Tax Account 16-0273-12

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Owners

RAS PROPERTIES LLC
3226 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0273-12
Account Type	Real Estate
Location	1200 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0273-12

Account Type

Real Estate

Location

1200 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.49
Total	$3,210.49
Paid	$3,210.49
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

$3,210.49

Total

$3,210.49

Paid

$3,210.49

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	$804.49	$0.00	$804.49	$804.49	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/06/2025	01/16/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/03/2025	03/13/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,972.67	$0.00	$2,972.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,752.49	$0.00	$2,752.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,165.59	$0.00	$3,165.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,051.19	$0.00	$3,051.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,966.60	$0.00	$2,966.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,242.00	$0.00	$2,242.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,537.90	$0.00	$5,537.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,535.01	$0.00	$5,535.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,206.97	$0.00	$5,206.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,001.99	$0.00	$5,001.99	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	RAS PROPERTIES LLC CHECK 109	$-3,210.49	$0.00
07/05/2024	BILL	RAS PROPERTIES LLC	$3,210.49	$3,210.49
07/24/2023	PAYMENT	RAS PROPERTIES LLC CHECK 188	$-2,972.67	$0.00
07/06/2023	BILL	RAS PROPERTIES LLC	$2,972.67	$2,972.67
07/21/2022	PAYMENT	RAS PROPERTIES LLC CHECK NUM: 174	$-2,752.49	$0.00
07/07/2022	BILL	RAS PROPERTIES LLC	$2,752.49	$2,752.49
08/25/2021	PAYMENT	RAS PROPERTIES LLC CHECK NUM: 159	$-3,165.59	$0.00
07/08/2021	BILL	RAS PROPERTIES LLC	$3,165.59	$3,165.59
02/24/2021	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6777	$-762.00	$0.00
12/23/2020	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6769	$-762.00	$762.00
09/30/2020	PAYMENT	TRIPE R BUILDING CHECK NUM: 6749	$-762.00	$1,524.00
08/17/2020	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6740	$-765.19	$2,286.00
07/10/2020	BILL	TRIPLE R BUILDING LLC	$3,051.19	$3,051.19
02/25/2020	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6716	$-741.00	$0.00
12/30/2019	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6705	$-741.00	$741.00
09/30/2019	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6692	$-741.00	$1,482.00
08/05/2019	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6682	$-743.60	$2,223.00
07/08/2019	BILL	TRIPLE R BUILDING LLC	$2,966.60	$2,966.60
03/01/2019	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6662	$-560.00	$0.00
12/28/2018	PAYMENT	TRIPLE BUILDING CHECK NUM: 6651	$-560.00	$560.00
09/25/2018	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6638	$-560.00	$1,120.00
08/16/2018	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6631	$-562.00	$1,680.00
07/05/2018	BILL	TRIPLE R BUILDING LLC	$2,242.00	$2,242.00
03/02/2018	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6608	$-1,384.00	$0.00
12/28/2017	PAYMENT	TRIPEL R BUILDING CHECK NUM: 6597	$-1,384.00	$1,384.00
09/28/2017	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6583	$-1,384.00	$2,768.00
08/14/2017	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6574	$-1,385.90	$4,152.00
07/11/2017	BILL	TRIPLE R BUILDING LLC	$5,537.90	$5,537.90
03/03/2017	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6543	$-1,383.00	$0.00
12/27/2016	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6533	$-1,383.00	$1,383.00
09/29/2016	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6516	$-1,383.00	$2,766.00
08/03/2016	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6506	$-1,386.01	$4,149.00
07/07/2016	BILL	TRIPLE R BUILDING LLC	$5,535.01	$5,535.01
