Tax Account 16-0273-18

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Owners

RAS PROPERTIES LLC
3226 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0273-18
Account Type	Real Estate
Location	1230 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0273-18

Account Type

Real Estate

Location

1230 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.15
Total	$361.15
Paid	$361.15
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

$361.15

Total

$361.15

Paid

$361.15

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	$91.15	$0.00	$91.15	$91.15	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.84	$0.00	$352.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$345.17	$0.00	$345.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$344.69	$0.00	$344.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$345.70	$0.00	$345.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$345.42	$0.00	$345.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$345.20	$0.00	$345.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$346.18	$0.00	$346.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$346.43	$0.00	$346.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$344.97	$0.00	$344.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$336.51	$0.00	$336.51	$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	$-361.15	$0.00
07/05/2024	BILL	RAS PROPERTIES LLC	$361.15	$361.15
07/24/2023	PAYMENT	RAS PROPERTIES LLC CHECK 188	$-352.84	$0.00
07/06/2023	BILL	RAS PROPERTIES LLC	$352.84	$352.84
07/21/2022	PAYMENT	RAS PROPERTIES LLC CHECK NUM: 174	$-345.17	$0.00
07/07/2022	BILL	RAS PROPERTIES LLC	$345.17	$345.17
08/25/2021	PAYMENT	RAS PROPERTIES LLC CHECK NUM: 159	$-344.69	$0.00
07/08/2021	BILL	RAS PROPERTIES LLC	$344.69	$344.69
02/24/2021	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6777	$-86.00	$0.00
12/23/2020	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6769	$-86.00	$86.00
09/30/2020	PAYMENT	TRIPE R BUILDING CHECK NUM: 6749	$-86.00	$172.00
08/17/2020	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6740	$-87.70	$258.00
07/10/2020	BILL	TRIPLE R BUILDING LLC	$345.70	$345.70
02/25/2020	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6716	$-86.00	$0.00
12/30/2019	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6705	$-86.00	$86.00
09/30/2019	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6692	$-86.00	$172.00
08/05/2019	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6682	$-87.42	$258.00
07/08/2019	BILL	TRIPLE R BUILDING LLC	$345.42	$345.42
03/01/2019	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6662	$-86.00	$0.00
12/28/2018	PAYMENT	TRIPLE BUILDING CHECK NUM: 6651	$-86.00	$86.00
09/25/2018	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6638	$-86.00	$172.00
08/16/2018	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6631	$-87.20	$258.00
07/05/2018	BILL	TRIPLE R BUILDING LLC	$345.20	$345.20
03/02/2018	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6608	$-86.00	$0.00
12/28/2017	PAYMENT	TRIPEL R BUILDING CHECK NUM: 6597	$-86.00	$86.00
09/28/2017	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6583	$-86.00	$172.00
08/14/2017	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6574	$-88.18	$258.00
07/11/2017	BILL	TRIPLE R BUILDING LLC	$346.18	$346.18
03/03/2017	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6543	$-86.00	$0.00
12/27/2016	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6533	$-86.00	$86.00
09/29/2016	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6516	$-86.00	$172.00
08/03/2016	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6506	$-88.43	$258.00
07/07/2016	BILL	TRIPLE R BUILDING LLC	$346.43	$346.43
03/04/2016	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6473	$-86.00	$0.00
12/29/2015	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6458	$-86.00	$86.00
10/02/2015	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6431	$-86.00	$172.00
08/11/2015	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6415	$-86.97	$258.00
07/02/2015	BILL	TRIPLE R BUILDING LLC	$344.97	$344.97
03/03/2015	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6368	$-84.00	$0.00
12/30/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6344	$-84.00	$84.00
10/06/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6300	$-84.00	$168.00
08/05/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6279	$-84.51	$252.00
07/03/2014	BILL	TRIPLE R BUILDING LLC	$336.51	$336.51
03/04/2014	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6223	$-77.00	$0.00
12/30/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6198	$-77.00	$77.00
10/07/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6167	$-160.79	$154.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.22	$314.79
07/02/2013	BILL	TRIPLE R BUILDING LLC	$311.57	$311.57
03/04/2013	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6073	$-72.00	$0.00
12/28/2012	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6040	$-72.00	$72.00
10/01/2012	PAYMENT	TRIPLE R BUILDING CHECK NUM: 6000	$-72.00	$144.00
08/20/2012	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5984	$-72.48	$216.00
07/10/2012	BILL	PERALDO R&C / PERALDO R	$288.48	$288.48
03/06/2012	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5914	$-66.00	$0.00
12/29/2011	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5884	$-66.00	$66.00
09/30/2011	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5841	$-66.00	$132.00
08/11/2011	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5822	$-69.11	$198.00
07/11/2011	BILL	PERALDO R&C / PERALDO R	$267.11	$267.11
03/02/2011	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5764	$-66.00	$0.00
