Tax Account 10-0355-14

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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	10-0355-14
Account Type	Real Estate
Location	POTATO PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0355-14

Account Type

Real Estate

Location

POTATO PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,450.48
Total	$18,634.96
Paid	$18,634.96
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

$18,450.48

Total

$18,634.96

Paid

$18,634.96

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	$4,614.48	$0.00	$4,614.48	$4,614.48	$0.00
2	10/07/2024	10/17/2024	Paid	$4,612.00	$0.00	$4,612.00	$4,612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,612.00	$184.48	$4,612.00	$4,796.48	$0.00
4	03/03/2025	03/13/2025	Paid	$4,612.00	$0.00	$4,612.00	$4,612.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,083.77	$0.00	$17,083.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$15,818.31	$0.00	$15,818.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$15,794.79	$0.00	$15,794.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$16,308.84	$163.08	$16,471.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$18,761.04	$0.00	$18,761.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$18,864.68	$2,832.00	$21,696.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$19,913.17	$0.00	$19,913.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$20,547.01	$205.44	$20,752.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$22,507.41	$225.18	$22,732.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$22,944.71	$229.44	$23,174.15	$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	$-4,796.48	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-4,612.00	$4,796.48
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399552. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$4,796.48	$9,408.48
01/30/2025	PAYMENT	PNP PNP - 170030553	$-4,796.48	$4,612.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$184.48	$9,408.48
10/07/2024	PAYMENT	PNP PNP - 163682417	$-4,612.00	$9,224.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-4,614.48	$13,836.00
07/05/2024	BILL	U S WATER AND LAND LLC	$18,450.48	$18,450.48
03/05/2024	PAYMENT	PNP PNP - 152227792	$-4,270.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-4,270.00	$4,270.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-4,270.00	$8,540.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-4,273.77	$12,810.00
07/06/2023	BILL	U S WATER AND LAND LLC	$17,083.77	$17,083.77
02/28/2023	PAYMENT	PNP PNP - 130371114	$-3,954.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127176422	$-3,954.00	$3,954.00
10/04/2022	PAYMENT	PNP PNP - 121952508	$-3,954.00	$7,908.00
08/16/2022	PAYMENT	PNP PNP - 119412498	$-3,956.31	$11,862.00
07/07/2022	BILL	U S WATER AND LAND LLC	$15,818.31	$15,818.31
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377854	$-3,948.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984795	$-3,948.00	$3,948.00
10/01/2021	PAYMENT	LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099028	$-3,948.00	$7,896.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759748	$-3,950.79	$11,844.00
07/08/2021	BILL	U S WATER AND LAND LLC	$15,794.79	$15,794.79
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-4,077.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-4,077.00	$4,077.00
01/06/2021	PAYMENT	LLC, U.S. WATER AND LAND CHECK BANK: OP INTERNET NUM: C8X1KS6ML	$-4,240.08	$8,154.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$163.08	$12,394.08
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-4,077.84	$12,231.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$16,308.84	$16,308.84
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-4,690.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-4,690.00	$4,690.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-4,690.00	$9,380.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-4,691.04	$14,070.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$18,761.04	$18,761.04
04/11/2019	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 4254	$-21,696.68	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$21,696.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1,320.53	$21,694.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$848.92	$20,373.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$471.63	$19,524.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$188.67	$19,053.35
07/05/2018	BILL	IDAHOAN FOODS LLC	$18,864.68	$18,864.68
