Tax Account 16-0301-22

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Owners

THE TRADES LLC
PO BOX 1486
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0301-22
Account Type	Real Estate
Location	5184 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0301-22

Account Type

Real Estate

Location

5184 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,503.28
Total	$6,503.28
Paid	$6,503.28
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

$6,503.28

Total

$6,503.28

Paid

$6,503.28

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	$1,628.28	$0.00	$1,628.28	$1,628.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,625.00	$0.00	$1,625.00	$1,625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,625.00	$0.00	$1,625.00	$1,625.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,625.00	$0.00	$1,625.00	$1,625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,022.88	$0.00	$6,022.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,578.07	$0.00	$5,578.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,445.97	$0.00	$5,445.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,361.99	$0.00	$5,361.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,263.00	$0.00	$5,263.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,131.06	$0.00	$5,131.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,080.36	$0.00	$5,080.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,766.93	$0.00	$4,766.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,485.48	$0.00	$4,485.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,154.56	$0.00	$4,154.56	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	THE TRADES LLC CHECK 602	$-6,503.28	$0.00
07/05/2024	BILL	THE TRADES LLC	$6,503.28	$6,503.28
08/04/2023	PAYMENT	THE TRADES LLC CHECK 559	$-6,022.88	$0.00
07/06/2023	BILL	THE TRADES LLC	$6,022.88	$6,022.88
08/01/2022	PAYMENT	THE TRADES LLC CHECK NUM: 511	$-5,578.07	$0.00
07/07/2022	BILL	ARRIEN H K & M L/AVERY M D & H	$5,578.07	$5,578.07
07/26/2021	PAYMENT	THE TRADES, LLC CHECK NUM: 460	$-5,445.97	$0.00
07/08/2021	BILL	ARRIEN H K & M L/AVERY M D & H	$5,445.97	$5,445.97
12/23/2020	PAYMENT	THE TRADES LLC CHECK NUM: 426	$-2,680.00	$0.00
09/24/2020	PAYMENT	THE TRADES LLC CHECK NUM: 413	$-1,340.00	$2,680.00
07/27/2020	PAYMENT	THE TRADES LLC CHECK NUM: 408	$-1,341.99	$4,020.00
07/10/2020	BILL	ARRIEN H K & M L/AVERY M D & H	$5,361.99	$5,361.99
12/30/2019	PAYMENT	THE TRADES LLC CHECK NUM: 372	$-1,315.00	$0.00
12/05/2019	PAYMENT	THE TRADES LLC CHECK NUM: 369	$-1,315.00	$1,315.00
10/15/2019	PAYMENT	THE TRADES LLC CHECK NUM: 362	$-1,315.00	$2,630.00
