Tax Account 006-30C-045

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 $363.33
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $693.51
Total $693.51
Paid $330.18
Balance $363.33
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$148.52$0.00$148.52$148.52$0.00
210/07/202410/17/2024Paid$181.66$0.00$181.66$181.66$0.00
301/06/202501/16/2025Due$181.66$0.00$181.66$0.00$181.66
403/03/202503/13/2025Due$181.67$0.00$181.67$0.00$363.33

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$549.23$44.10$593.33$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$508.72$87.72$596.44$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$470.79$37.81$508.60$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$465.30$16.26$481.56$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$464.64$84.52$549.16$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$463.00$0.00$463.00$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$423.53$0.00$423.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$420.78$77.14$497.92$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$420.78$14.73$435.51$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$422.04$91.51$513.55$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

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