Tax Account 06-0411-30

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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	06-0411-30
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$305.71
Currently Due	$77.71

Account ID

06-0411-30

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$305.71

Currently Due

$77.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$305.71
Total	$305.71
Paid	$0.00
Balance	$305.71
Due	$77.71
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

$305.71

Total

$305.71

Paid

$0.00

Balance

$305.71

Due

$77.71

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	$77.71	$0.00	$77.71	$0.00	$77.71
2	10/06/2025	10/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$153.71
3	01/05/2026	01/15/2026	Due	$76.00	$0.00	$76.00	$0.00	$229.71
4	03/02/2026	03/12/2026	Due	$76.00	$0.00	$76.00	$0.00	$305.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$288.96	$2.88	$291.84	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$267.55	$0.00	$267.55	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$229.39	$0.00	$229.39	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$219.09	$0.00	$219.09	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$211.49	$0.00	$211.49	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$190.21	$1.88	$192.09	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$178.42	$0.00	$178.42	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$167.85	$0.00	$167.85	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$167.85	$0.00	$167.85	$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	$305.71	$305.71
02/24/2025	PAYMENT	PNP PNP - 171434607	$-74.88	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-72.00	$74.88
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399558. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$74.88	$146.88
01/30/2025	PAYMENT	PNP PNP - 170030553	$-74.88	$72.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$146.88
10/07/2024	PAYMENT	PNP PNP - 163682417	$-72.00	$144.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-72.96	$216.00
07/05/2024	BILL	U S WATER AND LAND LLC	$288.96	$288.96
03/05/2024	PAYMENT	PNP PNP - 152227792	$-66.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-66.00	$66.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-66.00	$132.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-69.55	$198.00
07/06/2023	BILL	U S WATER AND LAND LLC	$267.55	$267.55
02/28/2023	PAYMENT	PNP PNP - 130371114	$-61.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-61.00	$61.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-61.00	$122.00
08/16/2022	PAYMENT	PNP PNP - 119411857	$-64.74	$183.00
07/07/2022	BILL	U S WATER AND LAND LLC	$247.74	$247.74
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-57.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-57.00	$57.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-57.00	$114.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198	$-58.39	$171.00
07/08/2021	BILL	U S WATER AND LAND LLC	$229.39	$229.39
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-54.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-54.00	$54.00
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-111.09	$108.00
07/10/2020	BILL	US WATER AND LAND LLC	$219.09	$219.09
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-52.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-52.00	$52.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-52.00	$104.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-55.49	$156.00
07/08/2019	BILL	US WATER AND LAND LLC	$211.49	$211.49
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-50.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-50.00	$50.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-50.00	$100.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-51.80	$150.00
07/05/2018	BILL	WINN FARMS / US WATER & LAND	$201.80	$201.80
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-47.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-47.00	$47.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-48.88	$94.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.88	$142.88
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-49.21	$141.00
07/11/2017	BILL	WINN FARMS / US WATER & LAND	$190.21	$190.21
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-44.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-44.00	$44.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-44.00	$88.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-46.42	$132.00
07/07/2016	BILL	WINN FARMS / US WATER & LAND	$178.42	$178.42
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-41.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-41.00	$41.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-41.00	$82.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-44.85	$123.00
07/02/2015	BILL	WINN FARMS / US WATER & LAND	$167.85	$167.85
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-41.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-41.00	$41.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-41.00	$82.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-44.85	$123.00
07/03/2014	BILL	WINN FARMS / US WATER & LAND	$167.85	$167.85
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-41.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-41.00	$41.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-41.00	$82.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-44.85	$123.00
07/02/2013	BILL	WINN FARMS / US WATER & LAND	$167.85	$167.85
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-41.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-41.00	$41.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-87.64	$82.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$169.64
07/10/2012	BILL	WINN FARMS / US WATER & LAND	$167.85	$167.85
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-41.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-41.00	$41.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-41.00	$82.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-44.85	$123.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$167.85	$167.85
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-41.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-41.00	$41.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-41.00	$82.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-44.85	$123.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$167.85	$167.85
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-41.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-41.00	$41.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-41.00	$82.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-44.85	$123.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$167.85	$167.85
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-41.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-41.00	$41.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-41.00	$82.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-44.85	$123.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$167.85	$167.85
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-41.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-41.00	$41.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-41.00	$82.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-44.85	$123.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$167.85	$167.85
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-42.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-42.00	$42.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-42.00	$84.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-42.75	$126.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$168.75	$168.75
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-168.75	$0.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$168.75	$168.75
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-167.63	$0.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$167.63	$167.63
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-152.56	$0.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$152.56	$152.56
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-96.56	$0.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$96.56	$96.56
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-97.93	$0.00
07/11/2001	BILL	WINNEMUCCA FARMS INC	$97.93	$97.93
08/22/2000	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421	$-96.79	$0.00
07/06/2000	BILL	WINNEMUCCA FARMS INC	$96.79	$96.79

Tax Account 06-0411-30

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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