Tax Account 10-0461-02

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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	10-0461-02
Account Type	Real Estate
Location	5340 POTATO PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0461-02

Account Type

Real Estate

Location

5340 POTATO PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,198.22
Total	$9,290.18
Paid	$9,290.18
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

$9,198.22

Total

$9,290.18

Paid

$9,290.18

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	$2,301.22	$0.00	$2,301.22	$2,301.22	$0.00
2	10/07/2024	10/17/2024	Paid	$2,299.00	$0.00	$2,299.00	$2,299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,299.00	$91.96	$2,299.00	$2,390.96	$0.00
4	03/03/2025	03/13/2025	Paid	$2,299.00	$0.00	$2,299.00	$2,299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,444.71	$0.00	$9,444.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$8,745.10	$0.00	$8,745.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$8,948.21	$0.00	$8,948.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$9,055.09	$90.52	$9,145.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$8,999.21	$0.00	$8,999.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$8,943.35	$1,343.98	$10,287.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$8,900.10	$0.00	$8,900.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$8,574.94	$85.72	$8,660.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$8,423.51	$84.34	$8,507.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$8,502.71	$85.00	$8,587.71	$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	$-2,390.96	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-2,299.00	$2,390.96
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399555. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$2,390.96	$4,689.96
01/30/2025	PAYMENT	PNP PNP - 170030553	$-2,390.96	$2,299.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.96	$4,689.96
10/07/2024	PAYMENT	PNP PNP - 163682417	$-2,299.00	$4,598.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-2,301.22	$6,897.00
07/05/2024	BILL	U S WATER AND LAND LLC	$9,198.22	$9,198.22
03/05/2024	PAYMENT	PNP PNP - 152227792	$-2,361.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-2,361.00	$2,361.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-2,361.00	$4,722.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-2,361.71	$7,083.00
07/06/2023	BILL	U S WATER AND LAND LLC	$9,444.71	$9,444.71
02/28/2023	PAYMENT	PNP PNP - 130371114	$-2,186.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127176422	$-2,186.00	$2,186.00
10/04/2022	PAYMENT	PNP PNP - 121952508	$-2,186.00	$4,372.00
08/16/2022	PAYMENT	PNP PNP - 119412498	$-2,187.10	$6,558.00
07/07/2022	BILL	U S WATER AND LAND LLC	$8,745.10	$8,745.10
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377854	$-2,237.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984795	$-2,237.00	$2,237.00
10/01/2021	PAYMENT	LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099028	$-2,237.00	$4,474.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759748	$-2,237.21	$6,711.00
07/08/2021	BILL	U S WATER AND LAND LLC	$8,948.21	$8,948.21
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-2,263.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-2,263.00	$2,263.00
01/06/2021	PAYMENT	LLC, U.S. WATER AND LAND CHECK BANK: OP INTERNET NUM: C8X1KS6ML	$-2,353.52	$4,526.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$90.52	$6,879.52
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-2,266.09	$6,789.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$9,055.09	$9,055.09
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-2,249.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-2,249.00	$2,249.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-2,249.00	$4,498.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-2,252.21	$6,747.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$8,999.21	$8,999.21
04/11/2019	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 4254	$-10,287.33	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$10,287.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$626.03	$10,285.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$402.50	$9,659.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$223.67	$9,256.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$89.53	$9,032.88
07/05/2018	BILL	IDAHOAN FOODS LLC	$8,943.35	$8,943.35
