Tax Account 10-0355-13

Print Page · · Payments Cart · New Search

Owners

U S WATER AND LAND LLC
400 MADISON AVE SUITE 11 B
NEW YORK, NY 10017

Account Summary

Account ID	10-0355-13
Account Type	Real Estate
Location	1 POTATO PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0355-13

Account Type

Real Estate

Location

1 POTATO PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,475.09
Total	$9,569.81
Paid	$9,569.81
Balance	$0.00
Due	$0.00
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

$9,475.09

Total

$9,569.81

Paid

$9,569.81

Balance

$0.00

Due

$0.00

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	Paid	$2,371.09	$0.00	$2,371.09	$2,371.09	$0.00
2	10/07/2024	10/17/2024	Paid	$2,368.00	$0.00	$2,368.00	$2,368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,368.00	$94.72	$2,368.00	$2,462.72	$0.00
4	03/03/2025	03/13/2025	Paid	$2,368.00	$0.00	$2,368.00	$2,368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,773.24	$0.00	$8,773.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$8,123.37	$0.00	$8,123.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$8,064.76	$0.00	$8,064.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$8,251.30	$82.48	$8,333.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$8,121.59	$0.00	$8,121.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$8,101.43	$0.00	$8,101.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$8,167.25	$81.64	$8,248.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$8,290.96	$0.00	$8,290.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$8,348.88	$0.00	$8,348.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$8,583.91	$0.00	$8,583.91	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNP PNP - 171434607	$-2,462.72	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-2,368.00	$2,462.72
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399551. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$2,462.72	$4,830.72
01/30/2025	PAYMENT	PNP PNP - 170030553	$-2,462.72	$2,368.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$94.72	$4,830.72
10/07/2024	PAYMENT	PNP PNP - 163682417	$-2,368.00	$4,736.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-2,371.09	$7,104.00
07/05/2024	BILL	U S WATER AND LAND LLC	$9,475.09	$9,475.09
03/05/2024	PAYMENT	PNP PNP - 152227792	$-2,193.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-2,193.00	$2,193.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-2,193.00	$4,386.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-2,194.24	$6,579.00
07/06/2023	BILL	U S WATER AND LAND LLC	$8,773.24	$8,773.24
02/28/2023	PAYMENT	PNP PNP - 130371114	$-2,030.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-2,030.00	$2,030.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-2,030.00	$4,060.00
08/16/2022	PAYMENT	PNP PNP - 119412498	$-2,033.37	$6,090.00
07/07/2022	BILL	U S WATER AND LAND LLC	$8,123.37	$8,123.37
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-2,016.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-2,016.00	$2,016.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-2,016.00	$4,032.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759748	$-2,016.76	$6,048.00
07/08/2021	BILL	U S WATER AND LAND LLC	$8,064.76	$8,064.76
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-2,062.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-2,062.00	$2,062.00
01/06/2021	PAYMENT	LLC, U.S. WATER AND LAND CHECK BANK: OP INTERNET NUM: C8X1KS6ML	$-2,144.48	$4,124.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$82.48	$6,268.48
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-2,065.30	$6,186.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$8,251.30	$8,251.30
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-2,030.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-2,030.00	$2,030.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-2,030.00	$4,060.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-2,031.59	$6,090.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$8,121.59	$8,121.59
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-2,025.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-2,025.00	$2,025.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-2,025.00	$4,050.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-2,026.43	$6,075.00
07/05/2018	BILL	WINNEMUCCA FARMS INC	$8,101.43	$8,101.43
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-2,041.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-2,041.00	$2,041.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-2,122.64	$4,082.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$81.64	$6,204.64
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-2,044.25	$6,123.00
07/11/2017	BILL	WINNEMUCCA FARMS INC	$8,167.25	$8,167.25
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-2,072.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-2,072.00	$2,072.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-2,072.00	$4,144.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-2,074.96	$6,216.00
07/07/2016	BILL	WINNEMUCCA FARMS INC	$8,290.96	$8,290.96
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-2,087.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-2,087.00	$2,087.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-2,087.00	$4,174.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-2,087.88	$6,261.00
07/02/2015	BILL	WINNEMUCCA FARMS INC	$8,348.88	$8,348.88
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-2,145.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-2,145.00	$2,145.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-2,145.00	$4,290.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-2,148.91	$6,435.00
07/03/2014	BILL	WINNEMUCCA FARMS INC	$8,583.91	$8,583.91
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-2,368.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-2,368.00	$2,368.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-2,368.00	$4,736.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-2,369.24	$7,104.00
07/02/2013	BILL	WINNEMUCCA FARMS INC	$9,473.24	$9,473.24
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-2,294.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-2,294.00	$2,294.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-2,294.00	$4,588.00
08/21/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-2,297.40	$6,882.00
07/10/2012	BILL	WINNEMUCCA FARMS INC	$9,179.40	$9,179.40
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-2,323.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-2,323.00	$2,323.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-2,323.00	$4,646.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-2,325.39	$6,969.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$9,294.39	$9,294.39
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-1,838.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-1,838.00	$1,838.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-1,838.00	$3,676.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-1,838.00	$5,514.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$7,352.00	$7,352.00
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-1,869.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-1,869.00	$1,869.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-1,869.00	$3,738.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-1,872.86	$5,607.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$7,479.86	$7,479.86
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-2,656.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-2,656.00	$2,656.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-2,656.00	$5,312.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-2,659.94	$7,968.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$10,627.94	$10,627.94
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-2,300.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-2,300.00	$2,300.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-2,300.00	$4,600.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-2,303.19	$6,900.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$9,203.19	$9,203.19
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-84.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-84.00	$84.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-84.00	$168.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-84.72	$252.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$336.72	$336.72
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-336.72	$0.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$336.72	$336.72
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-335.45	$0.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$335.45	$335.45
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-96.92	$0.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$96.92	$96.92
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-91.58	$0.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$91.58	$91.58
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-93.39	$0.00
07/11/2001	BILL	WINNEMUCCA FARMS INC	$93.39	$93.39
08/22/2000	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421	$-92.44	$0.00
07/06/2000	BILL	WINNEMUCCA FARMS INC	$92.44	$92.44
03/07/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 56842	$-25.29	$0.00
01/03/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 54495	$-25.29	$25.29
10/05/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 52803	$-25.29	$50.58
08/17/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 51842	$-25.63	$75.87
07/12/1999	BILL	WINNEMUCCA FARMS INC	$101.50	$101.50
08/28/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-98.77	$0.00
07/09/1998	BILL	WINNEMUCCA FARMS INC	$98.77	$98.77
03/13/1998	PAYMENT	WINNEMUCCA FARMS	$-24.24	$0.00
01/16/1998	PAYMENT	WINNEMUCCA FARMS	$-24.24	$24.24
10/17/1997	PAYMENT	WINNEMUCCA FARMS	$-24.24	$48.48
08/29/1997	PAYMENT	WINNEMUCCA FARMS	$-29.04	$72.72
07/23/1997	BILL	WINNEMUCCA FARMS INC	$101.76	$101.76
03/14/1997	PAYMENT	WINNEMUCCA FARMS	$-25.51	$0.00
01/17/1997	PAYMENT	WINNEMUCCA FARMS	$-26.53	$25.51
10/28/1996	PAYMENT	WINNEMUCCA FARMS	$-25.51	$52.04
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$77.55
09/03/1996	PAYMENT	WINNEMUCCA FARMS	$-30.29	$76.53
07/11/1996	BILL	WINNEMUCCA FARMS INC	$106.82	$106.82

Tax Account 10-0355-13

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links