Tax Account 16-0251-29

Print Page · · Payments Cart · New Search

Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0251-29
Account Type	Real Estate
Location	GRASS VALLEY RD WINNEMUCCA
Balance	$2,092.80
Currently Due	$1,082.80

Account ID

16-0251-29

Account Type

Real Estate

Location

GRASS VALLEY RD
WINNEMUCCA

Balance

$2,092.80

Currently Due

$1,082.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,021.92
Total	$2,092.80
Paid	$0.00
Balance	$2,092.80
Due	$1,082.80
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,021.92

Total

$2,092.80

Paid

$0.00

Balance

$2,092.80

Due

$1,082.80

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$506.92	$20.28	$0.00	$506.92	$0.00	$527.20
2	10/06/2025	10/16/2025	Past due	$505.00	$50.60	$0.00	$505.00	$0.00	$1,082.80
3	01/05/2026	01/15/2026	Due	$505.00	$0.00	$0.00	$505.00	$0.00	$1,587.80
4	03/02/2026	03/12/2026	Due	$505.00	$0.00	$0.00	$505.00	$0.00	$2,092.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,911.09	$50.76	$0.00	$1,961.85	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,769.53	$35.36	$0.00	$1,804.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,638.44	$0.00	$0.00	$1,638.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,517.08	$0.00	$0.00	$1,517.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,628.99	$263.92	$0.00	$1,892.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,400.64	$394.74	$0.00	$1,795.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,565.59	$466.13	$0.00	$2,031.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,267.87	$544.64	$0.00	$1,812.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,204.99	$637.63	$0.00	$1,842.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,110.06	$697.14	$0.00	$1,807.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,110.06	$759.93	$0.00	$1,869.99	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	61.00	61.00	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$50.60	$2,092.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.28	$2,042.20
07/03/2025	BILL	WESTERN STATES INVESTMENTS LLC	$2,021.92	$2,021.92
04/29/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2855	$-516.69	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$516.69
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2842	$-287.78	$514.69
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.69	$802.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.07	$764.78
08/20/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2717	$-1,157.38	$753.71
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$1,911.09	$1,911.09
03/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2584	$-442.00	$0.00
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-459.68	$442.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$901.68
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-459.68	$884.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$1,343.68
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-443.53	$1,326.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$1,769.53	$1,769.53
03/15/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2305	$-409.00	$0.00
01/12/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2224	$-409.00	$409.00
10/12/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST	$409.00	$818.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-409.00	$409.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-409.00	$818.00
08/30/2022	PAYMENT	WESTERN STATES INVESTMENTS CHECK 3755514868	$-411.44	$1,227.00
08/30/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB	$411.44	$1,638.44
08/19/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089	$-411.44	$1,227.00
07/07/2022	BILL	WESTERN STATES INVESTMENTS LLC	$1,638.44	$1,638.44
07/30/2021	PAYMENT	SUBURBAN LIVING LLC CHECK NUM: 3732	$-1,517.08	$0.00
07/08/2021	BILL	SUBURBAN LIVING LLC	$1,517.08	$1,517.08
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-13,052.33	$0.00
04/29/2021	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$13,052.33
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$13,052.33
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$13,052.33
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$13,052.33
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$13,052.33
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$13,052.33
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$13,052.33
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$13,052.33
04/01/2021	INTEREST	Monthly Interest	$61.59	$12,902.33
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$12,840.74
03/15/2021	AMENDMENT	2015 Insts 1-2 Markd Postponed	$0.00	$12,810.74
03/15/2021	AMENDMENT	2015 Insts 3-4 Markd Postponed	$0.00	$12,810.74
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$12,810.74
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$12,810.74
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$12,810.74
