Tax Account 006-30C-040

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Owners

PACIFIC WESTERN SYSTEMS LLC
PO BOX 470
WINNEMUCCA, NV 89446-0470

Account Summary

Account ID	006-30C-040
Account Type	Real Estate
Location	0 CORRAL LN
Balance	$174.64
Currently Due	$0.00

Account ID

006-30C-040

Account Type

Real Estate

Location

0 CORRAL LN

Balance

$174.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.94
Total	$330.94
Paid	$156.30
Balance	$174.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$330.94

Total

$330.94

Paid

$156.30

Balance

$174.64

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.99	$0.00	$68.99	$68.99	$0.00
2	10/07/2024	10/17/2024	Paid	$87.31	$0.00	$87.31	$87.31	$0.00
3	01/06/2025	01/16/2025	Due	$87.31	$0.00	$87.31	$0.00	$87.31
4	03/03/2025	03/13/2025	Due	$87.33	$0.00	$87.33	$0.00	$174.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.76	$20.55	$275.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$236.07	$44.54	$280.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$218.34	$17.61	$235.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$206.73	$7.05	$213.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$198.94	$40.24	$239.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$189.15	$0.00	$189.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$164.64	$0.00	$164.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$152.86	$32.47	$185.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.67	$5.03	$148.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$134.92	$34.05	$168.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	"BRETT WORSHAM" ONLINE	$-87.31	$174.64
08/30/2024	PAYMENT	"BRETT WORSHAM" SYS 5180434475 ORIG: ONLINE	$-68.99	$261.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.00	$330.94
08/30/2024	ADJUSTMENT	"BRETT WORSHAM" ONLINE 5180434475 VOIDED PAYMENT: 945711. REASON: AMENDMENT TO RE 2025	$68.99	$274.94
08/22/2024	PAYMENT	"BRETT WORSHAM" ONLINE	$-68.99	$205.95
07/10/2024	BILL	PACIFIC WESTERN SYSTEMS LLC	$274.94	$274.94
02/06/2024	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1224	$-275.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$275.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.43	$263.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$257.38
07/12/2023	BILL	PACIFIC WESTERN SYSTEMS LLC	$254.76	$254.76
06/22/2023	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 1172	$-280.61	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.97	$280.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$278.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.52	$271.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.66	$255.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.96	$244.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.43	$238.50
07/12/2022	BILL	PACIFIC WESTERN SYSTEMS LLC	$236.07	$236.07
02/16/2022	PAYMENT	SYSTEMS, PACIFIC WESTERN CHECK BANK: OP INTERNET NUM: 1HMK2MHNL	$-235.95	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.86	$235.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.51	$226.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$220.58
07/14/2021	BILL	PACIFIC WESTERN SYSTEMS LLC	$218.34	$218.34
10/14/2020	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: ACH	$-452.96	$0.00
10/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.66	$452.96
09/30/2020	INTEREST	Monthly Interest	$1.66	$451.30
08/31/2020	INTEREST	Monthly Interest	$1.66	$449.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.07	$447.98
07/15/2020	BILL	PACIFIC WESTERN SYSTEMS LLC	$206.73	$445.91
06/30/2020	INTEREST	Monthly Interest	$1.66	$239.18
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.66	$237.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$235.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.93	$228.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$214.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.97	$214.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.00	$205.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$200.96
07/10/2019	BILL	PACIFIC WESTERN SYSTEMS LLC	$198.94	$198.94
07/23/2018	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 129809073	$-189.15	$0.00
07/09/2018	BILL	PACIFIC WESTERN SYSTEMS LLC	$189.15	$189.15
08/01/2017	PAYMENT	WORSHAM, BRETT ALAN CHECK	$-349.97	$0.00
08/01/2017	AMENDMENT	Paid on 31st on time	$-1.27	$349.97
08/01/2017	ADJUSTMENT	Will reenter BANK: OP INTERNET NUM: 125352321	$349.97	$351.24
08/01/2017	VOID	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 125352321	$-349.97	$1.27
08/01/2017	INTEREST	Monthly Interest	$1.27	$351.24
07/07/2017	BILL	PACIFIC WESTERN SYSTEMS LLC	$164.64	$349.97
07/03/2017	INTEREST	Monthly Interest	$1.27	$185.33
06/01/2017	INTEREST	Monthly Interest	$1.27	$184.06
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$182.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.70	$175.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.88	$165.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.82	$158.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$154.39
07/08/2016	BILL	PACIFIC WESTERN SYSTEMS LLC	$152.86	$152.86
11/13/2015	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 116522789	$-317.67	$0.00
