Tax Account 16-0272-26

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Owners

AIRGAS USA LLC
3737 WORSHAM AVE
LONG BEACH, CA 90808

AIRGAS NORTHERN CA & NV INC

Account Summary

Account ID	16-0272-26
Account Type	Real Estate
Location	623 FAIRGROUNDS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0272-26

Account Type

Real Estate

Location

623 FAIRGROUNDS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,312.23
Total	$3,312.23
Paid	$3,312.23
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

$3,312.23

Total

$3,312.23

Paid

$3,312.23

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	$828.23	$0.00	$828.23	$828.23	$0.00
2	10/07/2024	10/17/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
3	01/06/2025	01/16/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
4	03/03/2025	03/13/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.65	$0.00	$3,181.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,055.55	$0.00	$3,055.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,025.39	$0.00	$3,025.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,889.58	$0.00	$2,889.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,789.17	$0.00	$2,789.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,661.43	$0.00	$2,661.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,508.42	$0.00	$2,508.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,353.11	$0.00	$2,353.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,213.65	$0.00	$2,213.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,049.68	$0.00	$2,049.68	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	AIRGAS CENTRAL ACCOUNTING GROUP CHECK 4001558368	$-3,312.23	$0.00
07/05/2024	BILL	AIRGAS USA LLC	$3,312.23	$3,312.23
07/24/2023	PAYMENT	AIRGAS CENTRAL ACCOUNTING GROUP CHECK 4001313730	$-3,181.65	$0.00
07/06/2023	BILL	AIRGAS USA LLC	$3,181.65	$3,181.65
07/25/2022	PAYMENT	AIRGAS CENTRAL ACCOUNTING GRP CHECK NUM: 4001054479	$-3,055.55	$0.00
07/07/2022	BILL	AIRGAS USA LLC	$3,055.55	$3,055.55
08/09/2021	PAYMENT	AIRGAS CENTRAL ACCOUNTING GRP CHECK NUM: 4000797732	$-3,025.39	$0.00
07/08/2021	BILL	AIRGAS USA LLC	$3,025.39	$3,025.39
07/28/2020	PAYMENT	AIRGAS USA LLC CHECK NUM: 4000522475	$-2,889.58	$0.00
07/10/2020	BILL	AIRGAS USA LLC	$2,889.58	$2,889.58
07/29/2019	PAYMENT	AIRGAS USA LLC CHECK NUM: 4000248067	$-2,789.17	$0.00
07/08/2019	BILL	AIRGAS USA LLC	$2,789.17	$2,789.17
08/02/2018	PAYMENT	AIRGAS CENTRAL ACCOUNTING GRP CHECK NUM: 02002263334	$-2,661.43	$0.00
07/05/2018	BILL	AIRGAS USA LLC	$2,661.43	$2,661.43
08/04/2017	PAYMENT	AIRGAS CHECK NUM: 02001956725	$-2,508.42	$0.00
07/11/2017	BILL	AIRGAS USA LLC	$2,508.42	$2,508.42
08/12/2016	PAYMENT	AIRGAS CENTRAL ACCOUNTING GROU CHECK NUM: 2001653907	$-2,353.11	$0.00
07/07/2016	BILL	AIRGAS USA LLC	$2,353.11	$2,353.11
08/03/2015	PAYMENT	AIRGAS USA LLC CHECK NUM: 1312423	$-2,213.65	$0.00
07/02/2015	BILL	AIRGAS USA LLC	$2,213.65	$2,213.65
07/31/2014	PAYMENT	AIRGAS USA, LLC CHECK NUM: 945329	$-2,049.68	$0.00
07/03/2014	BILL	AIRGAS NORTHERN CA & NV INC	$2,049.68	$2,049.68
07/29/2013	PAYMENT	AIRGAS CHECK NUM: 2000578531	$-1,897.84	$0.00
07/02/2013	BILL	AIRGAS NORTHERN CA & NV INC	$1,897.84	$1,897.84
08/24/2012	PAYMENT	THAYER, CRISTINA CHECK BANK: OP INTERNET NUM: 100732734	$-1,757.26	$0.00
07/10/2012	BILL	AIRGAS NORTHERN CA & NV INC	$1,757.26	$1,757.26
02/27/2012	PAYMENT	AIRGAS CHECK NUM: 3697062	$-406.00	$0.00
12/30/2011	PAYMENT	AIRGAS CENTRAL ACCOUNTING GROU CHECK NUM: 0003651418	$-406.00	$406.00
10/11/2011	PAYMENT	AIRGAS CHECK NUM: 3580032	$-406.00	$812.00
08/15/2011	PAYMENT	AIRGAS NORTHERN CA & NV INC CHECK NUM: 3525426	$-409.11	$1,218.00
07/11/2011	BILL	AIRGAS NORTHERN CA & NV INC	$1,627.11	$1,627.11
02/28/2011	PAYMENT	AIRGAS NORTHERN CA & NV INC CHECK NUM: 3353711	$-380.00	$0.00
11/29/2010	PAYMENT	AIRGAS CHECK NUM: 3262585	$-380.00	$380.00
10/07/2010	PAYMENT	AIRGAS NORTHERN CA & NV INC CHECK NUM: 3201127	$-380.00	$760.00
08/16/2010	PAYMENT	AIRGAS NORTHERN CA & NV INC CHECK NUM: 3146937	$-380.66	$1,140.00
07/09/2010	BILL	AIRGAS NORTHERN CA & NV INC	$1,520.66	$1,520.66
03/04/2010	PAYMENT	AIRGAS CHECK NUM: 2965936	$-1,120.98	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.70	$1,120.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.28	$1,085.28
08/20/2009	PAYMENT	AIRGAS CHECK BANK: 51 44 NUM: 002758910	$-360.88	$1,071.00
07/10/2009	BILL	AIRGAS NORTHERN CA & NV INC	$1,431.88	$1,431.88
02/09/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13625	$-369.00	$0.00
01/08/2009	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 3090	$-369.00	$369.00
10/10/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 3028	$-369.00	$738.00
08/22/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 3007	$-369.76	$1,107.00
07/10/2008	BILL	OFFENHAUSER DEVELOPMENT CO	$1,476.76	$1,476.76
03/11/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2907	$-360.00	$0.00
01/08/2008	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 2875	$-360.00	$360.00