07/24/2019	PAYMENT	THE TRADES LLC CHECK NUM: 352	$-1,318.00	$3,945.00
07/08/2019	BILL	ARRIEN H K & M L/AVERY M D & H	$5,263.00	$5,263.00
02/14/2019	PAYMENT	THE TRADES LLC CHECK NUM: 328	$-1,282.00	$0.00
12/31/2018	PAYMENT	THE TRADES LLC CHECK NUM: 323	$-1,282.00	$1,282.00
10/09/2018	PAYMENT	THE TRADES, LLC CHECK NUM: 313	$-1,282.00	$2,564.00
07/30/2018	PAYMENT	THE TRADES, LLC CHECK NUM: 304	$-1,285.06	$3,846.00
07/05/2018	BILL	ARRIEN H K & M L/AVERY M D & H	$5,131.06	$5,131.06
10/19/2017	PAYMENT	THE TRADES, LLC CHECK NUM: 265	$-2,540.00	$0.00
09/08/2017	PAYMENT	THE TRADES, LLC CHECK NUM: 261	$-1,270.00	$2,540.00
08/07/2017	PAYMENT	THE TRADES, LLC CHECK NUM: 254	$-1,270.36	$3,810.00
07/11/2017	BILL	ARRIEN H K & M L/AVERY M D & H	$5,080.36	$5,080.36
12/16/2016	PAYMENT	THE TRADES LLC CHECK NUM: 222	$-2,382.00	$0.00
09/28/2016	PAYMENT	THE TRADES LLC CHECK NUM: 214	$-1,191.00	$2,382.00
07/29/2016	PAYMENT	THE TRADES, LLC CHECK NUM: 209	$-1,193.93	$3,573.00
07/07/2016	BILL	ARRIEN H K & M L/AVERY M D & H	$4,766.93	$4,766.93
10/02/2015	PAYMENT	THE TRADES LLC CHECK NUM: 168	$-3,363.00	$0.00
08/05/2015	PAYMENT	THE TRADES LLC CHECK NUM: 157	$-1,122.48	$3,363.00
07/02/2015	BILL	ARRIEN H K & M L/AVERY M D & H	$4,485.48	$4,485.48
11/25/2014	PAYMENT	THE TRADES LLC CHECK NUM: 121	$-2,076.00	$0.00
08/29/2014	PAYMENT	THE TRADES LLC CHECK NUM: 101	$-1,038.00	$2,076.00
07/23/2014	PAYMENT	A & A RENTALS CHECK NUM: 1901	$-1,040.56	$3,114.00
07/03/2014	BILL	ARRIEN H K & M L/AVERY M D & H	$4,154.56	$4,154.56
12/03/2013	PAYMENT	A & A RENTALS CHECK NUM: 1856	$-2,000.00	$0.00
07/16/2013	PAYMENT	A & A RENTALS CHECK NUM: 1835	$-2,001.52	$2,000.00
07/02/2013	BILL	ARRIEN H K & M L/AVERY M D & H	$4,001.52	$4,001.52
02/25/2013	PAYMENT	A & A RENTALS CHECK NUM: 1809	$-926.00	$0.00
12/24/2012	PAYMENT	A & A RENTALS CHECK NUM: 1795	$-926.00	$926.00
09/11/2012	PAYMENT	ARRIEN A & A RENTALS CHECK NUM: 1782	$-926.00	$1,852.00
07/31/2012	PAYMENT	A & A RENTALS CHECK NUM: 1773	$-928.44	$2,778.00
07/10/2012	BILL	ARRIEN H K & M L/AVERY M D & H	$3,706.44	$3,706.44
01/23/2012	PAYMENT	A & A RENTALS CHECK NUM: 1726	$-907.00	$0.00
11/30/2011	PAYMENT	A & A RENTIALS CHECK NUM: 1714	$-907.00	$907.00
09/12/2011	PAYMENT	A & A RENTALS CHECK NUM: 1702	$-907.00	$1,814.00
08/05/2011	PAYMENT	A & A RENTALS CHECK NUM: 1697	$-907.07	$2,721.00
07/11/2011	BILL	ARRIEN H K & M L/AVERY M D & H	$3,628.07	$3,628.07
02/28/2011	PAYMENT	A & A RENTALS CHECK NUM: 1663	$-2,665.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.90	$2,665.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.96	$2,580.96
08/03/2010	PAYMENT	A. & A. RENTALS CHECK NUM: 1631	$-851.06	$2,547.00
