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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $2,263.59
Total $2,263.59
Paid $2,263.59
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$2,263.59$0.00$2,263.59$2,263.59$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$2,095.92$0.00$2,095.92$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,940.67$0.00$1,940.67$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$1,900.14$0.00$1,900.14$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$0.00$2,120.78$2,120.78$0.00$0.001.0
2019/2020 UNSECURED TAXES$1,927.98$192.80$2,120.78$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,912.41$146.24$2,058.65$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/06/2024PAYMENTVALLEY VIEW LAFAYETTE LLC CHECK 2962$-2,263.59$0.00
10/15/2024BILLVALLEY VIEW LAFAYETTE LLC$2,263.59$2,263.59
11/01/2023PAYMENTVALLEY VIEW LAFAYETTE LLC CHECK 2890$-2,095.92$0.00
10/18/2023BILLVALLEY VIEW LAFAYETTE LLC$2,095.92$2,095.92
11/14/2022PAYMENTVALLEY VIEW LAFAYETTE LLC CHECK 2812$-1,940.67$0.00
10/20/2022BILLVALLEY VIEW LAFAYETTE LLC$1,940.67$1,940.67
11/15/2021PAYMENTVALLEY VIEW LAFAYETTE LLC CHECK NUM: 2721$-1,900.14$0.00
10/14/2021BILLTACO TIME BUILDING$1,900.14$1,900.14
02/22/2021PAYMENTVALLEY VIEW LAFAYETTE LLC CHECK NUM: 2638$-2,120.78$0.00
02/22/2021AMENDMENTAmend paid in error$2,120.78$2,120.78
02/22/2021AMENDMENTPenalty added- past 10 days$-1,927.98$0.00
01/08/2021AMENDMENTRemoved 192.80 penalty$-192.80$1,927.98
11/30/2020PAYMENTBIG O TIRES CHECK NUM: 13146$-192.12$2,120.78
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$192.80$2,312.90
10/12/2020BILLTACO TIME$1,927.98$2,120.10
06/25/2020PAYMENTBIG O TIRES CHECK NUM: 12891$-1,327.98$192.12
06/25/2020PAYMENTBIG O TIRES CHECK NUM: 12890$-88.80$1,520.10
06/15/2020PAYMENTBIG O TIRES CHECK NUM: 12865$-61.51$1,608.90
05/05/2020PAYMENTBIG O TIRES CHECK NUM: 12782$-300.00$1,670.41
05/05/2020PAYMENTBIG O TIRES CHECK NUM: 12781$-150.37$1,970.41
01/21/2020INTERESTInstlmnt3 Interest for 2019-20$192.80$2,120.78
10/09/2019BILLTACO TIME$1,927.98$1,927.98
12/19/2018PAYMENTSNOW SNAIL LLC DBA TACO TIME CHECK NUM: 1531$-1,608.65$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$146.24$1,608.65
10/24/2018PAYMENTSNOW SNAIL LLC, DBA TACO TIME CHECK NUM: 1486$-450.00$1,462.41
10/16/2018BILLTACO TIME$1,912.41$1,912.41
04/04/2018PAYMENTBIG O TIRES CHECK NUM: 11123$-1,303.65$0.00
01/02/2018PAYMENTSNOW SNAIL LLC DBA TACO TIME CHECK NUM: 1269$-300.00$1,303.65
12/18/2017PAYMENTWILLOW CREEK INC CHECK NUM: 2654$-500.00$1,603.65
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$191.24$2,103.65
10/16/2017BILLTACO TIME$1,912.41$1,912.41
11/23/2016PAYMENTTIRE FACTORY CHECK NUM: 9288$-1,948.85$0.00
10/12/2016BILLTACO TIME$1,948.85$1,948.85
11/02/2015PAYMENTTIRE FACTORY CHECK NUM: 7522$-1,948.85$0.00
10/12/2015BILLTACO TIME$1,948.85$1,948.85
01/06/2015PAYMENTTIRE FACTORY CHECK NUM: 8147$-1,631.35$0.00