03/02/2018	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 105010	$-4,978.00	$0.00
12/22/2017	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0103340	$-4,978.00	$4,978.00
09/28/2017	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 101386	$-4,978.00	$9,956.00
08/07/2017	PAYMENT	IDAHOAN FODS, LLC CHECK NUM: 0099990	$-4,979.17	$14,934.00
07/11/2017	BILL	IDAHOAN FOODS LLC	$19,913.17	$19,913.17
02/24/2017	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 96011	$-5,136.00	$0.00
12/27/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 94500	$-5,136.00	$5,136.00
10/24/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 92983	$-5,341.44	$10,272.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$205.44	$15,613.44
08/12/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 91198	$-5,139.01	$15,408.00
07/07/2016	BILL	IDAHOAN FOODS LLC	$20,547.01	$20,547.01
03/04/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 87138	$-5,626.00	$0.00
12/22/2015	PAYMENT	IDAHOAN FOODS CHECK NUM: 85448	$-5,626.00	$5,626.00
10/09/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 83454	$-5,626.00	$11,252.00
09/02/2015	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 0082825	$-5,854.59	$16,878.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$225.18	$22,732.59
07/02/2015	BILL	NORTH AMERICAN FOODS LLC	$22,507.41	$22,507.41
03/02/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 78180	$-5,736.00	$0.00
01/26/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 77335	$-5,965.44	$5,736.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$229.44	$11,701.44
10/06/2014	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0074786	$-5,736.00	$11,472.00
08/18/2014	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 73661	$-5,736.71	$17,208.00
07/03/2014	BILL	NORTH AMERICAN FOODS LLC	$22,944.71	$22,944.71
03/03/2014	PAYMENT	IDAHOAN FOODS CHECK NUM: 69300	$-5,119.00	$0.00
01/06/2014	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 67606	$-5,119.00	$5,119.00
10/07/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0065211	$-5,119.00	$10,238.00
08/14/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 64047	$-5,119.44	$15,357.00
07/02/2013	BILL	NORTH AMERICAN FOODS LLC	$20,476.44	$20,476.44
02/06/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0058415	$-4,999.00	$0.00
01/04/2013	PAYMENT	IDAHOAN FOODS, INC CHECK NUM: 57434	$-4,999.00	$4,999.00
09/19/2012	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 54228	$-4,999.00	$9,998.00
08/07/2012	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0052827	$-5,001.48	$14,997.00
07/10/2012	BILL	NORTH AMERICAN FOODS LLC	$19,998.48	$19,998.48
02/17/2012	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 47869	$-4,911.00	$0.00
12/08/2011	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 45694	$-4,911.00	$4,911.00
09/19/2011	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 43742	$-4,911.00	$9,822.00
08/15/2011	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 42747	$-4,913.70	$14,733.00
07/11/2011	BILL	NORTH AMERICAN FOODS LLC	$19,646.70	$19,646.70
02/22/2011	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0038389	$-5,010.00	$0.00
12/23/2010	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0037146	$-5,010.00	$5,010.00
09/27/2010	PAYMENT	IDAHOAN FOODS CHECK NUM: 34989	$-5,010.00	$10,020.00
08/09/2010	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 33805	$-5,011.56	$15,030.00
07/09/2010	BILL	NORTH AMERICAN FOODS LLC	$20,041.56	$20,041.56
03/01/2010	PAYMENT	IDAHOAN FOODS CHECK NUM: 29724	$-5,150.00	$0.00
12/30/2009	PAYMENT	IDAHOAN FOODS CHECK NUM: 28057	$-5,150.00	$5,150.00
09/25/2009	PAYMENT	IDAHOAN FOODS CHECK NUM: 25669	$-5,150.00	$10,300.00
08/14/2009	PAYMENT	IDAHOAN FOODS, LLC CHECK BANK: 76 4 NUM: 24606	$-5,150.93	$15,450.00
07/10/2009	BILL	NORTH AMERICAN FOODS LLC	$20,600.93	$20,600.93
02/25/2009	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 20020	$-5,141.00	$0.00
01/02/2009	PAYMENT	IDAHOAN FOODS, LLC CHECK BANK: 76 4 NUM: 18225	$-5,141.00	$5,141.00
10/01/2008	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 15394	$-5,141.00	$10,282.00
08/14/2008	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 13939	$-5,144.77	$15,423.00
07/10/2008	BILL	NORTH AMERICAN FOODS LLC	$20,567.77	$20,567.77
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-5,239.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-5,239.00	$5,239.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94334	$-5,239.00	$10,478.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS INC. CHECK BANK: 11 24 NUM: 93984	$-5,239.98	$15,717.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$20,956.98	$20,956.98