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$12,810.74
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$12,810.74
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$12,810.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$101.43	$12,810.74
03/01/2021	INTEREST	Monthly Interest	$61.59	$12,709.31
02/01/2021	INTEREST	Monthly Interest	$61.59	$12,647.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$65.22	$12,586.13
01/04/2021	INTEREST	Monthly Interest	$61.59	$12,520.91
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$46.50	$12,459.32
12/01/2020	INTEREST	Monthly Interest	$61.59	$12,412.82
11/19/2020	AMENDMENT	RMV DUP TITLE SEARCH FEE..pb	$-170.00	$12,351.23
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$12,521.23
11/02/2020	INTEREST	Monthly Interest	$61.59	$12,351.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.25	$12,289.64
10/01/2020	INTEREST	Monthly Interest	$61.59	$12,253.39
09/01/2020	INTEREST	Monthly Interest	$61.59	$12,191.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.52	$12,130.21
08/04/2020	INTEREST	Monthly Interest	$61.59	$12,115.69
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,448.99	$12,054.10
07/01/2020	INTEREST	Monthly Interest	$61.59	$10,605.11
06/01/2020	INTEREST	Monthly Interest	$61.59	$10,543.52
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$10,481.93
05/01/2020	INTEREST	Monthly Interest	$49.93	$10,471.93
04/01/2020	INTEREST	Monthly Interest	$49.93	$10,422.00
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$10,372.07
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$10,372.07
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$10,372.07
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$10,372.07
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$10,372.07
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$10,372.07
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$10,372.07
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$10,372.07
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$10,372.07
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$10,372.07
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$10,372.07
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$10,372.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.90	$10,372.07
03/02/2020	INTEREST	Monthly Interest	$49.93	$10,274.17
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$10,224.24
02/03/2020	INTEREST	Monthly Interest	$49.93	$10,222.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.98	$10,172.31
01/02/2020	INTEREST	Monthly Interest	$49.93	$10,109.33
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$46.50	$10,059.40
12/03/2019	INTEREST	Monthly Interest	$49.93	$10,012.90
10/31/2019	INTEREST	Monthly Interest	$49.93	$9,962.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.03	$9,913.04
10/01/2019	INTEREST	Monthly Interest	$49.93	$9,878.01
09/03/2019	INTEREST	Monthly Interest	$49.93	$9,828.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.07	$9,778.15
08/01/2019	INTEREST	Monthly Interest	$49.93	$9,764.08
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,398.64	$9,714.15
07/01/2019	INTEREST	Monthly Interest	$49.93	$8,315.51
06/01/2019	INTEREST	Monthly Interest	$49.93	$8,265.58
05/01/2019	INTEREST	Monthly Interest	$38.81	$8,215.65
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$8,176.84
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$8,166.84
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$8,166.84
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$8,166.84
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$8,166.84
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$8,166.84
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$8,166.84
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$8,166.84
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$8,166.84
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$8,166.84
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$8,166.84
04/02/2019	INTEREST	Monthly Interest	$38.81	$8,166.84
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$8,128.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$93.42	$8,098.03
03/04/2019	INTEREST	Monthly Interest	$38.81	$8,004.61
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$15.50	$7,965.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.10	$7,950.30
01/03/2019	INTEREST	Monthly Interest	$38.81	$7,890.20
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$15.50	$7,851.39
12/03/2018	INTEREST	Monthly Interest	$38.81	$7,835.89
11/02/2018	INTEREST	Monthly Interest	$38.81	$7,797.08
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$7,758.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.43	$7,588.27
10/01/2018	INTEREST	Monthly Interest	$38.81	$7,554.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.42	$7,516.03
