Tax Account 13-0361-16

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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	13-0361-16
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0361-16

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.51
Total	$171.19
Paid	$171.19
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

$169.51

Total

$171.19

Paid

$171.19

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	$43.51	$0.00	$43.51	$43.51	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$1.68	$42.00	$43.68	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.51	$0.00	$169.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$169.51	$0.00	$169.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$169.51	$0.00	$169.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$169.51	$1.68	$171.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$169.51	$0.00	$169.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$169.51	$0.00	$169.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$169.51	$1.68	$171.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$169.51	$0.00	$169.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$169.51	$0.00	$169.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$169.51	$0.00	$169.51	$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	$-43.68	$0.00
02/24/2025	PAYMENT	PNP PNP - 171438357	$-42.00	$43.68
02/05/2025	ADJUSTMENT	PNP PNP - 170030553 VOIDED PAYMENT: 399529. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$43.68	$85.68
01/30/2025	PAYMENT	PNP PNP - 170030553	$-43.68	$42.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$85.68
10/07/2024	PAYMENT	PNP PNP - 163682417	$-42.00	$84.00
08/16/2024	PAYMENT	PNP PNP - 161176681	$-43.51	$126.00
07/05/2024	BILL	U S WATER AND LAND LLC	$169.51	$169.51
03/05/2024	PAYMENT	PNP PNP - 152227792	$-42.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148469353	$-42.00	$42.00
10/03/2023	PAYMENT	PNP PNP - 143479267	$-42.00	$84.00
08/21/2023	PAYMENT	PNP PNP - 141271145	$-43.51	$126.00
07/06/2023	BILL	U S WATER AND LAND LLC	$169.51	$169.51
02/28/2023	PAYMENT	PNP PNP - 130371114	$-42.00	$0.00
01/05/2023	PAYMENT	PNP PNP - 127176422	$-42.00	$42.00
10/04/2022	PAYMENT	PNP PNP - 121952508	$-42.00	$84.00
08/16/2022	PAYMENT	PNP PNP - 119412498	$-43.51	$126.00
07/07/2022	BILL	U S WATER AND LAND LLC	$169.51	$169.51
03/08/2022	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377854	$-42.00	$0.00
12/30/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984795	$-42.00	$42.00
10/01/2021	PAYMENT	LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099028	$-42.00	$84.00
08/16/2021	PAYMENT	LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759748	$-43.51	$126.00
07/08/2021	BILL	U S WATER AND LAND LLC	$169.51	$169.51
03/03/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP 02.26.2021	$-42.00	$0.00
01/11/2021	PAYMENT	US WATER AND LAND LLC CHECK NUM: OP INT / 01.06	$-42.00	$42.00
01/06/2021	PAYMENT	LLC, U.S. WATER AND LAND CHECK BANK: OP INTERNET NUM: C8X1KS6ML	$-43.68	$84.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.68	$127.68
08/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291	$-43.51	$126.00
07/10/2020	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/06/2020	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5757	$-42.00	$0.00
12/30/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 5688	$-42.00	$42.00
10/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005416	$-42.00	$84.00
08/12/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 005012	$-43.51	$126.00
07/08/2019	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/15/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 4096	$-42.00	$0.00
01/11/2019	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 3766	$-42.00	$42.00
09/17/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 003099	$-42.00	$84.00
08/23/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 002954	$-43.51	$126.00
07/05/2018	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/07/2018	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 001873	$-42.00	$0.00
01/08/2018	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 001582	$-42.00	$42.00
11/03/2017	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 1165	$-43.68	$84.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
08/09/2017	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 128728	$-43.51	$126.00
07/11/2017	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/02/2017	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127670	$-42.00	$0.00
12/21/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 127341	$-42.00	$42.00
09/26/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126740	$-42.00	$84.00
08/09/2016	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 126416	$-43.51	$126.00
07/07/2016	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
02/29/2016	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 125200	$-42.00	$0.00
12/29/2015	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 124896	$-42.00	$42.00
10/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 124255	$-42.00	$84.00
