Tax Account 16-0651-10

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Owners

RIM ROCK LLC
487 RAILROAD ST
ELKO, NV 89511

Account Summary

Account ID	16-0651-10
Account Type	Real Estate
Location	4400 RIM ROCK RD WINNEMUCCA
Balance	$7,600.00
Currently Due	$0.00

Account ID

16-0651-10

Account Type

Real Estate

Location

4400 RIM ROCK RD
WINNEMUCCA

Balance

$7,600.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15,203.26
Total	$15,203.26
Paid	$7,603.26
Balance	$7,600.00
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

$15,203.26

Total

$15,203.26

Paid

$7,603.26

Balance

$7,600.00

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	$3,803.26	$0.00	$0.00	$3,803.26	$3,803.26	$0.00
2	10/06/2025	10/16/2025	Paid	$3,800.00	$0.00	$0.00	$3,800.00	$3,800.00	$0.00
3	01/05/2026	01/15/2026	Due	$3,800.00	$0.00	$0.00	$3,800.00	$0.00	$3,800.00
4	03/02/2026	03/12/2026	Due	$3,800.00	$0.00	$0.00	$3,800.00	$0.00	$7,600.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14,385.62	$0.00	$0.00	$14,385.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$13,341.34	$138.02	$54.38	$13,533.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$12,374.43	$0.00	$0.00	$12,374.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$12,275.22	$0.00	$0.00	$12,275.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$12,280.87	$0.00	$0.00	$12,280.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$11,980.66	$0.00	$0.00	$11,980.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$11,445.11	$0.00	$0.00	$11,445.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$10,773.96	$0.00	$0.00	$10,773.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$10,124.74	$0.00	$0.00	$10,124.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$9,289.76	$98.71	$0.00	$9,388.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$8,586.30	$177.33	$0.00	$8,763.63	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S17	Commercial TV	288.00	144.08	143.92	.00
2024-2025	S17	Commercial TV	288.00	288.00	.00	.00
2023-2024	S17	Commercial TV	288.00	288.00	.00	.00
2022-2023	S17	Commercial TV	288.00	288.00	.00	.00
2021-2022	S17	Commercial TV	288.00	288.00	.00	.00
2020-2021	S17	Commercial TV	288.00	288.00	.00	.00
2019-2020	S17	Commercial TV	288.00	288.00	.00	.00
2018-2019	S17	Commercial TV	288.00	288.00	.00	.00
2017-2018	S17	Commercial TV	288.00	288.00	.00	.00
2016-2017	S17	Commercial TV	288.00	288.00	.00	.00
2015-2016	S17	Commercial TV	36.00	36.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	TARGET LOGISTICS MANAGEMENT LLC CHECK 31861	$-7,603.26	$7,600.00
07/03/2025	BILL	NEW VISION DEVELOPMENT LLC	$15,203.26	$15,203.26
08/20/2024	PAYMENT	PNP PNP - 161359732	$-14,385.62	$0.00
07/22/2024	PAYMENT	LEISURE GAMING INC CHECK 32846	$-3,527.40	$14,385.62
07/05/2024	BILL	NEW VISION DEVELOPMENT LLC	$14,385.62	$17,913.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$27.19	$3,527.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.19	$3,500.21
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$3,473.02
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$3,478.02
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$3,468.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.52	$3,465.52
01/02/2024	PAYMENT	LEISURE GAMIN, INC CHECK 32330	$-3,335.00	$3,335.00
10/02/2023	PAYMENT	LEISURE GAMING INC CHECK 31990	$-3,335.00	$6,670.00
08/30/2023	PAYMENT	PNP PNP - 141778163	$-3,336.34	$10,005.00
07/06/2023	BILL	NEW VISION DEVELOPMENT LLC	$13,341.34	$13,341.34
08/10/2022	PAYMENT	LEISURE GAMING INC CHECK 30453	$-12,374.43	$0.00
07/07/2022	BILL	NEW VISION DEVELOPMENT LLC	$12,374.43	$12,374.43
02/28/2022	PAYMENT	LEISURE GAMING INC CHECK NUM: 29622	$-3,068.00	$0.00
12/27/2021	PAYMENT	LEISURE GAMING INC CHECK NUM: 29334	$-3,068.00	$3,068.00
09/27/2021	PAYMENT	LEISURE GAMING INC CHECK NUM: 28834	$-3,068.00	$6,136.00
