Tax Account 16-0254-09

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Owners

GRASS VALLEY AUTO PROPERTY COMPANY LLC
1042 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0254-09
Account Type	Real Estate
Location	1042 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0254-09

Account Type

Real Estate

Location

1042 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,369.49
Total	$7,369.49
Paid	$7,369.49
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

$7,369.49

Total

$7,369.49

Paid

$7,369.49

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	$1,843.49	$0.00	$1,843.49	$1,843.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,842.00	$0.00	$1,842.00	$1,842.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,842.00	$0.00	$1,842.00	$1,842.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,842.00	$0.00	$1,842.00	$1,842.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,005.19	$0.00	$7,005.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,576.50	$0.00	$6,576.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,520.26	$0.00	$6,520.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,491.71	$0.00	$6,491.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,302.94	$0.00	$6,302.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,067.11	$0.00	$6,067.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,783.00	$0.00	$5,783.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,501.10	$0.00	$5,501.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,514.49	$0.00	$5,514.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,492.16	$0.00	$5,492.16	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	1294.80	1294.80	.00	.00
2023-2024	S29	Landfill	1294.80	1294.80	.00	.00
2022-2023	S29	Landfill	1294.80	1294.80	.00	.00
2021-2022	S29	Landfill	1294.80	1294.80	.00	.00
2020-2021	S29	Landfill	1294.80	1294.80	.00	.00
2019-2020	S29	Landfill	1294.80	1294.80	.00	.00
2018-2019	S29	Landfill	1294.80	1294.80	.00	.00
2017-2018	S29	Landfill	1294.80	1294.80	.00	.00
2016-2017	S29	Landfill	1294.80	1294.80	.00	.00
2015-2016	S29	Landfill	1294.80	1294.80	.00	.00
2014-2015	S29	Landfill	1294.80	1294.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	GRASS VALLEY AUTO PROPERTY COMPANY LLC CHECK 661	$-1,842.00	$0.00
01/06/2025	PAYMENT	GRAS VALLEY AUTO SERVICE LLC CHECK 628	$-1,842.00	$1,842.00
10/10/2024	PAYMENT	GRASS VALLEY AUTO SERVICE LLC CHECK 578	$-1,842.00	$3,684.00
08/19/2024	PAYMENT	GRASS VALLEY AUTO PROPERTY COMPANY LLC CHECK 551	$-1,843.49	$5,526.00
07/05/2024	BILL	GRASS VALLEY AUTO PROPERTY COMPANY LLC	$7,369.49	$7,369.49
02/28/2024	PAYMENT	GRASS VALLEY AUTO SERVICE LLC CHECK 433	$-1,751.00	$0.00
12/22/2023	PAYMENT	GRASS VALLEY AUTO SERVICE LLC CHECK 391	$-1,751.00	$1,751.00
10/02/2023	PAYMENT	GRASS VALLEY AUTO SERVICE LLC CHECK 332	$-1,751.00	$3,502.00
09/12/2023	PAYMENT	GRASS VALLEY AUTO SERVICE LLC SYS 293 ORIG: CHECK	$-1,752.19	$5,253.00
09/12/2023	ADJUSTMENT	GRASS VALLEY AUTO SERVICE LLC CHECK 293 VOIDED PAYMENT: 344230. REASON: COLLECTION FEE FIX	$1,752.19	$7,005.19
08/14/2023	PAYMENT	GRASS VALLEY AUTO SERVICE LLC CHECK 293	$-1,752.19	$5,253.00
07/06/2023	BILL	GRASS VALLEY AUTO SERVICE LLC	$7,005.19	$7,005.19
03/03/2023	PAYMENT	GRASS VALLEY AUTO SERVICE LLC CHECK 169	$-1,644.00	$0.00
01/05/2023	PAYMENT	GRASS VALLEY AUTO SERVICE LLC CHECK 106	$-1,644.00	$1,644.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10625	$-1,644.00	$3,288.00
08/10/2022	PAYMENT	PENNZOIL SERVICE CENTER CHECK 18656	$-1,644.50	$4,932.00
07/07/2022	BILL	HUBER VINCENT L & SHARON K	$6,576.50	$6,576.50
