Tax Account 16-0381-05

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0381-05
Account Type	Real Estate
Location	6350 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$209.90
Currently Due	$209.90

Account ID

16-0381-05

Account Type

Real Estate

Location

6350 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$209.90

Currently Due

$209.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.55
Total	$792.57
Paid	$582.67
Balance	$209.90
Due	$209.90
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

$756.55

Total

$792.57

Paid

$582.67

Balance

$209.90

Due

$209.90

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	$189.55	$0.00	$189.55	$189.55	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$7.56	$189.00	$196.56	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$7.56	$189.00	$196.56	$0.00
4	03/03/2025	03/13/2025	Past due	$189.00	$20.90	$189.00	$0.00	$209.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.51	$14.00	$714.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$648.62	$0.00	$648.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$600.58	$0.00	$600.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$573.63	$0.00	$573.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$553.69	$0.00	$553.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$528.31	$0.00	$528.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$497.94	$17.54	$515.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$467.12	$72.54	$539.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$353.56	$55.64	$409.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$327.36	$3.24	$330.60	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$209.90
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2842	$-196.56	$207.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.90	$404.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.56	$385.56
11/19/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2773	$-196.56	$378.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.56	$574.56
08/20/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2717	$-189.55	$567.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$756.55	$756.55
03/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2584	$-175.00	$0.00
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-182.00	$175.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$357.00
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-182.00	$350.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$532.00
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-175.51	$525.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$700.51	$700.51
03/15/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2304	$-162.00	$0.00
11/30/2022	ADJUSTMENT	PDQ TOWING LLC CHECK 6053 VOIDED PAYMENT: 286275. REASON: DUPLICATE PAYMENT	$162.00	$162.00
11/30/2022	PAYMENT	PDQ TOWING LLC CHECK 6053	$-162.00	$0.00
11/30/2022	PAYMENT	PDQ TOWING LLC CHECK 6053	$-162.00	$162.00
10/12/2022	PAYMENT	PDQ TOWING LLC CHECK 6043	$-162.00	$324.00
08/19/2022	PAYMENT	PDQ TOWING LLC CHECK 6036	$-162.62	$486.00
07/07/2022	BILL	SCHOMMER PATRICK	$648.62	$648.62
03/08/2022	PAYMENT	PDQ TOWING LLC CHECK NUM: 5998	$-150.00	$0.00
01/11/2022	PAYMENT	PDQ TOWING LLC CHECK NUM: 5983	$-150.00	$150.00
10/05/2021	PAYMENT	PDQ TOWING LLC CHECK NUM: 5935	$-150.00	$300.00
08/17/2021	PAYMENT	PDQ TOWING LLC CHECK NUM: 5913	$-150.58	$450.00
07/08/2021	BILL	SCHOMMER PATRICK	$600.58	$600.58
03/04/2021	PAYMENT	PDQ TOWING LLC CHECK NUM: 5841	$-143.00	$0.00
01/04/2021	PAYMENT	PDQ TOWING LLC CHECK NUM: 5793	$-143.00	$143.00
10/05/2020	PAYMENT	PDQ TOWING LLC CHECK NUM: 5756	$-143.00	$286.00
08/17/2020	PAYMENT	WEAVER MEGAN/PDQ TOWING CREDIT: D NUM: VISA 3975	$-144.63	$429.00
07/10/2020	BILL	SCHOMMER PATRICK	$573.63	$573.63
08/13/2019	PAYMENT	PDQ TOWING LLC CHECK NUM: 5428	$-553.69	$0.00
07/08/2019	BILL	SCHOMMER PATRICK	$553.69	$553.69
08/30/2018	PAYMENT	PDQ TOWING LLC CHECK NUM: 4970	$-528.31	$0.00
07/05/2018	BILL	SCHOMMER PATRICK	$528.31	$528.31
12/26/2017	PAYMENT	PDQ TOWING LLC CHECK NUM: 4654	$-515.48	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.50	$515.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.04	$502.98
07/11/2017	BILL	SCHOMMER PATRICK	$497.94	$497.94
