Tax Account 16-0272-40

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Owners

830 FARIGROUNDS LLC
11500 S EASTERN AVE
HENDERSON, NV 89052

Account Summary

Account ID	16-0272-40
Account Type	Real Estate
Location	830 FAIRGROUNDS RD WINNEMUCCA
Balance	$20,728.46
Currently Due	$20,728.46

Account ID

16-0272-40

Account Type

Real Estate

Location

830 FAIRGROUNDS RD
WINNEMUCCA

Balance

$20,728.46

Currently Due

$20,728.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,674.48
Total	$16,877.82
Paid	$0.00
Balance	$16,877.82
Due	$20,728.46
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

$14,674.48

Total

$16,877.82

Paid

$0.00

Balance

$16,877.82

Due

$20,728.46

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	Past due	$3,670.48	$146.82	$3,670.48	$0.00	$7,667.94
2	10/07/2024	10/17/2024	Past due	$3,668.00	$366.92	$3,668.00	$0.00	$11,702.86
3	01/06/2025	01/16/2025	Past due	$3,668.00	$660.39	$3,668.00	$0.00	$16,031.25
4	03/03/2025	03/13/2025	Past due	$3,668.00	$1,029.21	$3,668.00	$0.00	$20,728.46

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$13,587.49	$279.32	$10,327.47	$3,850.64	$3,850.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$12,581.01	$152.88	$12,746.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$12,675.78	$1,263.86	$14,018.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$12,456.08	$0.00	$12,456.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$12,101.53	$0.00	$12,101.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$11,753.57	$0.00	$11,753.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$11,924.68	$121.52	$12,046.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$11,963.12	$0.00	$11,963.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$11,929.18	$119.28	$12,048.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$11,393.53	$0.00	$11,393.53	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$28.30	$20,728.46
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$20,700.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,027.21	$20,698.16
03/03/2025	INTEREST	INTEREST FOR 03/2025	$28.30	$19,670.95
02/03/2025	INTEREST	INTEREST FOR 02/2025	$28.30	$19,642.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$660.39	$19,614.35
01/03/2025	INTEREST	INTEREST FOR 01/2025	$28.30	$18,953.96
12/02/2024	INTEREST	INTEREST FOR 12/2024	$28.30	$18,925.66
11/04/2024	INTEREST	INTEREST FOR 11/2024	$28.30	$18,897.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$366.92	$18,869.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$28.30	$18,502.14
09/04/2024	INTEREST	INTEREST FOR 09/2024	$28.30	$18,473.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$146.82	$18,445.54
08/01/2024	INTEREST	INTEREST FOR 08/2024	$28.30	$18,298.72
07/05/2024	BILL	830 FARIGROUNDS LLC	$14,674.48	$18,270.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$28.30	$3,595.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$28.30	$3,567.64
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$3,539.34
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$3,544.34
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$3,534.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.84	$3,531.84
12/22/2023	PAYMENT	PNP PNP - 148259477	$-3,396.00	$3,396.00
09/19/2023	PAYMENT	PNP PNP - 142753927	$-7,334.07	$6,792.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.98	$14,126.07
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.03	$13,990.09
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.03	$13,987.06
07/06/2023	BILL	830 FARIGROUNDS LLC	$13,587.49	$13,984.03
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.03	$396.54
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.03	$393.51
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$390.48
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$380.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.54	$377.98
09/14/2022	PAYMENT	830 FARIGROUNDS LLC CHECK 1005	$-23,190.47	$363.44
09/01/2022	INTEREST	INTEREST FOR 09/2022	$79.20	$23,553.91
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$125.84	$23,474.71
08/03/2022	INTEREST	Monthly Interest	$79.20	$23,348.87
07/14/2022	INTEREST	Monthly Interest	$79.20	$23,269.67
07/07/2022	BILL	830 FARIGROUNDS LLC	$12,581.01	$23,190.47
06/02/2022	INTEREST	Monthly Interest	$79.20	$10,609.46
