Tax Account 06-0361-01

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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	06-0361-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0361-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,059.44
Total	$20,260.00
Paid	$20,260.00
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

$20,059.44

Total

$20,260.00

Paid

$20,260.00

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	$5,017.44	$0.00	$5,017.44	$5,017.44	$0.00
2	10/07/2024	10/17/2024	Paid	$5,014.00	$0.00	$5,014.00	$5,014.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,014.00	$200.56	$5,014.00	$5,214.56	$0.00
4	03/03/2025	03/13/2025	Paid	$5,014.00	$0.00	$5,014.00	$5,014.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,573.57	$0.00	$18,573.57	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$17,197.75	$0.00	$17,197.75	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$16,622.28	$0.00	$16,622.28	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$16,715.19	$0.00	$16,715.19	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$16,829.80	$0.00	$16,829.80	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$17,961.51	$0.00	$17,961.51	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$17,065.52	$170.64	$17,236.16	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$16,008.94	$0.00	$16,008.94	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$15,060.15	$0.00	$15,060.15	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$13,944.58	$0.00	$13,944.58	$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	$-5,214.56	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-5,014.00	$5,214.56
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399539. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$5,214.56	$10,228.56
01/30/2025	PAYMENT	PNP PNP - 170030553	$-5,214.56	$5,014.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$200.56	$10,228.56
10/07/2024	PAYMENT	PNP PNP - 163682417	$-5,014.00	$10,028.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-5,017.44	$15,042.00
07/05/2024	BILL	U S WATER AND LAND LLC	$20,059.44	$20,059.44
03/05/2024	PAYMENT	PNP PNP - 152227792	$-4,643.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-4,643.00	$4,643.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-4,643.00	$9,286.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-4,644.57	$13,929.00
07/06/2023	BILL	U S WATER AND LAND LLC	$18,573.57	$18,573.57
02/28/2023	PAYMENT	PNP PNP - 130371114	$-4,299.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-4,299.00	$4,299.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-4,299.00	$8,598.00
08/16/2022	PAYMENT	PNP PNP - 119411857	$-4,300.75	$12,897.00
07/07/2022	BILL	U S WATER AND LAND LLC	$17,197.75	$17,197.75
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-4,155.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-4,155.00	$4,155.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-4,155.00	$8,310.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198	$-4,157.28	$12,465.00
07/08/2021	BILL	U S WATER AND LAND LLC	$16,622.28	$16,622.28
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-4,178.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-4,178.00	$4,178.00
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-8,359.19	$8,356.00
07/10/2020	BILL	US WATER AND LAND LLC	$16,715.19	$16,715.19
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-4,207.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-4,207.00	$4,207.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-4,207.00	$8,414.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-4,208.80	$12,621.00
07/08/2019	BILL	US WATER AND LAND LLC	$16,829.80	$16,829.80
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-4,490.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-4,490.00	$4,490.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-4,490.00	$8,980.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-4,491.51	$13,470.00
07/05/2018	BILL	WINN FARMS / US WATER & LAND	$17,961.51	$17,961.51
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-4,086.63	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-4,095.58	$4,086.63
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-4,786.43	$8,182.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$170.64	$12,968.64
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-4,267.52	$12,798.00
07/11/2017	BILL	WINN FARMS / US WATER & LAND	$17,065.52	$17,065.52
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-4,002.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-4,002.00	$4,002.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-4,002.00	$8,004.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-4,002.94	$12,006.00
07/07/2016	BILL	WINN FARMS / US WATER & LAND	$16,008.94	$16,008.94
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-3,765.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-3,765.00	$3,765.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-3,765.00	$7,530.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-3,765.15	$11,295.00
07/02/2015	BILL	WINN FARMS / US WATER & LAND	$15,060.15	$15,060.15
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-3,486.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-3,486.00	$3,486.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-3,486.00	$6,972.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-3,486.58	$10,458.00
07/03/2014	BILL	WINN FARMS / US WATER & LAND	$13,944.58	$13,944.58
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-3,304.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-3,304.00	$3,304.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-3,304.00	$6,608.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-3,304.36	$9,912.00
07/02/2013	BILL	WINN FARMS / US WATER & LAND	$13,216.36	$13,216.36
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-3,285.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-3,285.00	$3,285.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-3,285.00	$6,570.00
08/21/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-3,285.40	$9,855.00
07/10/2012	BILL	WINN FARMS / US WATER & LAND	$13,140.40	$13,140.40
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-3,176.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-3,176.00	$3,176.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-3,176.00	$6,352.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-3,179.44	$9,528.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$12,707.44	$12,707.44
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-2,969.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-2,969.00	$2,969.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-2,969.00	$5,938.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-2,969.12	$8,907.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$11,876.12	$11,876.12
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-2,795.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-2,795.00	$2,795.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-2,795.00	$5,590.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-2,797.78	$8,385.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$11,182.78	$11,182.78
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-2,595.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-2,595.00	$2,595.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-2,595.00	$5,190.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-2,598.27	$7,785.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$10,383.27	$10,383.27
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-2,502.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-2,502.00	$2,502.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-2,502.00	$5,004.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-2,504.52	$7,506.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$10,010.52	$10,010.52
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-2,402.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-2,402.00	$2,402.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-2,402.00	$4,804.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-2,403.87	$7,206.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$9,609.87	$9,609.87
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-2,365.00	$0.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-2,365.00	$2,365.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-2,365.00	$4,730.00
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-2,367.05	$7,095.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$9,462.05	$9,462.05
03/07/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 1124 NUM: 85379	$-2,348.00	$0.00
01/05/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 84743	$-2,348.00	$2,348.00
10/05/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83710	$-2,348.00	$4,696.00
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-2,348.34	$7,044.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$9,392.34	$9,392.34

Tax Account 06-0361-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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