Tax Account 13-0012-08

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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	13-0012-08
Account Type	Real Estate
Location	RANCH WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0012-08

Account Type

Real Estate

Location

RANCH
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.32
Total	$489.12
Paid	$489.12
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

$484.32

Total

$489.12

Paid

$489.12

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	$124.32	$0.00	$124.32	$124.32	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$4.80	$120.00	$124.80	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$484.32	$4.84	$489.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$484.32	$74.92	$559.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$484.32	$4.84	$489.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$484.32	$4.85	$489.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$484.32	$4.84	$489.16	$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	$-124.80	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-120.00	$124.80
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399537. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$124.80	$244.80
01/30/2025	PAYMENT	PNP PNP - 170030553	$-124.80	$120.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$244.80
10/07/2024	PAYMENT	PNP PNP - 163682417	$-120.00	$240.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-124.32	$360.00
07/05/2024	BILL	U S WATER AND LAND LLC	$484.32	$484.32
03/05/2024	PAYMENT	PNP PNP - 152227792	$-120.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-120.00	$120.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-120.00	$240.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-124.32	$360.00
07/06/2023	BILL	U S WATER AND LAND LLC	$484.32	$484.32
02/28/2023	PAYMENT	PNP PNP - 130371114	$-121.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127176422	$-121.00	$121.00
10/04/2022	PAYMENT	PNP PNP - 121952508	$-121.00	$242.00
08/16/2022	PAYMENT	PNP PNP - 119412498	$-121.32	$363.00
07/07/2022	BILL	U S WATER AND LAND LLC	$484.32	$484.32
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377854	$-121.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984795	$-121.00	$121.00
10/01/2021	PAYMENT	LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099028	$-121.00	$242.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759748	$-121.32	$363.00
07/08/2021	BILL	U S WATER AND LAND LLC	$484.32	$484.32
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-121.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-121.00	$121.00
01/06/2021	PAYMENT	LLC, U.S. WATER AND LAND CHECK BANK: OP INTERNET NUM: C8X1KS6ML	$-125.84	$242.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.84	$367.84
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-121.32	$363.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$484.32	$484.32
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-121.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-121.00	$121.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-121.00	$242.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-121.32	$363.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$484.32	$484.32
04/11/2019	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 4254	$-559.24	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$559.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.90	$556.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.80	$523.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.12	$501.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.85	$489.17
07/05/2018	BILL	IDAHOAN FOODS LLC	$484.32	$484.32
03/02/2018	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 105010	$-121.00	$0.00
12/22/2017	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0103340	$-121.00	$121.00
09/28/2017	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 101386	$-121.00	$242.00
08/07/2017	PAYMENT	IDAHOAN FODS, LLC CHECK NUM: 0099990	$-121.32	$363.00
07/11/2017	BILL	IDAHOAN FOODS LLC	$484.32	$484.32
02/24/2017	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 96011	$-121.00	$0.00
12/27/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 94500	$-121.00	$121.00
10/24/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 92983	$-125.84	$242.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$367.84
08/12/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 91198	$-121.32	$363.00
07/07/2016	BILL	IDAHOAN FOODS LLC	$484.32	$484.32
03/04/2016	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 87138	$-121.00	$0.00
12/22/2015	PAYMENT	IDAHOAN FOODS CHECK NUM: 85448	$-121.00	$121.00
10/09/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 83454	$-121.00	$242.00
09/02/2015	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 0082825	$-126.17	$363.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.85	$489.17
