Tax Account 006-30C-045

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-30C-045
Account Type	Real Estate
Location	0 CORRAL LN
Balance	$366.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $366.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$733.63
Total	$733.63
Paid	$366.99
Balance	$366.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$183.67	$0.00	$0.00	$183.67	$183.67	$0.00
2	10/06/2025	10/16/2025	Paid	$183.32	$0.00	$0.00	$183.32	$183.32	$0.00
3	01/05/2026	01/15/2026	Due	$183.32	$0.00	$0.00	$183.32	$0.00	$183.32	Pay $183.32 Now
4	03/02/2026	03/12/2026	Due	$183.32	$0.00	$0.00	$183.32	$0.00	$366.64	Pay $366.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$693.51	$7.27	$0.00	$700.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$549.23	$44.10	$0.00	$593.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$508.72	$87.72	$0.00	$596.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$470.79	$37.81	$0.00	$508.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$465.30	$16.26	$0.00	$481.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$464.64	$84.52	$0.00	$549.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$463.00	$0.00	$0.00	$463.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$423.53	$0.00	$0.00	$423.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$420.78	$77.14	$0.00	$497.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$420.78	$14.73	$0.00	$435.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$422.04	$91.51	$0.00	$513.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/06/2025	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1267	$-183.32	$366.64
08/14/2025	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1264	$-183.67	$549.96
07/11/2025	BILL	PACIFIC WESTERN SYSTEMS LLC	$733.63	$733.63
02/05/2025	PAYMENT	BRETT WORSHAM ONLINE	$-370.60	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.27	$370.60
10/17/2024	PAYMENT	"BRETT WORSHAM" ONLINE	$-181.66	$363.33
08/30/2024	PAYMENT	"BRETT WORSHAM" SYS 5180434475 ORIG: ONLINE	$-148.52	$544.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.54	$693.51
08/30/2024	ADJUSTMENT	"BRETT WORSHAM" ONLINE 5180434475 VOIDED PAYMENT: 945715. REASON: AMENDMENT TO RE 2025	$148.52	$592.97
08/22/2024	PAYMENT	"BRETT WORSHAM" ONLINE	$-148.52	$444.45
07/10/2024	BILL	PACIFIC WESTERN SYSTEMS LLC	$592.97	$592.97
02/06/2024	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK 1224	$-593.33	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.75	$593.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.79	$568.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$554.79
07/12/2023	BILL	PACIFIC WESTERN SYSTEMS LLC	$549.23	$549.23
06/22/2023	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 1172	$-596.44	$0.00
06/01/2023	INTEREST	Monthly Interest	$4.24	$596.44
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$592.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.61	$585.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.93	$549.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.78	$526.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.16	$513.88
07/12/2022	BILL	PACIFIC WESTERN SYSTEMS LLC	$508.72	$508.72
02/16/2022	PAYMENT	SYSTEMS, PACIFIC WESTERN CHECK BANK: OP INTERNET NUM: 1HMK2MHNL	$-508.60	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.22	$508.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.82	$487.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.77	$475.56
07/14/2021	BILL	PACIFIC WESTERN SYSTEMS LLC	$470.79	$470.79
10/14/2020	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: ACH	$-1,030.72	$0.00
10/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.87	$1,030.72
09/30/2020	INTEREST	Monthly Interest	$3.87	$1,026.85
08/31/2020	INTEREST	Monthly Interest	$3.87	$1,022.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.65	$1,019.11
07/15/2020	BILL	PACIFIC WESTERN SYSTEMS LLC	$465.30	$1,014.46
06/30/2020	INTEREST	Monthly Interest	$3.87	$549.16
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.87	$545.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$541.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.52	$534.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$501.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.93	$501.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.65	$480.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.68	$469.32
07/10/2019	BILL	PACIFIC WESTERN SYSTEMS LLC	$464.64	$464.64
07/23/2018	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 129809073	$-463.00	$0.00
07/09/2018	BILL	PACIFIC WESTERN SYSTEMS LLC	$463.00	$463.00
08/01/2017	PAYMENT	WORSHAM, BRETT ALAN CHECK	$-921.45	$0.00
08/01/2017	AMENDMENT	Paid on 31st on time	$-3.51	$921.45
08/01/2017	ADJUSTMENT	Will reenter BANK: OP INTERNET NUM: 125352321	$921.45	$924.96
08/01/2017	VOID	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 125352321	$-921.45	$3.51
08/01/2017	INTEREST	Monthly Interest	$3.51	$924.96
07/07/2017	BILL	PACIFIC WESTERN SYSTEMS LLC	$423.53	$921.45
07/03/2017	INTEREST	Monthly Interest	$3.51	$497.92
06/01/2017	INTEREST	Monthly Interest	$3.51	$494.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$490.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.45	$483.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.94	$454.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.52	$435.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.21	$424.99
07/08/2016	BILL	PACIFIC WESTERN SYSTEMS LLC	$420.78	$420.78
11/13/2015	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 116522789	$-949.06	$0.00
11/02/2015	INTEREST	Monthly Interest	$3.52	$949.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.52	$945.54
10/02/2015	INTEREST	Monthly Interest	$3.52	$935.02
09/01/2015	INTEREST	Monthly Interest	$3.52	$931.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.21	$927.98
08/03/2015	INTEREST	Monthly Interest	$3.52	$923.77
07/08/2015	BILL	PACIFIC WESTERN SYSTEMS LLC	$420.78	$920.25
07/01/2015	INTEREST	Monthly Interest	$3.52	$499.47
06/01/2015	INTEREST	Monthly Interest	$3.52	$495.95
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$492.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.54	$485.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.01	$455.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.58	$436.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$426.30
07/10/2014	BILL	PACIFIC WESTERN SYSTEMS LLC	$422.04	$422.04
05/01/2014	PAYMENT	WORSHAM, BRETT CREDIT: D BANK: OP INTERNET NUM: 020342	$-483.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.45	$483.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.94	$454.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.52	$435.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$424.99
07/16/2013	BILL	PACIFIC WESTERN SYSTEMS LLC	$420.78	$420.78
05/01/2013	PAYMENT	WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 103705601	$-483.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.45	$483.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.94	$454.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$435.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.21	$424.99
07/10/2012	BILL	PACIFIC WESTERN SYSTEMS LLC	$420.78	$420.78
06/04/2012	PAYMENT	WORSHAM, BRETT A CHECK BANK: OP INTERNET NUM: 100046140	$-216.72	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.62	$216.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$215.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.74	$208.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.58	$198.36
10/17/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2482	$-125.00	$194.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.21	$319.78
08/18/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2450	$-105.21	$315.57
07/14/2011	BILL	PACIFIC WESTERN SYSTEMS LLC	$420.78	$420.78
04/21/2011	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2401	$-226.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.58	$226.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.23	$215.79
10/05/2010	PAYMENT	BRETT WORSHAM CHECK BANK: OP INTERNET NUM: 94081708	$-105.78	$211.56
08/23/2010	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2295	$-105.81	$317.34
07/14/2010	BILL	PACIFIC WESTERN SYSTEMS LLC	$423.15	$423.15
06/03/2010	PAYMENT	BRETT A WORSHAM CREDIT: D BANK: INTERNET PMT	$-360.83	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.64	$360.83
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$358.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.04	$351.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.58	$332.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.23	$321.57
09/23/2009	PAYMENT	PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2101	$-105.81	$317.34
07/21/2009	BILL	PACIFIC WESTERN SYSTEMS LLC	$423.15	$423.15