Tax Account 16-0491-33

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Owners

BASQUE PROPERTIES
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0491-33
Account Type	Real Estate
Location	GRASS VALLEY RD WINNEMUCCA
Balance	$1,127.84
Currently Due	$385.84

Account ID

16-0491-33

Account Type

Real Estate

Location

GRASS VALLEY RD
WINNEMUCCA

Balance

$1,127.84

Currently Due

$385.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,484.83
Total	$1,499.67
Paid	$371.83
Balance	$1,127.84
Due	$385.84
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,484.83

Total

$1,499.67

Paid

$371.83

Balance

$1,127.84

Due

$385.84

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$371.83	$0.00	$0.00	$371.83	$371.83	$0.00
2	10/06/2025	10/16/2025	Past due	$371.00	$14.84	$0.00	$371.00	$0.00	$385.84
3	01/05/2026	01/15/2026	Due	$371.00	$0.00	$0.00	$371.00	$0.00	$756.84
4	03/02/2026	03/12/2026	Due	$371.00	$0.00	$0.00	$371.00	$0.00	$1,127.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,403.43	$14.00	$0.00	$1,417.43	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,299.47	$47.86	$0.00	$1,347.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,203.22	$0.00	$0.00	$1,203.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,114.08	$0.00	$0.00	$1,114.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,064.07	$0.00	$0.00	$1,064.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,027.10	$0.00	$0.00	$1,027.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$980.05	$0.00	$0.00	$980.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$923.70	$0.00	$0.00	$923.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$866.52	$0.00	$0.00	$866.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$815.16	$0.00	$0.00	$815.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$754.77	$0.00	$0.00	$754.77	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.84	$1,127.84
08/25/2025	PAYMENT	BASQUE PROPERTIES CHECK 1273	$-371.83	$1,113.00
07/03/2025	BILL	BASQUE PROPERTIES	$1,484.83	$1,484.83
03/13/2025	PAYMENT	BASQUE PROPERTIES CHECK 1244	$-350.00	$0.00
10/28/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 6060	$-714.00	$350.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.00	$1,064.00
08/19/2024	PAYMENT	PNP PNP - 161230859	$-353.43	$1,050.00
07/05/2024	BILL	ACORDA DENNIS	$1,403.43	$1,403.43
04/25/2024	PAYMENT	PNP PNP - 155073938	$-695.86	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$695.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.40	$693.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$660.96
10/10/2023	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK 1098	$-324.00	$648.00
08/24/2023	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK 1091	$-327.47	$972.00
07/06/2023	BILL	ACORDA DENNIS	$1,299.47	$1,299.47
03/08/2023	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK 1063	$-300.00	$0.00
01/09/2023	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK 1050	$-300.00	$300.00
10/11/2022	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK 1033	$-300.00	$600.00
08/15/2022	PAYMENT	KENNEDY JUANITA I CREDIT CC 3225	$-303.22	$900.00
07/07/2022	BILL	ACORDA DENNIS	$1,203.22	$1,203.22
03/14/2022	PAYMENT	KENNEDY JUANITA/PARADISE BAR CREDIT: D NUM: DEBIT 0528	$-278.00	$0.00
01/10/2022	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 3050	$-278.00	$278.00
10/08/2021	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 3032	$-278.00	$556.00
08/17/2021	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 3019	$-280.08	$834.00
07/08/2021	BILL	ACORDA DENNIS	$1,114.08	$1,114.08
03/08/2021	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2966	$-266.00	$0.00
01/08/2021	PAYMENT	PARADISE ALLEY BAR & GRILL CHECK NUM: 2950	$-266.00	$266.00
09/21/2020	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2907	$-266.00	$532.00
08/17/2020	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2893	$-266.07	$798.00
07/10/2020	BILL	ACORDA DENNIS	$1,064.07	$1,064.07
03/09/2020	PAYMENT	JUANITA KENNEDY CHECK NUM: 518171	$-256.00	$0.00
01/13/2020	PAYMENT	JUANITA KENNEDY CHECK NUM: 500702	$-256.00	$256.00