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$10,530.26
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$10,520.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$570.24	$10,517.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$316.80	$9,947.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$126.72	$9,630.72
08/12/2021	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2075	$-3,171.78	$9,504.00
07/08/2021	BILL	CJCM INVESTMENTS LLC	$12,675.78	$12,675.78
02/24/2021	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2067	$-3,114.00	$0.00
01/04/2021	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2066	$-3,114.00	$3,114.00
10/02/2020	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2063	$-3,114.00	$6,228.00
08/13/2020	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2058	$-3,114.08	$9,342.00
07/10/2020	BILL	CJCM INVESTMENTS LLC	$12,456.08	$12,456.08
02/28/2020	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2052	$-3,025.00	$0.00
01/02/2020	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2051	$-3,025.00	$3,025.00
10/02/2019	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2047	$-3,025.00	$6,050.00
08/12/2019	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2045	$-3,026.53	$9,075.00
07/08/2019	BILL	CJCM INVESTMENTS LLC	$12,101.53	$12,101.53
03/01/2019	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2036	$-2,938.00	$0.00
01/07/2019	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2035	$-2,938.00	$2,938.00
09/24/2018	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2028	$-2,938.00	$5,876.00
07/26/2018	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2022	$-2,939.57	$8,814.00
07/05/2018	BILL	CJCM INVESTMENTS LLC	$11,753.57	$11,753.57
04/06/2018	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2018	$-3,102.49	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$3,102.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$119.24	$3,100.24
12/21/2017	PAYMENT	CJCM INVESTMENTS LLC CHECK NUM: 2008	$-2,981.00	$2,981.00
10/03/2017	PAYMENT	FRONTIER COMPLEX LLC CREDIT: B NUM: 10260	$-2,981.71	$5,962.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$8,943.71
08/04/2017	PAYMENT	FRONTIER COMPLEX LLC CHECK NUM: 10256	$-2,981.00	$8,943.68
07/11/2017	BILL	FRONTIER COMPLEX LLC	$11,924.68	$11,924.68
01/06/2017	PAYMENT	FRONTIER COMPLEX LLC CHECK NUM: 10225	$-5,980.00	$0.00
08/03/2016	PAYMENT	FRONTIER COMPLEX LLC CHECK NUM: 10209	$-5,983.12	$5,980.00
07/07/2016	BILL	FRONTIER COMPLEX LLC	$11,963.12	$11,963.12
11/10/2015	PAYMENT	FRONTIER COMPLEX LLC CHECK NUM: 10170	$-9,065.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$119.28	$9,065.28
08/07/2015	PAYMENT	FRONTIER COMPLEX LLC CHECK NUM: 10163	$-2,983.18	$8,946.00
07/02/2015	BILL	FRONTIER COMPLEX LLC	$11,929.18	$11,929.18
01/08/2015	PAYMENT	FRONTIER COMPLEX LLC CHECK NUM: 10127	$-5,696.00	$0.00
10/16/2014	PAYMENT	FRONTIER COMPLEX, LLC CHECK NUM: 10109	$-2,848.00	$5,696.00
08/28/2014	PAYMENT	FRONTIER COMPLEX, LLC CHECK NUM: 10108	$-2,849.53	$8,544.00
07/03/2014	BILL	FRONTIER COMPLEX LLC	$11,393.53	$11,393.53
03/03/2014	PAYMENT	FRONTIER COMPLEX, LLC CHECK NUM: 10085	$-2,865.00	$0.00
01/03/2014	PAYMENT	FRONTIER COMPLEX LLC CHECK NUM: 10075	$-2,865.00	$2,865.00
10/09/2013	PAYMENT	FRONTIER COMPLEX LLC CHECK NUM: 10066	$-2,865.00	$5,730.00
08/12/2013	PAYMENT	FRONTIER COMPLEX LLC CHECK NUM: 10055	$-2,865.32	$8,595.00
07/02/2013	BILL	FRONTIER COMPLEX LLC	$11,460.32	$11,460.32
01/14/2013	PAYMENT	FRONTIER COMPLEX LLC CHECK NUM: 10017	$-6,050.00	$0.00
10/10/2012	PAYMENT	FRONTIER COMPLEX, LLC CHECK NUM: 10004	$-3,025.00	$6,050.00
08/01/2012	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-3,026.40	$9,075.00
07/10/2012	BILL	VICKS INVESTMENT LLC	$12,101.40	$12,101.40
09/02/2011	PAYMENT	VICKS INVESTMENT LLC CHECK NUM: 1111	$-460.01	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.65	$460.01
07/11/2011	BILL	VICKS INVESTMENT LLC	$455.36	$455.36
12/27/2010	PAYMENT	ANDREWS EDWARD CHECK NUM: 5917	$-212.00	$0.00
10/04/2010	PAYMENT	ANDREWS GAIL CHECK NUM: 5844	$-106.00	$212.00
07/28/2010	PAYMENT	ANDREW EDWARD CHECK NUM: 5797	$-107.58	$318.00
07/09/2010	BILL	ANDREWS FAMILY TRUST	$425.58	$425.58
07/27/2009	PAYMENT	ANDREWS EDWARD CHECK BANK: 94*169 NUM: 5553	$-400.73	$0.00
07/10/2009	BILL	ANDREWS FAMILY TRUST	$400.73	$400.73
