Tax Account 10-0355-15

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	10-0355-15
Account Type	Real Estate
Location	POTATO PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0355-15

Account Type

Real Estate

Location

POTATO PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,606.80
Total	$3,642.84
Paid	$3,642.84
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

$3,606.80

Total

$3,642.84

Paid

$3,642.84

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	$903.80	$0.00	$903.80	$903.80	$0.00
2	10/07/2024	10/17/2024	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
3	01/06/2025	01/16/2025	Paid	$901.00	$36.04	$901.00	$937.04	$0.00
4	03/03/2025	03/13/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,476.40	$0.00	$3,476.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,264.38	$0.00	$3,264.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,261.92	$0.00	$3,261.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,352.51	$33.52	$3,386.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,364.13	$0.00	$3,364.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,347.94	$504.73	$3,852.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,442.61	$0.00	$3,442.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,502.35	$35.00	$3,537.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,996.54	$39.98	$4,036.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$4,059.76	$40.56	$4,100.32	$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	$-937.04	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-901.00	$937.04
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399553. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$937.04	$1,838.04
01/30/2025	PAYMENT	PNP PNP - 170030553	$-937.04	$901.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.04	$1,838.04
10/07/2024	PAYMENT	PNP PNP - 163682417	$-901.00	$1,802.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-903.80	$2,703.00
07/05/2024	BILL	U S WATER AND LAND LLC	$3,606.80	$3,606.80
03/05/2024	PAYMENT	PNP PNP - 152227792	$-869.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-869.00	$869.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-869.00	$1,738.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-869.40	$2,607.00
07/06/2023	BILL	U S WATER AND LAND LLC	$3,476.40	$3,476.40
02/28/2023	PAYMENT	PNP PNP - 130371114	$-816.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127176422	$-816.00	$816.00
10/04/2022	PAYMENT	PNP PNP - 121952508	$-816.00	$1,632.00
08/16/2022	PAYMENT	PNP PNP - 119412498	$-816.38	$2,448.00
07/07/2022	BILL	U S WATER AND LAND LLC	$3,264.38	$3,264.38
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377854	$-815.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984795	$-815.00	$815.00
10/01/2021	PAYMENT	LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099028	$-815.00	$1,630.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759748	$-816.92	$2,445.00
07/08/2021	BILL	U S WATER AND LAND LLC	$3,261.92	$3,261.92
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-838.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-838.00	$838.00
01/06/2021	PAYMENT	LLC, U.S. WATER AND LAND CHECK BANK: OP INTERNET NUM: C8X1KS6ML	$-871.52	$1,676.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.52	$2,547.52
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-838.51	$2,514.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$3,352.51	$3,352.51
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-841.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-841.00	$841.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-841.00	$1,682.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-841.13	$2,523.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$3,364.13	$3,364.13
04/11/2019	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 4254	$-3,852.67	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,852.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$234.36	$3,850.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$150.72	$3,616.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$83.80	$3,465.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.60	$3,381.54
07/05/2018	BILL	IDAHOAN FOODS LLC	$3,347.94	$3,347.94
03/02/2018	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 105010	$-860.00	$0.00
12/22/2017	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0103340	$-860.00	$860.00
09/28/2017	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 101386	$-860.00	$1,720.00
08/07/2017	PAYMENT	IDAHOAN FODS, LLC CHECK NUM: 0099990	$-862.61	$2,580.00
07/11/2017	BILL	IDAHOAN FOODS LLC	$3,442.61	$3,442.61
02/24/2017	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 96011	$-875.00	$0.00
12/27/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 94500	$-875.00	$875.00
10/24/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 92983	$-910.00	$1,750.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.00	$2,660.00
08/12/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 91198	$-877.35	$2,625.00
07/07/2016	BILL	IDAHOAN FOODS LLC	$3,502.35	$3,502.35
03/04/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 87138	$-999.00	$0.00
12/22/2015	PAYMENT	IDAHOAN FOODS CHECK NUM: 85448	$-999.00	$999.00
10/09/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 83454	$-999.00	$1,998.00
09/02/2015	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 0082825	$-1,039.52	$2,997.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$39.98	$4,036.52
07/02/2015	BILL	NORTH AMERICAN FOODS LLC	$3,996.54	$3,996.54
03/02/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 78180	$-1,014.00	$0.00
01/26/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 77335	$-1,054.56	$1,014.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.56	$2,068.56
10/06/2014	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0074786	$-1,014.00	$2,028.00
08/18/2014	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 73661	$-1,017.76	$3,042.00
07/03/2014	BILL	NORTH AMERICAN FOODS LLC	$4,059.76	$4,059.76
03/03/2014	PAYMENT	IDAHOAN FOODS CHECK NUM: 69300	$-961.00	$0.00
01/06/2014	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 67606	$-961.00	$961.00
10/07/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0065211	$-961.00	$1,922.00
08/14/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 64047	$-961.79	$2,883.00
07/02/2013	BILL	NORTH AMERICAN FOODS LLC	$3,844.79	$3,844.79
02/06/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0058415	$-911.00	$0.00
01/04/2013	PAYMENT	IDAHOAN FOODS, INC CHECK NUM: 57434	$-911.00	$911.00
