Tax Account 16-0254-07

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Owners

WINNEMUCCA PUBLISHING CO INC
1022 GRASS VALLLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0254-07
Account Type	Real Estate
Location	1022 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0254-07

Account Type

Real Estate

Location

1022 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,138.54
Total	$6,138.54
Paid	$6,138.54
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

$6,138.54

Total

$6,138.54

Paid

$6,138.54

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	$1,536.54	$0.00	$1,536.54	$1,536.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,840.63	$0.00	$5,840.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,411.67	$0.00	$5,411.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,536.47	$0.00	$5,536.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,471.01	$0.00	$5,471.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,414.17	$0.00	$5,414.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,406.37	$0.00	$5,406.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,149.09	$0.00	$5,149.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,814.49	$0.00	$4,814.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,919.47	$49.16	$4,968.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,061.37	$0.00	$5,061.37	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PACIFIC PUBLISHING COMPANY INC CHECK 9079	$-1,534.00	$0.00
12/30/2024	PAYMENT	PACIFIC PUBLISHING COMPANY INC CHECK 8976	$-1,534.00	$1,534.00
09/30/2024	PAYMENT	PACIFIC PUBLISHING COMPANY INC CHECK 8581	$-1,534.00	$3,068.00
08/12/2024	PAYMENT	PACIFIC PUBLISHING COMPANY INC / NEVADA GNEWS GROUP CHECK 8372	$-1,536.54	$4,602.00
07/05/2024	BILL	WINNEMUCCA PUBLISHING CO INC	$6,138.54	$6,138.54
03/04/2024	PAYMENT	PACIFIC PUBLICHING CO / DBA NEVADA NEWS GROUP CHECK 7687	$-1,460.00	$0.00
12/26/2023	PAYMENT	PACIFIC PUBLISHING COMPANY / NEVADA NEWS GROUP CHECK 7322	$-1,460.00	$1,460.00
10/02/2023	PAYMENT	PACIFIC PUBLISHING COMPANY INC CHECK 6928	$-1,460.00	$2,920.00
09/12/2023	PAYMENT	PACIFIC PUBLISHING COMPANY LLC SYS 6732 ORIG: CHECK	$-1,460.63	$4,380.00
09/12/2023	ADJUSTMENT	PACIFIC PUBLISHING COMPANY LLC CHECK 6732 VOIDED PAYMENT: 347142. REASON: COLLECTION FEE FIX	$1,460.63	$5,840.63
08/21/2023	PAYMENT	PACIFIC PUBLISHING COMPANY LLC CHECK 6732	$-1,460.63	$4,380.00
07/06/2023	BILL	WINNEMUCCA PUBLISHING CO INC	$5,840.63	$5,840.63
03/13/2023	PAYMENT	PACIFIC PUBLISHING CO INC CHECK 6007	$-1,352.00	$0.00
01/09/2023	PAYMENT	PACIFIC PUBLISHING CO INC CHECK 5710	$-1,352.00	$1,352.00
10/05/2022	PAYMENT	NEVADA NEWS GROUP CHECK 97126	$-1,352.00	$2,704.00
08/15/2022	PAYMENT	PACIFIC PUBLISHING CO INC CHECK 5058	$-1,355.67	$4,056.00
07/07/2022	BILL	WINNEMUCCA PUBLISHING CO INC	$5,411.67	$5,411.67
03/07/2022	PAYMENT	PACIFIC PUBLISHING/NV NEWS GRP CHECK NUM: 4283	$-1,384.00	$0.00
01/03/2022	PAYMENT	PACIFIC PUBLISHING CO INC CHECK NUM: 3918	$-1,384.00	$1,384.00
10/04/2021	PAYMENT	PACIFIC PUBLISHING CO INC CHECK NUM: 3426	$-1,384.00	$2,768.00
08/09/2021	PAYMENT	PACIFIC PUBLISHING CO INC/WMCA CHECK NUM: 3169	$-1,384.47	$4,152.00
07/08/2021	BILL	WINNEMUCCA PUBLISHING CO INC	$5,536.47	$5,536.47
03/03/2021	PAYMENT	PACIFIC PUBLISHING CO INC CHECK NUM: 2285	$-1,367.00	$0.00
01/04/2021	PAYMENT	PACIFIC PUBLISHING CO CHECK NUM: 1995	$-1,367.00	$1,367.00
10/05/2020	PAYMENT	PACIFIC PUBLISHING CO INC / NE CHECK NUM: 1450	$-1,367.00	$2,734.00
08/17/2020	PAYMENT	PACIFIC PUBLISHING CO., INC. CHECK NUM: 1154	$-1,370.01	$4,101.00
