Tax Account 16-0361-19

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Owners

EAST HORIZON HOLDINGS LLC
3860 GS RICHARDS BLVD
CARSON CITY, NV 89703

Account Summary

Account ID	16-0361-19
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0361-19

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.48
Total	$471.12
Paid	$471.12
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

$464.48

Total

$471.12

Paid

$471.12

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	$116.48	$0.00	$116.48	$116.48	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$6.64	$116.00	$122.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.09	$0.00	$430.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$398.23	$0.00	$398.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$368.72	$0.00	$368.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$352.17	$0.00	$352.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$339.93	$0.00	$339.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$324.36	$0.00	$324.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$305.71	$0.00	$305.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$286.78	$0.00	$286.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$269.78	$0.00	$269.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$249.80	$40.10	$289.90	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	PNP PNP - 173588185	$-122.64	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$122.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$120.64
01/03/2025	PAYMENT	PNP PNP - 168637976	$-116.00	$116.00
10/03/2024	PAYMENT	PNP PNP - 163558875	$-116.00	$232.00
08/13/2024	PAYMENT	PNP PNP - 160955573	$-116.48	$348.00
07/05/2024	BILL	EAST HORIZON HOLDINGS LLC	$464.48	$464.48
08/15/2023	PAYMENT	PNP PNP - 140995917	$-430.09	$0.00
07/06/2023	BILL	EAST HORIZON HOLDINGS LLC	$430.09	$430.09
08/11/2022	PAYMENT	PNP PNP - 119176566	$-398.23	$0.00
07/07/2022	BILL	EAST HORIZON HOLDINGS LLC	$398.23	$398.23
08/12/2021	PAYMENT	EAST HORIZONS HOLDINGS LLC CHECK NUM: 2140	$-368.72	$0.00
07/08/2021	BILL	EAST HORIZON HOLDINGS LLC	$368.72	$368.72
08/11/2020	PAYMENT	EAST HORIZONS HOLDINGS LLC CHECK NUM: 2127	$-352.17	$0.00
07/10/2020	BILL	EAST HORIZON HOLDINGS LLC	$352.17	$352.17
08/15/2019	PAYMENT	EAST HORIZONS HOLDINGS LLC CHECK NUM: 2120	$-339.93	$0.00
07/08/2019	BILL	EAST HORIZON HOLDINGS LLC	$339.93	$339.93
08/13/2018	PAYMENT	EAST HORIZONS HOLDINGS LLC CHECK NUM: 2109	$-324.36	$0.00
07/05/2018	BILL	EAST HORIZON HOLDINGS LLC	$324.36	$324.36
08/15/2017	PAYMENT	EAST HORIZONS HOLDINGS LC CHECK NUM: 2099	$-305.71	$0.00
07/11/2017	BILL	EAST HORIZON HOLDINGS LLC	$305.71	$305.71
08/09/2016	PAYMENT	EAST HORIZONS HOLDINGS LLC CHECK NUM: 2083	$-286.78	$0.00
07/07/2016	BILL	EAST HORIZON HOLDINGS LLC	$286.78	$286.78
12/31/2015	PAYMENT	EAST HORIZONS HOLDINGS LLC CHECK NUM: 2074	$-134.00	$0.00
10/09/2015	PAYMENT	BOSCH MOTORS INC CHECK NUM: 7590	$-67.00	$134.00
08/26/2015	PAYMENT	BOSCH MOTORS CHECK NUM: 7497	$-68.78	$201.00
