Tax Account 16-0368-08
Owners
EAST HORIZON HOLDINGS LLC
3860 GS RICHARDS BLVD
CARSON CITY, NV 89703
Account Summary
Account ID | 16-0368-08 |
---|---|
Account Type | Real Estate |
Location | S OF E WINNEMUCCA BLVD R/W WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $680.10 |
Total | $688.86 |
Paid | $688.86 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $629.72 | $0.00 | $629.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
2022/2023 SECURED TAXES | $583.09 | $0.00 | $583.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
2021/2022 SECURED TAXES | $539.91 | $0.00 | $539.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
2020/2021 SECURED TAXES | $515.67 | $0.00 | $515.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
2019/2020 SECURED TAXES | $497.75 | $0.00 | $497.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
2018/2019 SECURED TAXES | $474.95 | $0.00 | $474.95 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
04/02/2025 | PAYMENT | PNP PNP - 173588185 | $-177.76 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $177.76 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.76 | $175.76 |
01/03/2025 | PAYMENT | PNP PNP - 168637976 | $-169.00 | $169.00 |
10/03/2024 | PAYMENT | PNP PNP - 163558875 | $-169.00 | $338.00 |
08/13/2024 | PAYMENT | PNP PNP - 160955573 | $-173.10 | $507.00 |
07/05/2024 | BILL | EAST HORIZON HOLDINGS LLC | $680.10 | $680.10 |
08/15/2023 | PAYMENT | PNP PNP - 140995917 | $-629.72 | $0.00 |
07/06/2023 | BILL | EAST HORIZON HOLDINGS LLC | $629.72 | $629.72 |
08/11/2022 | PAYMENT | PNP PNP - 119176566 | $-583.09 | $0.00 |
07/07/2022 | BILL | EAST HORIZON HOLDINGS LLC | $583.09 | $583.09 |
08/12/2021 | PAYMENT | EAST HORIZONS HOLDINGS LLC CHECK NUM: 2140 | $-539.91 | $0.00 |
07/08/2021 | BILL | EAST HORIZON HOLDINGS LLC | $539.91 | $539.91 |
08/11/2020 | PAYMENT | EAST HORIZONS HOLDINGS LLC CHECK NUM: 2127 | $-515.67 | $0.00 |
07/10/2020 | BILL | EAST HORIZON HOLDINGS LLC | $515.67 | $515.67 |
08/15/2019 | PAYMENT | EAST HORIZONS HOLDINGS LLC CHECK NUM: 2120 | $-497.75 | $0.00 |
07/08/2019 | BILL | EAST HORIZON HOLDINGS LLC | $497.75 | $497.75 |
08/13/2018 | PAYMENT | EAST HORIZONS HOLDINGS LLC CHECK NUM: 2109 | $-474.95 | $0.00 |
07/05/2018 | BILL | EAST HORIZON HOLDINGS LLC | $474.95 | $474.95 |