04/20/2017	PAYMENT	JOHNSON MICHAEL & DEBBIE CHECK NUM: 1950	$-539.66	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$539.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.70	$537.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.07	$504.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.76	$483.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.76	$471.88
07/07/2016	BILL	SCHOMMER PATRICK	$467.12	$467.12
05/03/2016	PAYMENT	PDQ TOWING LLC CHECK NUM: 4386	$-409.20	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$409.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.75	$406.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.93	$381.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.88	$366.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.58	$357.14
07/02/2015	BILL	SCHOMMER PATRICK	$353.56	$353.56
02/20/2015	PAYMENT	STEWART TITLE CHECK NUM: 11022117	$-81.00	$0.00
12/30/2014	PAYMENT	JOHNSON ROGER N & NANCY L CHECK NUM: 1348	$-81.00	$81.00
11/06/2014	PAYMENT	JOHNSON ROGER N & NANCY L CHECK NUM: 1318	$-84.24	$162.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
08/12/2014	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 1257	$-84.36	$243.00
07/03/2014	BILL	JOHNSON M&D / JOHNSON R&N	$327.36	$327.36
08/23/2013	PAYMENT	JOHNSON MICHAEL P & DEBBIE CHECK NUM: 1561	$-303.10	$0.00
07/02/2013	BILL	JOHNSON MICHAEL P & DEBBIE	$303.10	$303.10
08/02/2012	PAYMENT	JOHNSON MICHAEL P & DEBBIE CHECK NUM: 1441	$-280.64	$0.00
07/10/2012	BILL	JOHNSON MICHAEL P & DEBBIE	$280.64	$280.64
09/14/2011	AMENDMENT	remove under $5 balance...pb	$-2.71	$0.00
09/06/2011	PAYMENT	JOHNSON MICHAEL & DEBBIE CHECK NUM: 7315	$-259.85	$2.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$262.56
07/11/2011	BILL	JOHNSON MICHAEL P & DEBBIE	$259.85	$259.85
09/20/2010	AMENDMENT	remove under $5 balance...pb	$-2.51	$0.00
09/20/2010	PAYMENT	JOHNSON, DEBBIE & MICHAEL CHECK NUM: 6911	$-242.85	$2.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$245.36
07/09/2010	BILL	JOHNSON MICHAEL P & DEBBIE	$242.85	$242.85
08/13/2009	PAYMENT	JOHNSON MICHAEL P & DEBBIE CHECK BANK: 92*155 NUM: 6522	$-228.67	$0.00
07/10/2009	BILL	JOHNSON MICHAEL P & DEBBIE	$228.67	$228.67
11/19/2008	AMENDMENT	remove under $5 balance...pb	$-2.31	$0.00
09/25/2008	PAYMENT	JOHNSON MICHAEL P & DEBBIE CHECK BANK: 92*155 NUM: 6180	$-228.67	$2.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$230.98
07/10/2008	BILL	JOHNSON MICHAEL P & DEBBIE	$228.67	$228.67
08/10/2007	PAYMENT	JOHNSON, DEBBIE & MICHAEL CHECK BANK: 92 155 NUM: 5714	$-228.67	$0.00
07/12/2007	BILL	JOHNSON MICHAEL P & DEBBIE	$228.67	$228.67
08/22/2006	PAYMENT	JOHNSON MICHAEL & DEBBIE CHECK BANK: 92155 NUM: 5435	$-229.53	$0.00
07/06/2006	BILL	JOHNSON MICHAEL P & DEBBIE	$229.53	$229.53
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.43	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.43
09/14/2005	PAYMENT	JOHNSON MICHAEL P & DEBBIE CHECK BANK: 92155 NUM: 5073	$-229.53	$2.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$231.87
07/18/2005	BILL	JOHNSON MICHAEL P & DEBBIE	$229.53	$229.53
08/27/2004	PAYMENT	JOHNSON DEBBIE CHECK BANK: 92-155 NUM: 4542	$-228.32	$0.00
07/06/2004	BILL	JOHNSON MICHAEL P & DEBBIE	$228.32	$228.32
08/19/2003	PAYMENT	JOHNSON DEBBIE CHECK BANK: 92-155 NUM: 4023	$-214.13	$0.00
07/18/2003	BILL	JOHNSON MICHAEL P & DEBBIE	$214.13	$214.13
08/20/2002	PAYMENT	JOHNSON DEBBIE CHECK BANK: 92-155 NUM: 3525	$-205.67	$0.00
07/08/2002	BILL	JOHNSON MICHAEL P & DEBBIE	$205.67	$205.67
08/23/2001	PAYMENT	JOHNSON DEBBIE CHECK BANK: 92-155 NUM: 2957	$-207.57	$0.00
07/11/2001	BILL	JOHNSON MICHAEL P & DEBBIE	$207.57	$207.57
08/24/2000	PAYMENT	JOHNSON MICHAEL P & DEBBIE CHECK BANK: 92-155 NUM: 2545	$-206.23	$0.00
07/06/2000	BILL	JOHNSON MICHAEL P & DEBBIE	$206.23	$206.23
08/24/1999	PAYMENT	JOHNSON ROGER CHECK BANK: 94-72 NUM: 7500	$-165.33	$0.00
08/17/1999	PAYMENT	JOHNSON ROGER & NANCY CHECK BANK: 94-72 NUM: 7492	$-55.31	$165.33
07/12/1999	BILL	JOHNSON MICHAEL P & DEBBIE	$220.64	$220.64
03/02/1999	PAYMENT	JOHNSON ROGER & NANCY CHECK	$-54.97	$0.00
11/13/1998	PAYMENT	JOHNSON ROGER & NANCY CHECK	$-54.97	$54.97
10/07/1998	PAYMENT	JOHNSON ROGER & NANCY CHECK	$-54.97	$109.94
08/26/1998	PAYMENT	ROGER & NANCY JOHNSON CHECK	$-55.25	$164.91
07/09/1998	BILL	JOHNSON M P & D/JOHNSON R L &	$220.16	$220.16

Tax Account 16-0381-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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