Tax Account 06-0411-27

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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	06-0411-27
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$2,704.58
Currently Due	$676.58

Account ID

06-0411-27

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$2,704.58

Currently Due

$676.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,704.58
Total	$2,704.58
Paid	$0.00
Balance	$2,704.58
Due	$676.58
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,704.58

Total

$2,704.58

Paid

$0.00

Balance

$2,704.58

Due

$676.58

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda 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	$676.58	$0.00	$676.58	$0.00	$676.58
2	10/06/2025	10/16/2025	Due	$676.00	$0.00	$676.00	$0.00	$1,352.58
3	01/05/2026	01/15/2026	Due	$676.00	$0.00	$676.00	$0.00	$2,028.58
4	03/02/2026	03/12/2026	Due	$676.00	$0.00	$676.00	$0.00	$2,704.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,556.32	$25.56	$2,581.88	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$2,366.96	$0.00	$2,366.96	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$2,191.63	$0.00	$2,191.63	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$2,029.28	$0.00	$2,029.28	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,938.20	$0.00	$1,938.20	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,870.84	$0.00	$1,870.84	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,785.15	$0.00	$1,785.15	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,682.52	$16.80	$1,699.32	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,578.36	$0.00	$1,578.36	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,484.82	$0.00	$1,484.82	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,374.82	$0.00	$1,374.82	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	U S WATER AND LAND LLC	$2,704.58	$2,704.58
02/24/2025	PAYMENT	PNP PNP - 171434607	$-664.56	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-639.00	$664.56
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399543. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$664.56	$1,303.56
01/30/2025	PAYMENT	PNP PNP - 170030553	$-664.56	$639.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.56	$1,303.56
10/07/2024	PAYMENT	PNP PNP - 163682417	$-639.00	$1,278.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-639.32	$1,917.00
07/05/2024	BILL	U S WATER AND LAND LLC	$2,556.32	$2,556.32
03/05/2024	PAYMENT	PNP PNP - 152227792	$-591.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-591.00	$591.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-591.00	$1,182.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-593.96	$1,773.00
07/06/2023	BILL	U S WATER AND LAND LLC	$2,366.96	$2,366.96
02/28/2023	PAYMENT	PNP PNP - 130371114	$-547.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-547.00	$547.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-547.00	$1,094.00
08/16/2022	PAYMENT	PNP PNP - 119411857	$-550.63	$1,641.00
07/07/2022	BILL	U S WATER AND LAND LLC	$2,191.63	$2,191.63
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-507.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-507.00	$507.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-507.00	$1,014.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198	$-508.28	$1,521.00
07/08/2021	BILL	U S WATER AND LAND LLC	$2,029.28	$2,029.28
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-484.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-484.00	$484.00
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-970.20	$968.00
07/10/2020	BILL	US WATER AND LAND LLC	$1,938.20	$1,938.20
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-467.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-467.00	$467.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-467.00	$934.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-469.84	$1,401.00
07/08/2019	BILL	US WATER AND LAND LLC	$1,870.84	$1,870.84
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-446.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-446.00	$446.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-446.00	$892.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-447.15	$1,338.00
07/05/2018	BILL	WINN FARMS / US WATER & LAND	$1,785.15	$1,785.15
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-420.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-420.00	$420.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-436.80	$840.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.80	$1,276.80
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-422.52	$1,260.00
07/11/2017	BILL	WINN FARMS / US WATER & LAND	$1,682.52	$1,682.52
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-394.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-394.00	$394.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-394.00	$788.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-396.36	$1,182.00
07/07/2016	BILL	WINN FARMS / US WATER & LAND	$1,578.36	$1,578.36
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-371.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-371.00	$371.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-371.00	$742.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-371.82	$1,113.00
07/02/2015	BILL	WINN FARMS / US WATER & LAND	$1,484.82	$1,484.82
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-343.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-343.00	$343.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-343.00	$686.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-345.82	$1,029.00
07/03/2014	BILL	WINN FARMS / US WATER & LAND	$1,374.82	$1,374.82
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-318.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-318.00	$318.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-318.00	$636.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-318.99	$954.00
07/02/2013	BILL	WINN FARMS / US WATER & LAND	$1,272.99	$1,272.99
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-294.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-294.00	$294.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-602.57	$588.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.87	$1,190.57
07/10/2012	BILL	WINN FARMS / US WATER & LAND	$1,178.70	$1,178.70
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-272.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-272.00	$272.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-272.00	$544.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-275.39	$816.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$1,091.39	$1,091.39
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-254.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-254.00	$254.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-254.00	$508.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-257.98	$762.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$1,019.98	$1,019.98
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-240.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-240.00	$240.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-240.00	$480.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-240.44	$720.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$960.44	$960.44
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-222.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-222.00	$222.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-222.00	$444.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-225.77	$666.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$891.77	$891.77
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-40.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-40.00	$40.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-40.00	$80.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-42.31	$120.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$162.31	$162.31
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-38.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-38.00	$38.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-38.00	$76.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-38.67	$114.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$152.67	$152.67
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-147.78	$0.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$147.78	$147.78
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-488.72	$0.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$488.72	$488.72
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-460.38	$0.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$460.38	$460.38
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-470.67	$0.00
07/08/2002	BILL	RDO NEVADA	$470.67	$470.67
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-396.55	$0.00
07/11/2001	BILL	RDO NEVADA	$396.55	$396.55
03/06/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 62396	$-33.16	$0.00
01/03/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 61262	$-33.16	$33.16
10/11/2000	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 60297	$-33.16	$66.32
08/22/2000	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421	$-3,629.46	$99.48
07/06/2000	BILL	RDO NEVADA	$3,728.94	$3,728.94
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-653.64	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-653.64	$653.64
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-653.64	$1,307.28
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-5,536.04	$1,960.92
07/12/1999	BILL	NEVADA FIRST CORPORATION	$7,496.96	$7,496.96
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-655.73	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-655.73	$655.73
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-655.73	$1,311.46
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-5,609.09	$1,967.19
07/09/1998	BILL	NEVADA FIRST CORPORATION	$7,576.28	$7,576.28
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-686.71	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-686.71	$686.71
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-686.71	$1,373.42
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-5,674.33	$2,060.13
07/23/1997	BILL	NEVADA FIRST CORPORATION	$7,734.46	$7,734.46
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-1,062.42	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-1,062.42	$1,062.42
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-1,062.42	$2,124.84
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-4,708.94	$3,187.26
07/11/1996	BILL	NEVADA FIRST CORPORATION	$7,896.20	$7,896.20

Tax Account 06-0411-27

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Installments

Past Years

Tax Bill and Payment History

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