03/04/2016	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6473	$-1,301.00	$0.00
12/29/2015	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6458	$-1,301.00	$1,301.00
10/02/2015	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6431	$-1,301.00	$2,602.00
08/11/2015	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6415	$-1,303.97	$3,903.00
07/02/2015	BILL	TRIPLE R BUILDING LLC	$5,206.97	$5,206.97
03/03/2015	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6368	$-1,250.00	$0.00
12/30/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6344	$-1,250.00	$1,250.00
10/06/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6300	$-1,250.00	$2,500.00
08/05/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6279	$-1,251.99	$3,750.00
07/03/2014	BILL	TRIPLE R BUILDING LLC	$5,001.99	$5,001.99
03/04/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6223	$-1,256.00	$0.00
12/30/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6198	$-1,256.00	$1,256.00
10/07/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6167	$-1,256.00	$2,512.00
08/14/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6150	$-1,258.35	$3,768.00
07/02/2013	BILL	TRIPLE R BUILDING LLC	$5,026.35	$5,026.35
03/04/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6073	$-1,223.00	$0.00
12/28/2012	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6040	$-1,223.00	$1,223.00
10/01/2012	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6000	$-1,223.00	$2,446.00
08/20/2012	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5984	$-1,225.19	$3,669.00
07/10/2012	BILL	PERALDO RONALD & CHRISTINE ETA	$4,894.19	$4,894.19
03/06/2012	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5914	$-1,218.00	$0.00
12/29/2011	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5884	$-1,218.00	$1,218.00
09/30/2011	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5841	$-1,218.00	$2,436.00
08/11/2011	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5822	$-1,220.18	$3,654.00
07/11/2011	BILL	PERALDO RONALD & CHRISTINE ETA	$4,874.18	$4,874.18
03/02/2011	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5764	$-1,256.00	$0.00
12/29/2010	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5740	$-1,256.00	$1,256.00
09/30/2010	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5702	$-1,256.00	$2,512.00
08/10/2010	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5682	$-1,259.43	$3,768.00
07/09/2010	BILL	PERALDO R L,C E,R W,J A & R J	$5,027.43	$5,027.43
02/22/2010	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5622	$-1,192.00	$0.00
01/04/2010	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5603	$-1,192.00	$1,192.00
10/05/2009	PAYMENT	TRIPLE R BUILDING ` CHECK NUM: 5567	$-1,192.00	$2,384.00
08/13/2009	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5548	$-1,192.34	$3,576.00
07/10/2009	BILL	PERALDO R L,C E,R W,J A & R J	$4,768.34	$4,768.34
03/02/2009	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94 169 NUM: 5480	$-1,199.00	$0.00
01/05/2009	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94 169 NUM: 5460	$-1,199.00	$1,199.00
10/06/2008	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5419	$-1,199.00	$2,398.00
08/19/2008	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5409	$-1,200.62	$3,597.00
07/10/2008	BILL	PERALDO R L,C E,R W,J A & R J	$4,797.62	$4,797.62
03/03/2008	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5347	$-1,161.00	$0.00
01/07/2008	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5325	$-1,161.00	$1,161.00
09/28/2007	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5287	$-1,161.00	$2,322.00
08/20/2007	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5273	$-1,164.95	$3,483.00
07/12/2007	BILL	PERALDO R L,C E,R W,J A & R J	$4,647.95	$4,647.95
03/05/2007	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5212	$-1,121.00	$0.00
12/29/2006	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94 169 NUM: 5183	$-1,121.00	$1,121.00
10/02/2006	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 5155	$-1,121.00	$2,242.00
