Tax Account LI000064

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Owners

VALLEY VIEW LAFAYETTE LLC
PO BOX 1328
EUREKA, CA 95503

Account Summary

Account ID	LI000064
Account Type	Personal Property
Location	1400 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$2,394.89
Currently Due	$2,394.89

Account ID

LI000064

Account Type

Personal Property

Location

1400 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$2,394.89

Currently Due

$2,394.89

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$2,394.89
Total	$2,394.89
Paid	$0.00
Balance	$2,394.89
Due	$2,394.89
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$2,394.89

Total

$2,394.89

Paid

$0.00

Balance

$2,394.89

Due

$2,394.89

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	11/24/2025	12/05/2025	Due	$2,394.89	$0.00	$0.00	$2,394.89	$0.00	$2,394.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,263.59	$0.00	$0.00	$2,263.59	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$2,095.92	$0.00	$0.00	$2,095.92	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,940.67	$0.00	$0.00	$1,940.67	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$1,900.14	$0.00	$0.00	$1,900.14	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$0.00	$2,120.78	$0.00	$2,120.78	$0.00	$0.00		1.0
2019/2020 UNSECURED TAXES	$1,927.98	$192.80	$0.00	$2,120.78	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$1,912.41	$146.24	$0.00	$2,058.65	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2025	BILL	VALLEY VIEW LAFAYETTE LLC	$2,394.89	$2,394.89
11/06/2024	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2962	$-2,263.59	$0.00
10/15/2024	BILL	VALLEY VIEW LAFAYETTE LLC	$2,263.59	$2,263.59
11/01/2023	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2890	$-2,095.92	$0.00
10/18/2023	BILL	VALLEY VIEW LAFAYETTE LLC	$2,095.92	$2,095.92
11/14/2022	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK 2812	$-1,940.67	$0.00
10/20/2022	BILL	VALLEY VIEW LAFAYETTE LLC	$1,940.67	$1,940.67
11/15/2021	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2721	$-1,900.14	$0.00
10/14/2021	BILL	TACO TIME BUILDING	$1,900.14	$1,900.14
02/22/2021	PAYMENT	VALLEY VIEW LAFAYETTE LLC CHECK NUM: 2638	$-2,120.78	$0.00
02/22/2021	AMENDMENT	Amend paid in error	$2,120.78	$2,120.78
02/22/2021	AMENDMENT	Penalty added- past 10 days	$-1,927.98	$0.00
01/08/2021	AMENDMENT	Removed 192.80 penalty	$-192.80	$1,927.98
11/30/2020	PAYMENT	BIG O TIRES CHECK NUM: 13146	$-192.12	$2,120.78
11/30/2020	INTEREST	Instlmnt3 Interest for 2020-21	$192.80	$2,312.90
10/12/2020	BILL	TACO TIME	$1,927.98	$2,120.10
06/25/2020	PAYMENT	BIG O TIRES CHECK NUM: 12891	$-1,327.98	$192.12
06/25/2020	PAYMENT	BIG O TIRES CHECK NUM: 12890	$-88.80	$1,520.10
06/15/2020	PAYMENT	BIG O TIRES CHECK NUM: 12865	$-61.51	$1,608.90
05/05/2020	PAYMENT	BIG O TIRES CHECK NUM: 12782	$-300.00	$1,670.41
05/05/2020	PAYMENT	BIG O TIRES CHECK NUM: 12781	$-150.37	$1,970.41
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$192.80	$2,120.78
10/09/2019	BILL	TACO TIME	$1,927.98	$1,927.98
12/19/2018	PAYMENT	SNOW SNAIL LLC DBA TACO TIME CHECK NUM: 1531	$-1,608.65	$0.00
12/03/2018	INTEREST	Instlmnt3 Interest for 2018-19	$146.24	$1,608.65
10/24/2018	PAYMENT	SNOW SNAIL LLC, DBA TACO TIME CHECK NUM: 1486	$-450.00	$1,462.41
10/16/2018	BILL	TACO TIME	$1,912.41	$1,912.41
04/04/2018	PAYMENT	BIG O TIRES CHECK NUM: 11123	$-1,303.65	$0.00
01/02/2018	PAYMENT	SNOW SNAIL LLC DBA TACO TIME CHECK NUM: 1269	$-300.00	$1,303.65
12/18/2017	PAYMENT	WILLOW CREEK INC CHECK NUM: 2654	$-500.00	$1,603.65
11/30/2017	INTEREST	Instlmnt3 Interest for 2017-18	$191.24	$2,103.65
