Tax Account 16-0411-23

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Owners

SK INVESTMENTS LLC
4010 TECHNOLOGY WAY STE E
CARSON CITY, NV 89706

Account Summary

Account ID	16-0411-23
Account Type	Real Estate
Location	3345 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0411-23

Account Type

Real Estate

Location

3345 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.97
Total	$2,454.97
Paid	$2,454.97
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,454.97

Total

$2,454.97

Paid

$2,454.97

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$615.97	$0.00	$615.97	$615.97	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.13	$0.00	$2,281.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,120.17	$0.00	$2,120.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,971.13	$281.97	$2,253.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,887.48	$62.47	$1,949.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,748.31	$248.54	$1,996.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,673.18	$247.11	$1,920.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,662.96	$0.00	$1,662.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,656.56	$52.87	$1,709.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,564.79	$50.96	$1,615.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,456.88	$49.68	$1,506.56	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	29.95	29.95	.00	.00
2017-2018	S29	Landfill	77.85	77.85	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PNP PNP - 160756040	$-2,454.97	$0.00
07/05/2024	BILL	SK INVESTMENTS LLC	$2,454.97	$2,454.97
10/02/2023	PAYMENT	PNP PNP - 143326920	$-1,710.00	$0.00
08/04/2023	PAYMENT	PNP PNP - 140444777	$-571.13	$1,710.00
07/06/2023	BILL	SK INVESTMENTS LLC	$2,281.13	$2,281.13
03/06/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 113923	$-530.00	$0.00
12/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 113623	$-530.00	$530.00
09/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 113186	$-530.00	$1,060.00
08/02/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 112897	$-530.17	$1,590.00
07/07/2022	BILL	SK INVESTMENTS LLC	$2,120.17	$2,120.17
04/06/2022	PAYMENT	LUKANV, INC/SK INVESTMENTS LLC CHECK NUM: 1021	$-2,253.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$2,253.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$130.42	$2,250.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$83.84	$2,120.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.58	$2,036.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.63	$1,989.76
07/08/2021	BILL	SK INVESTMENTS LLC	$1,971.13	$1,971.13
12/31/2020	PAYMENT	GARYY INC CHECK NUM: 3089	$-1,949.95	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.57	$1,949.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.90	$1,905.38
07/10/2020	BILL	BIRK KULWINDER KAUR TR	$1,887.48	$1,887.48
03/23/2020	PAYMENT	GARRY INC CHECK NUM: 2330	$-1,996.85	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,996.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$114.82	$1,994.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.81	$1,879.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.01	$1,805.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.40	$1,764.71
07/08/2019	BILL	A G S FAMILY TRUST	$1,748.31	$1,748.31
05/07/2019	PAYMENT	GARRY, INC. CHECK NUM: 2118	$-1,920.29	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,920.29
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,910.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$109.56	$1,908.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.45	$1,798.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.16	$1,728.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.69	$1,688.87
07/05/2018	BILL	A G S FAMILY TRUST	$1,673.18	$1,673.18
09/13/2017	AMENDMENT	remove under $5 balance...MH	$-3.22	$0.00
09/13/2017	PAYMENT	GARRY INC CHECK NUM: 2226	$-2,114.35	$3.22
09/13/2017	AMENDMENT	remove interest/paid timely.pb	$-3.22	$2,117.57
09/13/2017	AMENDMENT	remove penalty/paid timely..pb	$-15.65	$2,120.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.65	$2,136.44
09/01/2017	INTEREST	Monthly Interest	$3.22	$2,120.79
08/01/2017	INTEREST	Monthly Interest	$3.22	$2,117.57
07/11/2017	BILL	A G S FAMILY TRUST	$1,666.18	$2,114.35
07/03/2017	INTEREST	Monthly Interest	$3.22	$448.17
06/01/2017	INTEREST	Monthly Interest	$3.22	$444.95
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$441.73
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$431.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.48	$429.48
01/10/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459415959	$-843.48	$414.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.48	$1,257.48
08/22/2016	PAYMENT	HUET PAUL & JOYCE CHECK NUM: 2674	$-414.56	$1,242.00
07/07/2016	BILL	HUET PAUL A & JOYCE	$1,656.56	$1,656.56
03/08/2016	PAYMENT	HUET, JOYCE CREDIT: D NUM: OP INTERNET	$-391.00	$0.00
02/05/2016	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 812261	$-832.96	$391.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.40	$1,223.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.56	$1,187.56
08/21/2015	PAYMENT	HUET, PAUL & JOYCE CHECK NUM: 2602	$-391.79	$1,173.00
07/02/2015	BILL	HUET PAUL A & JOYCE	$1,564.79	$1,564.79
04/16/2015	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 013742	$-777.68	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$777.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.70	$775.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.48	$741.48
09/26/2014	PAYMENT	S AND P FENCING CHECK NUM: 5062	$-364.00	$728.00
07/28/2014	PAYMENT	S AND P FENCING CHECK NUM: 5050	$-364.88	$1,092.00
07/03/2014	BILL	HUET PAUL A & JOYCE	$1,456.88	$1,456.88
05/22/2014	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 358167	$-379.58	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$379.58
