Tax Account 13-0012-05

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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	13-0012-05
Account Type	Real Estate
Location	LOIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0012-05

Account Type

Real Estate

Location

LOIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.04
Total	$118.20
Paid	$118.20
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

$117.04

Total

$118.20

Paid

$118.20

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	$30.04	$0.00	$30.04	$30.04	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$1.16	$29.00	$30.16	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$117.04	$1.16	$118.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$117.04	$1.16	$118.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$117.04	$0.00	$117.04	$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	$-30.16	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-29.00	$30.16
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399544. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$30.16	$59.16
01/30/2025	PAYMENT	PNP PNP - 170030553	$-30.16	$29.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$59.16
10/07/2024	PAYMENT	PNP PNP - 163682417	$-29.00	$58.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-30.04	$87.00
07/05/2024	BILL	U S WATER AND LAND LLC	$117.04	$117.04
03/05/2024	PAYMENT	PNP PNP - 152227792	$-29.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-29.00	$29.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-29.00	$58.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-30.04	$87.00
07/06/2023	BILL	U S WATER AND LAND LLC	$117.04	$117.04
02/28/2023	PAYMENT	PNP PNP - 130371114	$-29.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127176422	$-29.00	$29.00
10/04/2022	PAYMENT	PNP PNP - 121952508	$-29.00	$58.00
08/16/2022	PAYMENT	PNP PNP - 119412498	$-30.04	$87.00
07/07/2022	BILL	U S WATER AND LAND LLC	$117.04	$117.04
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377854	$-29.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984795	$-29.00	$29.00
10/01/2021	PAYMENT	LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099028	$-29.00	$58.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759748	$-30.04	$87.00
07/08/2021	BILL	U S WATER AND LAND LLC	$117.04	$117.04
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-29.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-29.00	$29.00
01/06/2021	PAYMENT	LLC, U.S. WATER AND LAND CHECK BANK: OP INTERNET NUM: C8X1KS6ML	$-30.16	$58.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.16	$88.16
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-30.04	$87.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$117.04	$117.04
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-29.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-29.00	$29.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-29.00	$58.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-30.04	$87.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$117.04	$117.04
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-29.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-29.00	$29.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-29.00	$58.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-30.04	$87.00
07/05/2018	BILL	WINNEMUCCA FARMS INC	$117.04	$117.04
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-29.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-29.00	$29.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-30.16	$58.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.16	$88.16
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-30.04	$87.00
07/11/2017	BILL	WINNEMUCCA FARMS INC	$117.04	$117.04
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-29.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-29.00	$29.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-29.00	$58.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-30.04	$87.00
07/07/2016	BILL	WINNEMUCCA FARMS INC	$117.04	$117.04
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-29.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-29.00	$29.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-29.00	$58.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-30.04	$87.00
07/02/2015	BILL	WINNEMUCCA FARMS INC	$117.04	$117.04
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-29.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-29.00	$29.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-29.00	$58.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-30.04	$87.00
07/03/2014	BILL	WINNEMUCCA FARMS INC	$117.04	$117.04
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-29.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-29.00	$29.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-29.00	$58.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-30.04	$87.00
07/02/2013	BILL	WINNEMUCCA FARMS INC	$117.04	$117.04
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-29.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-29.00	$29.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-29.00	$58.00
08/21/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-30.04	$87.00
07/10/2012	BILL	WINNEMUCCA FARMS INC	$117.04	$117.04
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-28.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-28.00	$28.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-28.00	$56.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-29.32	$84.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$113.32	$113.32
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-26.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-26.00	$26.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-26.00	$52.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-27.90	$78.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$105.90	$105.90
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-99.73	$0.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$99.73	$99.73
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-92.60	$0.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$92.60	$92.60
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-87.52	$0.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$87.52	$87.52
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-82.35	$0.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$82.35	$82.35
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-77.08	$0.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$77.08	$77.08
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-76.79	$0.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$76.79	$76.79
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-100.64	$0.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$100.64	$100.64
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-95.10	$0.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$95.10	$95.10
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-96.99	$0.00
07/11/2001	BILL	WINNEMUCCA FARMS INC	$96.99	$96.99
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5226	$-121.50	$0.00
07/06/2000	BILL	MCGHIE DONALD E & WALLIS C	$121.50	$121.50
07/26/1999	PAYMENT	WALLY MCGHIE CHECK BANK: 91.119 NUM: 821	$-133.41	$0.00
07/12/1999	BILL	MCGHIE DONALD E & WALLIS C	$133.41	$133.41
08/19/1998	PAYMENT	MCGHIE DONALD CHECK	$-136.56	$0.00
07/09/1998	BILL	MCGHIE DONALD E & WALLIS C	$136.56	$136.56
07/30/1997	PAYMENT	MCGHIE DONALD & WALLIS	$-137.99	$0.00
07/23/1997	BILL	MCGHIE DONALD E & WALLIS C	$137.99	$137.99
08/05/1996	PAYMENT	MCGHEI DONALD & WALLIS C	$-144.76	$0.00
07/11/1996	BILL	MCGHIE DONALD E & WALLIS C	$144.76	$144.76

Tax Account 13-0012-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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