07/09/2010	BILL	ARRIEN H K & M L/AVERY M D & H	$3,398.06	$3,398.06
02/05/2010	PAYMENT	A & A RENTALS CHECK NUM: 1585	$-800.00	$0.00
12/02/2009	PAYMENT	A & A RENTALS CHECK NUM: 1570	$-800.00	$800.00
10/05/2009	PAYMENT	A&A RENTALS CHECK NUM: 1560	$-800.00	$1,600.00
08/17/2009	PAYMENT	A & A RENTALS CHECK BANK: 94 169 NUM: 1552	$-800.73	$2,400.00
07/10/2009	BILL	ARRIEN H K & M L/AVERY M D & H	$3,200.73	$3,200.73
02/25/2009	PAYMENT	A&A RENTALS CHECK BANK: 94*169 NUM: 1517	$-858.00	$0.00
01/15/2009	PAYMENT	A. & A. RENTALS CHECK BANK: 94 169 NUM: 1499	$-858.00	$858.00
09/23/2008	PAYMENT	A & A RENTALS CHECK BANK: 94*169 NUM: 1464	$-858.00	$1,716.00
07/30/2008	PAYMENT	A & A RENTALS CHECK BANK: 94 169 NUM: 1444	$-859.27	$2,574.00
07/10/2008	BILL	ARRIEN H K & M L/AVERY M D & H	$3,433.27	$3,433.27
02/11/2008	PAYMENT	A & A RENTALS CHECK BANK: 94*169 NUM: 1397	$-833.00	$0.00
12/27/2007	PAYMENT	A&A RENTALS CHECK BANK: 94*169 NUM: 1380	$-833.00	$833.00
09/27/2007	PAYMENT	A & A RENTALS CHECK BANK: 94*169 NUM: 1351	$-833.00	$1,666.00
08/15/2007	PAYMENT	A&A RENTALS CHECK BANK: 94*169 NUM: 1338	$-833.23	$2,499.00
07/12/2007	BILL	ARRIEN H K & M L/AVERY M D & H	$3,332.23	$3,332.23
03/06/2007	PAYMENT	A & A RENTALS CHECK BANK: 94*169 NUM: 1302	$-808.00	$0.00
01/03/2007	PAYMENT	A & RENTALS CHECK BANK: 94 169 NUM: 1288	$-808.00	$808.00
01/03/2007	ADJUSTMENT	Incorrect Post GR BANK: 94 169 NUM: 1288	$1,616.00	$1,616.00
01/03/2007	VOID	A & A RENTALS CREDIT: B BANK: 94 169 NUM: 1288	$-1,616.00	$0.00
09/29/2006	PAYMENT	A & A RENTALS CHECK BANK: 94*169 NUM: 1269	$-808.00	$1,616.00
07/24/2006	PAYMENT	A & A RENTALS CHECK BANK: 94169 NUM: 1251	$-810.63	$2,424.00
07/06/2006	BILL	ARRIEN H K & M L/AVERY M D & H	$3,234.63	$3,234.63
02/28/2006	PAYMENT	A & A RENTALS CHECK BANK: 94*169 NUM: 1220	$-757.00	$0.00
12/22/2005	PAYMENT	A & A RENTALS CHECK BANK: 94*169 NUM: 1209	$-757.00	$757.00
10/03/2005	PAYMENT	A & A RENTALS CHECK BANK: 94*169 NUM: 1190	$-757.00	$1,514.00
08/04/2005	PAYMENT	A. & A. RENTALS CHECK BANK: 94 169 NUM: 1181	$-758.78	$2,271.00
07/18/2005	BILL	ARRIEN H K & M L/AVERY M D & H	$3,029.78	$3,029.78
03/07/2005	PAYMENT	A&A RENTALS CHECK BANK: 94*169 NUM: 1144	$-750.00	$0.00
12/30/2004	PAYMENT	A & A RENTALS CHECK BANK: 94*169 NUM: 1128	$-750.00	$750.00
09/16/2004	PAYMENT	A & A RENTALS CHECK BANK: 94-169 NUM: 1096	$-750.00	$1,500.00
08/20/2004	PAYMENT	A & A RENTALS CHECK BANK: 94-169 NUM: 1089	$-751.60	$2,250.00
07/06/2004	BILL	ARRIEN H K & M L/AVERY M D & H	$3,001.60	$3,001.60
02/26/2004	PAYMENT	A & A RENTALS CHECK BANK: 94-169 NUM: 1036	$-671.00	$0.00