07/10/2020	BILL	WINNEMUCCA PUBLISHING CO INC	$5,471.01	$5,471.01
03/03/2020	PAYMENT	NEVADA NEWS GROUP CHECK NUM: 96261	$-1,353.00	$0.00
01/03/2020	PAYMENT	NEVADA NEWS GROUP CHECK NUM: 95932	$-1,353.00	$1,353.00
10/04/2019	PAYMENT	NEVADA NEWS GROUP CHECK NUM: 95355	$-1,353.00	$2,706.00
08/20/2019	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 95111	$-1,355.17	$4,059.00
07/08/2019	BILL	WINNEMUCCA PUBLISHING CO INC	$5,414.17	$5,414.17
03/08/2019	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 94778	$-1,351.00	$0.00
01/07/2019	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 94645	$-1,351.00	$1,351.00
10/01/2018	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 94430	$-1,351.00	$2,702.00
08/17/2018	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 94337	$-1,353.37	$4,053.00
07/05/2018	BILL	WINNEMUCCA PUBLISHING CO INC	$5,406.37	$5,406.37
03/06/2018	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 93983	$-1,287.00	$0.00
01/04/2018	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 93844	$-1,287.00	$1,287.00
10/04/2017	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 93627	$-1,287.00	$2,574.00
08/18/2017	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 93534	$-1,288.09	$3,861.00
07/11/2017	BILL	WINNEMUCCA PUBLISHING CO INC	$5,149.09	$5,149.09
03/06/2017	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 93108	$-1,203.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 92965	$-1,203.00	$1,203.00
10/03/2016	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 92726	$-1,203.00	$2,406.00
08/08/2016	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 92616	$-1,205.49	$3,609.00
07/07/2016	BILL	WINNEMUCCA PUBLISHING CO INC	$4,814.49	$4,814.49
03/07/2016	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 92218	$-1,229.00	$0.00
01/19/2016	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 92087	$-1,278.16	$1,229.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.16	$2,507.16
10/05/2015	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 91786	$-1,229.00	$2,458.00
08/31/2015	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 91666	$-1,232.47	$3,687.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-49.30	$4,919.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$49.30	$4,968.77
07/02/2015	BILL	WINNEMUCCA PUBLISHING CO INC	$4,919.47	$4,919.47
03/02/2015	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 91164	$-1,265.00	$0.00
01/02/2015	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 90978	$-1,265.00	$1,265.00
10/06/2014	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 90712	$-1,265.00	$2,530.00
08/15/2014	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 90521	$-1,266.37	$3,795.00
07/03/2014	BILL	WINNEMUCCA PUBLISHING CO INC	$5,061.37	$5,061.37
03/05/2014	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 89966	$-1,285.00	$0.00
01/06/2014	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 89753	$-1,285.00	$1,285.00
10/07/2013	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 89419	$-1,285.00	$2,570.00
08/20/2013	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 89256	$-1,288.89	$3,855.00
07/02/2013	BILL	WINNEMUCCA PUBLISHING CO INC	$5,143.89	$5,143.89
03/14/2013	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 88645	$-1,208.00	$0.00
01/14/2013	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 88463	$-1,208.00	$1,208.00
10/02/2012	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 88142	$-1,208.00	$2,416.00
08/16/2012	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 87957	$-1,209.84	$3,624.00
