Interest	$1.50	$353.35
02/02/2004	INTEREST	Monthly Interest	$1.50	$351.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.66	$350.35
01/06/2004	PAYMENT	SUNTEL COMMUNICATIONS CHECK BANK: 991720 NUM: 15406	$-46.00	$346.69
12/31/2003	INTEREST	Monthly Interest	$1.50	$392.69
12/02/2003	INTEREST	Monthly Interest	$1.50	$391.19
11/03/2003	INTEREST	Monthly Interest	$1.50	$389.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.54	$388.19
10/06/2003	PAYMENT	SUNTEL COMMUNICATIONS CHECK BANK: 991720 NUM: 14404	$-46.00	$384.65
10/01/2003	INTEREST	Monthly Interest	$1.62	$430.65
09/12/2003	PAYMENT	A LIEN HAS BEEN TAKEN CHECK BANK: 9-91 NUM: 13646	$-49.10	$429.03
09/10/2003	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$478.13
08/29/2003	INTEREST	Monthly Interest	$1.91	$478.13
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.96	$476.22
08/01/2003	INTEREST	Monthly Interest	$1.91	$474.26
07/18/2003	BILL	JONES SPACELINK FUND 5 LTD	$187.10	$472.35
07/01/2003	INTEREST	Monthly Interest	$1.91	$285.25
06/02/2003	INTEREST	Monthly Interest	$1.91	$283.34
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$281.43
05/01/2003	INTEREST	Monthly Interest	$0.41	$276.43
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$276.02
04/01/2003	INTEREST	Monthly Interest	$0.41	$274.52
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.58	$274.11
03/03/2003	INTEREST	Monthly Interest	$0.41	$261.53
02/04/2003	INTEREST	Monthly Interest	$0.41	$261.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.14	$260.71
01/02/2003	INTEREST	Monthly Interest	$0.41	$252.57
12/03/2002	INTEREST	Monthly Interest	$0.41	$252.16
11/01/2002	INTEREST	Monthly Interest	$0.41	$251.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.59	$251.34
10/02/2002	INTEREST	Monthly Interest	$0.41	$246.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$246.34
09/03/2002	INTEREST	Monthly Interest	$0.41	$244.43
07/31/2002	INTEREST	Monthly Interest	$0.41	$244.02
07/08/2002	BILL	JONES SPACELINK FUND 5 LTD	$179.71	$243.61
07/01/2002	INTEREST	Monthly Interest	$0.41	$63.90
06/03/2002	INTEREST	Monthly Interest	$0.41	$63.49
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$63.08
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$53.08
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.47	$52.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$49.61
01/04/2002	PAYMENT	SUNTEL COMMUNICATIONS, LLC. CHECK BANK: 74-140 NUM: 8208	$-45.27	$49.44
10/22/2001	PAYMENT	SUNTELL COMMUNICATIONS, LLC CHECK BANK: 74-140 NUM: 7526	$-45.27	$94.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$139.98
09/04/2001	PAYMENT	SUNTEL COMMUNICATIONS, LLC CHECK BANK: 74-140 NUM: 59.32	$-59.32	$137.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.82	$196.95
08/31/2001	INTEREST	Monthly Interest	$0.07	$195.13
08/01/2001	INTEREST	Monthly Interest	$0.07	$195.06
07/11/2001	BILL	JONES SPACELINK FUND 5 LTD	$181.41	$194.99
06/29/2001	INTEREST	Monthly Interest	$0.07	$13.58
06/01/2001	INTEREST	Monthly Interest	$0.07	$13.51
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$13.44
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.32	$8.44
01/26/2001	PAYMENT	SUNTEL COMMUNICATIONS CHECK BANK: 74*140 NUM: 4977	$-186.55	$8.12
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.12	$194.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.51	$186.55
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.81	$182.04
07/06/2000	BILL	JONES SPACELINK FUND 5 LTD	$180.23	$180.23
08/23/1999	PAYMENT	JONES SPACELINK FUND 5 LTD CHECK BANK: 90-3801 NUM: 6315	$-192.81	$0.00
07/12/1999	BILL	JONES SPACELINK FUND 5 LTD	$192.81	$192.81
07/30/1998	PAYMENT	JONES SPACELINK FUND 5 LTD CHECK	$-192.82	$0.00
07/09/1998	BILL	JONES SPACELINK FUND 5 LTD	$192.82	$192.82
08/05/1997	PAYMENT	JONES SPACELINK FUND 5 LTD	$-197.24	$0.00
07/23/1997	BILL	JONES SPACELINK FUND 5 LTD	$197.24	$197.24
08/20/1996	PAYMENT	JONES SPACELINK FUND 5 LTD	$-179.76	$0.00
07/11/1996	BILL	JONES SPACELINK FUND 5 LTD	$179.76	$179.76

Tax Account 16-0211-05

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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