03/02/2018	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 105010	$-2,225.00	$0.00
12/22/2017	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0103340	$-2,225.00	$2,225.00
09/28/2017	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 101386	$-2,225.00	$4,450.00
08/07/2017	PAYMENT	IDAHOAN FODS, LLC CHECK NUM: 0099990	$-2,225.10	$6,675.00
07/11/2017	BILL	IDAHOAN FOODS LLC	$8,900.10	$8,900.10
02/24/2017	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 96011	$-2,143.00	$0.00
12/27/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 94500	$-2,143.00	$2,143.00
10/24/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 92983	$-2,228.72	$4,286.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$85.72	$6,514.72
08/12/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 91198	$-2,145.94	$6,429.00
07/07/2016	BILL	IDAHOAN FOODS LLC	$8,574.94	$8,574.94
03/04/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 87138	$-2,105.00	$0.00
12/22/2015	PAYMENT	IDAHOAN FOODS CHECK NUM: 85448	$-2,105.00	$2,105.00
10/09/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 83454	$-2,105.00	$4,210.00
09/02/2015	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 0082825	$-2,192.85	$6,315.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$84.34	$8,507.85
07/02/2015	BILL	NORTH AMERICAN FOODS LLC	$8,423.51	$8,423.51
03/02/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 78180	$-2,125.00	$0.00
01/26/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 77335	$-2,210.00	$2,125.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$85.00	$4,335.00
10/06/2014	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0074786	$-2,125.00	$4,250.00
08/18/2014	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 73661	$-2,127.71	$6,375.00
07/03/2014	BILL	NORTH AMERICAN FOODS LLC	$8,502.71	$8,502.71
03/03/2014	PAYMENT	IDAHOAN FOODS CHECK NUM: 69300	$-2,111.00	$0.00
01/06/2014	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 67606	$-2,111.00	$2,111.00
10/07/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0065211	$-2,111.00	$4,222.00
08/14/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 64047	$-2,114.54	$6,333.00
07/02/2013	BILL	NORTH AMERICAN FOODS LLC	$8,447.54	$8,447.54
02/06/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0058415	$-2,091.00	$0.00
01/04/2013	PAYMENT	IDAHOAN FOODS, INC CHECK NUM: 57434	$-2,091.00	$2,091.00
09/19/2012	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 54228	$-2,091.00	$4,182.00
08/07/2012	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0052827	$-2,091.05	$6,273.00
07/10/2012	BILL	NORTH AMERICAN FOODS LLC	$8,364.05	$8,364.05
02/17/2012	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 47869	$-1,998.00	$0.00
12/08/2011	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 45694	$-1,998.00	$1,998.00
09/19/2011	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 43742	$-1,998.00	$3,996.00
08/15/2011	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 42747	$-2,000.17	$5,994.00
07/11/2011	BILL	NORTH AMERICAN FOODS LLC	$7,994.17	$7,994.17
02/22/2011	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0038389	$-2,067.00	$0.00
12/23/2010	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0037146	$-2,067.00	$2,067.00
09/27/2010	PAYMENT	IDAHOAN FOODS CHECK NUM: 34989	$-2,067.00	$4,134.00
08/09/2010	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 33805	$-2,070.25	$6,201.00
07/09/2010	BILL	NORTH AMERICAN FOODS LLC	$8,271.25	$8,271.25
03/01/2010	PAYMENT	IDAHOAN FOODS CHECK NUM: 29724	$-2,098.00	$0.00
12/30/2009	PAYMENT	IDAHOAN FOODS CHECK NUM: 28057	$-2,098.00	$2,098.00
09/25/2009	PAYMENT	IDAHOAN FOODS CHECK NUM: 25669	$-2,098.00	$4,196.00
08/14/2009	PAYMENT	IDAHOAN FOODS, LLC CHECK BANK: 76 4 NUM: 24606	$-2,098.83	$6,294.00
07/10/2009	BILL	NORTH AMERICAN FOODS LLC	$8,392.83	$8,392.83
02/25/2009	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 20020	$-2,088.00	$0.00
01/02/2009	PAYMENT	IDAHOAN FOODS, LLC CHECK BANK: 76 4 NUM: 18225	$-2,088.00	$2,088.00
10/01/2008	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 15394	$-2,088.00	$4,176.00
08/14/2008	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 13939	$-2,089.03	$6,264.00
07/10/2008	BILL	NORTH AMERICAN FOODS LLC	$8,353.03	$8,353.03
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-2,021.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-2,021.00	$2,021.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94334	$-2,021.00	$4,042.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS INC. CHECK BANK: 11 24 NUM: 93984	$-2,022.52	$6,063.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$8,085.52	$8,085.52