03/03/2022	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 18525	$-1,630.00	$0.00
12/23/2021	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 18468	$-1,630.00	$1,630.00
09/29/2021	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 18396	$-1,630.00	$3,260.00
08/11/2021	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 18350	$-1,630.26	$4,890.00
07/08/2021	BILL	HUBER VINCENT L & SHARON K	$6,520.26	$6,520.26
02/25/2021	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 18192	$-1,622.00	$0.00
01/04/2021	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 18140	$-1,622.00	$1,622.00
10/02/2020	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 18048	$-1,622.00	$3,244.00
08/17/2020	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 17999	$-1,625.71	$4,866.00
07/10/2020	BILL	HUBER VINCENT L & SHARON K	$6,491.71	$6,491.71
02/27/2020	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 17836	$-1,575.00	$0.00
01/02/2020	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 17775	$-1,575.00	$1,575.00
10/02/2019	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 17671	$-1,575.00	$3,150.00
08/14/2019	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 17610	$-1,577.94	$4,725.00
07/08/2019	BILL	HUBER VINCENT L & SHARON K	$6,302.94	$6,302.94
03/01/2019	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 17393	$-1,516.00	$0.00
01/02/2019	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 17319	$-1,516.00	$1,516.00
09/27/2018	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 17191	$-1,516.00	$3,032.00
08/15/2018	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 17132	$-1,519.11	$4,548.00
07/05/2018	BILL	HUBER VINCENT L & SHARON K	$6,067.11	$6,067.11
03/05/2018	PAYMENT	HUBER, VINCENT/PENNZOIL CREDIT: D NUM: VISA 7653	$-1,445.00	$0.00
01/02/2018	PAYMENT	PENNZOIL CREDIT: D NUM: VISA 7653	$-1,445.00	$1,445.00
10/02/2017	PAYMENT	VINCENT HUBER CREDIT: D NUM: VISA 7653	$-1,445.00	$2,890.00
08/22/2017	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 16640	$-1,448.00	$4,335.00
07/11/2017	BILL	HUBER VINCENT L & SHARON K	$5,783.00	$5,783.00
03/14/2017	PAYMENT	PENNZOIL SERVICE CNETER CHECK NUM: 16428	$-1,375.00	$0.00
01/10/2017	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 16349	$-1,375.00	$1,375.00
10/11/2016	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 16230	$-1,375.00	$2,750.00
08/23/2016	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 16147	$-1,376.10	$4,125.00
07/07/2016	BILL	HUBER VINCENT L & SHARON K	$5,501.10	$5,501.10
03/17/2016	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 15927	$-1,378.00	$0.00
01/13/2016	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 15833	$-1,378.00	$1,378.00
10/14/2015	PAYMENT	PENZOIL SERVICE CENTER CHECK NUM: 15707	$-1,378.00	$2,756.00
08/17/2015	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 15613	$-1,380.49	$4,134.00
07/02/2015	BILL	HUBER VINCENT L & SHARON K	$5,514.49	$5,514.49
03/10/2015	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 15409	$-1,373.00	$0.00
01/14/2015	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 15346	$-1,373.00	$1,373.00
10/14/2014	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 15218	$-1,373.00	$2,746.00
08/14/2014	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 15153	$-1,373.16	$4,119.00
07/03/2014	BILL	HUBER VINCENT L & SHARON K	$5,492.16	$5,492.16
03/12/2014	PAYMENT	REDON OIL DBA PENNZOIL SERVICE CHECK NUM: 14128	$-1,342.00	$0.00
01/14/2014	PAYMENT	REDON OIL DBA PENNZOIL SERVICE CHECK NUM: 14046	$-1,342.00	$1,342.00
10/15/2013	PAYMENT	REDON OIL DBA PENNZOIL SERVICE CHECK NUM: 13926	$-1,342.00	$2,684.00