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$369.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.08	$367.08
12/18/2013	PAYMENT	S AND P FENCING CHECK NUM: 5010	$-354.00	$354.00
10/08/2013	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 351233	$-354.00	$708.00
08/12/2013	PAYMENT	S & P FENCING, LLC CHECK NUM: 10126	$-355.60	$1,062.00
07/02/2013	BILL	HUET PAUL A & JOYCE	$1,417.60	$1,417.60
02/13/2013	PAYMENT	S & P FENCING, LLC CHECK NUM: 10025	$-44.69	$0.00
12/14/2012	PAYMENT	S & P FENCHING CHECK NUM: 6533	$-1,379.45	$44.69
11/14/2012	AMENDMENT	2nd instmt penalty...pb	$31.87	$1,424.14
11/14/2012	ADJUSTMENT	posted to wrong account...pb NUM: 3010	$1,392.27	$1,392.27
09/11/2012	VOID	NEW FRONTIER VILLAGE, LLC CHECK NUM: 3010	$-1,392.27	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.82	$1,392.27
07/10/2012	BILL	HUET PAUL A & JOYCE	$1,379.45	$1,379.45
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-337.43	$1,005.00
07/11/2011	BILL	HUET PAUL A & JOYCE	$1,342.43	$1,342.43
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-326.00	$326.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-326.00	$652.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-328.47	$978.00
07/09/2010	BILL	HUET PAUL A & JOYCE	$1,306.47	$1,306.47
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-317.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-317.00	$317.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-317.00	$634.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-320.58	$951.00
07/10/2009	BILL	HUET PAUL A & JOYCE	$1,271.58	$1,271.58
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-250.27	$253.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-255.73	$503.27
08/13/2008	PAYMENT	HUET PAUL CHECK BANK: 94*176 NUM: 1282	$-255.73	$759.00
07/10/2008	BILL	HUET PAUL A & JOYCE	$1,014.73	$1,014.73
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-246.00	$246.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$492.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-247.23	$738.00
07/12/2007	BILL	HUET PAUL A & JOYCE	$985.23	$985.23
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-239.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-239.00	$239.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-239.00	$478.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-240.02	$717.00
07/06/2006	BILL	HUET PAUL A & JOYCE	$957.02	$957.02
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-230.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-230.00	$230.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-230.00	$460.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-232.99	$690.00
07/18/2005	BILL	HUET PAUL A & JOYCE	$922.99	$922.99
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-203.00	$0.00
11/05/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300437	$-203.00	$203.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-203.00	$406.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-204.56	$609.00
07/06/2004	BILL	CASTILLO YVES & BERNADETTE	$813.56	$813.56
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-191.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-191.00	$191.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-191.00	$382.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-157.58	$573.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-33.74	$730.58
07/18/2003	BILL	CASTILLO YVES & BERNADETTE	$764.32	$764.32
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-179.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-179.00	$179.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-179.00	$358.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-211.67	$537.00
07/08/2002	BILL	CASTILLO YVES & BERNADETTE	$748.67	$748.67
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-180.10	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-180.10	$180.10
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-180.10	$360.20
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-210.26	$540.30
07/11/2001	BILL	CASTILLO YVES & BERNADETTE	$750.56	$750.56
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-179.00	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-179.00	$179.00
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-179.00	$358.00
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-209.25	$537.00
07/06/2000	BILL	CASTILLO YVES & BERNADETTE	$746.25	$746.25
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-201.23	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-201.23	$201.23
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-201.23	$402.46
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-231.49	$603.69
07/12/1999	BILL	CASTILLO YVES & BERNADETTE	$835.18	$835.18
02/24/1999	PAYMENT	FLEET MTG CHECK	$-204.42	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-204.42	$204.42
09/23/1998	PAYMENT	FLEET MTG CHECK	$-204.42	$408.84
08/10/1998	PAYMENT	FLEET MTG CHECK	$-234.70	$613.26
07/09/1998	BILL	CASTILLO YVES & BERNADETTE	$847.96	$847.96
02/26/1998	PAYMENT	FLEET MORTGAGE	$-206.83	$0.00
12/18/1997	PAYMENT	FLEET MORTGAGE	$-206.83	$206.83
10/17/1997	PAYMENT	WESTERN TITLE #15493 CASTILLO	$-206.83	$413.66
08/12/1997	PAYMENT	RUDD MILTON I & KATHRYN R	$-237.21	$620.49
07/23/1997	BILL	RUDD MILTON I & KATHRYN R	$857.70	$857.70
03/04/1997	PAYMENT	RUDD MILTON I & KATHRYN R	$-196.99	$0.00
01/08/1997	PAYMENT	RUDD MILTON I & KATHRYN R	$-196.99	$196.99
10/03/1996	PAYMENT	RUDD MILTON I & KATHRYN R	$-196.99	$393.98
07/31/1996	PAYMENT	RUDD MILTON I & KATHRYN R	$-227.24	$590.97
07/11/1996	BILL	RUDD MILTON I & KATHRYN R	$818.21	$818.21

Tax Account 16-0411-23

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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