Tax Account 10-0015-08

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Owners

WMCA REGIONAL RACEWAY ASSOC
PO BOX 2331
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0015-08
Account Type	Real Estate
Location	8025 JUNGO RD WINNEMUCCA
Balance	$1,809.52
Currently Due	$1,809.52

Account ID

10-0015-08

Account Type

Real Estate

Location

8025 JUNGO RD
WINNEMUCCA

Balance

$1,809.52

Currently Due

$1,809.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.24
Total	$910.79
Paid	$0.00
Balance	$910.79
Due	$1,809.52
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.24

Total

$910.79

Paid

$0.00

Balance

$910.79

Due

$1,809.52

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Past due	$199.24	$7.97	$199.24	$0.00	$1,105.94
2	10/07/2024	10/17/2024	Past due	$194.00	$19.66	$194.00	$0.00	$1,319.60
3	01/06/2025	01/16/2025	Past due	$194.00	$35.23	$194.00	$0.00	$1,548.83
4	03/03/2025	03/13/2025	Past due	$194.00	$66.69	$194.00	$0.00	$1,809.52

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$711.99	$115.58	$0.00	$898.73	$898.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$659.35	$0.00	$659.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$646.92	$0.00	$646.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$649.88	$110.12	$760.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$629.27	$6.33	$635.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$620.37	$6.33	$626.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$907.43	$0.00	$907.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$910.14	$0.00	$910.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$905.27	$0.00	$905.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$884.02	$0.00	$884.02	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	1.32	.00	1.32	1.32
2023-2024	S43	Wmca Segment Grndwtr	1.32	.00	1.32	1.32
2022-2023	S43	Wmca Segment Grndwtr	1.32	1.32	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1.32	1.32	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.32	1.32	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.01	1.01	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.01	1.01	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.01	1.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,809.52
05/01/2025	INTEREST	INTEREST FOR 05/2025	$5.93	$1,799.52
04/01/2025	INTEREST	INTEREST FOR 04/2025	$5.93	$1,793.59
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$1,787.66
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.69	$1,785.66
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.93	$1,730.97
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.93	$1,725.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.23	$1,719.11
01/03/2025	INTEREST	INTEREST FOR 01/2025	$5.93	$1,683.88
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.93	$1,677.95
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.93	$1,672.02
11/04/2024	ADJUSTMENT	WINNEMUCCA REGIONAL RACEWAY CHECK 4065 VOIDED PAYMENT: 392495. REASON: CHECK DESTROYED IN ERROR...PB	$1,232.67	$1,666.09
11/01/2024	PAYMENT	WINNEMUCCA REGIONAL RACEWAY CHECK 4065	$-1,232.67	$433.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.66	$1,666.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.93	$1,646.43
09/04/2024	INTEREST	INTEREST FOR 09/2024	$5.93	$1,640.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.97	$1,634.57
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.93	$1,626.60
07/05/2024	BILL	WMCA REGIONAL RACEWAY ASSOC	$781.24	$1,620.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.93	$839.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.93	$833.50
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$827.57
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$832.57
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$822.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.84	$820.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.10	$770.23
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$738.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.90	$737.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$719.23
07/06/2023	BILL	WMCA REGIONAL RACEWAY ASSOC	$711.99	$711.99
08/15/2022	PAYMENT	WMCA REGIONAL RACEWAY CHECK 1361	$-659.35	$0.00
07/07/2022	BILL	WMCA REGIONAL RACEWAY ASSOC	$659.35	$659.35
07/30/2021	PAYMENT	WMCA REGIONAL RACEWAY CHECK NUM: 512	$-646.92	$0.00
07/08/2021	BILL	WMCA REGIONAL RACEWAY ASSOC	$646.92	$646.92
05/11/2021	AMENDMENT	remove under $5 balance...pb	$-0.11	$0.00
05/10/2021	PAYMENT	WMCA REGIONAL RACEWAY ASSOC CHECK NUM: 3783	$-760.00	$0.11
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$760.11
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$750.11
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.50	$747.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.28	$702.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.30	$672.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.56	$656.53
07/10/2020	BILL	WMCA REGIONAL RACEWAY ASSOC	$649.97	$649.97
10/15/2019	PAYMENT	WMCA REGIONAL RACEWAY ASSOC CHECK NUM: 3686	$-635.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.33	$635.60