10/04/2007	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2815	$-360.00	$720.00
08/23/2007	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2796	$-361.08	$1,080.00
07/12/2007	BILL	OFFENHAUSER DEVELOPMENT CO	$1,441.08	$1,441.08
03/28/2007	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 2704	$-763.84	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$763.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.60	$761.84
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.24	$726.24
10/10/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2600	$-356.00	$712.00
08/25/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2575	$-358.06	$1,068.00
07/06/2006	BILL	OFFENHAUSER DEVELOPMENT CO	$1,426.06	$1,426.06
03/08/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2470	$-333.00	$0.00
01/11/2006	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94 72 NUM: 2429	$-333.00	$333.00
10/11/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 2378	$-333.00	$666.00
08/23/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2349	$-336.26	$999.00
07/18/2005	BILL	OFFENHAUSER DEVELOPMENT CO	$1,335.26	$1,335.26
03/11/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 9472 NUM: 2248	$-330.00	$0.00
01/11/2005	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2213	$-330.00	$330.00
10/13/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2142	$-330.00	$660.00
08/27/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 2109	$-333.87	$990.00
07/06/2004	BILL	OFFENHAUSER DEVELOPMENT CO	$1,323.87	$1,323.87
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-324.00	$0.00
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-324.00	$324.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-324.00	$648.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-324.30	$972.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$1,296.30	$1,296.30
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1752	$-310.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVLEOPMENT CHECK BANK: 94F72 NUM: 1724	$-310.00	$310.00
10/17/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1661	$-310.00	$620.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1629	$-311.88	$930.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$1,241.88	$1,241.88
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1525	$-350.03	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1485	$-350.03	$350.03
10/08/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1421	$-350.03	$700.06
08/21/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1385	$-350.32	$1,050.09
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$1,400.41	$1,400.41
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-361.71	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-361.71	$361.71
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-361.71	$723.42
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-362.06	$1,085.13
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$1,447.19	$1,447.19
03/03/2000	PAYMENT	BROWN FRANK L & KERI L CHECK BANK: 11-7000 NUM: 6183	$-372.07	$0.00
12/29/1999	PAYMENT	BROWN FRANK L & KERI L CHECK BANK: 11*7000 NUM: 11512	$-345.24	$372.07
12/10/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 11470	$-400.02	$717.31
12/10/1999	AMENDMENT	per Assessor's Office	$-167.70	$1,117.33
12/10/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 11470	$400.02	$1,285.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.12	$885.01
10/04/1999	VOID	BROWN FRANK & KERI CHECK BANK: 11-7000 NUM: 11470	$-400.02	$883.89
08/16/1999	PAYMENT	BROWN FRANK L & KERI L CHECK BANK: 11-700 NUM: 11394	$-458.25	$1,283.91
07/12/1999	BILL	BROWN FRANK L & KERI L	$1,742.16	$1,742.16
02/26/1999	PAYMENT	DESERT MTN TRUCKING CHECK	$-411.15	$0.00
01/20/1999	PAYMENT	DESERT MOUNTAIN TRUCKING CHECK	$-395.34	$411.15
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.81	$806.49
10/09/1998	PAYMENT	BROWN FRANK & KARI CHECK	$-395.34	$790.68
08/24/1998	PAYMENT	DESERT MOUNTAIN TRUCKING CHECK	$-425.75	$1,186.02
07/09/1998	BILL	BROWN FRANK L & KERI L	$1,611.77	$1,611.77
03/16/1998	PAYMENT	DESERT MOUNTAIN TRUCKING	$-399.72	$0.00
01/06/1998	PAYMENT	DESERT MTN TRUCKING	$-399.72	$399.72
10/01/1997	PAYMENT	DESERT MTN TRUCKING	$-399.72	$799.44
08/11/1997	PAYMENT	DESERT MOUNTAIN TRUCKING	$-430.07	$1,199.16
07/23/1997	BILL	BROWN FRANK L & KERI L	$1,629.23	$1,629.23
01/31/1997	PAYMENT	WESTERN TITLE 11846	$-399.20	$0.00
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-399.20	$399.20
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-399.20	$798.40
08/19/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-429.43	$1,197.60
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$1,627.03	$1,627.03

Tax Account 16-0272-26

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Current Year

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Past Years

Tax Bill and Payment History

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