12/16/2014PAYMENTTACO TIME CHECK NUM: 2601$-500.00$1,631.35
12/02/2014INTERESTInstlmnt3 Interest for 2014-15$193.76$2,131.35
10/16/2014BILLTACO TIME$1,937.59$1,937.59
04/08/2014PAYMENTSNOW SNAIL LLC, DBA TACO TIME CHECK NUM: 1031$-1,474.05$0.00
02/25/2014PAYMENTTACO TIME CHECK NUM: 2464$-500.00$1,474.05
12/06/2013INTERESTInstlmnt3 Interest for 2013-14$179.46$1,974.05
10/18/2013BILLTACO TIME$1,794.59$1,794.59
10/29/2012PAYMENTWINNEMUCCA TACO TIME - GA CHECK NUM: 2673$-1,794.59$0.00
10/10/2012BILLTACO TIME$1,794.59$1,794.59
01/13/2012PAYMENTWINNEMUCCA TACO TIME CHECK NUM: 2662$-1,430.23$0.00
12/23/2011INTERESTInstlmnt3 Interest for 2011-12$130.02$1,430.23
12/13/2011PAYMENTTIRE FACTORY CHECK NUM: 3948$-446.20$1,300.21
12/01/2011PAYMENTWINNEMUCCCA TACO TIME - GA CHECK NUM: 2659$-1,960.86$1,746.41
10/13/2011BILLTACO TIME$1,746.41$3,707.27
11/30/2010INTERESTInstlmnt3 Interest for 2010-11$178.26$1,960.86
10/13/2010BILLTACO TIME$1,782.60$1,782.60
03/10/2010PAYMENTTIRE FACTORY CHECK NUM: 1933$-1,768.24$0.00
12/24/2009PAYMENTTACO TIME CHECK NUM: 1431$-500.00$1,768.24
12/01/2009INTERESTInstlmnt3 Interest for 2009-10$180.98$2,268.24
10/14/2009BILLTACO TIME$1,809.75$2,087.26
03/19/2009PAYMENTSPARKS, DAWNEEN CASH$-2,800.00$277.51
02/25/2009AMENDMENTNSF Check Fee.....pb$25.00$3,077.51
02/25/2009ADJUSTMENTcheck returned by bank....pb BANK: 94*176 NUM: 2517$1,000.00$3,052.51
02/17/2009VOIDTACO TIME CHECK BANK: 94*176 NUM: 2517$-1,000.00$2,052.51
12/01/2008INTERESTInstlmnt3 Interest for 2008-09$185.99$3,052.51
10/13/2008BILLTACO TIME$1,859.86$2,866.52
07/11/2008PAYMENTWINNEMUCCA TACTO TIME - GA CHECK BANK: 94 176 NUM: 1839$-500.00$1,006.66
04/17/2008PAYMENTTACO TIME-CARRINGTON & SEET CHECK BANK: 94*176 NUM: 1760$-500.00$1,506.66
11/30/2007INTERESTInstlmnt3 Interest for 2007-08$182.42$2,006.66
10/23/2007BILLTACO TIME-CARRINGTON & SEET$1,824.24$1,824.24
06/18/2007PAYMENTTACO TIME-CARRINGTON & SEET CHECK BANK: 94*176 NUM: 1460$-1,122.09$0.00
03/20/2007PAYMENTWMCA TACO TIME - GA CHECK BANK: 94*176 NUM: 1357$-500.00$1,122.09
01/08/2007PAYMENTWMCA TACO TIME CHECK BANK: 94*176 NUM: 1308$-300.00$1,622.09
11/30/2006INTERESTInstlmnt3 Interest for 2006-07$174.74$1,922.09
10/13/2006AMENDMENTcorrected PYGA$-57.57$1,747.35
10/11/2006BILLTACO TIME-CARRINGTON & SEET$1,804.92$1,804.92
10/05/2005PAYMENTWMCA TACO TIME CHECK BANK: 9472 NUM: 2443$-1,636.06$0.00
08/04/2005BILLTACO TIME-CARRINGTON & SEET$1,636.06$1,636.06
12/01/2004PAYMENTTACO TIME-CARRINGTON & SEET CHECK BANK: 94*72 NUM: 2231$-1,619.83$0.00
10/20/2004BILLTACO TIME-CARRINGTON & SEET$1,619.83$1,619.83
11/30/2000PAYMENTSPARKS, RANDY CHECK BANK: 94*169 NUM: 856$-1,468.19$0.00
10/13/2000BILLTACO TIME WINNEMUCCA$1,468.19$1,468.19
10/27/1999PAYMENTTACO TIME WINNEMUCCA CHECK BANK: 94-169 NUM: 2666$-1,570.85$0.00
09/27/1999BILLTACO TIME WINNEMUCCA$1,570.85$1,570.85
10/21/1998PAYMENTTACO TIME WINNEMUCCA CHECK$-1,607.16$0.00
09/22/1998BILLTACO TIME WINNEMUCCA$1,607.16$1,607.16