07/10/2012	BILL	WINNEMUCCA PUBLISHING CO INC	$4,833.84	$4,833.84
03/05/2012	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 87315	$-1,232.00	$0.00
01/09/2012	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 87089	$-1,232.00	$1,232.00
10/03/2011	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 86623	$-1,232.00	$2,464.00
08/22/2011	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 86436	$-1,235.43	$3,696.00
07/11/2011	BILL	WINNEMUCCA PUBLISHING CO INC	$4,931.43	$4,931.43
02/28/2011	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 85627	$-1,205.00	$0.00
12/27/2010	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 85356	$-1,205.00	$1,205.00
09/27/2010	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 84974	$-1,205.00	$2,410.00
08/10/2010	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 84785	$-1,205.51	$3,615.00
07/09/2010	BILL	WINNEMUCCA PUBLISHING CO INC	$4,820.51	$4,820.51
02/23/2010	PAYMENT	WINNEMUCCA PUBLISHING CHECK NUM: 84065	$-1,237.00	$0.00
12/28/2009	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 83808	$-1,237.00	$1,237.00
10/02/2009	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK NUM: 83471	$-1,237.00	$2,474.00
08/10/2009	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 83159	$-1,240.63	$3,711.00
07/10/2009	BILL	WINNEMUCCA PUBLISHING CO INC	$4,951.63	$4,951.63
02/23/2009	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 82390	$-1,208.00	$0.00
12/26/2008	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 82168	$-1,208.00	$1,208.00
09/29/2008	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 81773	$-1,208.00	$2,416.00
08/11/2008	PAYMENT	WINNEMUCCA PUBLISHING CHECK BANK: 94 7074 NUM: 81488	$-1,210.95	$3,624.00
07/10/2008	BILL	WINNEMUCCA PUBLISHING CO INC	$4,834.95	$4,834.95
02/25/2008	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 80599	$-976.00	$0.00
12/31/2007	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 80297	$-976.00	$976.00
09/27/2007	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 79753	$-976.00	$1,952.00
08/16/2007	PAYMENT	WINNEMUCCA PUBLISHING COMPANY CHECK BANK: 94 7074 NUM: 79521	$-978.21	$2,928.00
07/12/2007	BILL	WINNEMUCCA PUBLISHING CO INC	$3,906.21	$3,906.21
02/26/2007	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 78552	$-1,189.00	$0.00
12/26/2006	PAYMENT	WINNEMUCCA PUBLISHING CO., INC CHECK BANK: 94 7074 NUM: 78234	$-1,189.00	$1,189.00
10/04/2006	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 42726	$-1,189.00	$2,378.00
08/16/2006	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 947074 NUM: 42491	$-1,192.28	$3,567.00
07/06/2006	BILL	WINNEMUCCA PUBLISHING CO INC	$4,759.28	$4,759.28
04/07/2006	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 947074 NUM: 77313	$-1,078.28	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,078.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.28	$1,073.28
12/28/2005	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 76711	$-1,032.00	$1,032.00
10/06/2005	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 947074 NUM: 76246	$-1,032.00	$2,064.00
08/10/2005	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 75963	$-1,032.15	$3,096.00
07/18/2005	BILL	WINNEMUCCA PUBLISHING CO INC	$4,128.15	$4,128.15
03/07/2005	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 75091	$-997.00	$0.00
12/30/2004	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 32742	$-997.00	$997.00
09/30/2004	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-7074 NUM: 32220	$-997.00	$1,994.00
