Tax Account 06-0081-16

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Owners

U S WATER AND LAND LLC
400 MADISON AVE SUITE 11 B
NEW YORK, NY 10017

Account Summary

Account ID	06-0081-16
Account Type	Real Estate
Location	5515 SIXTEEN MILE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0081-16

Account Type

Real Estate

Location

5515 SIXTEEN MILE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,711.54
Total	$16,877.54
Paid	$16,877.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,711.54

Total

$16,877.54

Paid

$16,877.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,180.54	$0.00	$4,180.54	$4,180.54	$0.00
2	10/07/2024	10/17/2024	Paid	$4,177.00	$0.00	$4,177.00	$4,177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,177.00	$166.00	$4,177.00	$4,343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,177.00	$0.00	$4,177.00	$4,177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,481.65	$0.00	$15,481.65	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$14,342.86	$0.00	$14,342.86	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$13,885.72	$0.00	$13,885.72	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$12,724.31	$0.00	$12,724.31	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$12,817.52	$0.00	$12,817.52	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$13,555.99	$0.00	$13,555.99	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$13,592.02	$134.84	$13,726.86	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$12,757.18	$0.00	$12,757.18	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$12,007.52	$0.00	$12,007.52	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$11,126.07	$0.00	$11,126.07	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNP PNP - 171434607	$-4,343.00	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-4,177.00	$4,343.00
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399546. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$4,343.00	$8,520.00
01/30/2025	PAYMENT	PNP PNP - 170030553	$-4,343.00	$4,177.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$166.00	$8,520.00
10/07/2024	PAYMENT	PNP PNP - 163682417	$-4,177.00	$8,354.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-4,180.54	$12,531.00
07/05/2024	BILL	U S WATER AND LAND LLC	$16,711.54	$16,711.54
03/05/2024	PAYMENT	PNP PNP - 152227792	$-3,870.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-3,870.00	$3,870.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-3,870.00	$7,740.00
09/12/2023	PAYMENT	SYS PNP - 141271145 ORIG: PNP	$-3,871.65	$11,610.00
09/12/2023	ADJUSTMENT	PNP PNP - 141271145 VOIDED PAYMENT: 346208. REASON: COLLECTION FEE FIX	$3,871.65	$15,481.65
08/21/2023	PAYMENT	PNP PNP - 141271145	$-3,871.65	$11,610.00
07/06/2023	BILL	U S WATER AND LAND LLC	$15,481.65	$15,481.65
02/28/2023	PAYMENT	PNP PNP - 130371114	$-3,585.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-3,585.00	$3,585.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-3,585.00	$7,170.00
08/16/2022	PAYMENT	PNP PNP - 119411857	$-3,587.86	$10,755.00
07/07/2022	BILL	U S WATER AND LAND LLC	$14,342.86	$14,342.86
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-3,471.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-3,471.00	$3,471.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-3,471.00	$6,942.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198	$-3,472.72	$10,413.00
07/08/2021	BILL	U S WATER AND LAND LLC	$13,885.72	$13,885.72
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-3,181.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-3,181.00	$3,181.00
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-6,362.31	$6,362.00
07/10/2020	BILL	US WATER & LAND LLC	$12,724.31	$12,724.31
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-3,204.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-3,204.00	$3,204.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-3,204.00	$6,408.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-3,205.52	$9,612.00
07/08/2019	BILL	US WATER & LAND LLC	$12,817.52	$12,817.52
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-3,388.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-3,388.00	$3,388.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-3,388.00	$6,776.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-3,391.99	$10,164.00
07/05/2018	BILL	WINN FARMS / US WATER & LAND	$13,555.99	$13,555.99
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-3,398.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-3,398.00	$3,398.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-3,532.84	$6,796.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$134.84	$10,328.84
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-3,398.02	$10,194.00
07/11/2017	BILL	WINN FARMS / US WATER & LAND	$13,592.02	$13,592.02
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-3,189.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-3,189.00	$3,189.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-3,189.00	$6,378.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-3,190.18	$9,567.00
07/07/2016	BILL	WINN FARMS / US WATER & LAND	$12,757.18	$12,757.18
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-3,001.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-3,001.00	$3,001.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-3,001.00	$6,002.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-3,004.52	$9,003.00
07/02/2015	BILL	WINN FARMS / US WATER & LAND	$12,007.52	$12,007.52
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-2,781.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-2,781.00	$2,781.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-2,781.00	$5,562.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-2,783.07	$8,343.00
07/03/2014	BILL	WINN FARMS / US WATER & LAND	$11,126.07	$11,126.07
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-2,667.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-2,667.00	$2,667.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-2,667.00	$5,334.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-2,669.41	$8,001.00
07/02/2013	BILL	WINN FARMS / US WATER & LAND	$10,670.41	$10,670.41
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-2,660.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-2,660.00	$2,660.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-5,427.05	$5,320.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$105.39	$10,747.05