12/29/2010	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5740	$-66.00	$66.00
09/30/2010	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5702	$-66.00	$132.00
08/10/2010	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5682	$-68.63	$198.00
07/09/2010	BILL	PERALDO RONALD,CHRISTINE,RANDY	$266.63	$266.63
02/22/2010	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5622	$-62.00	$0.00
01/04/2010	PAYMENT	TRIPLE R BUILDING CHECK NUM: 5603	$-62.00	$62.00
10/05/2009	PAYMENT	TRIPLE R BUILDING ` CHECK NUM: 5567	$-62.00	$124.00
08/13/2009	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5548	$-65.06	$186.00
07/10/2009	BILL	PERALDO RONALD,CHRISTINE,RANDY	$251.06	$251.06
03/02/2009	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94 169 NUM: 5480	$-58.00	$0.00
01/05/2009	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94 169 NUM: 5460	$-58.00	$58.00
10/06/2008	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5419	$-58.00	$116.00
08/19/2008	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5409	$-59.11	$174.00
07/10/2008	BILL	PERALDO RONALD,CHRISTINE,RANDY	$233.11	$233.11
03/03/2008	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5347	$-58.00	$0.00
01/07/2008	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5325	$-58.00	$58.00
09/28/2007	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5287	$-58.00	$116.00
08/20/2007	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5273	$-59.11	$174.00
07/12/2007	BILL	PERALDO RONALD,CHRISTINE,RANDY	$233.11	$233.11
03/05/2007	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 5212	$-58.00	$0.00
12/29/2006	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94 169 NUM: 5183	$-58.00	$58.00
10/02/2006	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 5155	$-58.00	$116.00
08/21/2006	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 5142	$-59.99	$174.00
07/06/2006	BILL	PERALDO RONALD,CHRISTINE,RANDY	$233.99	$233.99
03/06/2006	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 5078	$-58.00	$0.00
01/03/2006	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94 169 NUM: 5046	$-58.00	$58.00
10/03/2005	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 5012	$-58.00	$116.00
08/17/2005	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 4989	$-59.99	$174.00
07/18/2005	BILL	PERALDO RONALD,CHRISTINE,RANDY	$233.99	$233.99
03/07/2005	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 4924	$-58.00	$0.00
01/05/2005	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 4895	$-58.00	$58.00
10/05/2004	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 4845	$-58.00	$116.00
08/17/2004	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 4821	$-58.75	$174.00
07/06/2004	BILL	PERALDO RONALD,CHRISTINE,RANDY	$232.75	$232.75
03/02/2004	PAYMENT	LW PERALDO INC CHECK BANK: 94*169 NUM: 4236	$-54.00	$0.00
01/05/2004	PAYMENT	LW PERALDO INC CHECK BANK: 94*169 NUM: 4051	$-54.00	$54.00
10/02/2003	PAYMENT	L W PERALDO CO INC CHECK BANK: 94*169 NUM: 3791	$-54.00	$108.00
08/19/2003	PAYMENT	L W PERALDO CO INC CHECK BANK: 94F169 NUM: 3683	$-56.29	$162.00
07/18/2003	BILL	PERALDO RONALD,CHRISTINE,RANDY	$218.29	$218.29
02/28/2003	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 3144	$-52.00	$0.00
01/07/2003	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4546	$-52.00	$52.00
10/08/2002	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4499	$-52.00	$104.00
08/07/2002	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4463	$-53.67	$156.00
07/08/2002	BILL	PERALDO RONALD,CHRISTINE,RANDY	$209.67	$209.67
03/05/2002	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4389	$-52.84	$0.00
12/28/2001	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4358	$-52.84	$52.84
10/02/2001	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4320	$-52.84	$105.68
08/21/2001	PAYMENT	TRIPLE R. BUILDING CHECK BANK: 94-169 NUM: 4295	$-53.10	$158.52
07/11/2001	BILL	PERALDO RONALD,CHRISTINE,RANDY	$211.62	$211.62
03/06/2001	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4216	$-52.47	$0.00
12/29/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4178	$-52.47	$52.47
10/03/2000	PAYMENT	TRIPLE R. BUILDING CHECK BANK: 94-169 NUM: 4141	$-52.47	$104.94
08/22/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4118	$-52.83	$157.41
07/06/2000	BILL	PERALDO RONALD,CHRISTINE,RANDY	$210.24	$210.24
03/07/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4046	$-56.14	$0.00
01/03/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4017	$-56.14	$56.14
10/05/1999	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 3975	$-56.14	$112.28
08/13/1999	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 3952	$-56.53	$168.42
07/12/1999	BILL	PERALDO RONALD,CHRISTINE,RANDY	$224.95	$224.95
03/04/1999	PAYMENT	TRIPLE R BUILDING CHECK	$-55.92	$0.00
12/31/1998	PAYMENT	TRIPLE R BUILDING CHECK	$-55.92	$55.92
10/05/1998	PAYMENT	TRIPLE R BUILDING CHECK	$-55.92	$111.84
08/11/1998	PAYMENT	TRIPLE R BUILDING CHECK	$-56.16	$167.76
07/09/1998	BILL	PERALDO RONALD,CHRISTINE,RANDY	$223.92	$223.92
12/18/1997	PAYMENT	TRIPLE R BLDG	$-114.40	$0.00
09/26/1997	PAYMENT	TRIPLE R BUILDING	$-57.20	$114.40
08/13/1997	PAYMENT	TRIPLE R BUILDING	$-57.48	$171.60
07/23/1997	BILL	PERALDO RONALD,CHRISTINE,RANDY	$229.08	$229.08
03/06/1997	PAYMENT	TRIPLE R BLDG	$-52.12	$0.00
01/02/1997	PAYMENT	TRIPLE R BUILDING	$-52.12	$52.12
10/03/1996	PAYMENT	TRIPLE R BUILDING	$-52.12	$104.24
08/13/1996	PAYMENT	PERALDO RONALD,CHRISTINE,RANDY	$-52.44	$156.36
07/11/1996	BILL	PERALDO RONALD,CHRISTINE,RANDY	$208.80	$208.80

Tax Account 16-0273-18

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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