Tax Account 16-0312-08

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0312-08
Account Type	Real Estate
Location	E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0312-08

Account Type

Real Estate

Location

E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.17
Total	$118.17
Paid	$118.17
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

$118.17

Total

$118.17

Paid

$118.17

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	$31.17	$0.00	$31.17	$31.17	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.44	$0.00	$109.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$101.33	$0.00	$101.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$93.81	$14.07	$107.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$89.60	$0.00	$89.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$86.49	$3.46	$89.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$82.51	$0.00	$82.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$77.76	$3.11	$80.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$72.95	$0.00	$72.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$68.64	$0.00	$68.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$63.57	$0.00	$63.57	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-29.00	$0.00
12/30/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-29.00	$29.00
09/20/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 504559	$-29.00	$58.00
08/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-31.17	$87.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$118.17	$118.17
02/28/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-27.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501166	$-27.00	$27.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-27.00	$54.00
08/08/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-28.44	$81.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$109.44	$109.44
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-25.00	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-25.00	$25.00
09/30/2022	ADJUSTMENT	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 281052. REASON: DUPLICATE POSTING	$25.00	$50.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-25.00	$25.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-25.00	$50.00
08/11/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-26.33	$75.00
07/07/2022	BILL	WESTERN STATES INVESTMENTS LLC	$101.33	$101.33
03/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7958	$-107.88	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.63	$107.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.69	$102.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.75	$97.56
07/08/2021	BILL	SPEEDY'S AUTOMOTIVE INC	$93.81	$93.81
08/25/2020	PAYMENT	DOLPHIN, DENISE KAY CREDIT: D BANK: OP INTERNET NUM: 05412C	$-89.60	$0.00
07/10/2020	BILL	SPEEDY'S AUTOMOTIVE INC	$89.60	$89.60
10/21/2019	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 04502C	$-89.95	$0.00
10/18/2019	AMENDMENT	remove penalty/OP payment..pb	$-4.32	$89.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.32	$94.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.46	$89.95
07/08/2019	BILL	SPEEDY'S AUTOMOTIVE INC	$86.49	$86.49
08/03/2018	PAYMENT	DOLPHIN, DENISE CHECK BANK: OP INTERNET NUM: 129919421	$-82.51	$0.00
07/05/2018	BILL	SPEEDY'S AUTOMOTIVE INC	$82.51	$82.51
10/03/2017	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 08767C	$-80.87	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$80.87
07/11/2017	BILL	SPEEDY'S AUTOMOTIVE INC	$77.76	$77.76
07/22/2016	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 120531388	$-72.95	$0.00
07/07/2016	BILL	SPEEDY'S AUTOMOTIVE INC	$72.95	$72.95
07/16/2015	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 114674372	$-68.64	$0.00
07/02/2015	BILL	SPEEDY'S AUTOMOTIVE INC	$68.64	$68.64
08/04/2014	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 04991C	$-63.57	$0.00
07/03/2014	BILL	SPEEDY'S AUTOMOTIVE INC	$63.57	$63.57
07/16/2013	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 04355C	$-58.85	$0.00
07/02/2013	BILL	SPEEDY'S AUTOMOTIVE INC	$58.85	$58.85
08/02/2012	PAYMENT	DOLPHIN, DENISE CHECK BANK: OP INTERNET NUM: 100559122	$-54.50	$0.00
07/10/2012	BILL	SPEEDY'S AUTOMOTIVE INC	$54.50	$54.50
09/09/2011	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 97238440	$-52.48	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$52.48
07/11/2011	BILL	SPEEDY'S AUTOMOTIVE INC	$50.46	$50.46
07/19/2010	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 24087Z	$-47.15	$0.00
07/09/2010	BILL	SPEEDY'S AUTOMOTIVE INC	$47.15	$47.15
09/02/2009	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: INTERNET PMT	$-46.18	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.78	$46.18
07/10/2009	BILL	SPEEDY'S AUTOMOTIVE INC	$44.40	$44.40