12/31/2003	PAYMENT	A & A RENTALS CHECK BANK: 94-169 NUM: 1018	$-671.00	$671.00
10/02/2003	PAYMENT	A. & A. RENTALS CHECK BANK: 94*169 NUM: 998	$-671.00	$1,342.00
08/08/2003	PAYMENT	A & A RENTALS CHECK BANK: 94-169 NUM: 986	$-672.24	$2,013.00
07/18/2003	BILL	ARRIEN H K & M L/AVERY M D & H	$2,685.24	$2,685.24
03/06/2003	PAYMENT	A. & A. RENTALS CHECK BANK: 94F169 NUM: 952	$-668.00	$0.00
01/06/2003	PAYMENT	A & A RENTALS CHECK BANK: 94-169 NUM: 928	$-668.00	$668.00
10/09/2002	PAYMENT	A & A RENTALS CHECK BANK: 94-169 NUM: 899	$-668.00	$1,336.00
08/02/2002	PAYMENT	ARRIEN H K & M L/AVERY M D & H CHECK BANK: 94-169 NUM: 878	$-670.99	$2,004.00
07/08/2002	BILL	ARRIEN H K & M L/AVERY M D & H	$2,674.99	$2,674.99
03/05/2002	PAYMENT	A & A RENTALS CHECK BANK: 94-169 NUM: 823	$-26.38	$0.00
09/04/2001	PAYMENT	A & A RENTALS CHECK BANK: 94-169 NUM: 759	$-2,637.28	$26.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$26.38	$2,663.66
07/11/2001	BILL	ARRIEN H K & M L/AVERY M D & H	$2,637.28	$2,637.28
08/30/2000	PAYMENT	A & A RENTALS CHECK BANK: 94-169 NUM: 660	$-2,620.40	$0.00
07/06/2000	BILL	ARRIEN H K & M L/AVERY M D & H	$2,620.40	$2,620.40
03/07/2000	PAYMENT	A & A RENTALS CHECK BANK: 614	$-699.87	$0.00
01/05/2000	PAYMENT	ARRIEN H K & M L/AVERY M D & H CHECK BANK: 94-169 NUM: 596	$-699.87	$699.87
10/06/1999	PAYMENT	ARRIEN H K & M L/AVERY M D & H CHECK BANK: 94-169 NUM: 573	$-699.87	$1,399.74
07/27/1999	PAYMENT	ARRIEN H K & M L/AVERY M D & H CHECK BANK: 94-169 NUM: 555	$-700.12	$2,099.61
07/12/1999	BILL	ARRIEN H K & M L/AVERY M D & H	$2,799.73	$2,799.73
02/23/1999	PAYMENT	A & A RENTALS CHECK	$-910.36	$0.00
01/12/1999	PAYMENT	A & A RENTALS CHECK	$-910.36	$910.36
10/16/1998	PAYMENT	A&A RENTALS CHECK	$-910.36	$1,820.72
08/12/1998	PAYMENT	A & A RENTALS CHECK	$-910.74	$2,731.08
07/09/1998	BILL	ARRIEN H K & M L/AVERY M D & H	$3,641.82	$3,641.82
01/23/1998	PAYMENT	A & A RENTALS	$-749.21	$0.00
11/24/1997	PAYMENT	WESTERN TITLE#12675 AVERY MART	$-749.21	$749.21
10/14/1997	PAYMENT	ARRIEN H K & M L/AVERY M D & H	$-749.21	$1,498.42
08/28/1997	PAYMENT	ARRIEN H K & M L/AVERY M D & H	$-749.54	$2,247.63
07/23/1997	BILL	ARRIEN H K & M L/AVERY M D & H	$2,997.17	$2,997.17
03/04/1997	PAYMENT	A & A RENTALS	$-760.52	$0.00
01/08/1997	PAYMENT	A & A RENTALS	$-760.52	$760.52
10/11/1996	PAYMENT	ARRIEN H K & M L/AVERY M D & H	$-760.52	$1,521.04
08/27/1996	PAYMENT	ARRIEN H K & M L/AVERY M D & H	$-760.75	$2,281.56
07/11/1996	BILL	ARRIEN H K & M L/AVERY M D & H	$3,042.31	$3,042.31

Tax Account 16-0301-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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