Tax Account 16-0593-01

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Owners

ARTISAN EAST LLC
350 UNIVERSITY AVE #180
SACRAMENTO, CA 95825

Account Summary

Account ID	16-0593-01
Account Type	Real Estate
Location	OFFENHAUSER DR WINNEMUCCA
Balance	$282.00
Currently Due	$0.00

Account ID

16-0593-01

Account Type

Real Estate

Location

OFFENHAUSER DR
WINNEMUCCA

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$566.80
Total	$566.80
Paid	$284.80
Balance	$282.00
Due	$0.00
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

$566.80

Total

$566.80

Paid

$284.80

Balance

$282.00

Due

$0.00

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	$143.80	$0.00	$0.00	$143.80	$143.80	$0.00
2	10/06/2025	10/16/2025	Paid	$141.00	$0.00	$0.00	$141.00	$141.00	$0.00
3	01/05/2026	01/15/2026	Due	$141.00	$0.00	$0.00	$141.00	$0.00	$141.00
4	03/02/2026	03/12/2026	Due	$141.00	$0.00	$0.00	$141.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$549.48	$19.18	$0.00	$568.66	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$532.83	$0.00	$0.00	$532.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$497.43	$0.00	$0.00	$497.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$460.58	$0.00	$0.00	$460.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$439.90	$0.00	$0.00	$439.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$424.62	$0.00	$0.00	$424.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$405.17	$0.00	$0.00	$405.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$388.52	$0.00	$0.00	$388.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$388.52	$0.00	$0.00	$388.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$388.52	$0.00	$0.00	$388.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$388.52	$0.00	$0.00	$388.52	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ARTISAN EAST LLC CHECK 180578	$-141.00	$282.00
08/11/2025	PAYMENT	ARTISAN EAST LLC CHECK 2322	$-143.80	$423.00
07/03/2025	BILL	ARTISAN EAST LLC	$566.80	$566.80
03/24/2025	PAYMENT	ARTISAN EAST, LLC CHECK 2300	$-293.18	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.70	$293.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.48	$279.48
10/07/2024	PAYMENT	ARTISAN EAST, LLC CHECK 2266	$-137.00	$274.00
08/12/2024	PAYMENT	ARTISAN EAST, LLC CHECK 2249	$-138.48	$411.00
07/05/2024	BILL	ARTISAN EAST LLC	$549.48	$549.48
03/01/2024	PAYMENT	ARTISAN EAST LLC CHECK 2220	$-133.00	$0.00
12/08/2023	PAYMENT	ARTISAN EAST LLC CHECK 2193	$-133.00	$133.00
09/21/2023	PAYMENT	ARTISAN EAST LLC CHECK 2172	$-133.00	$266.00
08/03/2023	PAYMENT	ARTISAN EAST LLC CHECK 2163	$-133.83	$399.00
07/06/2023	BILL	ARTISAN EAST LLC	$532.83	$532.83
03/03/2023	PAYMENT	ARTISAN EAST, LLC CHECK 2140	$-124.00	$0.00
12/12/2022	PAYMENT	ARTISAN EAST LLC CHECK 2126	$-124.00	$124.00
10/03/2022	PAYMENT	ARTISAN EAST LLC CHECK 2116	$-124.00	$248.00
08/11/2022	PAYMENT	ARTISAN EAST, LLC CHECK 2104	$-125.43	$372.00
07/07/2022	BILL	ARTISAN EAST LLC	$497.43	$497.43
03/07/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 0002081	$-115.00	$0.00
12/27/2021	PAYMENT	ARTISAN EAST LLC (ELKO) CHECK NUM: 2071	$-115.00	$115.00
09/27/2021	PAYMENT	ARTISAN EASR LLC - ELKO CHECK NUM: 2058	$-115.00	$230.00
08/11/2021	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2049	$-115.58	$345.00
07/08/2021	BILL	ARTISAN EAST LLC	$460.58	$460.58
02/26/2021	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2029	$-109.00	$0.00
01/04/2021	PAYMENT	ARTISAN EAST, LL CHECK NUM: 2021	$-109.00	$109.00
09/28/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1999	$-109.00	$218.00
08/12/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1987	$-112.90	$327.00
07/10/2020	BILL	ARTISAN EAST LLC	$439.90	$439.90
02/26/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1923	$-106.00	$0.00
01/03/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1903	$-106.00	$106.00
10/02/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1856	$-106.00	$212.00
08/12/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1820	$-106.62	$318.00
07/08/2019	BILL	ARTISAN EAST LLC	$424.62	$424.62
02/25/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1648	$-101.00	$0.00
01/02/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1611	$-101.00	$101.00
09/26/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1548	$-101.00	$202.00
08/13/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1514	$-102.17	$303.00
07/05/2018	BILL	ARTISAN EAST LLC	$405.17	$405.17
02/28/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1366	$-97.00	$0.00
01/02/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1327	$-97.00	$97.00
09/27/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1247	$-97.00	$194.00
08/14/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1200	$-97.52	$291.00
07/11/2017	BILL	ARTISAN EAST LLC	$388.52	$388.52
02/27/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1084	$-97.00	$0.00
01/03/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1041	$-97.00	$97.00
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3781	$-97.00	$194.00
08/12/2016	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 3745	$-97.52	$291.00
07/07/2016	BILL	ARTISAN EAST LLC	$388.52	$388.52
02/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3565	$-97.00	$0.00
01/04/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3502	$-97.00	$97.00
09/28/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3385	$-97.00	$194.00
08/10/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3322	$-97.52	$291.00
07/02/2015	BILL	ARTISAN EAST LLC	$388.52	$388.52
02/26/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3078	$-97.00	$0.00
01/05/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2986	$-97.00	$97.00
09/26/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2793	$-97.00	$194.00
08/11/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2710	$-97.52	$291.00
07/03/2014	BILL	ARTISAN EAST LLC	$388.52	$388.52