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-4,887.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-4,887.00	$4,887.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-4,887.00	$9,774.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-4,887.55	$14,661.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$19,548.55	$19,548.55
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-4,489.00	$0.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-4,489.00	$4,489.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-4,489.00	$8,978.00
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-4,491.91	$13,467.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$17,958.91	$17,958.91
03/07/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 1124 NUM: 85379	$-4,797.00	$0.00
01/05/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 84743	$-4,797.00	$4,797.00
10/05/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83710	$-4,797.00	$9,594.00
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-4,799.14	$14,391.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$19,190.14	$19,190.14
03/02/2004	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 81225	$-5,518.00	$0.00
01/06/2004	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11-24 NUM: 80473	$-5,518.00	$5,518.00
10/07/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 79474	$-5,518.00	$11,036.00
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-5,520.81	$16,554.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$22,074.81	$22,074.81
03/04/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 76123	$-5,399.00	$0.00
01/07/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 75207	$-5,399.00	$5,399.00
10/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 73608	$-5,399.00	$10,798.00
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-5,400.96	$16,197.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$21,597.96	$21,597.96
03/05/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK	$-5,252.19	$0.00
01/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 69518	$-5,252.19	$5,252.19
10/09/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 68234	$-5,252.19	$10,504.38
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-5,252.79	$15,756.57
07/11/2001	BILL	WINNEMUCCA FARMS INC	$21,009.36	$21,009.36
03/06/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 62396	$-5,203.00	$0.00
01/03/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 61262	$-5,203.00	$5,203.00
10/11/2000	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 60297	$-5,203.00	$10,406.00
08/22/2000	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421	$-5,203.56	$15,609.00
07/06/2000	BILL	WINNEMUCCA FARMS INC	$20,812.56	$20,812.56
03/07/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 56842	$-6,079.86	$0.00
01/03/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 54495	$-6,079.86	$6,079.86
10/05/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 52803	$-6,079.86	$12,159.72
08/17/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 51842	$-6,080.40	$18,239.58
07/12/1999	BILL	WINNEMUCCA FARMS INC	$24,319.98	$24,319.98
02/19/1999	PAYMENT	WESTERN TITLE REF CHECK	$-6,633.85	$0.00
01/22/1999	PAYMENT	WINNEMUCCA FARMS CHECK	$-6,378.70	$6,633.85
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$255.15	$13,012.55
10/16/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-6,378.70	$12,757.40
08/28/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-7,642.50	$19,136.10
07/09/1998	BILL	WINNEMUCCA FARMS INC	$26,778.60	$26,778.60
03/13/1998	PAYMENT	WINNEMUCCA FARMS	$-7,180.92	$0.00
01/16/1998	PAYMENT	WINNEMUCCA FARMS	$-7,180.92	$7,180.92
10/17/1997	PAYMENT	WINNEMUCCA FARMS	$-7,180.92	$14,361.84
08/29/1997	PAYMENT	WINNEMUCCA FARMS	$-8,519.30	$21,542.76
07/23/1997	BILL	WINNEMUCCA FARMS INC	$30,062.06	$30,062.06
03/14/1997	PAYMENT	WINNEMUCCA FARMS	$-8,315.05	$0.00
01/17/1997	PAYMENT	WINNEMUCCA FARMS	$-8,647.65	$8,315.05
10/28/1996	PAYMENT	WINNEMUCCA FARMS	$-8,315.05	$16,962.70
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$332.60	$25,277.75
09/03/1996	PAYMENT	WINNEMUCCA FARMS	$-9,788.61	$24,945.15
07/11/1996	BILL	WINNEMUCCA FARMS INC	$34,733.76	$34,733.76

Tax Account 10-0355-14

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Installments

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Tax Bill and Payment History

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