Tax Account 16-0461-16

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Owners

THE OFFENHAUSER GROUP, LLC
PO BOX 95
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0461-16
Account Type	Real Estate
Location	4300 WATER CANYON RD WINNEMUCCA
Balance	$3,633.00
Currently Due	$0.00

Account ID

16-0461-16

Account Type

Real Estate

Location

4300 WATER CANYON RD
WINNEMUCCA

Balance

$3,633.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,847.34
Total	$4,847.34
Paid	$1,214.34
Balance	$3,633.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,847.34

Total

$4,847.34

Paid

$1,214.34

Balance

$3,633.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$1,214.34	$0.00	$1,214.34	$1,214.34	$0.00
2	10/06/2025	10/16/2025	Due	$1,211.00	$0.00	$1,211.00	$0.00	$1,211.00
3	01/05/2026	01/15/2026	Due	$1,211.00	$0.00	$1,211.00	$0.00	$2,422.00
4	03/02/2026	03/12/2026	Due	$1,211.00	$0.00	$1,211.00	$0.00	$3,633.00

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S17	Commercial TV	18.00	4.62	13.38	.00
2025-2026	S29	Landfill	107.90	27.11	80.79	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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