Tax Account 16-0369-13
Owners
NEW WESTERN VILLAGE DEVELOP LLC
180 W HUFFAKER LN, STE 301
RENO, NV 89511
Account Summary
| Account ID | 16-0369-13 |
|---|---|
| Account Type | Real Estate |
| Location | GREAT BASIN AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $323.70 |
| Total | $323.70 |
| Paid | $323.70 |
| 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 | $299.72 | $0.00 | $299.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $299.72 | $0.00 | $299.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $299.72 | $0.00 | $299.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $373.40 | $0.00 | $373.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $360.41 | $0.00 | $360.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $343.91 | $0.00 | $343.91 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | PNP PNP - 159274501 | $-323.70 | $0.00 |
| 07/05/2024 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $323.70 | $323.70 |
| 08/30/2023 | PAYMENT | PNP PNP - 141777889 | $-299.72 | $0.00 |
| 07/06/2023 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $299.72 | $299.72 |
| 08/25/2022 | PAYMENT | NEW WESTERN VILLAGE DEVELOP LLC CHECK 1040 | $-299.72 | $0.00 |
| 07/07/2022 | BILL | NEW WESTERN VILLAGE DEVELOP LL | $299.72 | $299.72 |
| 08/19/2021 | PAYMENT | NEW WESTERN VILLAGE DEV LLC CHECK NUM: 1033 | $-299.72 | $0.00 |
| 07/08/2021 | BILL | NEW WESTERN VILLAGE DEVELOP LL | $299.72 | $299.72 |
| 08/11/2020 | PAYMENT | EAST HORIZONS HOLDINGS LLC CHECK NUM: 2127 | $-373.40 | $0.00 |
| 07/10/2020 | BILL | EAST HORIZON HOLDINGS LLC | $373.40 | $373.40 |
| 08/15/2019 | PAYMENT | EAST HORIZONS HOLDINGS LLC CHECK NUM: 2120 | $-360.41 | $0.00 |
| 07/08/2019 | BILL | EAST HORIZON HOLDINGS LLC | $360.41 | $360.41 |
| 08/13/2018 | PAYMENT | EAST HORIZONS HOLDINGS LLC CHECK NUM: 2109 | $-343.91 | $0.00 |
| 07/05/2018 | BILL | EAST HORIZON HOLDINGS LLC | $343.91 | $343.91 |