Tax Account 16-0668-02

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Owners

POWELL PROPERTIES NV LLC
1995 ERRECART BLVD #200
ELKO, NV 89801

Account Summary

Account ID	16-0668-02
Account Type	Real Estate
Location	5250 WESTERN WAY WINNEMUCCA
Balance	$1,983.00
Currently Due	$0.00

Account ID

16-0668-02

Account Type

Real Estate

Location

5250 WESTERN WAY
WINNEMUCCA

Balance

$1,983.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,648.15
Total	$2,648.15
Paid	$665.15
Balance	$1,983.00
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

$2,648.15

Total

$2,648.15

Paid

$665.15

Balance

$1,983.00

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	$665.15	$0.00	$665.15	$665.15	$0.00
2	10/06/2025	10/16/2025	Due	$661.00	$0.00	$661.00	$0.00	$661.00
3	01/05/2026	01/15/2026	Due	$661.00	$0.00	$661.00	$0.00	$1,322.00
4	03/02/2026	03/12/2026	Due	$661.00	$0.00	$661.00	$0.00	$1,983.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,508.92	$59.09	$2,568.01	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,331.07	$185.36	$2,516.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,166.40	$0.00	$2,166.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,163.45	$53.34	$2,216.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,086.70	$0.00	$2,086.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,029.07	$0.00	$2,029.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,973.11	$0.00	$1,973.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,918.79	$0.00	$1,918.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,942.96	$0.00	$1,942.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,143.50	$0.00	$2,143.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,065.10	$0.00	$2,065.10	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	POWELL PROPERTIES NV LLC CHECK 1017	$-665.15	$1,983.00
07/03/2025	BILL	POWELL PROPERTIES NV LLC	$2,648.15	$2,648.15
04/29/2025	PAYMENT	POWELL PROPERTIES NV LLC CHECK 5025	$-686.09	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$686.09
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.19	$684.09
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.95	$652.90
01/06/2025	PAYMENT	POWELL PROPERTIES NV LLC CHECK 0000005005	$-627.00	$651.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$1,278.95
10/07/2024	PAYMENT	SHANE DRAPER LTD CHECK 00000007559	$-627.00	$1,278.03
09/04/2024	PAYMENT	POWELL PROPERTIES NV LLC CHECK 5002	$-627.92	$1,905.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.03	$2,532.95
07/05/2024	BILL	POWELL PROPERTIES LLC	$2,508.92	$2,508.92
04/09/2024	PAYMENT	SHANE DRAPER LT EC WF - 024040903090868	$-106.40	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$106.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$103.90
01/18/2024	PAYMENT	DRAPER SHANE CHECK 7396	$-2,410.03	$100.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.08	$2,510.11
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,410.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.65	$2,409.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.31	$2,353.38
07/06/2023	BILL	DRAPER SHANE / LINDSTROM QUINN	$2,331.07	$2,331.07
08/11/2022	PAYMENT	SHANE DRAPER LTD CHECK 0000007092	$-2,166.40	$0.00
07/07/2022	BILL	DRAPER SHANE / LINDSTROM QUINN	$2,166.40	$2,166.40
03/29/2022	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 022032903113039	$-53.34	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$53.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.86	$50.84
03/09/2022	PAYMENT	DRAPER SHANE CHECK NUM: 6994	$-540.00	$48.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.80	$588.98
01/03/2022	PAYMENT	DRAPER SHANE LTD CHECK NUM: 6960	$-540.00	$587.18
11/02/2021	PAYMENT	SHANE DRAPER LTD CHECK NUM: 0000006923	$-540.00	$1,127.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.63	$1,667.18
09/03/2021	PAYMENT	DRAPER SHANE CHECK NUM: 6899	$-543.45	$1,640.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.55	$2,184.00
07/08/2021	BILL	DRAPER SHANE / LINDSTROM QUINN	$2,163.45	$2,163.45
07/21/2020	PAYMENT	PEARSON SKYLER & NICOLE CHECK NUM: 121	$-2,086.70	$0.00
07/10/2020	BILL	PEARSON SKYLER & NICOLE	$2,086.70	$2,086.70
08/12/2019	PAYMENT	PEARSON SKYLER & NICOLE CHECK NUM: 110	$-2,029.07	$0.00
07/08/2019	BILL	PEARSON SKYLER & NICOLE	$2,029.07	$2,029.07
02/28/2019	PAYMENT	PNC CHECK NUM: 13253815	$-493.27	$0.00
12/24/2018	PAYMENT	PNC BANK CHECK NUM: 13122725	$-463.34	$493.27
08/09/2018	PAYMENT	PNC BANK CHECK NUM: 0012833023	$-508.25	$956.61
07/26/2018	AMENDMENT	AMEND ABATEMENT TO 3%	$-56.14	$1,464.86
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32950	$-508.25	$1,521.00
07/05/2018	BILL	PEARSON SKYLER & NICOLE	$2,029.25	$2,029.25
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.79	$1,437.00
07/11/2017	BILL	HENDRIX VINCENT E	$1,918.79	$1,918.79
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.96	$1,455.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$487.96	$1,942.96
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.96	$1,455.00
07/07/2016	BILL	HENDRIX VINCENT E	$1,942.96	$1,942.96
02/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28318	$-535.00	$0.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-1,070.00	$535.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-538.50	$1,605.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,143.50	$2,143.50
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-516.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-516.00	$516.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-516.00	$1,032.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-517.10	$1,548.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,065.10	$2,065.10
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-480.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-480.00	$480.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-498.12	$960.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.12	$1,458.12
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-480.13	$1,440.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,920.13	$1,920.13