08/01/2018	INTEREST	Monthly Interest	$38.81	$7,502.61
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,334.59	$7,463.80
07/02/2018	INTEREST	Monthly Interest	$38.81	$6,129.21
06/01/2018	INTEREST	Monthly Interest	$38.81	$6,090.40
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$6,051.59
05/01/2018	INTEREST	Monthly Interest	$28.33	$6,041.59
04/03/2018	INTEREST	Monthly Interest	$28.33	$6,013.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.05	$5,984.93
03/01/2018	INTEREST	Monthly Interest	$28.33	$5,896.88
02/01/2018	INTEREST	Monthly Interest	$28.33	$5,868.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.63	$5,840.22
01/02/2018	INTEREST	Monthly Interest	$28.33	$5,783.59
12/01/2017	INTEREST	Monthly Interest	$28.33	$5,755.26
11/01/2017	INTEREST	Monthly Interest	$28.33	$5,726.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.49	$5,698.60
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$5,667.11
10/02/2017	INTEREST	Monthly Interest	$28.33	$5,657.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.63	$5,628.78
09/01/2017	INTEREST	Monthly Interest	$28.33	$5,616.15
08/01/2017	INTEREST	Monthly Interest	$28.33	$5,587.82
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,257.87	$5,559.49
07/03/2017	INTEREST	Monthly Interest	$28.33	$4,301.62
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$4,273.29
06/01/2017	INTEREST	Monthly Interest	$28.33	$4,248.29
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$4,219.96
04/03/2017	INTEREST	Monthly Interest	$18.50	$4,209.96
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$4,191.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.60	$4,183.46
03/01/2017	INTEREST	Monthly Interest	$18.50	$4,100.86
02/01/2017	INTEREST	Monthly Interest	$18.50	$4,082.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.16	$4,063.86
01/03/2017	INTEREST	Monthly Interest	$18.50	$4,010.70
12/01/2016	INTEREST	Monthly Interest	$18.50	$3,992.20
11/01/2016	INTEREST	Monthly Interest	$18.50	$3,973.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.60	$3,955.20
10/03/2016	INTEREST	Monthly Interest	$18.50	$3,925.60
09/01/2016	INTEREST	Monthly Interest	$18.50	$3,907.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.92	$3,888.60
08/01/2016	INTEREST	Monthly Interest	$18.50	$3,876.68
07/07/2016	BILL	GREAT BASIN BANK OF NEVADA	$1,179.99	$3,858.18
07/01/2016	INTEREST	Monthly Interest	$18.50	$2,678.19
06/01/2016	INTEREST	Monthly Interest	$18.50	$2,659.69
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,641.19
05/02/2016	INTEREST	Monthly Interest	$9.25	$2,631.19
04/01/2016	INTEREST	Monthly Interest	$9.25	$2,621.94
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,612.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$77.70	$2,610.19
03/01/2016	INTEREST	Monthly Interest	$9.25	$2,532.49
02/01/2016	INTEREST	Monthly Interest	$9.25	$2,523.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.98	$2,513.99
01/04/2016	INTEREST	Monthly Interest	$9.25	$2,464.01
12/01/2015	INTEREST	Monthly Interest	$9.25	$2,454.76
11/02/2015	INTEREST	Monthly Interest	$9.25	$2,445.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.80	$2,436.26
10/01/2015	INTEREST	Monthly Interest	$9.25	$2,408.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.16	$2,399.21
08/03/2015	INTEREST	Monthly Interest	$9.25	$2,388.05
07/02/2015	BILL	GREAT BASIN BANK OF NEVADA	$1,110.06	$2,378.80
07/01/2015	INTEREST	Monthly Interest	$9.25	$1,268.74
06/01/2015	INTEREST	Monthly Interest	$9.25	$1,259.49
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,250.24
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,240.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.70	$1,237.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.98	$1,160.04
11/19/2014	ADJUSTMENT	REFUND PER TAXPAYER REQUEST/GR NUM: 110416166	$277.00	$1,110.06
11/19/2014	VOID	Auto Restore Payment CHECK NUM: 110416166	$-277.00	$833.06
11/19/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: 110416166	$277.00	$1,110.06
11/19/2014	ADJUSTMENT	REFUND PER TAXPAYER REQUEST/GR NUM: 110404083	$279.06	$833.06
10/06/2014	VOID	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110416166	$-277.00	$554.00
08/11/2014	VOID	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110404083	$-279.06	$831.00
07/03/2014	BILL	GREAT BASIN BANK OF NEVADA	$1,110.06	$1,110.06
03/03/2014	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110368063	$-277.00	$0.00
01/06/2014	PAYMENT	ZIONS MGMT SVCS CO CHECK NUM: 110355739	$-277.00	$277.00
10/07/2013	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110335174	$-277.00	$554.00
08/20/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110324257	$-2.06	$831.00
08/16/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110323568	$-277.00	$833.06
07/02/2013	BILL	GREAT BASIN BANK OF NEVADA	$1,110.06	$1,110.06
03/04/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110283336	$-282.00	$0.00
