Tax Account 16-0381-06

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Owners

NEVADA LAND ASSETS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0381-06
Account Type	Real Estate
Location	6100 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$227.50
Currently Due	$227.50

Account ID

16-0381-06

Account Type

Real Estate

Location

6100 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$227.50

Currently Due

$227.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$821.63
Total	$852.33
Paid	$624.83
Balance	$227.50
Due	$227.50
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

$821.63

Total

$852.33

Paid

$624.83

Balance

$227.50

Due

$227.50

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	$206.63	$0.00	$206.63	$206.63	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$8.20	$205.00	$213.20	$0.00
4	03/03/2025	03/13/2025	Past due	$205.00	$22.50	$205.00	$0.00	$227.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.76	$122.67	$902.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$704.42	$0.00	$704.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$652.25	$0.00	$652.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$622.95	$0.00	$622.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$601.31	$21.12	$622.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$573.78	$0.00	$573.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$540.78	$0.00	$540.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$507.30	$0.00	$507.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$530.31	$0.00	$530.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$491.02	$4.88	$495.90	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$227.50
03/25/2025	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2843	$-213.20	$225.50
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.50	$438.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$418.20
10/15/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2747	$-205.00	$410.00
08/20/2024	PAYMENT	NEVADA LAND ASSETS LLC CHECK 2718	$-1,109.08	$615.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.34	$1,724.08
07/05/2024	BILL	NEVADA LAND ASSETS LLC	$821.63	$1,717.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.34	$896.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.34	$889.77
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$883.43
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$888.43
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$878.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.25	$875.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.25	$822.68
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$788.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.04	$787.43
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$768.39
07/06/2023	BILL	NEVADA LAND ASSETS LLC	$760.76	$760.76
07/20/2022	PAYMENT	JOHNSON ROGER & NANCY CHECK NUM: 3262	$-704.42	$0.00
07/07/2022	BILL	JOHNSON M P & D/JOHNSON R N &	$704.42	$704.42
08/09/2021	PAYMENT	JOHNSON ROGER & NANCY CHECK NUM: 3080	$-652.25	$0.00
07/08/2021	BILL	JOHNSON M P & D/JOHNSON R N &	$652.25	$652.25
07/27/2020	PAYMENT	JOHNSON ROGER & NANCY CHECK NUM: 2880	$-622.95	$0.00
