Tax Account 06-0321-48

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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	06-0321-48
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0321-48

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57,840.33
Total	$58,179.13
Paid	$58,179.13
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

$57,840.33

Total

$58,179.13

Paid

$58,179.13

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	$32,166.33	$0.00	$32,166.33	$32,166.33	$0.00
2	10/07/2024	10/17/2024	Paid	$8,558.00	$0.00	$8,558.00	$8,558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$8,558.00	$338.80	$8,558.00	$8,896.80	$0.00
4	03/03/2025	03/13/2025	Paid	$8,558.00	$0.00	$8,558.00	$8,558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55,304.49	$0.00	$55,304.49	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$52,956.47	$0.00	$52,956.47	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$51,975.08	$0.00	$51,975.08	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$52,133.84	$0.00	$52,133.84	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$46,878.32	$0.00	$46,878.32	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$48,808.17	$0.00	$48,808.17	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$47,270.39	$291.08	$47,561.47	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$45,467.96	$0.00	$45,467.96	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$36,586.10	$0.00	$36,586.10	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$32,867.36	$0.00	$32,867.36	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Paradise Groundwater	23606.21	23606.21	.00	.00
2023-2024	S37	Paradise Groundwater	23606.21	23606.21	.00	.00
2022-2023	S37	Paradise Groundwater	23606.21	23606.21	.00	.00
2021-2022	S37	Paradise Groundwater	23606.21	23606.21	.00	.00
2020-2021	S37	Paradise Groundwater	23606.21	23606.21	.00	.00
2019-2020	S37	Paradise Groundwater	18158.62	18158.62	.00	.00
2018-2019	S37	Paradise Groundwater	18158.62	18158.62	.00	.00
2017-2018	S37	Paradise Groundwater	18158.62	18158.62	.00	.00
2016-2017	S37	Paradise Groundwater	18158.62	18158.62	.00	.00
2015-2016	S37	Paradise Groundwater	10895.28	10895.28	.00	.00
2014-2015	S37	Paradise Groundwater	9079.56	9079.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNP PNP - 171434607	$-8,808.80	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-8,558.00	$8,808.80
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399538. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$8,808.80	$17,366.80
01/30/2025	PAYMENT	PNP PNP - 170030553	$-8,808.80	$8,558.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$338.80	$17,366.80
10/31/2024	PAYMENT	U S WATER AND LAND LLC ACH ACH 10.23.24	$-88.00	$17,028.00
10/07/2024	PAYMENT	PNP PNP - 163682417	$-8,558.00	$17,116.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-32,166.33	$25,674.00
07/05/2024	BILL	U S WATER AND LAND LLC	$57,840.33	$57,840.33
03/05/2024	PAYMENT	PNP PNP - 152227792	$-7,924.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-7,924.00	$7,924.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-7,924.00	$15,848.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-31,532.49	$23,772.00
07/06/2023	BILL	U S WATER AND LAND LLC	$55,304.49	$55,304.49
02/28/2023	PAYMENT	PNP PNP - 130371114	$-7,337.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-7,337.00	$7,337.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-7,337.00	$14,674.00
08/16/2022	PAYMENT	PNP PNP - 119411857	$-30,945.47	$22,011.00
07/07/2022	BILL	U S WATER AND LAND LLC	$52,956.47	$52,956.47
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-7,092.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-7,092.00	$7,092.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-7,092.00	$14,184.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198	$-30,699.08	$21,276.00
07/08/2021	BILL	U S WATER AND LAND LLC	$51,975.08	$51,975.08
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-7,131.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-7,131.00	$7,131.00
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-37,871.84	$14,262.00
07/10/2020	BILL	US WATER AND LAND LLC	$52,133.84	$52,133.84
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-7,179.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-7,179.00	$7,179.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-7,179.00	$14,358.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-25,341.32	$21,537.00
07/08/2019	BILL	US WATER AND LAND LLC	$46,878.32	$46,878.32
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-7,662.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-7,662.00	$7,662.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-7,662.00	$15,324.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-25,822.17	$22,986.00
07/05/2018	BILL	WINN FARMS / US WATER & LAND	$48,808.17	$48,808.17
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-7,277.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-7,277.00	$7,277.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-7,568.08	$14,554.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$291.08	$22,122.08
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-25,439.39	$21,831.00
07/11/2017	BILL	WINN FARMS / US WATER & LAND	$47,270.39	$47,270.39
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-6,827.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-6,827.00	$6,827.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-6,827.00	$13,654.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-24,986.96	$20,481.00
07/07/2016	BILL	WINN FARMS / US WATER & LAND	$45,467.96	$45,467.96
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-6,422.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-6,422.00	$6,422.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-6,422.00	$12,844.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-17,320.10	$19,266.00
07/02/2015	BILL	WINN FARMS / US WATER & LAND	$36,586.10	$36,586.10
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-5,946.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-5,946.00	$5,946.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-5,946.00	$11,892.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-15,029.36	$17,838.00
07/03/2014	BILL	WINN FARMS / US WATER & LAND	$32,867.36	$32,867.36
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-5,633.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-5,633.00	$5,633.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-5,633.00	$11,266.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-11,179.21	$16,899.00
07/02/2013	BILL	WINN FARMS / US WATER & LAND	$28,078.21	$28,078.21
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-5,601.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-5,601.00	$5,601.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-15,272.86	$11,202.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$371.99	$26,474.86
07/10/2012	BILL	WINN FARMS / US WATER & LAND	$26,102.87	$26,102.87
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-5,420.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-5,420.00	$5,420.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-5,420.00	$10,840.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-8,305.58	$16,260.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$24,565.58	$24,565.58
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-5,065.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-5,065.00	$5,065.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-5,065.00	$10,130.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-7,952.24	$15,195.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$23,147.24	$23,147.24
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-4,769.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-4,769.00	$4,769.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-4,769.00	$9,538.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-7,657.35	$14,307.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$21,964.35	$21,964.35
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-4,428.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-4,428.00	$4,428.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-4,428.00	$8,856.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-7,316.31	$13,284.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$20,600.31	$20,600.31
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-4,270.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-4,270.00	$4,270.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-4,270.00	$8,540.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-5,997.74	$12,810.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$18,807.74	$18,807.74
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-4,101.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-4,101.00	$4,101.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-4,101.00	$8,202.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-5,829.23	$12,303.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$18,132.23	$18,132.23
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-4,037.00	$0.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-4,037.00	$4,037.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-4,037.00	$8,074.00
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-5,766.63	$12,111.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$17,877.63	$17,877.63

Tax Account 06-0321-48

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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