07/02/2015	BILL	BOSCH LEE / BOSCH FAM TRUST	$269.78	$269.78
05/06/2015	PAYMENT	BOSCH MOTORS INC CHECK NUM: 7255	$-289.90	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$289.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.49	$287.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.27	$269.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.29	$258.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.55	$252.35
07/03/2014	BILL	BOSCH LEE / BOSCH FAM TRUST	$249.80	$249.80
11/21/2013	PAYMENT	DESERT MOUNTAIN SURVEYING CHECK NUM: 29337	$-114.39	$0.00
10/28/2013	PAYMENT	BOSCH MOTORS INC CHECK NUM: 5992	$-121.54	$114.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.79	$235.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.39	$230.14
07/02/2013	BILL	BOSCH LEE / BOSCH FAM TRUST	$227.75	$227.75
10/16/2012	PAYMENT	EAST HORIZONS HOLDINGS LLC CHECK NUM: 2004	$-272.18	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.57	$272.18
09/05/2012	PAYMENT	BOSCH MOTORS INC CHECK NUM: 4781	$-90.22	$267.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.61	$357.83
07/10/2012	BILL	BOSCH LEE / BOSCH FAM TRUST	$354.22	$354.22
04/24/2012	PAYMENT	BOSCH MOTORS INC CHECK NUM: 4437	$-6.00	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$6.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.50
03/08/2012	PAYMENT	BOSCH MOTORS INC CHECK NUM: 4255	$-81.00	$3.37
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$84.37
01/11/2012	PAYMENT	BOSCH MOTORS INC CHECK NUM: 4090	$-81.00	$84.24
10/18/2011	PAYMENT	BOSCH MOTORS INC CHECK NUM: 3770	$-81.00	$165.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$246.24
08/15/2011	PAYMENT	BOSCH MOTORS CHECK NUM: 3609	$-84.96	$243.00
07/11/2011	BILL	BOSCH LEE / BOSCH FAM TRUST	$327.96	$327.96
02/28/2011	PAYMENT	BOSCH MOTORS INC CHECK NUM: 2984	$-76.00	$0.00
01/05/2011	PAYMENT	BOSCH MOTORS CHECK NUM: 2802	$-76.00	$76.00
09/30/2010	PAYMENT	BOSCH MOTERS CHECK NUM: 2496	$-76.00	$152.00
08/16/2010	PAYMENT	BOSCH MOTORS INC CHECK NUM: 2333	$-78.51	$228.00
07/09/2010	BILL	BOSCH LEE / BOSCH FAM TRUST	$306.51	$306.51
03/03/2010	PAYMENT	BOSCH HERBERT CHECK NUM: 1250	$-146.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.88	$146.88
10/05/2009	PAYMENT	BOSCH MOTORS TOWING CHECK NUM: 3646	$-72.00	$144.00
08/17/2009	PAYMENT	BOSCH MOTORS CHECK BANK: 94*169 NUM: 1328	$-72.62	$216.00
07/10/2009	BILL	BOSCH LEE & SUE/BOSCH FAM TRUS	$288.62	$288.62
03/16/2009	PAYMENT	ESTATE OF BSOCH MOTORS, INC. CHECK BANK: 94 169 NUM: 1406	$-74.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.88	$74.88
01/05/2009	PAYMENT	BOSCH MOTORS CHECK BANK: 94*169 NUM: 1176	$-72.00	$72.00
10/06/2008	PAYMENT	BOSCH MOTORS, INC. CHECK BANK: 94 176 NUM: 15346	$-72.00	$144.00
08/18/2008	PAYMENT	BOSCH MOTORS, INC. CHECK BANK: 94 176 NUM: 15000	$-72.62	$216.00
07/10/2008	BILL	BOSCH LEE & SUE/BOSCH FAM TRUS	$288.62	$288.62
01/07/2008	PAYMENT	BOSCH HERKY CHECK BANK: 94*72 NUM: 1567	$-144.00	$0.00
10/12/2007	PAYMENT	BOSCH MOTORS CHECK BANK: 94 176 NUM: 12941	$-154.75	$144.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.23	$298.75