07/10/2020	BILL	JOHNSON M P & D/JOHNSON R N &	$622.95	$622.95
10/18/2019	PAYMENT	JOHNSON ROGER & NANCY CHECK NUM: 2770	$-622.43	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.07	$622.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.05	$607.36
07/08/2019	BILL	JOHNSON M P & D/JOHNSON R N &	$601.31	$601.31
11/16/2018	PAYMENT	JOHNSON MICHAEL & DEBBIE CHECK NUM: 2302	$-286.00	$0.00
10/01/2018	PAYMENT	JOHNSON NANCY CHECK NUM: 2348	$-143.00	$286.00
08/16/2018	PAYMENT	NANCY L JOHNSON CHECK NUM: 2315	$-144.78	$429.00
07/05/2018	BILL	JOHNSON M P & D/JOHNSON R N &	$573.78	$573.78
11/30/2017	PAYMENT	JOHNSON, MICHAEL & DEBBIE CHECK NUM: 2098	$-270.00	$0.00
10/02/2017	PAYMENT	JOHNSON, NANCY & ROGER CHECK NUM: 1006	$-135.00	$270.00
08/22/2017	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 2075	$-135.78	$405.00
07/11/2017	BILL	JOHNSON M P & D/JOHNSON R N &	$540.78	$540.78
08/18/2016	PAYMENT	JOHNSON DEBBIE CHECK NUM: 1853	$-49.57	$0.00
08/18/2016	PAYMENT	JOHNSON ROGER & NANCY CHECK NUM: 1795	$-328.43	$49.57
08/11/2016	PAYMENT	JOHNSON ROGER N & NANCY L CHECK NUM: 1794	$-129.30	$378.00
07/07/2016	BILL	JOHNSON M P & D/JOHNSON R N &	$507.30	$507.30
08/13/2015	PAYMENT	JOHNSON ROGER N & NANCY L CHECK NUM: 1615	$-265.15	$0.00
08/13/2015	PAYMENT	JOHNSON MICHAEL & DEBBIE CHECK NUM: 1751	$-265.16	$265.15
07/02/2015	BILL	JOHNSON M P & D/JOHNSON R N &	$530.31	$530.31
02/13/2015	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 1390	$-122.00	$0.00
12/30/2014	PAYMENT	JOHNSON ROGER N & NANCY L CHECK NUM: 1348	$-122.00	$122.00
11/06/2014	PAYMENT	JOHNSON ROGER N & NANCY L CHECK NUM: 1318	$-126.88	$244.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$370.88
08/12/2014	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 1257	$-125.02	$366.00
07/03/2014	BILL	JOHNSON M P & D/JOHNSON R N &	$491.02	$491.02
12/27/2013	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 1215	$-226.00	$0.00
10/10/2013	PAYMENT	NANCY, ROGER N & NANCY L CHECK NUM: 1134	$-113.00	$226.00
08/19/2013	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 1125	$-115.65	$339.00
07/02/2013	BILL	JOHNSON M P & D/JOHNSON R L &	$454.65	$454.65
08/16/2012	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 1016	$-420.97	$0.00
07/10/2012	BILL	JOHNSON M P & D/JOHNSON R L &	$420.97	$420.97
08/16/2011	PAYMENT	THE FORT RANCH CHECK NUM: 1480	$-389.79	$0.00
07/11/2011	BILL	JOHNSON M P & D/JOHNSON R L &	$389.79	$389.79
08/18/2010	PAYMENT	JOHNSON NANCY CHECK NUM: 1399	$-364.28	$0.00
07/09/2010	BILL	JOHNSON M P & D/JOHNSON R L &	$364.28	$364.28
01/05/2010	PAYMENT	JOHNSON ROGER CHECK NUM: 3612	$-170.00	$0.00
10/09/2009	PAYMENT	THE FORT RANCH CHECK NUM: 1348	$-85.00	$170.00
08/19/2009	PAYMENT	JOHNSON NANCY CHECK BANK: 94*72 NUM: 3517	$-88.01	$255.00
07/10/2009	BILL	JOHNSON M P & D/JOHNSON R L &	$343.01	$343.01
12/29/2008	PAYMENT	JOHNSON NANCY CHECK BANK: 94*72 NUM: 3371	$-170.00	$0.00
10/22/2008	PAYMENT	JOHNSON M P & D/JOHNSON R L & CHECK BANK: 94*72 NUM: 3323	$-79.56	$170.00
10/22/2008	PAYMENT	JOHNSON ROGER CHECK BANK: 94*72 NUM: 3321	$-8.84	$249.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$258.40
08/28/2008	PAYMENT	JOHNSON NANCY CHECK BANK: 94 72 NUM: 3289	$-88.01	$255.00
07/10/2008	BILL	JOHNSON M P & D/JOHNSON R L &	$343.01	$343.01
