Tax Account 10-0355-16

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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	10-0355-16
Account Type	Real Estate
Location	POTATO PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0355-16

Account Type

Real Estate

Location

POTATO PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,355.69
Total	$3,389.21
Paid	$3,389.21
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

$3,355.69

Total

$3,389.21

Paid

$3,389.21

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	$841.69	$0.00	$841.69	$841.69	$0.00
2	10/07/2024	10/17/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
3	01/06/2025	01/16/2025	Paid	$838.00	$33.52	$838.00	$871.52	$0.00
4	03/03/2025	03/13/2025	Paid	$838.00	$0.00	$838.00	$838.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,224.37	$0.00	$3,224.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,187.12	$0.00	$3,187.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,182.14	$0.00	$3,182.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,183.55	$31.80	$3,215.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,179.86	$0.00	$3,179.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,176.67	$0.00	$3,176.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,178.13	$31.76	$3,209.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,176.97	$0.00	$3,176.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,169.36	$0.00	$3,169.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$3,607.29	$0.00	$3,607.29	$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	$-871.52	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-838.00	$871.52
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399554. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$871.52	$1,709.52
01/30/2025	PAYMENT	PNP PNP - 170030553	$-871.52	$838.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.52	$1,709.52
10/07/2024	PAYMENT	PNP PNP - 163682417	$-838.00	$1,676.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-841.69	$2,514.00
07/05/2024	BILL	U S WATER AND LAND LLC	$3,355.69	$3,355.69
03/05/2024	PAYMENT	PNP PNP - 152227792	$-806.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-806.00	$806.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-806.00	$1,612.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-806.37	$2,418.00
07/06/2023	BILL	U S WATER AND LAND LLC	$3,224.37	$3,224.37
02/28/2023	PAYMENT	PNP PNP - 130371114	$-796.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127175994	$-796.00	$796.00
10/04/2022	PAYMENT	PNP PNP - 121952014	$-796.00	$1,592.00
08/16/2022	PAYMENT	PNP PNP - 119411857	$-799.12	$2,388.00
07/07/2022	BILL	U S WATER AND LAND LLC	$3,187.12	$3,187.12
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377454	$-795.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984345	$-795.00	$795.00
10/01/2021	PAYMENT	LLC, US WAL CHECK BANK: PNP INTERNET NUM: 101098637	$-795.00	$1,590.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198	$-797.14	$2,385.00
07/08/2021	BILL	U S WATER AND LAND LLC	$3,182.14	$3,182.14
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-795.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-795.00	$795.00
01/06/2021	PAYMENT	LLC, U.S. WATER AND LAND CHECK BANK: OP INTERNET NUM: C8X1KS6ML	$-826.80	$1,590.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.80	$2,416.80
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-798.55	$2,385.00
07/10/2020	BILL	U S FOODS INC	$3,183.55	$3,183.55
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-794.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-794.00	$794.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-794.00	$1,588.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-797.86	$2,382.00
07/08/2019	BILL	U S FOODS INC	$3,179.86	$3,179.86
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-794.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-794.00	$794.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-794.00	$1,588.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-794.67	$2,382.00
07/05/2018	BILL	U S FOODS INC	$3,176.67	$3,176.67
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-794.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-794.00	$794.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-825.76	$1,588.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.76	$2,413.76
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-796.13	$2,382.00
07/11/2017	BILL	U S FOODS INC	$3,178.13	$3,178.13
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-794.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-794.00	$794.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-794.00	$1,588.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-794.97	$2,382.00
07/07/2016	BILL	U S FOODS INC	$3,176.97	$3,176.97
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-792.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-792.00	$792.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-792.00	$1,584.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-793.36	$2,376.00
07/02/2015	BILL	U S FOODS INC	$3,169.36	$3,169.36
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-901.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-901.00	$901.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-901.00	$1,802.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-904.29	$2,703.00
07/03/2014	BILL	U S FOODS INC	$3,607.29	$3,607.29
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-835.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-835.00	$835.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-835.00	$1,670.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-835.07	$2,505.00
07/02/2013	BILL	U S FOODS INC	$3,340.07	$3,340.07
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-773.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-773.00	$773.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-773.00	$1,546.00
08/21/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-773.66	$2,319.00
07/10/2012	BILL	U S FOODS INC	$3,092.66	$3,092.66
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-715.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-715.00	$715.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-715.00	$1,430.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-718.57	$2,145.00
07/11/2011	BILL	U S FOODS INC	$2,863.57	$2,863.57
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-669.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-669.00	$669.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-669.00	$1,338.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-669.22	$2,007.00
07/09/2010	BILL	U S FOODS INC	$2,676.22	$2,676.22
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-629.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-629.00	$629.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-629.00	$1,258.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-632.98	$1,887.00
07/10/2009	BILL	U S FOODS INC	$2,519.98	$2,519.98
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-600.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-600.00	$600.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-600.00	$1,200.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-601.43	$1,800.00
07/10/2008	BILL	U S FOODS INC	$2,401.43	$2,401.43
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-600.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-600.00	$600.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-600.00	$1,200.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-601.43	$1,800.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$2,401.43	$2,401.43
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-651.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-651.00	$651.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-651.00	$1,302.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-651.50	$1,953.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$2,604.50	$2,604.50
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-651.00	$0.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-651.00	$651.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-651.00	$1,302.00
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-651.50	$1,953.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$2,604.50	$2,604.50
03/07/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 1124 NUM: 85379	$-648.00	$0.00
01/05/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 84743	$-648.00	$648.00
10/05/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83710	$-648.00	$1,296.00
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-650.72	$1,944.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$2,594.72	$2,594.72

Tax Account 10-0355-16

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Current Year

Installments

Past Years

Tax Bill and Payment History

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