Tax Account 006-30C-042

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Owners

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

Account Summary

Account ID	006-30C-042
Account Type	Real Estate
Location	0 CORRAL LN
Balance	$379.50
Currently Due	$0.00

Account ID

006-30C-042

Account Type

Real Estate

Location

0 CORRAL LN

Balance

$379.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.22
Total	$480.22
Paid	$100.72
Balance	$379.50
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

$480.22

Total

$480.22

Paid

$100.72

Balance

$379.50

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	$100.72	$0.00	$100.72	$100.72	$0.00
2	10/07/2024	10/17/2024	Due	$126.50	$0.00	$126.50	$0.00	$126.50
3	01/06/2025	01/16/2025	Due	$126.50	$0.00	$126.50	$0.00	$253.00
4	03/03/2025	03/13/2025	Due	$126.50	$0.00	$126.50	$0.00	$379.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.17	$29.93	$402.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$344.78	$61.75	$406.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$318.99	$25.65	$344.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$302.04	$10.28	$312.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$290.94	$55.56	$346.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$276.62	$0.00	$276.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$239.97	$0.00	$239.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$223.99	$44.34	$268.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$210.53	$7.37	$217.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$197.10	$46.50	$243.60	$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	.62	1.77	.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
08/30/2024	PAYMENT	"BRETT WORSHAM" SYS 5180434475 ORIG: ONLINE	$-100.72	$379.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.48	$480.22
08/30/2024	ADJUSTMENT	"BRETT WORSHAM" ONLINE 5180434475 VOIDED PAYMENT: 945713. REASON: AMENDMENT TO RE 2025	$100.72	$401.74
08/22/2024	PAYMENT	"BRETT WORSHAM" ONLINE	$-100.72	$301.02
07/10/2024	BILL	PACIFIC WESTERN SYSTEMS LLC	$401.74	$401.74
02/06/2024	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1224	$-402.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.78	$402.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$385.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$375.96
07/12/2023	BILL	PACIFIC WESTERN SYSTEMS LLC	$372.17	$372.17
06/22/2023	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 1172	$-406.53	$0.00
06/01/2023	INTEREST	Monthly Interest	$2.87	$406.53
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$403.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.13	$396.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.55	$372.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.68	$356.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.52	$348.30
07/12/2022	BILL	PACIFIC WESTERN SYSTEMS LLC	$344.78	$344.78
02/16/2022	PAYMENT	SYSTEMS, PACIFIC WESTERN CHECK BANK: OP INTERNET NUM: 1HMK2MHNL	$-344.64	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.38	$344.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.02	$330.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.25	$322.24
07/14/2021	BILL	PACIFIC WESTERN SYSTEMS LLC	$318.99	$318.99
10/14/2020	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: ACH	$-658.82	$0.00
10/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.42	$658.82
09/30/2020	INTEREST	Monthly Interest	$2.42	$656.40
08/31/2020	INTEREST	Monthly Interest	$2.42	$653.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.02	$651.56
07/15/2020	BILL	PACIFIC WESTERN SYSTEMS LLC	$302.04	$648.54
06/30/2020	INTEREST	Monthly Interest	$2.42	$346.50
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.42	$344.08
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$341.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.37	$334.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$314.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.11	$314.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.30	$301.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.94	$293.88
07/10/2019	BILL	PACIFIC WESTERN SYSTEMS LLC	$290.94	$290.94
07/23/2018	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 129809073	$-276.62	$0.00
07/09/2018	BILL	PACIFIC WESTERN SYSTEMS LLC	$276.62	$276.62
08/01/2017	PAYMENT	WORSHAM, BRETT ALAN CHECK	$-508.30	$0.00
08/01/2017	AMENDMENT	Paid on 31st on time	$-1.87	$508.30
08/01/2017	ADJUSTMENT	Will reenter again BANK: OP INTERNET NUM: 125352321	$508.30	$510.17
08/01/2017	VOID	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 125352321	$-508.30	$1.87
08/01/2017	INTEREST	Monthly Interest	$1.87	$510.17
07/07/2017	BILL	PACIFIC WESTERN SYSTEMS LLC	$239.97	$508.30
07/03/2017	INTEREST	Monthly Interest	$1.87	$268.33
06/01/2017	INTEREST	Monthly Interest	$1.87	$266.46
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$264.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.68	$257.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.08	$241.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.60	$231.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$226.23
07/08/2016	BILL	PACIFIC WESTERN SYSTEMS LLC	$223.99	$223.99
11/13/2015	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 116522789	$-461.50	$0.00
11/02/2015	INTEREST	Monthly Interest	$1.64	$461.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.26	$459.86
10/02/2015	INTEREST	Monthly Interest	$1.64	$454.60
09/01/2015	INTEREST	Monthly Interest	$1.64	$452.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$451.32
08/03/2015	INTEREST	Monthly Interest	$1.64	$449.21
07/08/2015	BILL	PACIFIC WESTERN SYSTEMS LLC	$210.53	$447.57
07/01/2015	INTEREST	Monthly Interest	$1.64	$237.04
06/01/2015	INTEREST	Monthly Interest	$1.64	$235.40
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$233.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.80	$226.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.89	$212.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.96	$204.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$199.11
07/10/2014	BILL	PACIFIC WESTERN SYSTEMS LLC	$197.10	$197.10
05/01/2014	PAYMENT	WORSHAM, BRETT CREDIT: D BANK: OP INTERNET NUM: 020342	$-208.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.72	$208.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.18	$196.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.54	$188.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.82	$183.49
07/16/2013	BILL	PACIFIC WESTERN SYSTEMS LLC	$181.67	$181.67
05/01/2013	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 103705601	$-193.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.79	$193.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.58	$181.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.21	$174.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.68	$170.05
07/10/2012	BILL	PACIFIC WESTERN SYSTEMS LLC	$168.37	$168.37
06/04/2012	PAYMENT	WORSHAM, BRETT A CHECK BANK: OP INTERNET NUM: 100046140	$-87.95	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.63	$87.95
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$87.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.76	$80.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.42	$76.56
10/17/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2480	$-45.00	$75.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.58	$120.14
08/18/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2448	$-39.53	$118.56
07/14/2011	BILL	PACIFIC WESTERN SYSTEMS LLC	$158.09	$158.09
04/21/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2399	$-80.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.75	$80.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.50	$76.48
10/05/2010	PAYMENT	BRETT WORSHAM CHECK BANK: OP INTERNET NUM: 94081708	$-37.49	$74.98
08/23/2010	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2293	$-37.52	$112.47
07/14/2010	BILL	PACIFIC WESTERN SYSTEMS LLC	$149.99	$149.99
06/03/2010	PAYMENT	BRETT A WORSHAM CREDIT: D BANK: INTERNET PMT	$-125.98	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.89	$125.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$125.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.40	$118.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.56	$111.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.42	$108.13
09/23/2009	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2099	$-36.85	$106.71
07/21/2009	BILL	PACIFIC WESTERN SYSTEMS LLC	$143.56	$143.56
08/13/2008	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1102	$-133.39	$0.00
07/14/2008	BILL	PACIFIC WESTERN SYSTEMS INC	$133.39	$133.39