Tax Account 16-0369-05
Owners
NEW WESTERN VILLAGE DEVELOPMENT LLC
1398 AMADO CT
RENO, NV 89511-5306
Account Summary
| Account ID | 16-0369-05 |
|---|---|
| Account Type | Real Estate |
| Location | GREAT BASIN AVE & PACKSADDLE RD WINNEMUCCA |
| Balance | $237.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $320.05 |
| Total | $320.05 |
| Paid | $83.05 |
| Balance | $237.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $296.36 | $0.00 | $0.00 | $296.36 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $287.72 | $0.00 | $0.00 | $287.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $266.41 | $0.00 | $0.00 | $266.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $266.41 | $0.00 | $0.00 | $266.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $266.41 | $0.00 | $0.00 | $266.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2026 | PAYMENT | NEW WESTERN VILLAGE DEVELOPMENT LLC CHECK 1056 | $-83.05 | $237.00 |
| 07/09/2026 | BILL | NEW WESTERN VILLAGE DEVELOPMENT LLC | $320.05 | $320.05 |
| 08/19/2025 | PAYMENT | NEW WESTERN VILLAGE DEVELOP LLC PNP PNP - 181178150 | $-296.36 | $0.00 |
| 07/03/2025 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $296.36 | $296.36 |
| 07/16/2024 | PAYMENT | PNP PNP - 159274501 | $-287.72 | $0.00 |
| 07/05/2024 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $287.72 | $287.72 |
| 08/30/2023 | PAYMENT | PNP PNP - 141777889 | $-266.41 | $0.00 |
| 07/06/2023 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $266.41 | $266.41 |
| 08/25/2022 | PAYMENT | NEW WESTERN VILLAGE DEVELOP LLC CHECK 1040 | $-266.41 | $0.00 |
| 07/07/2022 | BILL | NEW WESTERN VILLAGE DEVELOP LL | $266.41 | $266.41 |
| 08/19/2021 | PAYMENT | NEW WESTERN VILLAGE DEV LLC CHECK NUM: 1033 | $-266.41 | $0.00 |
| 07/08/2021 | BILL | NEW WESTERN VILLAGE DEVELOP LL | $266.41 | $266.41 |