Tax Account 06-0201-21

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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	06-0201-21
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$12,587.86
Currently Due	$3,416.86

Account ID

06-0201-21

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$12,587.86

Currently Due

$3,416.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12,587.86
Total	$12,587.86
Paid	$0.00
Balance	$12,587.86
Due	$3,416.86
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12,587.86

Total

$12,587.86

Paid

$0.00

Balance

$12,587.86

Due

$3,416.86

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$3,416.86	$0.00	$3,416.86	$0.00	$3,416.86
2	10/06/2025	10/16/2025	Due	$3,057.00	$0.00	$3,057.00	$0.00	$6,473.86
3	01/05/2026	01/15/2026	Due	$3,057.00	$0.00	$3,057.00	$0.00	$9,530.86
4	03/02/2026	03/12/2026	Due	$3,057.00	$0.00	$3,057.00	$0.00	$12,587.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,917.32	$115.60	$12,032.92	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$11,060.95	$0.00	$11,060.95	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$10,268.02	$0.00	$10,268.02	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$9,933.75	$0.00	$9,933.75	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$9,989.62	$0.00	$9,989.62	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$10,062.87	$0.00	$10,062.87	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$10,716.75	$0.00	$10,716.75	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$10,217.03	$98.60	$10,315.63	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$9,606.52	$0.00	$9,606.52	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$9,058.31	$0.00	$9,058.31	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$8,413.72	$0.00	$8,413.72	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	356.36	.00	356.36	356.36
2024-2025	S28	Weed District	356.36	356.36	.00	.00
2023-2024	S28	Weed District	356.36	356.36	.00	.00
2022-2023	S28	Weed District	356.36	356.36	.00	.00
2021-2022	S28	Weed District	356.36	356.36	.00	.00
2020-2021	S28	Weed District	356.36	356.36	.00	.00
2019-2020	S28	Weed District	356.36	356.36	.00	.00
2018-2019	S28	Weed District	356.36	356.36	.00	.00
2017-2018	S28	Weed District	356.36	356.36	.00	.00
2016-2017	S28	Weed District	356.36	356.36	.00	.00
2015-2016	S28	Weed District	356.36	356.36	.00	.00
2014-2015	S28	Weed District	356.36	356.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	U S WATER AND LAND LLC	$12,587.86	$12,587.86
02/24/2025	PAYMENT	PNP PNP - 171434607	$-3,005.60	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-2,890.00	$3,005.60
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399547. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$3,005.60	$5,895.60
01/30/2025	PAYMENT	PNP PNP - 170030553	$-3,005.60	$2,890.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.60	$5,895.60
10/07/2024	PAYMENT	PNP PNP - 163682417	$-2,890.00	$5,780.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-3,247.32	$8,670.00
07/05/2024	BILL	U S WATER AND LAND LLC	$11,917.32	$11,917.32
03/05/2024	PAYMENT	PNP PNP - 152227792	$-2,676.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-2,676.00	$2,676.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-2,676.00	$5,352.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-3,032.95	$8,028.00
07/06/2023	BILL	U S WATER AND LAND LLC	$11,060.95	$11,060.95
02/28/2023	PAYMENT	PNP PNP - 130371114	$-2,477.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-2,477.00	$2,477.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-2,477.00	$4,954.00
08/16/2022	PAYMENT	PNP PNP - 119411857	$-2,837.02	$7,431.00
07/07/2022	BILL	U S WATER AND LAND LLC	$10,268.02	$10,268.02
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-2,394.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-2,394.00	$2,394.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-2,394.00	$4,788.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198	$-2,751.75	$7,182.00
07/08/2021	BILL	U S WATER AND LAND LLC	$9,933.75	$9,933.75
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-2,408.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-2,408.00	$2,408.00
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-5,173.62	$4,816.00
07/10/2020	BILL	US WATER AND LAND LLC	$9,989.62	$9,989.62
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-2,426.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-2,426.00	$2,426.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-2,426.00	$4,852.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-2,784.87	$7,278.00
07/08/2019	BILL	US WATER AND LAND LLC	$10,062.87	$10,062.87
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-2,590.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-2,590.00	$2,590.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-2,590.00	$5,180.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-2,946.75	$7,770.00
07/05/2018	BILL	WINN FARMS / US WATER & LAND	$10,716.75	$10,716.75
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-2,465.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-2,465.00	$2,465.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-2,563.60	$4,930.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$98.60	$7,493.60
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-2,822.03	$7,395.00
07/11/2017	BILL	WINN FARMS / US WATER & LAND	$10,217.03	$10,217.03
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-2,312.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-2,312.00	$2,312.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-2,312.00	$4,624.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-2,670.52	$6,936.00
07/07/2016	BILL	WINN FARMS / US WATER & LAND	$9,606.52	$9,606.52
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-2,175.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-2,175.00	$2,175.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-2,175.00	$4,350.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-2,533.31	$6,525.00
07/02/2015	BILL	WINN FARMS / US WATER & LAND	$9,058.31	$9,058.31
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-2,014.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-2,014.00	$2,014.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-2,014.00	$4,028.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-2,371.72	$6,042.00
07/03/2014	BILL	WINN FARMS / US WATER & LAND	$8,413.72	$8,413.72
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-1,914.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-1,914.00	$1,914.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-1,914.00	$3,828.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-2,274.24	$5,742.00
07/02/2013	BILL	WINN FARMS / US WATER & LAND	$8,016.24	$8,016.24
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-1,903.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-1,903.00	$1,903.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-4,240.83	$3,806.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$76.21	$8,046.83
07/10/2012	BILL	WINN FARMS / US WATER & LAND	$7,970.62	$7,970.62
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-1,834.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-1,834.00	$1,834.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-1,834.00	$3,668.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-2,191.04	$5,502.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$7,693.04	$7,693.04
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-1,714.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-1,714.00	$1,714.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-1,714.00	$3,428.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-2,071.07	$5,142.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$7,213.07	$7,213.07
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-1,614.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-1,614.00	$1,614.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-1,614.00	$3,228.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-1,970.77	$4,842.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$6,812.77	$6,812.77
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-1,498.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-1,498.00	$1,498.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-1,498.00	$2,996.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-1,857.17	$4,494.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$6,351.17	$6,351.17
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-1,444.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-1,444.00	$1,444.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-1,444.00	$2,888.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-1,800.87	$4,332.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$6,132.87	$6,132.87
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-1,382.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-1,382.00	$1,382.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-1,382.00	$2,764.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-1,739.97	$4,146.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$5,885.97	$5,885.97
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-1,360.00	$0.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-1,360.00	$1,360.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-1,360.00	$2,720.00
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-1,719.19	$4,080.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$5,799.19	$5,799.19
03/07/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 1124 NUM: 85379	$-1,352.00	$0.00
01/05/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 84743	$-1,352.00	$1,352.00
10/05/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83710	$-1,352.00	$2,704.00
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-1,710.30	$4,056.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$5,766.30	$5,766.30

Tax Account 06-0201-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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