10/15/2019	PAYMENT	JUANITA KENNEDY CHECK NUM: 471499	$-256.00	$512.00
08/26/2019	PAYMENT	JUANITA KENNEDY CHECK NUM: 454996	$-259.10	$768.00
07/08/2019	BILL	ACORDA DENNIS	$1,027.10	$1,027.10
03/11/2019	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2731	$-245.00	$0.00
01/14/2019	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2717	$-245.00	$245.00
10/03/2018	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2692	$-245.00	$490.00
08/21/2018	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2669	$-245.05	$735.00
08/21/2018	ADJUSTMENT	posted incorrect amount...pb NUM: 2669	$245.05	$980.05
08/20/2018	VOID	PARADISE VALLEY BAR & GRILL CHECK NUM: 2669	$-245.05	$735.00
07/05/2018	BILL	ACORDA DENNIS	$980.05	$980.05
03/12/2018	PAYMENT	JUANITA KENNEDY CHECK NUM: 283381	$-230.00	$0.00
01/08/2018	PAYMENT	PARADISE VALLEY BAR AND GRILL CHECK NUM: 263347	$-230.00	$230.00
10/09/2017	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2571	$-230.00	$460.00
08/28/2017	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2553	$-233.70	$690.00
07/11/2017	BILL	ACORDA DENNIS	$923.70	$923.70
03/13/2017	PAYMENT	ACORDA DENNIS L/KENNEDY JUANIT CHECK NUM: 320	$-216.00	$0.00
01/09/2017	PAYMENT	ACORDA, DENNIS CASH	$-216.00	$216.00
10/11/2016	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2449	$-216.00	$432.00
08/22/2016	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2431	$-218.52	$648.00
07/07/2016	BILL	ACORDA DENNIS	$866.52	$866.52
03/17/2016	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 45812	$-203.00	$0.00
01/12/2016	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2359	$-203.00	$203.00
10/13/2015	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2330	$-203.00	$406.00
08/21/2015	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 1036924254	$-206.16	$609.00
07/02/2015	BILL	ACORDA DENNIS	$815.16	$815.16
03/10/2015	PAYMENT	PARADISE VALEY BAR & GRILL CHECK NUM: 2554	$-188.00	$0.00
01/05/2015	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2234	$-188.00	$188.00
10/06/2014	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2201	$-188.00	$376.00
08/25/2014	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 2188	$-190.77	$564.00
07/03/2014	BILL	ACORDA DENNIS	$754.77	$754.77
03/12/2014	PAYMENT	ACORDA, DENNIS L/KENNEDY, JUAN CHECK NUM: 220	$-174.00	$0.00
01/06/2014	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 1830	$-174.00	$174.00
10/09/2013	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 1798	$-174.00	$348.00
08/29/2013	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 1787	$-176.87	$522.00
07/02/2013	BILL	ACORDA DENNIS	$698.87	$698.87
03/04/2013	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 1725	$-161.00	$0.00
01/07/2013	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 1708	$-161.00	$161.00
10/01/2012	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 1672	$-161.00	$322.00
08/20/2012	PAYMENT	PARADISE VALLEY BAR & GRILL CHECK NUM: 1653	$-164.11	$483.00
07/10/2012	BILL	ACORDA DENNIS	$647.11	$647.11
04/18/2012	PAYMENT	ACORDA, DENNIS L/KENNEDY, JUAN CHECK NUM: 247	$-691.78	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$691.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.94	$689.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.01	$647.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.06	$620.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.09	$605.27
07/11/2011	BILL	ACORDA DENNIS	$599.18	$599.18
05/05/2011	AMENDMENT	remove under $5 balance...pb	$-4.50	$0.00
05/05/2011	AMENDMENT	rmv pub costs/below $5 minimum	$-10.00	$4.50
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$14.50
04/26/2011	PAYMENT	KIMBERLY ACORDA CHECK NUM: 1625	$-3.70	$4.50
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$8.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$5.95
10/13/2010	PAYMENT	ACORDA DENNIS CHECK NUM: 166	$-559.97	$5.72
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.72	$565.69
07/09/2010	BILL	ACORDA DENNIS	$559.97	$559.97
08/17/2009	PAYMENT	ACORDA DENNIS CHECK BANK: 94*176 NUM: 2827	$-527.28	$0.00