01/08/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110269807	$-282.00	$282.00
09/28/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110249204	$-282.00	$564.00
08/21/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110241263	$-284.71	$846.00
07/10/2012	BILL	GREAT BASIN BANK OF NEVADA	$1,130.71	$1,130.71
03/05/2012	PAYMENT	ZIONS MANAGEMENT SVCS CO CHECK NUM: 110209713	$-261.00	$0.00
12/30/2011	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110197839	$-261.00	$261.00
09/30/2011	PAYMENT	ZIONS MGMT SERVICES CHECK NUM: 110180496	$-261.00	$522.00
08/15/2011	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110171154	$-263.96	$783.00
07/11/2011	BILL	GREAT BASIN BANK OF NEVADA	$1,046.96	$1,046.96
03/07/2011	PAYMENT	ZION'S MANAGEMENT SERVICES CO CHECK NUM: 110139364	$-244.00	$0.00
12/30/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110126232	$-244.00	$244.00
09/30/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110107849	$-244.00	$488.00
08/16/2010	PAYMENT	ZIONS MANAGEMENT SVC CHECK NUM: 110098667	$-246.47	$732.00
07/09/2010	BILL	GREAT BASIN BANK OF NEVADA	$978.47	$978.47
03/01/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110063244	$-230.00	$0.00
12/30/2009	PAYMENT	ZIONS MANAGEMENT SREVICES COMP CHECK NUM: 110050176	$-230.00	$230.00
10/02/2009	PAYMENT	ZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110033091	$-230.00	$460.00
08/17/2009	PAYMENT	ZIONS MGMT SERVICES CO CHECK BANK: 31 5 NUM: 110023408	$-231.35	$690.00
07/10/2009	BILL	GREAT BASIN BANK OF NEVADA	$921.35	$921.35
03/09/2009	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94 176 NUM: 42243	$-230.00	$0.00
01/02/2009	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94 176 NUM: 41629	$-230.00	$230.00
09/29/2008	PAYMENT	GREAT BASIN BANK OF NV CHECK BANK: 94*176 NUM: 40743	$-230.00	$460.00
08/04/2008	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94 176 NUM: 40205	$-231.35	$690.00
07/10/2008	BILL	GREAT BASIN BANK OF NEVADA	$921.35	$921.35
02/25/2008	PAYMENT	GREAT BASIN BANK OF NV CHECK BANK: 94*176 NUM: 38694	$-230.00	$0.00
12/19/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 38098	$-230.00	$230.00
09/28/2007	PAYMENT	GREAT BASIN BANK OF NV CHECK BANK: 94*176 NUM: 37359	$-230.00	$460.00
08/13/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94 176 NUM: 36959	$-231.35	$690.00
07/12/2007	BILL	GREAT BASIN BANK OF NEVADA	$921.35	$921.35
02/26/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 35332	$-231.00	$0.00
12/18/2006	PAYMENT	GREAT BASIN BANK CHECK BANK: 94*176 NUM: 34651	$-231.00	$231.00
09/27/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94 176 NUM: 33712	$-231.00	$462.00
08/16/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94176 NUM: 33284	$-231.81	$693.00
07/06/2006	BILL	GREAT BASIN BANK OF NEVADA	$924.81	$924.81
03/08/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94176 NUM: 3874	$-231.00	$0.00
12/15/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94176 NUM: 30876	$-231.00	$231.00
10/04/2005	PAYMENT	CAROLY ROSS CHECK BANK: 94*176 NUM: 30106	$-231.00	$462.00
08/09/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94176 NUM: 29518	$-231.81	$693.00
07/18/2005	BILL	GREAT BASIN BANK OF NEVADA	$924.81	$924.81
03/07/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 27813	$-229.00	$0.00
12/20/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 26997	$-229.00	$229.00
10/05/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 26326	$-229.00	$458.00
07/21/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 25374	$-232.93	$687.00
07/06/2004	BILL	GREAT BASIN BANK OF NEVADA	$919.93	$919.93
03/04/2004	PAYMENT	GREAT BASIN BANK CHECK BANK: 94*176 NUM: 24093	$-215.00	$0.00
01/12/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94*176 NUM: 23536	$-215.00	$215.00
10/08/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22624	$-215.00	$430.00
08/11/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22037	$-2.23	$645.00
08/11/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 21989	$-215.53	$647.23
07/18/2003	BILL	GREAT BASIN BANK OF NEVADA	$862.76	$862.76
02/25/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 20168	$-207.00	$0.00
01/09/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94F176 NUM: 19546	$-207.00	$207.00
10/15/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 18945	$-207.00	$414.00
08/07/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 18212	$-207.68	$621.00
07/08/2002	BILL	GREAT BASIN BANK OF NEVADA	$828.68	$828.68
01/24/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 015096	$-656.35	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.90	$656.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.36	$635.45
08/06/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 015322	$-209.30	$627.09
07/11/2001	BILL	GREAT BASIN BANK OF NEVADA	$836.39	$836.39

Tax Account 16-0251-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links