07/28/2008	PAYMENT	ANDREWS FAMILY TRUST CHECK BANK: 94 169 NUM: 5313	$-400.73	$0.00
07/10/2008	BILL	ANDREWS FAMILY TRUST	$400.73	$400.73
07/19/2007	PAYMENT	ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 5098	$-400.73	$0.00
07/12/2007	BILL	ANDREWS FAMILY TRUST	$400.73	$400.73
07/18/2006	PAYMENT	EDWARD ANDREW TSTEE & GAIL E A CHECK BANK: 94 169 NUM: 4871	$-402.24	$0.00
07/06/2006	BILL	ANDREWS FAMILY TRUST	$402.24	$402.24
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360	$-402.24	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$402.24	$402.24
03/03/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126	$-100.00	$0.00
01/13/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043	$-100.00	$100.00
10/13/2004	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897	$-100.00	$200.00
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09617	$-100.11	$300.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$400.11	$400.11
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-93.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321	$-93.00	$93.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158	$-93.00	$186.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9075	$-96.25	$279.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$375.25	$375.25
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8242	$-90.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08147	$-90.00	$90.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8042	$-90.00	$180.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07921	$-90.43	$270.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$360.43	$360.43
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-90.86	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-90.87	$90.86
10/25/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504	$-94.51	$181.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.63	$276.24
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-91.16	$272.61
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$363.77	$363.77
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-90.27	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-90.27	$90.27
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-90.27	$180.54
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-90.58	$270.81
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$361.39	$361.39
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-96.59	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-96.59	$96.59
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-96.59	$193.18
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-96.89	$289.77
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-105.09	$386.66
07/30/1999	INTEREST	Monthly Interest	$0.80	$491.75
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$386.66	$490.95
06/30/1999	INTEREST	Monthly Interest	$0.80	$104.29
06/01/1999	INTEREST	Monthly Interest	$0.80	$103.49
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$102.69
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.85	$100.19
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-96.34	$96.34
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-96.34	$192.68
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-96.58	$289.02
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$385.60	$385.60
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-102.49	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$102.49
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$104.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.94	$102.49
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-98.55	$98.55
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-98.55	$197.10
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-98.82	$295.65
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$394.47	$394.47
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-89.82	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-89.82	$89.82
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-89.82	$179.64
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-90.11	$269.46
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$359.57	$359.57

Tax Account 16-0272-40

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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