Tax Account 16-0273-29
Owners
WINNIE PARK LLC
595 HUMBOLDT ST SUITE 100
RENO, NV 89509
Account Summary
| Account ID | 16-0273-29 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,788.23 |
| Total | $6,788.23 |
| Paid | $6,788.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S17 | Commercial TV | 180.00 | 180.00 | .00 | .00 |
| 2025-2026 | S18 | Humboldt TV | 630.00 | 630.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 1372.80 | 1372.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2025 | PAYMENT | CORE TITLE GROUP LLC CHECK 23547 | $-3,394.00 | $0.00 |
| 09/08/2025 | PAYMENT | F & H TRAILER PARK CHECK 10550 | $-1,697.00 | $3,394.00 |
| 07/21/2025 | PAYMENT | F & H TRAILER PARK CHECK 10493 | $-1,697.23 | $5,091.00 |
| 07/03/2025 | BILL | FRY RONALD J & LESLIE A | $6,788.23 | $6,788.23 |