08/25/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 123932	$-43.51	$126.00
07/02/2015	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/02/2015	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 122463	$-42.00	$0.00
12/29/2014	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 121999	$-42.00	$42.00
09/25/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 121199	$-42.00	$84.00
08/15/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 120799	$-43.51	$126.00
07/03/2014	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
02/27/2014	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 119372	$-42.00	$0.00
12/23/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 118776	$-42.00	$42.00
10/04/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117955	$-42.00	$84.00
08/16/2013	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 117365	$-43.51	$126.00
07/02/2013	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/01/2013	PAYMENT	WINNEMUCCA FARMS, INC. CHECK NUM: 115670	$-42.00	$0.00
01/04/2013	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 115160	$-42.00	$42.00
10/01/2012	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 114098	$-42.00	$84.00
08/21/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 113661	$-43.51	$126.00
07/10/2012	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/07/2012	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 111904	$-42.00	$0.00
01/06/2012	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 111196	$-42.00	$42.00
10/04/2011	PAYMENT	WINNEMUCCA FARMS, INC CHECK NUM: 110199	$-42.00	$84.00
08/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 109406	$-43.51	$126.00
07/11/2011	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/09/2011	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 107730	$-42.00	$0.00
01/12/2011	PAYMENT	WINNEMUCCA FARMS INC CHECK NUM: 107055	$-42.00	$42.00
10/04/2010	PAYMENT	WMCA FARMS CHECK NUM: 106073	$-42.00	$84.00
08/19/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 105546	$-43.51	$126.00
07/09/2010	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/05/2010	PAYMENT	WINNEMUCCA FARMS CHECK NUM: 103693	$-42.00	$0.00
01/05/2010	PAYMENT	WMCA FARMS CHECK NUM: 103103	$-42.00	$42.00
10/05/2009	PAYMENT	WMCA FARMS CHECK NUM: 102103	$-42.00	$84.00
08/14/2009	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429	$-43.51	$126.00
07/10/2009	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/02/2009	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647	$-42.00	$0.00
01/05/2009	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 99093	$-42.00	$42.00
10/06/2008	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 98110	$-42.00	$84.00
08/18/2008	PAYMENT	WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508	$-43.51	$126.00
07/10/2008	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/03/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766	$-42.00	$0.00
01/08/2008	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342	$-42.00	$42.00
10/01/2007	PAYMENT	WMCA FARMS CHECK BANK: 11*24 NUM: 94335	$-42.00	$84.00
08/20/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983	$-43.51	$126.00
07/12/2007	BILL	WINNEMUCCA FARMS INC	$169.51	$169.51
03/05/2007	PAYMENT	HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581	$-42.00	$0.00
01/02/2007	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097	$-42.00	$42.00
10/11/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 91367	$-42.00	$84.00
08/21/2006	PAYMENT	WMCA FARMS CHECK BANK: 1124 NUM: 90985	$-44.39	$126.00
07/06/2006	BILL	WINNEMUCCA FARMS INC	$170.39	$170.39
08/15/2005	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557	$-170.39	$0.00
07/18/2005	BILL	WINNEMUCCA FARMS INC	$170.39	$170.39
08/17/2004	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101	$-169.75	$0.00
07/06/2004	BILL	WINNEMUCCA FARMS INC	$169.75	$169.75
08/19/2003	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980	$-156.56	$0.00
07/18/2003	BILL	WINNEMUCCA FARMS INC	$156.56	$156.56
08/21/2002	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969	$-147.93	$0.00
07/08/2002	BILL	WINNEMUCCA FARMS INC	$147.93	$147.93
08/27/2001	PAYMENT	WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589	$-150.85	$0.00
07/11/2001	BILL	WINNEMUCCA FARMS INC	$150.85	$150.85
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5226	$-137.75	$0.00
07/06/2000	BILL	MCGHIE DONALD E & WALLIS C	$137.75	$137.75
07/26/1999	PAYMENT	WALLY MCGHIE CHECK BANK: 91.119 NUM: 821	$-151.26	$0.00
07/12/1999	BILL	MCGHIE DONALD E & WALLIS C	$151.26	$151.26
08/19/1998	PAYMENT	MCGHIE DONALD CHECK	$-154.78	$0.00
07/09/1998	BILL	MCGHIE DONALD E & WALLIS C	$154.78	$154.78
02/03/1998	PAYMENT	MCGHIE DONALD E & WALLIS C	$-37.32	$0.00
12/31/1997	PAYMENT	MCGHIE DONALD E & WALLIS C	$-37.32	$37.32
10/03/1997	PAYMENT	DONALD MCGHIE	$-37.32	$74.64
07/30/1997	PAYMENT	MCGHIE DONALD & WALLIS	$-44.50	$111.96
07/23/1997	BILL	MCGHIE DONALD E & WALLIS C	$156.46	$156.46
08/05/1996	PAYMENT	MCGHEI DONALD & WALLIS C	$-164.18	$0.00
07/11/1996	BILL	MCGHIE DONALD E & WALLIS C	$164.18	$164.18

Tax Account 13-0361-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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