Tax Account 06-0321-14

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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	06-0321-14
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0321-14

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.50
Total	$584.26
Paid	$584.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.50

Total

$584.26

Paid

$584.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$146.50	$0.00	$146.50	$146.50	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$5.76	$144.00	$149.76	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.66	$0.00	$535.66	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$495.98	$0.00	$495.98	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$479.02	$0.00	$479.02	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$481.56	$0.00	$481.56	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$484.84	$0.00	$484.84	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$517.71	$0.00	$517.71	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$492.05	$4.92	$496.97	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$461.58	$0.00	$461.58	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$434.22	$0.00	$434.22	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$402.06	$0.00	$402.06	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNP PNP - 171434607	$-149.76	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-144.00	$149.76
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399548. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$149.76	$293.76
01/30/2025	PAYMENT	PNP PNP - 170030553	$-149.76	$144.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$293.76
10/07/2024	PAYMENT	PNP PNP - 163682417	$-144.00	$288.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-146.50	$432.00
07/05/2024	BILL	U S WATER AND LAND LLC	$578.50	$578.50
03/05/2024	PAYMENT	PNP PNP - 152227792	$-133.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-133.00	$133.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-133.00	$266.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-136.66	$399.00
07/06/2023	BILL	U S WATER AND LAND LLC	$535.66	$535.66
02/28/2023	PAYMENT	PNP PNP - 130371114	$-123.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-123.00	$123.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-123.00	$246.00
08/16/2022	PAYMENT	PNP PNP - 119411857	$-126.98	$369.00
07/07/2022	BILL	U S WATER AND LAND LLC	$495.98	$495.98
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-119.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-119.00	$119.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-119.00	$238.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198	$-122.02	$357.00
07/08/2021	BILL	U S WATER AND LAND LLC	$479.02	$479.02
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-120.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-120.00	$120.00
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-241.56	$240.00
07/10/2020	BILL	US WATER AND LAND LLC	$481.56	$481.56
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-121.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-121.00	$121.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-121.00	$242.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-121.84	$363.00
07/08/2019	BILL	US WATER AND LAND LLC	$484.84	$484.84
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-129.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-129.00	$129.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-129.00	$258.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-130.71	$387.00
07/05/2018	BILL	WINN FARMS / US WATER & LAND	$517.71	$517.71
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-123.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-123.00	$123.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-127.92	$246.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.92	$373.92
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-123.05	$369.00
07/11/2017	BILL	WINN FARMS / US WATER & LAND	$492.05	$492.05
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-115.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-115.00	$115.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-115.00	$230.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-116.58	$345.00
07/07/2016	BILL	WINN FARMS / US WATER & LAND	$461.58	$461.58
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-108.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-108.00	$108.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-108.00	$216.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-110.22	$324.00
07/02/2015	BILL	WINN FARMS / US WATER & LAND	$434.22	$434.22
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-100.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-100.00	$100.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-100.00	$200.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-102.06	$300.00
07/03/2014	BILL	WINN FARMS / US WATER & LAND	$402.06	$402.06
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-95.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-95.00	$95.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-95.00	$190.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-97.11	$285.00
07/02/2013	BILL	WINN FARMS / US WATER & LAND	$382.11	$382.11
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-95.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-95.00	$95.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-194.57	$190.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$384.57
07/10/2012	BILL	WINN FARMS / US WATER & LAND	$380.74	$380.74
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-91.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-91.00	$91.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-91.00	$182.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-94.06	$273.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$367.06	$367.06
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-85.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-85.00	$85.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-85.00	$170.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-88.05	$255.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$343.05	$343.05
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-80.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-80.00	$80.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-80.00	$160.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-83.01	$240.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$323.01	$323.01
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-74.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-74.00	$74.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-74.00	$148.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-77.92	$222.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$299.92	$299.92
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-72.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-72.00	$72.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-72.00	$144.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-72.59	$216.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$288.59	$288.59
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-69.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-69.00	$69.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-69.00	$138.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-70.20	$207.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$277.20	$277.20
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-273.83	$0.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$273.83	$273.83
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-271.84	$0.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$271.84	$271.84
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-241.39	$0.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$241.39	$241.39
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-216.69	$0.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$216.69	$216.69
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-234.65	$0.00
07/11/2001	BILL	WINNEMUCCA FARMS INC	$234.65	$234.65
03/06/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 62396	$-60.83	$0.00
01/03/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 61262	$-60.83	$60.83
10/11/2000	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 60297	$-60.83	$121.66
08/22/2000	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421	$-61.09	$182.49
07/06/2000	BILL	WINNEMUCCA FARMS INC	$243.58	$243.58
03/07/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 56842	$-66.78	$0.00
01/03/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 54495	$-66.78	$66.78
10/05/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 52803	$-66.78	$133.56
08/17/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 51842	$-67.04	$200.34
07/12/1999	BILL	WINNEMUCCA FARMS INC	$267.38	$267.38
02/19/1999	PAYMENT	WESTERN TITLE REF CHECK	$-68.18	$0.00
01/22/1999	PAYMENT	WINNEMUCCA FARMS CHECK	$-65.56	$68.18
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.62	$133.74
10/16/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-65.56	$131.12
08/28/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-65.92	$196.68
07/09/1998	BILL	WINNEMUCCA FARMS INC	$262.60	$262.60
03/13/1998	PAYMENT	WINNEMUCCA FARMS	$-67.78	$0.00
01/16/1998	PAYMENT	WINNEMUCCA FARMS	$-67.78	$67.78
10/17/1997	PAYMENT	WINNEMUCCA FARMS	$-67.78	$135.56
08/29/1997	PAYMENT	WINNEMUCCA FARMS	$-68.04	$203.34
07/23/1997	BILL	WINNEMUCCA FARMS INC	$271.38	$271.38
03/14/1997	PAYMENT	WINNEMUCCA FARMS	$-65.27	$0.00
01/17/1997	PAYMENT	WINNEMUCCA FARMS	$-67.88	$65.27
10/28/1996	PAYMENT	WINNEMUCCA FARMS	$-65.27	$133.15
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.61	$198.42
09/03/1996	PAYMENT	WINNEMUCCA FARMS	$-65.54	$195.81
07/11/1996	BILL	WINNEMUCCA FARMS INC	$261.35	$261.35

Tax Account 06-0321-14

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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