09/19/2012	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 54228	$-911.00	$1,822.00
08/07/2012	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0052827	$-913.68	$2,733.00
07/10/2012	BILL	NORTH AMERICAN FOODS LLC	$3,646.68	$3,646.68
02/17/2012	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 47869	$-909.00	$0.00
12/08/2011	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 45694	$-909.00	$909.00
09/19/2011	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 43742	$-909.00	$1,818.00
08/15/2011	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 42747	$-911.51	$2,727.00
07/11/2011	BILL	NORTH AMERICAN FOODS LLC	$3,638.51	$3,638.51
02/22/2011	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0038389	$-868.00	$0.00
12/23/2010	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0037146	$-868.00	$868.00
09/27/2010	PAYMENT	IDAHOAN FOODS CHECK NUM: 34989	$-868.00	$1,736.00
08/09/2010	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 33805	$-870.99	$2,604.00
07/09/2010	BILL	NORTH AMERICAN FOODS LLC	$3,474.99	$3,474.99
03/01/2010	PAYMENT	IDAHOAN FOODS CHECK NUM: 29724	$-800.00	$0.00
12/30/2009	PAYMENT	IDAHOAN FOODS CHECK NUM: 28057	$-800.00	$800.00
09/25/2009	PAYMENT	IDAHOAN FOODS CHECK NUM: 25669	$-800.00	$1,600.00
08/14/2009	PAYMENT	IDAHOAN FOODS, LLC CHECK BANK: 76 4 NUM: 24606	$-801.95	$2,400.00
07/10/2009	BILL	NORTH AMERICAN FOODS LLC	$3,201.95	$3,201.95
02/25/2009	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 20020	$-1,103.00	$0.00
01/02/2009	PAYMENT	IDAHOAN FOODS, LLC CHECK BANK: 76 4 NUM: 18225	$-1,103.00	$1,103.00
10/01/2008	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 15394	$-1,103.00	$2,206.00
08/14/2008	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 13939	$-1,106.20	$3,309.00
07/10/2008	BILL	NORTH AMERICAN FOODS LLC	$4,415.20	$4,415.20
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-250.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-250.00	$250.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94334	$-250.00	$500.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS INC. CHECK BANK: 11 24 NUM: 93984	$-251.91	$750.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$1,001.91	$1,001.91
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-12,247.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-12,247.00	$12,247.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-12,247.00	$24,494.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-12,249.59	$36,741.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$48,990.59	$48,990.59
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-11,227.00	$0.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-11,227.00	$11,227.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-11,227.00	$22,454.00
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-11,228.17	$33,681.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$44,909.17	$44,909.17
03/07/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 1124 NUM: 85379	$-10,739.00	$0.00
01/05/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 84743	$-10,739.00	$10,739.00
10/05/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83710	$-10,739.00	$21,478.00
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-10,739.46	$32,217.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$42,956.46	$42,956.46
03/02/2004	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 81225	$-9,873.00	$0.00
01/06/2004	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11-24 NUM: 80473	$-9,873.00	$9,873.00
10/07/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 79474	$-9,873.00	$19,746.00
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-9,875.47	$29,619.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$39,494.47	$39,494.47
03/04/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 76123	$-9,600.00	$0.00
01/07/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 75207	$-9,600.00	$9,600.00
10/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 73608	$-9,600.00	$19,200.00
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-9,602.25	$28,800.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$38,402.25	$38,402.25
03/05/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK	$-9,443.75	$0.00
01/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 69518	$-9,443.75	$9,443.75
10/09/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 68234	$-9,443.75	$18,887.50
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-9,444.15	$28,331.25
07/11/2001	BILL	WINNEMUCCA FARMS INC	$37,775.40	$37,775.40
03/06/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 62396	$-9,324.81	$0.00
01/03/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 61262	$-9,324.81	$9,324.81
10/11/2000	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 60297	$-9,324.81	$18,649.62
08/22/2000	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421	$-9,325.26	$27,974.43
07/06/2000	BILL	WINNEMUCCA FARMS INC	$37,299.69	$37,299.69
03/07/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 56842	$-10,156.03	$0.00
01/03/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 54495	$-10,156.03	$10,156.03
10/05/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 52803	$-9,820.63	$20,312.06
08/18/1999	AMENDMENT	per Assessor's Office - bb	$-1,341.60	$30,132.69
08/17/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 51842	$-10,491.91	$31,474.29
07/12/1999	BILL	WINNEMUCCA FARMS INC	$41,966.20	$41,966.20
02/19/1999	PAYMENT	WESTERN TITLE REF CHECK	$-10,404.82	$0.00
01/22/1999	PAYMENT	WINNEMUCCA FARMS CHECK	$-10,004.63	$10,404.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$400.19	$20,409.45
10/16/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-10,004.63	$20,009.26
08/28/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-11,721.18	$30,013.89
07/09/1998	BILL	WINNEMUCCA FARMS INC	$41,735.07	$41,735.07
03/13/1998	PAYMENT	WINNEMUCCA FARMS	$-10,206.35	$0.00
01/16/1998	PAYMENT	WINNEMUCCA FARMS	$-10,206.35	$10,206.35
10/17/1997	PAYMENT	WINNEMUCCA FARMS	$-10,206.35	$20,412.70
08/29/1997	PAYMENT	WINNEMUCCA FARMS	$-11,858.76	$30,619.05
07/23/1997	BILL	WINNEMUCCA FARMS INC	$42,477.81	$42,477.81
03/14/1997	PAYMENT	WINNEMUCCA FARMS	$-10,736.22	$0.00
01/17/1997	PAYMENT	WINNEMUCCA FARMS	$-11,165.67	$10,736.22
10/28/1996	PAYMENT	WINNEMUCCA FARMS	$-10,736.22	$21,901.89
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$429.45	$32,638.11
09/03/1996	PAYMENT	WINNEMUCCA FARMS	$-12,401.24	$32,208.66
07/11/1996	BILL	WINNEMUCCA FARMS INC	$44,609.90	$44,609.90

Tax Account 10-0355-15

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links