11/02/2015	INTEREST	Monthly Interest	$1.12	$317.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$316.55
10/02/2015	INTEREST	Monthly Interest	$1.12	$312.96
09/01/2015	INTEREST	Monthly Interest	$1.12	$311.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$310.72
08/03/2015	INTEREST	Monthly Interest	$1.12	$309.28
07/08/2015	BILL	PACIFIC WESTERN SYSTEMS LLC	$143.67	$308.16
07/01/2015	INTEREST	Monthly Interest	$1.12	$164.49
06/01/2015	INTEREST	Monthly Interest	$1.12	$163.37
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$162.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.44	$155.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.09	$145.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.41	$139.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.39	$136.31
07/10/2014	BILL	PACIFIC WESTERN SYSTEMS LLC	$134.92	$134.92
05/01/2014	PAYMENT	WORSHAM, BRETT CREDIT: D BANK: OP INTERNET NUM: 020342	$-259.76	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.72	$259.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.68	$259.04
03/03/2014	INTEREST	Monthly Interest	$0.72	$250.36
02/03/2014	INTEREST	Monthly Interest	$0.72	$249.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.58	$248.92
01/02/2014	INTEREST	Monthly Interest	$0.72	$243.34
12/02/2013	INTEREST	Monthly Interest	$0.72	$242.62
11/04/2013	INTEREST	Monthly Interest	$0.72	$241.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.10	$241.18
10/01/2013	INTEREST	Monthly Interest	$0.72	$238.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$237.36
09/03/2013	INTEREST	Monthly Interest	$0.72	$236.12
08/01/2013	INTEREST	Monthly Interest	$0.72	$235.40
07/16/2013	BILL	PACIFIC WESTERN SYSTEMS LLC	$124.00	$234.68
07/01/2013	INTEREST	Monthly Interest	$0.72	$110.68
06/03/2013	INTEREST	Monthly Interest	$0.72	$109.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$109.24
05/01/2013	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 103705601	$-29.90	$102.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.04	$132.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.17	$124.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.87	$118.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$116.06
07/10/2012	BILL	PACIFIC WESTERN SYSTEMS LLC	$114.91	$114.91
06/04/2012	PAYMENT	WORSHAM, BRETT A CHECK BANK: OP INTERNET NUM: 100046140	$-63.02	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.43	$63.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$62.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.60	$55.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$52.99
10/17/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2478	$-30.00	$51.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$81.99
08/18/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2446	$-26.99	$80.91
07/14/2011	BILL	PACIFIC WESTERN SYSTEMS LLC	$107.90	$107.90
04/21/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2397	$-54.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.56	$54.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$52.20
10/05/2010	PAYMENT	BRETT WORSHAM CHECK BANK: OP INTERNET NUM: 94081708	$-25.59	$51.18
08/23/2010	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2291	$-25.59	$76.77
07/14/2010	BILL	PACIFIC WESTERN SYSTEMS LLC	$102.36	$102.36
09/23/2009	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2097	$-98.38	$0.00
07/21/2009	BILL	PACIFIC WESTERN SYSTEMS LLC	$98.38	$98.38
08/13/2008	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1100	$-91.44	$0.00
07/14/2008	BILL	PACIFIC WESTERN SYSTEMS INC	$91.44	$91.44
02/14/2008	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 15119	$-527.91	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.00	$527.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.22	$505.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.89	$493.69
07/13/2007	BILL	PACIFIC WESTERN SYSTEMS INC	$488.80	$488.80
02/26/2007	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 14646	$-122.15	$0.00
12/27/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK	$-122.15	$122.15
10/02/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 14443	$-122.15	$244.30
08/31/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 14367	$-122.16	$366.45
07/19/2006	BILL	PACIFIC WESTERN SYSTEMS INC	$488.61	$488.61
04/03/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 14086	$-4.88	$0.00
03/20/2006	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 14041	$-122.01	$4.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.88	$126.89
12/22/2005	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 13878	$-122.01	$122.01
09/07/2005	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 13654	$-122.01	$244.02
08/18/2005	PAYMENT	PACIFIC WESTERN SYSTEMS OF NV CHECK NUM: 9251	$-122.01	$366.03
07/21/2005	BILL	PACIFIC WESTERN SYSTEMS INC	$488.04	$488.04
02/18/2005	PAYMENT	@	$-527.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$39.10	$527.90
07/01/2004	BILL	PACIFIC WESTERN SYSTEM @	$488.80	$488.80
03/04/2004	PAYMENT	@	$-122.17	$0.00
01/06/2004	PAYMENT	@	$-122.17	$122.17
10/01/2003	PAYMENT	@	$-122.17	$244.34
08/20/2003	PAYMENT	@	$-122.20	$366.51
07/01/2003	BILL	PACIFIC WESTERN SYSTEM @	$488.71	$488.71