10/16/2017	BILL	TACO TIME	$1,912.41	$1,912.41
11/23/2016	PAYMENT	TIRE FACTORY CHECK NUM: 9288	$-1,948.85	$0.00
10/12/2016	BILL	TACO TIME	$1,948.85	$1,948.85
11/02/2015	PAYMENT	TIRE FACTORY CHECK NUM: 7522	$-1,948.85	$0.00
10/12/2015	BILL	TACO TIME	$1,948.85	$1,948.85
01/06/2015	PAYMENT	TIRE FACTORY CHECK NUM: 8147	$-1,631.35	$0.00
12/16/2014	PAYMENT	TACO TIME CHECK NUM: 2601	$-500.00	$1,631.35
12/02/2014	INTEREST	Instlmnt3 Interest for 2014-15	$193.76	$2,131.35
10/16/2014	BILL	TACO TIME	$1,937.59	$1,937.59
04/08/2014	PAYMENT	SNOW SNAIL LLC, DBA TACO TIME CHECK NUM: 1031	$-1,474.05	$0.00
02/25/2014	PAYMENT	TACO TIME CHECK NUM: 2464	$-500.00	$1,474.05
12/06/2013	INTEREST	Instlmnt3 Interest for 2013-14	$179.46	$1,974.05
10/18/2013	BILL	TACO TIME	$1,794.59	$1,794.59
10/29/2012	PAYMENT	WINNEMUCCA TACO TIME - GA CHECK NUM: 2673	$-1,794.59	$0.00
10/10/2012	BILL	TACO TIME	$1,794.59	$1,794.59
01/13/2012	PAYMENT	WINNEMUCCA TACO TIME CHECK NUM: 2662	$-1,430.23	$0.00
12/23/2011	INTEREST	Instlmnt3 Interest for 2011-12	$130.02	$1,430.23
12/13/2011	PAYMENT	TIRE FACTORY CHECK NUM: 3948	$-446.20	$1,300.21
12/01/2011	PAYMENT	WINNEMUCCCA TACO TIME - GA CHECK NUM: 2659	$-1,960.86	$1,746.41
10/13/2011	BILL	TACO TIME	$1,746.41	$3,707.27
11/30/2010	INTEREST	Instlmnt3 Interest for 2010-11	$178.26	$1,960.86
10/13/2010	BILL	TACO TIME	$1,782.60	$1,782.60
03/10/2010	PAYMENT	TIRE FACTORY CHECK NUM: 1933	$-1,768.24	$0.00
12/24/2009	PAYMENT	TACO TIME CHECK NUM: 1431	$-500.00	$1,768.24
12/01/2009	INTEREST	Instlmnt3 Interest for 2009-10	$180.98	$2,268.24
10/14/2009	BILL	TACO TIME	$1,809.75	$2,087.26
03/19/2009	PAYMENT	SPARKS, DAWNEEN CASH	$-2,800.00	$277.51
02/25/2009	AMENDMENT	NSF Check Fee.....pb	$25.00	$3,077.51
02/25/2009	ADJUSTMENT	check returned by bank....pb BANK: 94*176 NUM: 2517	$1,000.00	$3,052.51
02/17/2009	VOID	TACO TIME CHECK BANK: 94*176 NUM: 2517	$-1,000.00	$2,052.51
12/01/2008	INTEREST	Instlmnt3 Interest for 2008-09	$185.99	$3,052.51
10/13/2008	BILL	TACO TIME	$1,859.86	$2,866.52
07/11/2008	PAYMENT	WINNEMUCCA TACTO TIME - GA CHECK BANK: 94 176 NUM: 1839	$-500.00	$1,006.66
04/17/2008	PAYMENT	TACO TIME-CARRINGTON & SEET CHECK BANK: 94*176 NUM: 1760	$-500.00	$1,506.66
11/30/2007	INTEREST	Instlmnt3 Interest for 2007-08	$182.42	$2,006.66
10/23/2007	BILL	TACO TIME-CARRINGTON & SEET	$1,824.24	$1,824.24
06/18/2007	PAYMENT	TACO TIME-CARRINGTON & SEET CHECK BANK: 94*176 NUM: 1460	$-1,122.09	$0.00
03/20/2007	PAYMENT	WMCA TACO TIME - GA CHECK BANK: 94*176 NUM: 1357	$-500.00	$1,122.09
01/08/2007	PAYMENT	WMCA TACO TIME CHECK BANK: 94*176 NUM: 1308	$-300.00	$1,622.09
11/30/2006	INTEREST	Instlmnt3 Interest for 2006-07	$174.74	$1,922.09
10/13/2006	AMENDMENT	corrected PYGA	$-57.57	$1,747.35
10/11/2006	BILL	TACO TIME-CARRINGTON & SEET	$1,804.92	$1,804.92
10/05/2005	PAYMENT	WMCA TACO TIME CHECK BANK: 9472 NUM: 2443	$-1,636.06	$0.00
08/04/2005	BILL	TACO TIME-CARRINGTON & SEET	$1,636.06	$1,636.06
12/01/2004	PAYMENT	TACO TIME-CARRINGTON & SEET CHECK BANK: 94*72 NUM: 2231	$-1,619.83	$0.00
10/20/2004	BILL	TACO TIME-CARRINGTON & SEET	$1,619.83	$1,619.83
11/30/2000	PAYMENT	SPARKS, RANDY CHECK BANK: 94*169 NUM: 856	$-1,468.19	$0.00
10/13/2000	BILL	TACO TIME WINNEMUCCA	$1,468.19	$1,468.19
10/27/1999	PAYMENT	TACO TIME WINNEMUCCA CHECK BANK: 94-169 NUM: 2666	$-1,570.85	$0.00
09/27/1999	BILL	TACO TIME WINNEMUCCA	$1,570.85	$1,570.85
10/21/1998	PAYMENT	TACO TIME WINNEMUCCA CHECK	$-1,607.16	$0.00
09/22/1998	BILL	TACO TIME WINNEMUCCA	$1,607.16	$1,607.16

Tax Account LI000064

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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