Tax Account 006-30C-044

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Owners

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

Account Summary

Account ID	006-30C-044
Account Type	Real Estate
Location	0 CORRAL LN
Balance	$334.37
Currently Due	$0.00

Account ID

006-30C-044

Account Type

Real Estate

Location

0 CORRAL LN

Balance

$334.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.26
Total	$638.26
Paid	$303.89
Balance	$334.37
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

$638.26

Total

$638.26

Paid

$303.89

Balance

$334.37

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	$136.71	$0.00	$136.71	$136.71	$0.00
2	10/07/2024	10/17/2024	Paid	$167.18	$0.00	$167.18	$167.18	$0.00
3	01/06/2025	01/16/2025	Due	$167.18	$0.00	$167.18	$0.00	$167.18
4	03/03/2025	03/13/2025	Due	$167.19	$0.00	$167.19	$0.00	$334.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.51	$40.61	$546.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$468.23	$81.31	$549.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$433.30	$34.80	$468.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$428.24	$14.96	$443.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$427.58	$78.34	$505.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$426.07	$0.00	$426.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$389.89	$0.00	$389.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$387.14	$71.53	$458.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$387.14	$13.55	$400.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$388.40	$84.79	$473.19	$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	$-167.18	$334.37
08/30/2024	PAYMENT	"BRETT WORSHAM" SYS 5180434475 ORIG: ONLINE	$-136.71	$501.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.50	$638.26
08/30/2024	ADJUSTMENT	"BRETT WORSHAM" ONLINE 5180434475 VOIDED PAYMENT: 945714. REASON: AMENDMENT TO RE 2025	$136.71	$545.76
08/22/2024	PAYMENT	"BRETT WORSHAM" ONLINE	$-136.71	$409.05
07/10/2024	BILL	PACIFIC WESTERN SYSTEMS LLC	$545.76	$545.76
02/06/2024	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1224	$-546.12	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.78	$546.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.70	$523.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.13	$510.64
07/12/2023	BILL	PACIFIC WESTERN SYSTEMS LLC	$505.51	$505.51
06/22/2023	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 1172	$-549.54	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.90	$549.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$545.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.78	$538.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.11	$505.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.77	$484.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.75	$472.98
07/12/2022	BILL	PACIFIC WESTERN SYSTEMS LLC	$468.23	$468.23
02/16/2022	PAYMENT	SYSTEMS, PACIFIC WESTERN CHECK BANK: OP INTERNET NUM: 1HMK2MHNL	$-468.10	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.53	$468.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.88	$448.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.39	$437.69
07/14/2021	BILL	PACIFIC WESTERN SYSTEMS LLC	$433.30	$433.30
10/14/2020	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: ACH	$-949.12	$0.00
10/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.56	$949.12
09/30/2020	INTEREST	Monthly Interest	$3.56	$945.56
08/31/2020	INTEREST	Monthly Interest	$3.56	$942.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.28	$938.44
07/15/2020	BILL	PACIFIC WESTERN SYSTEMS LLC	$428.24	$934.16
06/30/2020	INTEREST	Monthly Interest	$3.56	$505.92
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.56	$502.36
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$498.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.93	$491.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$461.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.26	$461.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.72	$442.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.31	$431.89
07/10/2019	BILL	PACIFIC WESTERN SYSTEMS LLC	$427.58	$427.58
07/23/2018	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 129809073	$-426.07	$0.00
07/09/2018	BILL	PACIFIC WESTERN SYSTEMS LLC	$426.07	$426.07
08/01/2017	PAYMENT	WORSHAM, BRETT ALAN CHECK	$-848.56	$0.00
08/01/2017	AMENDMENT	Paid on 31st on time	$-3.23	$848.56
08/01/2017	ADJUSTMENT	Will reenter BANK: OP INTERNET NUM: 125352321	$848.56	$851.79
08/01/2017	VOID	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 125352321	$-848.56	$3.23
08/01/2017	INTEREST	Monthly Interest	$3.23	$851.79
07/07/2017	BILL	PACIFIC WESTERN SYSTEMS LLC	$389.89	$848.56
07/03/2017	INTEREST	Monthly Interest	$3.23	$458.67
06/01/2017	INTEREST	Monthly Interest	$3.23	$455.44
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$452.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.10	$445.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.42	$418.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.68	$400.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.87	$391.01
07/08/2016	BILL	PACIFIC WESTERN SYSTEMS LLC	$387.14	$387.14
11/13/2015	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 116522789	$-873.88	$0.00
11/02/2015	INTEREST	Monthly Interest	$3.24	$873.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.68	$870.64
10/02/2015	INTEREST	Monthly Interest	$3.24	$860.96
09/01/2015	INTEREST	Monthly Interest	$3.24	$857.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$854.48
08/03/2015	INTEREST	Monthly Interest	$3.24	$850.61
07/08/2015	BILL	PACIFIC WESTERN SYSTEMS LLC	$387.14	$847.37
07/01/2015	INTEREST	Monthly Interest	$3.24	$460.23
06/01/2015	INTEREST	Monthly Interest	$3.24	$456.99
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$453.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.19	$446.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.50	$419.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.74	$402.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.92	$392.32
07/10/2014	BILL	PACIFIC WESTERN SYSTEMS LLC	$388.40	$388.40
05/01/2014	PAYMENT	WORSHAM, BRETT CREDIT: D BANK: OP INTERNET NUM: 020342	$-445.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.10	$445.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.42	$418.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.68	$400.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.87	$391.01
07/16/2013	BILL	PACIFIC WESTERN SYSTEMS LLC	$387.14	$387.14
05/01/2013	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 103705601	$-445.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.10	$445.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.42	$418.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.68	$400.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$391.01
07/10/2012	BILL	PACIFIC WESTERN SYSTEMS LLC	$387.14	$387.14
06/04/2012	PAYMENT	WORSHAM, BRETT A CHECK BANK: OP INTERNET NUM: 100046140	$-205.46	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.54	$205.46
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$203.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.21	$196.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.50	$187.71
10/17/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2481	$-110.00	$184.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.87	$294.21
08/18/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2449	$-96.80	$290.34
07/14/2011	BILL	PACIFIC WESTERN SYSTEMS LLC	$387.14	$387.14
04/21/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2400	$-208.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.73	$208.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.89	$198.53
10/05/2010	PAYMENT	BRETT WORSHAM CHECK BANK: OP INTERNET NUM: 94081708	$-97.32	$194.64
08/23/2010	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2294	$-97.35	$291.96
07/14/2010	BILL	PACIFIC WESTERN SYSTEMS LLC	$389.31	$389.31
06/03/2010	PAYMENT	BRETT A WORSHAM CREDIT: D BANK: INTERNET PMT	$-332.53	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.43	$332.53
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$330.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.52	$323.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.73	$305.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.89	$295.85
09/23/2009	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2100	$-97.35	$291.96
07/21/2009	BILL	PACIFIC WESTERN SYSTEMS LLC	$389.31	$389.31
08/13/2008	PAYMENT	PACIFIC WESTERN SYSTEMS INC CHECK NUM: 1103	$-326.23	$0.00
07/14/2008	BILL	PACIFIC WESTERN SYSTEMS INC	$326.23	$326.23