07/10/2009	BILL	ACORDA DENNIS	$527.28	$527.28
08/06/2008	PAYMENT	ACORDA DENNIS CHECK BANK: 94 176 NUM: 2506	$-527.28	$0.00
07/10/2008	BILL	ACORDA DENNIS	$527.28	$527.28
04/08/2008	PAYMENT	ACORDA DENNIS CHECK BANK: 94*176 NUM: 2377	$-282.59	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$282.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.10	$280.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.24	$267.24
08/23/2007	PAYMENT	ARROWHEAD GLASS CHECK BANK: 94*176 NUM: 2148	$-131.00	$262.00
08/13/2007	PAYMENT	ARROWHEAD GLASS/ACORDA, DENNIS CHECK BANK: 94 176 NUM: 2119	$-134.28	$393.00
07/12/2007	BILL	ACORDA DENNIS	$527.28	$527.28
08/10/2006	PAYMENT	ARROWHEAD GLASS CHECK BANK: 94 176 NUM: 10368	$-529.26	$0.00
07/06/2006	BILL	ACORDA DENNIS	$529.26	$529.26
03/03/2006	PAYMENT	ACORDA DENNIS CHECK BANK: 94*176 NUM: 1758	$-132.00	$0.00
01/12/2006	PAYMENT	ACORDA DENNIS CHECK BANK: 94176 NUM: 1707	$-132.00	$132.00
09/28/2005	PAYMENT	ACORDA, DENNIS & KIMBERLY CHECK BANK: 94 176 NUM: 1603	$-132.00	$264.00
08/03/2005	PAYMENT	ACORDA DENNIS CHECK BANK: 94*176 NUM: 1551	$-133.26	$396.00
07/18/2005	BILL	ACORDA DENNIS	$529.26	$529.26
04/05/2005	PAYMENT	ACORDA KIMBERLY J CHECK BANK: 94*176 NUM: 1440	$-6.95	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.21	$5.45
02/23/2005	PAYMENT	ARROWHEAD GLASS/KIM ACORDA CHECK BANK: 94*176 NUM: 1454	$-131.00	$5.24
01/21/2005	PAYMENT	ACORDA DENNIS CHECK BANK: 94*176 NUM: 1416	$-131.00	$136.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.24	$267.24
10/07/2004	PAYMENT	ACORDA DENNIS/KIMBERLY CHECK BANK: 94*176 NUM: 1229	$-131.00	$262.00
08/18/2004	PAYMENT	ACORDA KIMBERELY CHECK BANK: 94-176 NUM: 1173	$-133.46	$393.00
07/06/2004	BILL	ACORDA DENNIS	$526.46	$526.46
04/09/2004	PAYMENT	ACORDA DENNIS & KIMBERLY CHECK BANK: 94-176 NUM: 1044	$-10.12	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$10.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.20	$5.12
02/25/2004	PAYMENT	ARROWHEAD GLASS CHECK BANK: 94-176 NUM: 001	$-123.00	$4.92
01/21/2004	PAYMENT	ACORDA KIMBERLY CHECK BANK: 90*7118 NUM: 1792	$-123.00	$127.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.92	$250.92
10/06/2003	PAYMENT	ARROWHEAD GLASS/ACORDA DENNIS CHECK BANK: 90-7118 NUM: 1632	$-123.00	$246.00
08/20/2003	PAYMENT	ACORDA DENNIS/ARROWHEAD GLASS CHECK BANK: 11F7000 NUM: 1567	$-124.75	$369.00
07/18/2003	BILL	ACORDA DENNIS	$493.75	$493.75
08/15/2002	PAYMENT	THE MARTIN BIDAURRETA FAMILY CHECK BANK: 94-169 NUM: 1069	$-474.24	$0.00
07/08/2002	BILL	BIDAURETTA MARTIN FAM TR ET AL	$474.24	$474.24
03/11/2002	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 0987	$-119.58	$0.00
12/24/2001	PAYMENT	BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 960	$-119.58	$119.58
10/08/2001	PAYMENT	THE MARTIN BIAURRETA FAMILY CHECK BANK: 94-169 NUM: 0934	$-119.58	$239.16
08/23/2001	PAYMENT	THE MARTIN BIDAURRETA FAMILY CHECK BANK: 94-169 NUM: 0910	$-119.87	$358.74
07/11/2001	BILL	BIDAURETTA MARTIN FAM TR ET AL	$478.61	$478.61
03/05/2001	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 838	$-118.81	$0.00
12/21/2000	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 0815	$-118.81	$118.81
10/03/2000	PAYMENT	BIDUARRETA MARTIN FAMILY TRUST CHECK BANK: 94-169 NUM: 782	$-118.81	$237.62
08/25/2000	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 766	$-119.08	$356.43
07/06/2000	BILL	BIDAURETTA MARTIN FAM TR ET AL	$475.51	$475.51
11/30/1999	PAYMENT	THE MARTIN BIDAURRETA FAMILY T CHECK BANK: 94-169 NUM: 651	$-254.24	$0.00
10/06/1999	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 621	$-127.12	$254.24
08/10/1999	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 589	$-127.40	$381.36
07/12/1999	BILL	BIDAURETTA MARTIN FAM TR ET AL	$508.76	$508.76
03/05/1999	PAYMENT	BIDAURETTA MARTIN CHECK	$-130.64	$0.00
01/06/1999	PAYMENT	BIDAURETTA FAMILY CHECK	$-130.64	$130.64
08/25/1998	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK	$-261.59	$261.28
07/09/1998	BILL	BIDAURETTA MARTIN FAM TR ET AL	$522.87	$522.87
08/08/1997	PAYMENT	BIDAURETTA MARTIN FAM TR ET AL	$-534.91	$0.00
07/23/1997	BILL	BIDAURETTA MARTIN FAM TR ET AL	$534.91	$534.91