07/02/2015	BILL	NORTH AMERICAN FOODS LLC	$484.32	$484.32
03/02/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 78180	$-121.00	$0.00
01/26/2015	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 77335	$-125.84	$121.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$246.84
10/06/2014	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0074786	$-121.00	$242.00
08/18/2014	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 73661	$-121.32	$363.00
07/03/2014	BILL	NORTH AMERICAN FOODS LLC	$484.32	$484.32
03/03/2014	PAYMENT	IDAHOAN FOODS CHECK NUM: 69300	$-121.00	$0.00
01/06/2014	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 67606	$-121.00	$121.00
10/07/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0065211	$-121.00	$242.00
08/14/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 64047	$-121.32	$363.00
07/02/2013	BILL	NORTH AMERICAN FOODS LLC	$484.32	$484.32
02/06/2013	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0058415	$-121.00	$0.00
01/04/2013	PAYMENT	IDAHOAN FOODS, INC CHECK NUM: 57434	$-121.00	$121.00
09/19/2012	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 54228	$-121.00	$242.00
08/07/2012	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0052827	$-121.32	$363.00
07/10/2012	BILL	NORTH AMERICAN FOODS LLC	$484.32	$484.32
02/17/2012	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 47869	$-121.00	$0.00
12/08/2011	PAYMENT	IDAHOAN FOODS LLC CHECK NUM: 45694	$-121.00	$121.00
09/19/2011	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 43742	$-121.00	$242.00
08/15/2011	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 42747	$-121.32	$363.00
07/11/2011	BILL	NORTH AMERICAN FOODS LLC	$484.32	$484.32
02/22/2011	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0038389	$-121.00	$0.00
12/23/2010	PAYMENT	IDAHOAN FOODS, LLC CHECK NUM: 0037146	$-121.00	$121.00
09/27/2010	PAYMENT	IDAHOAN FOODS CHECK NUM: 34989	$-121.00	$242.00
08/09/2010	PAYMENT	IDAHOAN FOODS INC CHECK NUM: 33805	$-121.32	$363.00
07/09/2010	BILL	NORTH AMERICAN FOODS LLC	$484.32	$484.32
03/01/2010	PAYMENT	IDAHOAN FOODS CHECK NUM: 29724	$-121.00	$0.00
12/30/2009	PAYMENT	IDAHOAN FOODS CHECK NUM: 28057	$-121.00	$121.00
09/25/2009	PAYMENT	IDAHOAN FOODS CHECK NUM: 25669	$-121.00	$242.00
08/14/2009	PAYMENT	IDAHOAN FOODS, LLC CHECK BANK: 76 4 NUM: 24606	$-121.32	$363.00
07/10/2009	BILL	NORTH AMERICAN FOODS LLC	$484.32	$484.32
02/25/2009	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 20020	$-121.00	$0.00
01/02/2009	PAYMENT	IDAHOAN FOODS, LLC CHECK BANK: 76 4 NUM: 18225	$-121.00	$121.00
10/01/2008	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 15394	$-121.00	$242.00
08/14/2008	PAYMENT	IDAHOAN FOODS CHECK BANK: 76*4 NUM: 13939	$-121.32	$363.00
07/10/2008	BILL	NORTH AMERICAN FOODS LLC	$484.32	$484.32
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-121.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-121.00	$121.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94334	$-121.00	$242.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS INC. CHECK BANK: 11 24 NUM: 93984	$-121.32	$363.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$484.32	$484.32
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-121.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-121.00	$121.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-121.00	$242.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-123.82	$363.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$486.82	$486.82
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-486.82	$0.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$486.82	$486.82
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-485.00	$0.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$485.00	$485.00
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-458.48	$0.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$458.48	$458.48
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-433.24	$0.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$433.24	$433.24
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-441.75	$0.00
07/11/2001	BILL	WINNEMUCCA FARMS INC	$441.75	$441.75
01/04/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 61263	$-223.96	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.95	$223.96
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5231	$-76.76	$221.01
07/06/2000	BILL	CALDER MINING CO	$297.77	$297.77
07/27/1999	PAYMENT	CALDER MINING CHECK BANK: 94-169 NUM: 1050	$-327.01	$0.00
07/12/1999	BILL	CALDER MINING CO	$327.01	$327.01
07/30/1998	PAYMENT	CALDER MINING CO CHECK	$-334.60	$0.00
07/09/1998	BILL	CALDER MINING CO	$334.60	$334.60
08/11/1997	PAYMENT	CALDER MINING CO	$-338.16	$0.00
07/23/1997	BILL	CALDER MINING CO	$338.16	$338.16
07/24/1996	PAYMENT	CALDER MINING CO	$-354.87	$0.00
07/11/1996	BILL	CALDER MINING CO	$354.87	$354.87

Tax Account 13-0012-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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