07/10/2012	BILL	WINN FARMS / US WATER & LAND	$10,641.66	$10,641.66
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-2,667.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-2,667.00	$2,667.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-2,667.00	$5,334.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-2,667.46	$8,001.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$10,668.46	$10,668.46
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-2,540.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-2,540.00	$2,540.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-2,540.00	$5,080.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-2,542.16	$7,620.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$10,162.16	$10,162.16
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-2,393.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-2,393.00	$2,393.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-2,393.00	$4,786.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-2,396.19	$7,179.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$9,575.19	$9,575.19
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-2,223.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-2,223.00	$2,223.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-2,223.00	$4,446.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-2,610.33	$6,669.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$9,279.33	$9,279.33
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-2,234.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-2,234.00	$2,234.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-2,234.00	$4,468.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-2,620.03	$6,702.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$9,322.03	$9,322.03
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-2,151.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-2,151.00	$2,151.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-2,151.00	$4,302.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-2,535.65	$6,453.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$8,988.65	$8,988.65
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-2,064.00	$0.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-2,064.00	$2,064.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-2,064.00	$4,128.00
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-2,450.63	$6,192.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$8,642.63	$8,642.63
03/07/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 1124 NUM: 85379	$-2,041.00	$0.00
01/05/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 84743	$-2,041.00	$2,041.00
10/05/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83710	$-2,041.00	$4,082.00
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-2,428.30	$6,123.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$8,551.30	$8,551.30
03/02/2004	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 81225	$-3,065.00	$0.00
01/06/2004	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11-24 NUM: 80473	$-3,065.00	$3,065.00
10/07/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 79474	$-3,065.00	$6,130.00
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-3,808.95	$9,195.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$13,003.95	$13,003.95
03/04/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 76123	$-2,771.00	$0.00
01/07/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 75207	$-2,771.00	$2,771.00
10/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 73608	$-2,771.00	$5,542.00
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-3,544.47	$8,313.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$11,857.47	$11,857.47
03/05/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK	$-3,095.34	$0.00
01/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 69518	$-3,095.34	$3,095.34
10/09/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 68234	$-3,095.34	$6,190.68
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-3,986.23	$9,286.02
07/11/2001	BILL	WINNEMUCCA FARMS INC	$13,272.25	$13,272.25
03/06/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 62396	$-3,162.05	$0.00
01/03/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 61262	$-3,162.05	$3,162.05
10/11/2000	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 60297	$-3,162.05	$6,324.10
08/22/2000	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421	$-4,052.88	$9,486.15
07/06/2000	BILL	WINNEMUCCA FARMS INC	$13,539.03	$13,539.03
03/07/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 56842	$-3,427.76	$0.00
01/03/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 54495	$-3,427.76	$3,427.76
10/05/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 52803	$-3,427.76	$6,855.52
08/17/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 51842	$-4,318.75	$10,283.28
07/12/1999	BILL	WINNEMUCCA FARMS INC	$14,602.03	$14,602.03
02/19/1999	PAYMENT	WESTERN TITLE REF CHECK	$-3,269.48	$0.00
01/22/1999	PAYMENT	WINNEMUCCA FARMS CHECK	$-3,120.15	$3,269.48
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$125.29	$6,389.63
10/16/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-3,132.17	$6,264.34
08/28/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-4,694.46	$9,396.51
07/09/1998	BILL	WINNEMUCCA FARMS INC	$14,090.97	$14,090.97
03/13/1998	PAYMENT	WINNEMUCCA FARMS	$-3,195.49	$0.00
01/16/1998	PAYMENT	WINNEMUCCA FARMS	$-3,195.49	$3,195.49
10/17/1997	PAYMENT	WINNEMUCCA FARMS	$-3,195.49	$6,390.98
08/29/1997	PAYMENT	WINNEMUCCA FARMS	$-4,660.78	$9,586.47
07/23/1997	BILL	WINNEMUCCA FARMS INC	$14,247.25	$14,247.25
03/14/1997	PAYMENT	WINNEMUCCA FARMS	$-3,109.06	$0.00
01/17/1997	PAYMENT	WINNEMUCCA FARMS	$-3,233.42	$3,109.06
10/28/1996	PAYMENT	WINNEMUCCA FARMS	$-3,109.06	$6,342.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$124.36	$9,451.54
09/03/1996	PAYMENT	WINNEMUCCA FARMS	$-3,739.75	$9,327.18
07/25/1996	AMENDMENT	do not have a weed tax	$-740.21	$13,066.93
07/11/1996	BILL	WINNEMUCCA FARMS INC	$13,807.14	$13,807.14

Tax Account 06-0081-16

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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