10/08/2007	PAYMENT	JOHNSON NANCY CHECK BANK: 94*8014 NUM: 139	$-194.78	$0.00
10/08/2007	PAYMENT	JOHNSON DEBBIE CHECK BANK: 92*155 NUM: 5750	$-60.21	$194.78
09/04/2007	PAYMENT	JOHNSON, ROER N & NANCY CHECK BANK: 94 72 NUM: 3031	$-91.54	$254.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$346.53
07/12/2007	BILL	JOHNSON M P & D/JOHNSON R L &	$343.01	$343.01
01/03/2007	PAYMENT	ELECTRICAL TECHNOLOGIES CHECK BANK: 92F155 NUM: 5403	$-131.04	$0.00
01/03/2007	PAYMENT	NANCY JOHNSON CHECK BANK: 94F72 NUM: 2791	$-40.96	$131.04
10/02/2006	PAYMENT	NANCY JOHNSON CHECK BANK: 94F72 NUM: 2685	$-175.75	$172.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.45	$347.75
07/06/2006	BILL	JOHNSON M P & D/JOHNSON R L &	$344.30	$344.30
10/05/2005	PAYMENT	ELECTRICAL TECHNOLOGIES INC CHECK BANK: 92156 NUM: 4883	$-172.00	$0.00
09/30/2005	PAYMENT	JOHNSON, NANCY & ROGER CHECK BANK: 94 8014 NUM: 126	$-86.00	$172.00
08/19/2005	PAYMENT	JOHNSON ROGER & NANCY CHECK BANK: 9472 NUM: 2241	$-86.30	$258.00
07/18/2005	BILL	JOHNSON M P & D/JOHNSON R L &	$344.30	$344.30
11/05/2004	PAYMENT	JOHNSON CONSTRUCTION CHECK BANK: 92*7008 NUM: 173	$-170.00	$0.00
10/12/2004	PAYMENT	JOHNSON NANCY CHECK BANK: 94-176 NUM: 180	$-85.00	$170.00
08/16/2004	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 1874	$-87.48	$255.00
07/06/2004	BILL	JOHNSON M P & D/JOHNSON R L &	$342.48	$342.48
01/05/2004	PAYMENT	JOHNSON NANCY CHECK BANK: 94*176 NUM: 138	$-160.00	$0.00
10/14/2003	PAYMENT	NANCY JOHNSON CHECK BANK: 94*72 NUM: 1514	$-80.00	$160.00
08/19/2003	PAYMENT	JOHNSON ROGER N & NANCY CHECK BANK: 94F72 NUM: 1453	$-81.19	$240.00
07/18/2003	BILL	JOHNSON M P & D/JOHNSON R L &	$321.19	$321.19
12/24/2002	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 1211	$-154.00	$0.00
08/27/2002	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 1046	$-25.71	$154.00
08/20/2002	PAYMENT	JOHNSON DEBBIE CHECK BANK: 92-155 NUM: 3526	$-128.80	$179.71
07/08/2002	BILL	JOHNSON M P & D/JOHNSON R L &	$308.51	$308.51
09/11/2001	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 651	$-233.31	$0.00
08/21/2001	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 618	$-78.02	$233.31
07/11/2001	BILL	JOHNSON M P & D/JOHNSON R L &	$311.33	$311.33
12/21/2000	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 291	$-77.26	$0.00
10/06/2000	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 205	$-154.52	$77.26
08/25/2000	PAYMENT	JOHNSON, ROGER CHECK BANK: 94-72 NUM: 7865	$-77.54	$231.78
07/06/2000	BILL	JOHNSON M P & D/JOHNSON R L &	$309.32	$309.32
08/24/1999	PAYMENT	JOHNSON ROGER CHECK BANK: 94-72 NUM: 7500	$-247.98	$0.00
08/17/1999	PAYMENT	JOHNSON ROGER & NANCY CHECK BANK: 94-72 NUM: 7492	$-82.98	$247.98
07/12/1999	BILL	JOHNSON M P & D/JOHNSON R L &	$330.96	$330.96
03/02/1999	PAYMENT	JOHNSON ROGER & NANCY CHECK	$-82.47	$0.00
11/13/1998	PAYMENT	JOHNSON ROGER & NANCY CHECK	$-82.47	$82.47
10/07/1998	PAYMENT	JOHNSON ROGER & NANCY CHECK	$-82.47	$164.94
08/26/1998	PAYMENT	ROGER & NANCY JOHNSON CHECK	$-82.84	$247.41
07/09/1998	BILL	JOHNSON M P & D/JOHNSON R L &	$330.25	$330.25

Tax Account 16-0381-06

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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