08/09/2004	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-7074 NUM: 31918	$-997.52	$2,991.00
07/06/2004	BILL	WINNEMUCCA PUBLISHING CO INC	$3,988.52	$3,988.52
02/23/2004	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-7074 NUM: 74786	$-1,294.00	$0.00
12/26/2003	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94F7074 NUM: 74572	$-1,294.00	$1,294.00
10/02/2003	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94*7074 NUM: 74268	$-1,294.00	$2,588.00
08/12/2003	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-7074 NUM: 74067	$-1,295.53	$3,882.00
07/18/2003	BILL	WINNEMUCCA PUBLISHING CO INC	$5,177.53	$5,177.53
02/28/2003	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-7074 NUM: 73267	$-1,304.00	$0.00
01/03/2003	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-7074 NUM: 73032	$-1,304.00	$1,304.00
10/02/2002	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-7074 NUM: 72602	$-1,304.00	$2,608.00
08/09/2002	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-7074 NUM: 72349	$-1,305.33	$3,912.00
07/08/2002	BILL	WINNEMUCCA PUBLISHING CO INC	$5,217.33	$5,217.33
04/09/2002	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-7074 NUM: 71768	$-1,254.79	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,254.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$59.46	$1,253.79
02/19/2002	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-7074 NUM: 71565	$-1,092.09	$1,194.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.79	$2,286.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.75	$2,229.63
09/27/2001	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-7074 NUM: 71029	$-2,184.48	$2,227.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$43.70	$4,412.36
07/11/2001	BILL	WINNEMUCCA PUBLISHING CO INC	$4,368.66	$4,368.66
08/25/2000	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-169 NUM: 80987	$-4,351.08	$0.00
07/06/2000	BILL	WINNEMUCCA PUBLISHING CO INC	$4,351.08	$4,351.08
03/03/2000	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-169 NUM: 60333	$-1,134.45	$0.00
12/21/1999	PAYMENT	THE HUMBOLDT SUN CHECK BANK: 94-169 NUM: 60052	$-1,134.45	$1,134.45
10/04/1999	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-72 NUM: 52216	$-1,134.45	$2,268.90
08/09/1999	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK BANK: 94-72 NUM: 52006	$-1,134.71	$3,403.35
07/12/1999	BILL	WINNEMUCCA PUBLISHING CO INC	$4,538.06	$4,538.06
02/26/1999	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK	$-1,152.48	$0.00
02/11/1999	PAYMENT	WINNEMUCCA PUBLISHING CO INC CHECK	$-1,108.15	$1,152.48
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.33	$2,260.63
10/07/1998	PAYMENT	THE HUMBOLDT SUN CHECK	$-1,108.15	$2,216.30
08/14/1998	PAYMENT	THE HUMBOLDT SUN CHECK	$-1,108.52	$3,324.45
07/09/1998	BILL	WINNEMUCCA PUBLISHING CO INC	$4,432.97	$4,432.97
03/03/1998	PAYMENT	WINNEMUCCA PUBLISHING CO INC	$-1,115.53	$0.00
12/29/1997	PAYMENT	WINNEMUCCA PUBLISHING CO INC	$-1,115.53	$1,115.53
10/03/1997	PAYMENT	WINNEMUCCA PUBLISHING CO INC	$-1,115.53	$2,231.06
08/19/1997	PAYMENT	WINNEMUCCA PUBLISHING CO INC	$-1,115.84	$3,346.59
07/23/1997	BILL	WINNEMUCCA PUBLISHING CO INC	$4,462.43	$4,462.43
02/21/1997	PAYMENT	WINNEMUCCA PUBLISHING CO INC	$-1,121.30	$0.00
01/07/1997	PAYMENT	WINNEMUCCA PUBLISHING CO INC	$-1,121.30	$1,121.30
10/07/1996	PAYMENT	WINNEMUCCA PUBLISHING CO INC	$-1,121.30	$2,242.60
08/14/1996	PAYMENT	WINNEMUCCA PUBLISHING CO INC	$-1,121.56	$3,363.90
07/11/1996	BILL	WINNEMUCCA PUBLISHING CO INC	$4,485.46	$4,485.46

Tax Account 16-0254-07

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