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-1,947.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-1,947.00	$1,947.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-1,947.00	$3,894.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-1,947.42	$5,841.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$7,788.42	$7,788.42
03/06/2006	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498	$-1,823.00	$0.00
01/03/2006	PAYMENT	WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990	$-1,823.00	$1,823.00
10/03/2005	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044	$-1,823.00	$3,646.00
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-1,823.36	$5,469.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$7,292.36	$7,292.36
03/07/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 1124 NUM: 85379	$-1,808.00	$0.00
01/05/2005	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 84743	$-1,808.00	$1,808.00
10/05/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83710	$-1,808.00	$3,616.00
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-1,808.34	$5,424.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$7,232.34	$7,232.34
03/02/2004	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 81225	$-1,848.00	$0.00
01/06/2004	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11-24 NUM: 80473	$-1,848.00	$1,848.00
10/07/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 79474	$-1,848.00	$3,696.00
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-1,851.79	$5,544.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$7,395.79	$7,395.79
03/04/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 76123	$-1,790.00	$0.00
01/07/2003	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 75207	$-1,790.00	$1,790.00
10/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 73608	$-1,790.00	$3,580.00
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-1,791.27	$5,370.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$7,161.27	$7,161.27
03/05/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK	$-1,808.66	$0.00
01/08/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 69518	$-1,808.66	$1,808.66
10/09/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 68234	$-1,808.66	$3,617.32
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-1,808.82	$5,425.98
07/11/2001	BILL	WINNEMUCCA FARMS INC	$7,234.80	$7,234.80
03/06/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 62396	$-1,282.39	$0.00
01/03/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 61262	$-1,282.39	$1,282.39
10/11/2000	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 60297	$-1,282.39	$2,564.78
08/22/2000	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421	$-1,282.65	$3,847.17
07/06/2000	BILL	WINNEMUCCA FARMS INC	$5,129.82	$5,129.82
03/07/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 56842	$-1,965.98	$0.00
01/03/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 54495	$-1,965.98	$1,965.98
10/05/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 52803	$-1,965.98	$3,931.96
08/17/1999	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 51842	$-1,966.13	$5,897.94
07/12/1999	BILL	WINNEMUCCA FARMS INC	$7,864.07	$7,864.07
02/19/1999	PAYMENT	WESTERN TITLE REF CHECK	$-1,934.71	$0.00
01/22/1999	PAYMENT	WINNEMUCCA FARMS CHECK	$-1,860.30	$1,934.71
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$74.41	$3,795.01
10/16/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-1,860.30	$3,720.60
08/28/1998	PAYMENT	WINNEMUCCA FARMS CHECK	$-2,229.02	$5,580.90
07/09/1998	BILL	WINNEMUCCA FARMS INC	$7,809.92	$7,809.92
03/13/1998	PAYMENT	WINNEMUCCA FARMS	$-1,894.93	$0.00
01/16/1998	PAYMENT	WINNEMUCCA FARMS	$-1,894.93	$1,894.93
10/17/1997	PAYMENT	WINNEMUCCA FARMS	$-1,894.93	$3,789.86
08/29/1997	PAYMENT	WINNEMUCCA FARMS	$-2,248.26	$5,684.79
07/23/1997	BILL	WINNEMUCCA FARMS INC	$7,933.05	$7,933.05
03/14/1997	PAYMENT	WINNEMUCCA FARMS	$-82.59	$0.00
01/17/1997	PAYMENT	WINNEMUCCA FARMS	$-85.89	$82.59
10/28/1996	PAYMENT	WINNEMUCCA FARMS	$-82.59	$168.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$251.07
09/03/1996	PAYMENT	WINNEMUCCA FARMS	$-97.53	$247.77
07/11/1996	BILL	WINNEMUCCA FARMS INC	$345.30	$345.30

Tax Account 10-0461-02

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