08/28/2013	PAYMENT	REDON OIL DBA PENNZOIL SERVICE CHECK NUM: 13870	$-1,342.21	$4,026.00
07/02/2013	BILL	HUBER VINCENT L & SHARON K	$5,368.21	$5,368.21
03/12/2013	PAYMENT	REDON OIL DBA/ PENNZOIL SERVIC CHECK NUM: 13646	$-1,266.00	$0.00
01/16/2013	PAYMENT	REDON OIL DBA PENNZOIL SERVICE CHECK NUM: 13555	$-1,266.00	$1,266.00
10/09/2012	PAYMENT	REDON OIL DBA PENNZOIL SVC CNT CHECK NUM: 13425	$-1,266.00	$2,532.00
08/28/2012	PAYMENT	REDON OIL DBA:PENNZOIL SRVC CT CHECK NUM: 13366	$-1,266.69	$3,798.00
07/10/2012	BILL	HUBER VINCENT L & SHARON K	$5,064.69	$5,064.69
03/14/2012	PAYMENT	REDON OIL DBA PENNZOIL SERVICE CHECK NUM: 13100	$-1,245.00	$0.00
01/11/2012	PAYMENT	REDON OIL DBA PENNZOIL SERVICE CHECK NUM: 13012	$-1,245.00	$1,245.00
10/11/2011	PAYMENT	REDON OIL DBA PENNZOIL SERVICE CHECK NUM: 12871	$-1,245.00	$2,490.00
08/24/2011	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 12802	$-1,245.90	$3,735.00
07/11/2011	BILL	HUBER VINCENT L & SHARON K	$4,980.90	$4,980.90
03/15/2011	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 12539	$-1,273.00	$0.00
01/11/2011	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 12443	$-1,273.00	$1,273.00
10/12/2010	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 12317	$-1,273.00	$2,546.00
08/24/2010	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 12242	$-1,275.95	$3,819.00
07/09/2010	BILL	HUBER VINCENT L & SHARON K	$5,094.95	$5,094.95
03/09/2010	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 12003	$-1,278.00	$0.00
01/13/2010	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 11914	$-1,278.00	$1,278.00
10/14/2009	PAYMENT	PENNZOIL SERVICE CENTER CHECK NUM: 11780	$-1,278.00	$2,556.00
08/25/2009	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 11725	$-1,279.72	$3,834.00
07/10/2009	BILL	HUBER VINCENT L & SHARON K	$5,113.72	$5,113.72
03/10/2009	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94 72 NUM: 11479	$-1,299.00	$0.00
01/13/2009	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 11383	$-1,299.00	$1,299.00
10/14/2008	PAYMENT	PENZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 11265	$-1,299.00	$2,598.00
08/27/2008	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 11192	$-1,300.62	$3,897.00
07/10/2008	BILL	HUBER VINCENT L & SHARON K	$5,197.62	$5,197.62
03/12/2008	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 10886	$-1,242.00	$0.00
01/16/2008	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94 72 NUM: 10788	$-1,242.00	$1,242.00
10/09/2007	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 10629	$-1,242.00	$2,484.00
08/28/2007	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 10540	$-1,245.21	$3,726.00
07/12/2007	BILL	HUBER VINCENT L & SHARON K	$4,971.21	$4,971.21
03/14/2007	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94 72 NUM: 10224	$-1,186.00	$0.00
01/11/2007	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 10106	$-1,186.00	$1,186.00
10/10/2006	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 9472 NUM: 9937	$-1,186.00	$2,372.00
08/29/2006	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 9853	$-1,186.44	$3,558.00
07/06/2006	BILL	HUBER VINCENT L & SHARON K	$4,744.44	$4,744.44
03/14/2006	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94 72 NUM: 9551	$-1,084.00	$0.00
01/12/2006	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94 72 NUM: 9447	$-1,084.00	$1,084.00
10/12/2005	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 9472 NUM: 9283	$-1,084.00	$2,168.00
08/23/2005	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94 72 NUM: 9173	$-1,085.59	$3,252.00
07/18/2005	BILL	HUBER VINCENT L & SHARON K	$4,337.59	$4,337.59