08/21/2006	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 5142	$-1,121.46	$3,363.00
07/06/2006	BILL	PERALDO R L,C E,R W,J A & R J	$4,484.46	$4,484.46
03/06/2006	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 5078	$-1,105.00	$0.00
01/03/2006	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94 169 NUM: 5046	$-1,105.00	$1,105.00
10/03/2005	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 5012	$-1,105.00	$2,210.00
08/17/2005	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 4989	$-1,107.48	$3,315.00
07/18/2005	BILL	PERALDO R L,C E,R W,J A & R J	$4,422.48	$4,422.48
03/07/2005	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 4924	$-1,095.00	$0.00
01/05/2005	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 4895	$-1,095.00	$1,095.00
10/05/2004	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 4845	$-1,095.00	$2,190.00
08/17/2004	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 4821	$-1,097.11	$3,285.00
07/06/2004	BILL	PERALDO R L,C E,R W,J A & R J	$4,382.11	$4,382.11
03/02/2004	PAYMENT	LW PERALDO INC CHECK BANK: 94*169 NUM: 4236	$-991.00	$0.00
01/05/2004	PAYMENT	LW PERALDO INC CHECK BANK: 94*169 NUM: 4051	$-991.00	$991.00
10/02/2003	PAYMENT	L W PERALDO CO INC CHECK BANK: 94*169 NUM: 3791	$-991.00	$1,982.00
08/19/2003	PAYMENT	L W PERALDO CO INC CHECK BANK: 94F169 NUM: 3683	$-992.17	$2,973.00
07/18/2003	BILL	PERALDO R L,C E,R W,J A & R J	$3,965.17	$3,965.17
02/28/2003	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 3144	$-975.00	$0.00
01/07/2003	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4546	$-975.00	$975.00
10/08/2002	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4499	$-975.00	$1,950.00
08/07/2002	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4461	$-978.00	$2,925.00
07/08/2002	BILL	PERALDO R L,C E,R W,J A & R J	$3,903.00	$3,903.00
03/05/2002	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4389	$-975.99	$0.00
12/28/2001	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4358	$-975.99	$975.99
10/02/2001	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4320	$-975.99	$1,951.98
08/21/2001	PAYMENT	TRIPLE R. BUILDING CHECK BANK: 94-169 NUM: 4295	$-976.22	$2,927.97
07/11/2001	BILL	PERALDO R L,C E,R W,J A & R J	$3,904.19	$3,904.19
03/06/2001	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4216	$-969.97	$0.00
12/29/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4178	$-969.97	$969.97
10/03/2000	PAYMENT	TRIPLE R. BUILDING CHECK BANK: 94-169 NUM: 4141	$-969.97	$1,939.94
08/22/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4118	$-970.26	$2,909.91
07/06/2000	BILL	PERALDO R L,C E,R W,J A & R J	$3,880.17	$3,880.17
03/07/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4046	$-1,054.25	$0.00
01/03/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4017	$-1,054.25	$1,054.25
10/05/1999	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 3975	$-1,054.25	$2,108.50
08/13/1999	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 3952	$-1,054.54	$3,162.75
07/12/1999	BILL	PERALDO R L,C E,R W,J A & R J	$4,217.29	$4,217.29
03/04/1999	PAYMENT	TRIPLE R BUILDING CHECK	$-1,006.88	$0.00
12/31/1998	PAYMENT	TRIPLE R BUILDING CHECK	$-1,006.88	$1,006.88
10/05/1998	PAYMENT	TRIPLE R BUILDING CHECK	$-1,006.88	$2,013.76
08/11/1998	PAYMENT	TRIPLE R BUILDING CHECK	$-1,007.13	$3,020.64
07/09/1998	BILL	PERALDO R L,C E,R W,J A & R J	$4,027.77	$4,027.77
12/18/1997	PAYMENT	TRIPLE R BLDG	$-2,030.84	$0.00
09/26/1997	PAYMENT	TRIPLE R BUILDING	$-1,015.42	$2,030.84
08/13/1997	PAYMENT	TRIPLE R BUILDING	$-1,015.67	$3,046.26
07/23/1997	BILL	PERALDO R L,C E,R W,J A & R J	$4,061.93	$4,061.93
03/06/1997	PAYMENT	TRIPLE R BLDG	$-1,035.83	$0.00
01/02/1997	PAYMENT	TRIPLE R BUILDING	$-1,035.83	$1,035.83
10/03/1996	PAYMENT	TRIPLE R BUILDING	$-1,035.83	$2,071.66
08/13/1996	PAYMENT	PERALDO R L,C E,R W,J A & R J	$-1,036.18	$3,107.49
07/11/1996	BILL	PERALDO R L,C E,R W,J A & R J	$4,143.67	$4,143.67

Tax Account 16-0273-12

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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