08/16/2021	PAYMENT	LEISURE GAMING INC CHECK NUM: 28688	$-3,071.22	$9,204.00
07/08/2021	BILL	NEW VISION DEVELOPMENT LLC	$12,275.22	$12,275.22
03/01/2021	PAYMENT	LEISURE GAMING INC CHECK NUM: 28052	$-3,070.00	$0.00
12/30/2020	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 27885	$-3,070.00	$3,070.00
09/30/2020	PAYMENT	LEISURE GAMING INC CHECK NUM: 27616	$-3,070.00	$6,140.00
08/17/2020	PAYMENT	LEISURE GAMING INC CHECK NUM: 27453	$-3,070.87	$9,210.00
07/10/2020	BILL	NEW VISION DEVELOPMENT LLC	$12,280.87	$12,280.87
03/04/2020	PAYMENT	LEISURE GAMING INC CHECK NUM: 26994	$-2,995.00	$0.00
12/26/2019	PAYMENT	LEISURE GAMING INC CHECK NUM: 26779	$-2,995.00	$2,995.00
10/01/2019	PAYMENT	LEISURE GAMING INC CHECK NUM: 26409	$-2,995.00	$5,990.00
08/14/2019	PAYMENT	LEISURE GAMING INC CHECK	$-2,995.66	$8,985.00
07/08/2019	BILL	NEW VISION DEVELOPMENT LLC	$11,980.66	$11,980.66
03/01/2019	PAYMENT	LEISURE GAMING, INC. CHECK NUM: 25662	$-2,861.00	$0.00
12/26/2018	PAYMENT	LEISURE GAMING INC CHECK NUM: 25509	$-2,861.00	$2,861.00
09/27/2018	PAYMENT	LEISURE GAMING INC CHECK NUM: 25244	$-2,861.00	$5,722.00
08/17/2018	PAYMENT	LEISURE GAMING INC CHECK NUM: 25119	$-2,862.11	$8,583.00
07/05/2018	BILL	NEW VISION DEVELOPMENT LLC	$11,445.11	$11,445.11
03/07/2018	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
03/02/2018	PAYMENT	LEISURE GAMING INC CHECK NUM: 24671	$-2,693.00	$0.02
12/26/2017	PAYMENT	LEISURE GAMING, INC. CHECK NUM: 24487	$-2,693.00	$2,693.02
09/29/2017	PAYMENT	LEISURE GAMING, INC. CHECK NUM: 24228	$-2,693.00	$5,386.02
08/21/2017	PAYMENT	LEISURE GAMING INC CHECK NUM: 24122	$-2,694.96	$8,079.02
07/11/2017	BILL	NEW VISION DEVELOPMENT LLC	$10,773.98	$10,773.98
03/01/2017	PAYMENT	LEISURE GAMING INC CHECK NUM: 23673	$-2,531.00	$0.00
01/03/2017	PAYMENT	LEISURE GAMING INC. CHECK NUM: 23514	$-2,531.00	$2,531.00
10/07/2016	PAYMENT	LEISURE GAMING INC CHECK NUM: 23251	$-2,531.00	$5,062.00
08/22/2016	PAYMENT	LEISURE GAMING INC CHECK NUM: 23164	$-2,531.74	$7,593.00
07/07/2016	BILL	NEW VISION DEVELOPMENT LLC	$10,124.74	$10,124.74
04/13/2016	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1138	$-98.71	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$98.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$96.21
03/16/2016	PAYMENT	LEISURE GAMING INC CHECK NUM: 22802	$-2,322.00	$92.52
02/01/2016	PAYMENT	LEISURE GAMING INC CHECK NUM: 22710	$-2,322.00	$2,414.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$92.52	$4,736.52
09/28/2015	PAYMENT	LEISURE GAMING INC CHECK NUM: 22358	$-2,322.00	$4,644.00
08/20/2015	PAYMENT	LEISURE GAMING INC CHECK NUM: 22257	$-2,323.76	$6,966.00
07/02/2015	BILL	NEW VISION DEVELOPMENT LLC	$9,289.76	$9,289.76
05/12/2015	PAYMENT	ALBRIGHT, RYAN CREDIT: D BANK: OP INTERNET NUM: 115453	$-91.58	$0.00
05/07/2015	AMENDMENT	remove pub costs/paid prior to	$-10.00	$91.58
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$101.58
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$91.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.42	$89.08
03/02/2015	PAYMENT	LEISURE GAMING INC CHECK NUM: 21891	$-2,146.00	$85.66
01/26/2015	PAYMENT	LEISURE GAMING INC CHECK NUM: 21785	$-2,146.00	$2,231.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$85.66	$4,377.66
10/14/2014	PAYMENT	LEISURE GAMING INC CHECK NUM: 21552	$-4,380.05	$4,292.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$85.75	$8,672.05
07/03/2014	BILL	NEW VISION DEVELOPMENT LLC	$8,586.30	$8,586.30
02/28/2014	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1184	$-779.00	$0.00
12/31/2013	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1171	$-779.00	$779.00
10/01/2013	PAYMENT	NEW VISION DEVELOPMENT CHECK NUM: 1147	$-779.00	$1,558.00
08/12/2013	PAYMENT	NEW VISION DEVELOPMENT LLC CHECK NUM: 1131	$-781.17	$2,337.00
07/02/2013	BILL	NEW VISION DEVELOPMENT LLC	$3,118.17	$3,118.17