03/15/2005	PAYMENT	PENZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 8868	$-1,084.00	$0.00
01/14/2005	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 8757	$-1,084.00	$1,084.00
10/13/2004	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94*72 NUM: 8586	$-1,084.00	$2,168.00
08/27/2004	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 8500	$-1,086.28	$3,252.00
07/06/2004	BILL	HUBER VINCENT L & SHARON K	$4,338.28	$4,338.28
03/11/2004	PAYMENT	HUBER SHARON K CHECK BANK: 94*72 NUM: 8157	$-976.00	$0.00
01/15/2004	PAYMENT	HUBER SHARON K CHECK BANK: 94*72 NUM: 8034	$-976.00	$976.00
10/15/2003	PAYMENT	HUBER SHARON K CHECK BANK: 94*72 NUM: 7855	$-976.00	$1,952.00
08/26/2003	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 7753	$-979.01	$2,928.00
07/18/2003	BILL	HUBER VINCENT L & SHARON K	$3,907.01	$3,907.01
03/12/2003	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 7432	$-968.00	$0.00
01/14/2003	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 7308	$-968.00	$968.00
10/16/2002	PAYMENT	PENNZOIL SEVICE CENTER CHECK BANK: 94-72 NUM: 7112	$-968.00	$1,936.00
08/26/2002	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 6242	$-968.44	$2,904.00
07/08/2002	BILL	HUBER VINCENT L & SHARON K	$3,872.44	$3,872.44
03/14/2002	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 5907	$-892.18	$0.00
01/17/2002	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 5785	$-892.18	$892.18
10/10/2001	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 5588	$-892.18	$1,784.36
08/29/2001	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 5474	$-892.45	$2,676.54
07/11/2001	BILL	HUBER VINCENT L & SHARON K	$3,568.99	$3,568.99
03/15/2001	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 5151	$-887.43	$0.00
01/10/2001	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 5011	$-887.43	$887.43
10/11/2000	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 4809	$-887.43	$1,774.86
08/28/2000	PAYMENT	HUBER VINCENT L & SHARON K CHECK BANK: 94-72 NUM: 4721	$-887.80	$2,662.29
07/06/2000	BILL	HUBER VINCENT L & SHARON K	$3,550.09	$3,550.09
03/14/2000	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 4373	$-937.77	$0.00
01/11/2000	PAYMENT	PERNNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 4240	$-937.77	$937.77
10/14/1999	PAYMENT	HUBER VINCENT L & SHARON KEARN CHECK BANK: 94-72 NUM: 4054	$-937.77	$1,875.54
08/19/1999	PAYMENT	PENNZOIL SERVICE CENTER CHECK BANK: 94-72 NUM: 3945	$-938.11	$2,813.31
07/12/1999	BILL	HUBER VINCENT L & SHARON KEARN	$3,751.42	$3,751.42
03/09/1999	PAYMENT	PENNZOIL SERVICE CENTER CHECK	$-937.13	$0.00
01/06/1999	PAYMENT	HUBER VINCENT L & SHARON KEARN CHECK	$-937.13	$937.13
10/07/1998	PAYMENT	PENZOIL SERVICE CENTER CHECK	$-937.13	$1,874.26
08/18/1998	PAYMENT	HUBER VINCENT L & SHARON KEARN CHECK	$-937.42	$2,811.39
07/09/1998	BILL	HUBER VINCENT L & SHARON KEARN	$3,748.81	$3,748.81
03/04/1998	PAYMENT	PENZOIL SERVICE CENTER	$-889.22	$0.00
01/06/1998	PAYMENT	PENZOIL SERVICE	$-889.22	$889.22
10/07/1997	PAYMENT	PENZOIL SERVICE CENTER	$-889.22	$1,778.44
08/19/1997	PAYMENT	PENZOIL SERVICE CENTER	$-889.58	$2,667.66
07/23/1997	BILL	HUBER VINCENT L & SHARON KEARN	$3,557.24	$3,557.24
03/04/1997	PAYMENT	HUBER VINCENT L & SHARON KEARN	$-897.44	$0.00
01/07/1997	PAYMENT	HUBER VINCENT L & SHARON KEARN	$-897.44	$897.44
10/08/1996	PAYMENT	HUBER VINCENT L & SHARON KEARN	$-897.44	$1,794.88
08/20/1996	PAYMENT	HUBER VINCENT L & SHARON KEARN	$-897.70	$2,692.32
07/11/1996	BILL	HUBER VINCENT L & SHARON KEARN	$3,590.02	$3,590.02

Tax Account 16-0254-09

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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