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.90	$291.52
07/12/2007	BILL	BOSCH LEE & SUE/BOSCH FAM TRUS	$288.62	$288.62
08/21/2006	PAYMENT	BOSCH MOTORS, INC. CHECK BANK: 94 176 NUM: 9845	$-289.70	$0.00
07/06/2006	BILL	BOSCH LEE & SUE/BOSCH FAM TRUS	$289.70	$289.70
02/23/2006	PAYMENT	THE COUNTRY ROSE/BOSCH, SUSAN CHECK BANK: 94 176 NUM: 2969	$-72.00	$0.00
12/23/2005	PAYMENT	BOSCH LEE & SUE/BOSCH FAM TRUS CHECK BANK: 94169 NUM: 5442	$-72.00	$72.00
10/07/2005	PAYMENT	BOSCH LEE & SUE/BOSCH FAM TRUS CHECK BANK: 94*169 NUM: 5310	$-72.00	$144.00
08/09/2005	PAYMENT	BOSCH LEE & SUE CHECK BANK: 94169 NUM: 5548	$-73.70	$216.00
07/18/2005	BILL	BOSCH LEE & SUE/BOSCH FAM TRUS	$289.70	$289.70
09/30/2004	PAYMENT	BOSH MOTORS, INC. CHECK BANK: 94-176 NUM: 4805	$-291.06	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.89	$291.06
07/06/2004	BILL	HAPGOOD RITA J	$288.17	$288.17
01/07/2004	PAYMENT	SHERBONDY RITA CHECK BANK: 94*7074 NUM: 3054	$-67.00	$0.00
12/04/2003	PAYMENT	SHERBONDY PHILIP/RITA CHECK BANK: 94-7074 NUM: 3028	$-67.00	$67.00
09/09/2003	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2943	$-67.00	$134.00
08/07/2003	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94F7074 NUM: 2909	$-69.26	$201.00
07/18/2003	BILL	HAPGOOD RITA J	$270.26	$270.26
02/06/2003	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2758	$-64.00	$0.00
10/23/2002	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2675	$-64.00	$64.00
09/10/2002	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2641	$-64.00	$128.00
08/07/2002	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2611	$-67.59	$192.00
07/08/2002	BILL	HAPGOOD RITA J	$259.59	$259.59
02/12/2002	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2468	$-65.44	$0.00
11/08/2001	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2393	$-65.44	$65.44
09/10/2001	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2333	$-65.44	$130.88
08/09/2001	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2303	$-65.70	$196.32
07/11/2001	BILL	HAPGOOD RITA J	$262.02	$262.02
03/01/2001	PAYMENT	SHERBONDY RITA CHECK BANK: 94-204 NUM: 2181	$-65.00	$0.00
12/08/2000	PAYMENT	SHERBONDY RITA CHECK BANK: 94-204 NUM: 2120	$-65.00	$65.00
09/05/2000	PAYMENT	BUHL, MARY CHECK BANK: 94-204 NUM: 363	$-65.00	$130.00
08/09/2000	PAYMENT	SHERBONDY PHILLIP B & RITA CHECK BANK: 94-204 NUM: 2037	$-65.31	$195.00
07/06/2000	BILL	HAPGOOD RITA J	$260.31	$260.31
07/23/1999	PAYMENT	RITA SHERBONDY CHECK BANK: 91-119 NUM: 1674	$-271.13	$0.00
07/12/1999	BILL	HAPGOOD RITA J	$271.13	$271.13
07/28/1998	PAYMENT	HAPGOOD RITA J CHECK	$-278.66	$0.00
07/09/1998	BILL	HAPGOOD RITA J	$278.66	$278.66
07/25/1997	PAYMENT	HAPGOOD RITA J	$-374.26	$0.00
07/23/1997	BILL	HAPGOOD RITA J	$374.26	$374.26
08/06/1996	PAYMENT	HAPGOOD RITA J	$-341.03	$0.00
07/11/1996	BILL	HAPGOOD RITA J	$341.03	$341.03

Tax Account 16-0361-19

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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