07/08/2019	BILL	WMCA REGIONAL RACEWAY ASSOC	$629.27	$629.27
09/10/2018	PAYMENT	MELINDA ROYSDON CREDIT: D NUM: VISA 6679	$-6.33	$0.00
09/10/2018	PAYMENT	WMCA REGIONAL RACEWAY ASSOC CHECK NUM: 3454	$-620.37	$6.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.33	$626.70
07/05/2018	BILL	WMCA REGIONAL RACEWAY ASSOC	$620.37	$620.37
08/23/2017	PAYMENT	WMCA REGIONAL RACEWAY CREDIT: D NUM: VISA 3458	$-907.43	$0.00
07/11/2017	BILL	AVERY MARTIN DEAN & HELEN	$907.43	$907.43
10/19/2016	PAYMENT	WINNEMUCCA REGIONAL RACEWAY CHECK NUM: 2921	$-454.00	$0.00
10/06/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2066	$-227.00	$454.00
08/08/2016	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2049	$-229.14	$681.00
07/07/2016	BILL	AVERY MARTIN DEAN & HELEN	$910.14	$910.14
08/17/2015	PAYMENT	WINNEMUCCA REGIONAL RACEWAY CHECK NUM: 2779	$-905.27	$0.00
07/02/2015	BILL	AVERY MARTIN DEAN & HELEN	$905.27	$905.27
08/18/2014	PAYMENT	WINNEMUCCA REGIONAL RACEWAY CHECK NUM: 2638	$-884.02	$0.00
07/03/2014	BILL	AVERY MARTIN DEAN & HELEN	$884.02	$884.02
08/13/2013	PAYMENT	WINNEMUCCA REGIONAL RACEWAY CHECK NUM: 2474	$-796.21	$0.00
07/02/2013	BILL	AVERY MARTIN DEAN & HELEN	$796.21	$796.21
08/29/2012	PAYMENT	WINNEMUCCA REGIONAL RACEWAY CHECK NUM: 2163	$-552.00	$0.00
08/14/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1665	$-185.23	$552.00
07/10/2012	BILL	AVERY MARTIN DEAN & HELEN	$737.23	$737.23
02/29/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1614	$-170.00	$0.00
12/28/2011	PAYMENT	AVERY MARTIN OR HELEN CHECK	$-170.00	$170.00
09/28/2011	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1556	$-170.00	$340.00
08/10/2011	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 1540	$-172.61	$510.00
07/11/2011	BILL	AVERY MARTIN DEAN & HELEN	$682.61	$682.61
03/01/2011	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 1506	$-159.00	$0.00
11/12/2010	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 1484	$-159.00	$159.00
10/05/2010	PAYMENT	AVERY MARTIN CHECK NUM: 1476	$-159.00	$318.00
08/11/2010	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20709	$-160.94	$477.00
07/09/2010	BILL	AVERY MARTIN DEAN & HELEN	$637.94	$637.94
02/24/2010	PAYMENT	SUNRISE PLUMBING CHECK NUM: 20386	$-150.00	$0.00
12/29/2009	PAYMENT	AVERY MARTIN CHECK NUM: 5195	$-150.00	$150.00
09/29/2009	PAYMENT	SUNRISE PLUMBING CHECK NUM: 19974	$-150.00	$300.00
08/24/2009	PAYMENT	AVERY MARTIN DEAN & HELEN CHECK BANK: 94*169 NUM: 5345	$-150.70	$450.00
07/10/2009	BILL	AVERY MARTIN DEAN & HELEN	$600.70	$600.70
08/25/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 18733	$-137.22	$0.00
07/10/2008	BILL	AVERY MARTIN DEAN & HELEN	$137.22	$137.22
02/13/2008	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 18029	$-34.00	$0.00
12/20/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 17795	$-34.00	$34.00
09/24/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 17456	$-34.00	$68.00
08/10/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 17296	$-35.22	$102.00
07/12/2007	BILL	AVERY MARTIN DEAN & HELEN	$137.22	$137.22
02/21/2007	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 16658	$-34.00	$0.00
01/03/2007	PAYMENT	HELEN AVERY CHECK BANK: 94 7074 NUM: 16456	$-34.00	$34.00
09/27/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 16140	$-34.00	$68.00
08/07/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 947074 NUM: 15962	$-35.93	$102.00
07/06/2006	BILL	AVERY MARTIN DEAN & HELEN	$137.93	$137.93
03/01/2006	PAYMENT	SUNRISE PLUMBING CHECK BANK: 947074 NUM: 15423	$-34.00	$0.00
12/22/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 12178	$-34.00	$34.00
10/05/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 14890	$-34.00	$68.00
08/04/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94 7074 NUM: 14702	$-35.93	$102.00
07/18/2005	BILL	AVERY MARTIN DEAN & HELEN	$137.93	$137.93
03/09/2005	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21844	$-34.00	$0.00
12/27/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21804	$-34.00	$34.00
10/01/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21750	$-34.00	$68.00
08/10/2004	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94*7074 NUM: 21708	$-35.42	$102.00
07/06/2004	BILL	AVERY MARTIN DEAN & HELEN	$137.42	$137.42
02/25/2004	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 12695	$-29.00	$0.00
12/31/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 12508	$-29.00	$29.00
10/06/2003	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21523	$-29.00	$58.00
08/14/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 11982	$-32.28	$87.00
07/18/2003	BILL	AVERY MARTIN DEAN & HELEN	$119.28	$119.28
02/26/2003	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 11384	$-28.00	$0.00
01/06/2003	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21323	$-28.00	$28.00
10/09/2002	PAYMENT	SUNRISE PLUMBING & BATH CHECK BANK: 94-204 NUM: 10881	$-28.00	$56.00
08/12/2002	PAYMENT	SUNRISE PLUMBING CHECK BANK: 94-7074 NUM: 21227	$-28.71	$84.00
07/08/2002	BILL	AVERY MARTIN DEAN & HELEN	$112.71	$112.71

Tax Account 10-0015-08

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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