Tax Account 06-0371-02

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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	06-0371-02
Account Type	Real Estate
Location	DUTCH FLAT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0371-02

Account Type

Real Estate

Location

DUTCH FLAT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.26
Total	$163.86
Paid	$163.86
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

$162.26

Total

$163.86

Paid

$163.86

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	$42.26	$0.00	$42.26	$42.26	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$1.60	$40.00	$41.60	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.25	$0.00	$150.25	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$139.12	$0.00	$139.12	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$134.50	$0.00	$134.50	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$135.07	$0.00	$135.07	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$136.04	$0.00	$136.04	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$145.28	$0.00	$145.28	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$138.16	$1.36	$139.52	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$129.60	$0.00	$129.60	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$121.93	$0.00	$121.93	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$112.90	$0.00	$112.90	$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	$-41.60	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-40.00	$41.60
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399540. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$41.60	$81.60
01/30/2025	PAYMENT	PNP PNP - 170030553	$-41.60	$40.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$81.60
10/07/2024	PAYMENT	PNP PNP - 163682417	$-40.00	$80.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-42.26	$120.00
07/05/2024	BILL	U S WATER AND LAND LLC	$162.26	$162.26
03/05/2024	PAYMENT	PNP PNP - 152227792	$-37.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-37.00	$37.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-37.00	$74.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-39.25	$111.00
07/06/2023	BILL	U S WATER AND LAND LLC	$150.25	$150.25
02/28/2023	PAYMENT	PNP PNP - 130371114	$-34.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-34.00	$34.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-34.00	$68.00
08/16/2022	PAYMENT	PNP PNP - 119411857	$-37.12	$102.00
07/07/2022	BILL	U S WATER AND LAND LLC	$139.12	$139.12
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-33.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-33.00	$33.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-33.00	$66.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198	$-35.50	$99.00
07/08/2021	BILL	U S WATER AND LAND LLC	$134.50	$134.50
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-33.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-33.00	$33.00
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-69.07	$66.00
07/10/2020	BILL	US WATER AND LAND LLC	$135.07	$135.07
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-34.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-34.00	$34.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-34.00	$68.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-34.04	$102.00
07/08/2019	BILL	US WATER AND LAND LLC	$136.04	$136.04
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-36.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-36.00	$36.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-36.00	$72.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-37.28	$108.00
07/05/2018	BILL	WINN FARMS / US WATER & LAND	$145.28	$145.28
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-34.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-34.00	$34.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-35.36	$68.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$103.36
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-36.16	$102.00
07/11/2017	BILL	WINN FARMS / US WATER & LAND	$138.16	$138.16
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-32.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-32.00	$32.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-32.00	$64.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-33.60	$96.00
07/07/2016	BILL	WINN FARMS / US WATER & LAND	$129.60	$129.60
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-30.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-30.00	$30.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-30.00	$60.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-31.93	$90.00
07/02/2015	BILL	WINN FARMS / US WATER & LAND	$121.93	$121.93
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-28.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-28.00	$28.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-28.00	$56.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-28.90	$84.00
07/03/2014	BILL	WINN FARMS / US WATER & LAND	$112.90	$112.90
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-26.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-26.00	$26.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-26.00	$52.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-29.13	$78.00
07/02/2013	BILL	WINN FARMS / US WATER & LAND	$107.13	$107.13
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-26.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-26.00	$26.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-55.49	$52.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.13	$107.49
07/10/2012	BILL	WINN FARMS / US WATER & LAND	$106.36	$106.36
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-25.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-25.00	$25.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-25.00	$50.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-27.83	$75.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$102.83	$102.83
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-96.10	$0.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$96.10	$96.10
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-90.48	$0.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$90.48	$90.48
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-84.01	$0.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$84.01	$84.01
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-80.93	$0.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$80.93	$80.93
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-77.49	$0.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$77.49	$77.49
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-99.94	$0.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$99.94	$99.94
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-99.18	$0.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$99.18	$99.18

Tax Account 06-0371-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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