Tax Account 16-0461-16
Owners
THE OFFENHAUSER GROUP LLC
PO BOX 95
WINNEMUCCA, NV 89446-0095
Account Summary
| Account ID | 16-0461-16 |
|---|---|
| Account Type | Real Estate |
| Location | 4300 WATER CANYON RD WINNEMUCCA |
| Balance | $3,612.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,816.39 |
| Total | $4,816.39 |
| Paid | $1,204.39 |
| Balance | $3,612.00 |
| 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 | $4,847.34 | $0.00 | $0.00 | $4,847.34 | $0.00 | $0.00 | 3.2716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S17 | Commercial TV | 18.00 | 4.50 | 13.50 | .00 |
| 2026-2027 | S29 | Landfill | 107.90 | 26.99 | 80.91 | .00 |
| 2025-2026 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | THE OFFENHAUSER GROUP LLC CHECK 1132 | $-1,204.39 | $3,612.00 |
| 07/09/2026 | BILL | THE OFFENHAUSER GROUP LLC | $4,816.39 | $4,816.39 |
| 03/03/2026 | PAYMENT | THE OFFENHAUSER GROUP, LLC CHECK 1108 | $-1,211.00 | $0.00 |
| 12/30/2025 | PAYMENT | THE OFFENHAUSER GROUP, LLC CHECK 1054 | $-1,211.00 | $1,211.00 |
| 10/08/2025 | PAYMENT | THE OFFENHAUSER GROUP, LLC CHECK 1029 | $-1,211.00 | $2,422.00 |
| 08/21/2025 | PAYMENT | THE OFFENHAUSER GROUP, LLC CHECK 1013 | $-1,214.34 | $3,633.00 |
| 07/03/2025 | BILL | THE OFFENHAUSER GROUP, LLC | $4,847.34 | $4,847.34 |