04/24/2009	PAYMENT	SPEEDY'S AUTOMOTIVE INC CHECK BANK: 94*76 NUM: 5253	$-4.34	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$4.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$2.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.87
09/05/2008	PAYMENT	SPEEDY'S AUTOMOTIVE INC CHECK BANK: 94*176 NUM: 4898	$-44.40	$1.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$46.18
07/10/2008	BILL	SPEEDY'S AUTOMOTIVE INC	$44.40	$44.40
08/28/2007	PAYMENT	SPEEDY'S AUTOMOTIVE, INC. CHECK BANK: 94 176 NUM: 4540	$-44.40	$0.00
07/12/2007	BILL	SPEEDY'S AUTOMOTIVE INC	$44.40	$44.40
08/17/2006	PAYMENT	SPEEDY'S AUTOMOTIVE INC CHECK BANK: 94176 NUM: 3602	$-44.57	$0.00
07/06/2006	BILL	DOLPHIN STEVE & DENISE	$44.57	$44.57
08/04/2005	PAYMENT	DOLPHIN ENTERPRISES CHECK BANK: 94176 NUM: 143	$-44.57	$0.00
07/18/2005	BILL	DOLPHIN STEVE & DENISE	$44.57	$44.57
05/16/2005	PAYMENT	DOLPHIN DENISE CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-80.58	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$80.58
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$55.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.10	$54.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.66	$50.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.22	$48.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.77	$46.10
07/06/2004	BILL	DOLPHIN STEVE & DENISE	$44.33	$44.33
03/22/2002	PAYMENT	DEFOREST DANIEL L CHECK BANK: 3582/1222 NUM: 3008	$-1,151.00	$0.00
03/21/2002	AMENDMENT	remove mailing costs - bb	$-1.22	$1,151.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,152.22
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.42	$1,151.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.68	$1,088.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.87	$1,054.12
08/13/2001	PAYMENT	DEFOREST DANIEL L CHECK BANK: 90-3582 NUM: 1050	$-347.22	$1,040.25
07/11/2001	BILL	DEFOREST DANIEL L	$1,387.47	$1,387.47
03/05/2001	PAYMENT	DEFOREST DANIEL L CHECK BANK: 90-1261 NUM: 5073	$-331.03	$0.00
12/29/2000	PAYMENT	DEFOREST DANIEL L CHECK BANK: 90-1261 NUM: 5046	$-344.82	$331.03
10/06/2000	PAYMENT	DEFOREST DANIEL L CHECK BANK: 91-1261 NUM: 5011	$-358.61	$675.85
08/18/2000	PAYMENT	DEFOREST DANIEL L CHECK BANK: 90-1261 NUM: 4977	$-345.42	$1,034.46
07/06/2000	BILL	DEFOREST DANIEL L	$1,379.88	$1,379.88
02/15/2000	PAYMENT	DEFOREST DANIEL L CHECK BANK: 90-1261 NUM: 4863	$-119.97	$0.00
02/04/2000	PAYMENT	DEFOREST DANIEL L CHECK BANK: 90-1261 NUM: 4851	$-354.11	$119.97
02/04/2000	PAYMENT	DEFOREST DANIEL L CHECK BANK: 90-1261 NUM: 4850	$-354.11	$474.08
02/04/2000	PAYMENT	DEFOREST DANIEL L CHECK BANK: 90-1261 NUM: 4849	$-354.11	$828.19
02/04/2000	PAYMENT	DEFOREST DANIEL L CHECK BANK: 90-1261 NUM: 4848	$-398.39	$1,182.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.40	$1,580.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.63	$1,514.29
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.94	$1,476.66
07/12/1999	BILL	DEFOREST DANIEL L	$1,460.72	$1,460.72
04/02/1999	PAYMENT	DEFOREST DANIEL L & BEATRICE L CHECK BANK: 90-1261 NUM: 4632	$-1,089.84	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.93	$1,089.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.37	$1,038.91
10/06/1998	PAYMENT	DEFOREST DANIEL L & BEATRICE L CHECK BANK: 90-7044 NUM: 4502	$-509.27	$1,018.54
08/13/1998	PAYMENT	DEFOREST DANIEL L & BEATRICE L CHECK BANK: 90-4077 NUM: 4464	$-539.80	$1,527.81
07/09/1998	BILL	DEFOREST DANIEL L & BEATRICE L	$2,067.61	$2,067.61
04/14/1998	PAYMENT	DEFOREST DANIEL L & BEATRICE L CHECK BANK: 90-4077 NUM: 4374	$-515.62	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$515.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.75	$513.62
01/02/1998	PAYMENT	DEFOREST DANIEL L & BEATRICE L CHECK BANK: 90-4077 NUM: 4291	$-514.45	$493.87
10/14/1997	PAYMENT	DEFOREST DANIEL L & BEATRICE L CHECK BANK: 90-4077 NUM: 4230	$-535.03	$1,008.32
08/13/1997	PAYMENT	DEFOREST DANIEL L & BEATRICE L CHECK BANK: 90-4077 NUM: 4180	$-545.07	$1,543.35
07/23/1997	BILL	DEFOREST DANIEL L & BEATRICE L	$2,088.42	$2,088.42
06/26/1997	PAYMENT	DEFOREST DANIEL L & BEATRICE L CHECK BANK: 90-4077 NUM: 4137	$-1,674.32	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$1,674.32
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,673.32
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$90.61	$1,671.32
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.34	$1,580.71
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.14	$1,530.37
08/13/1996	PAYMENT	DEFOREST DANIEL L & BEATRICE L CREDIT: B BANK: 90-4077 NUM: 1	$-574.26	$1,510.23
07/11/1996	BILL	DEFOREST DANIEL L & BEATRICE L	$2,084.49	$2,084.49

Tax Account 16-0312-08

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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