Tax Account 15-0028-02

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Owners

BIG CASINO CORPORATION
1470 SHEWMAKER CT
RENO, NV 89509

Account Summary

Account ID	15-0028-02
Account Type	Real Estate
Location	78 SONOMA ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0028-02

Account Type

Real Estate

Location

78 SONOMA ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,351.49
Total	$5,351.49
Paid	$5,351.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,351.49

Total

$5,351.49

Paid

$5,351.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,340.49	$0.00	$1,340.49	$1,340.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,337.00	$0.00	$1,337.00	$1,337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,337.00	$0.00	$1,337.00	$1,337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,337.00	$0.00	$1,337.00	$1,337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,035.25	$0.00	$5,035.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,726.21	$0.00	$4,726.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,770.33	$0.00	$4,770.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,872.58	$0.00	$4,872.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,828.52	$0.00	$4,828.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,791.77	$316.24	$5,108.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,802.55	$0.00	$4,802.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,558.65	$0.00	$4,558.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,678.51	$38.13	$4,716.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,696.93	$0.00	$4,696.93	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	863.20	863.20	.00	.00
2023-2024	S29	Landfill	863.20	863.20	.00	.00
2022-2023	S29	Landfill	863.20	863.20	.00	.00
2021-2022	S29	Landfill	863.20	863.20	.00	.00
2020-2021	S29	Landfill	863.20	863.20	.00	.00
2019-2020	S29	Landfill	863.20	863.20	.00	.00
2018-2019	S29	Landfill	863.20	863.20	.00	.00
2017-2018	S29	Landfill	863.20	863.20	.00	.00
2016-2017	S29	Landfill	863.20	863.20	.00	.00
2015-2016	S29	Landfill	863.20	863.20	.00	.00
2014-2015	S29	Landfill	863.20	863.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PNP PNP - 159956878	$-5,351.49	$0.00
07/05/2024	BILL	BIG CASINO CORPORATION	$5,351.49	$5,351.49
07/26/2023	PAYMENT	PNP PNP - 139765583	$-5,035.25	$0.00
07/06/2023	BILL	BIG CASINO CORPORATION	$5,035.25	$5,035.25
08/05/2022	PAYMENT	BIG CASINO CORPORATION CHECK PNP WEB 8.4.22	$-4,726.21	$0.00
07/07/2022	BILL	BIG CASINO CORPORATION	$4,726.21	$4,726.21
07/28/2021	PAYMENT	BIG, CASINO CHECK BANK: PNP INTERNET NUM: 97799418	$-4,770.33	$0.00
07/08/2021	BILL	BIG CASINO CORPORATION	$4,770.33	$4,770.33
08/17/2020	PAYMENT	QREAT BASIN BEVERAGE LLC CHECK NUM: 92608	$-4,872.58	$0.00
07/10/2020	BILL	GREAT BASIN BEVERAGE LLC	$4,872.58	$4,872.58
08/21/2019	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 90875	$-4,828.52	$0.00
07/08/2019	BILL	GREAT BASIN BEVERAGE LLC	$4,828.52	$4,828.52
04/08/2019	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 90243	$-3,907.24	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,907.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$176.62	$3,904.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$98.12	$3,728.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.25	$3,630.25
08/22/2018	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 89221	$-1,200.77	$3,591.00
07/05/2018	BILL	GREAT BASIN BEVERAGE LLC	$4,791.77	$4,791.77
01/26/2018	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 88252	$-1,200.00	$0.00
12/01/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 88033	$-1,200.00	$1,200.00
08/21/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 87568	$-1,200.00	$2,400.00
08/04/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 87518	$-1,202.55	$3,600.00
07/11/2017	BILL	GREAT BASIN BEVERAGE LLC	$4,802.55	$4,802.55
03/06/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 86777	$-1,139.00	$0.00
01/03/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 86564	$-1,139.00	$1,139.00
10/03/2016	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 86279	$-1,139.00	$2,278.00
08/15/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 85959	$-1,141.65	$3,417.00
07/07/2016	BILL	GREAT BASIN BEVERAGE LLC	$4,558.65	$4,558.65
02/25/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 85319	$-38.13	$0.00
01/13/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 85108	$-1,169.00	$38.13
01/13/2016	ADJUSTMENT	Posted wrong check number NUM: 85122	$1,169.00	$1,207.13
01/13/2016	VOID	GREAT BASIN BEVERAGE LLC CHECK NUM: 85122	$-1,169.00	$38.13
01/04/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 84995	$-1,169.00	$1,207.13
12/07/2015	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 84898	$-1,169.00	$2,376.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.13	$3,545.13
08/31/2015	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 84488	$-1,171.51	$3,507.00
08/31/2015	AMENDMENT	Penalty reversed postmarked rn	$-38.23	$4,678.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.23	$4,716.74
07/02/2015	BILL	GREAT BASIN BEVERAGE LLC	$4,678.51	$4,678.51
03/02/2015	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 83537	$-1,173.07	$0.00
01/05/2015	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 83274	$-1,174.00	$1,173.07
10/06/2014	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 82945	$-1,174.93	$2,347.07
08/18/2014	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 82781	$-1,174.93	$3,522.00
07/03/2014	BILL	GREAT BASIN BEVERAGE LLC	$4,696.93	$4,696.93
04/25/2014	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 82303	$-249.30	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$249.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.93	$246.80
03/03/2014	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 81807	$-1,270.00	$238.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.68	$1,508.87
10/28/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 81333	$-1,270.00	$1,501.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.43	$2,771.19
09/23/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 81080	$-1,272.13	$2,763.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.26	$4,035.89
08/20/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 80990	$-1,053.50	$4,028.63
07/02/2013	BILL	GREAT BASIN BEVERAGE LLC	$5,082.13	$5,082.13
03/13/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 80367	$-1,282.00	$0.00
12/31/2012	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 80078	$-1,282.00	$1,282.00
10/01/2012	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 79640	$-1,282.00	$2,564.00
08/17/2012	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 79366	$-1,285.67	$3,846.00
07/10/2012	BILL	GREAT BASIN BEVERAGE LLC	$5,131.67	$5,131.67
03/02/2012	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 78660	$-1,287.00	$0.00
12/29/2011	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 78141	$-1,287.00	$1,287.00
10/03/2011	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 77896	$-1,287.00	$2,574.00
08/15/2011	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 77800	$-1,287.79	$3,861.00
07/11/2011	BILL	GREAT BASIN BEVERAGE LLC	$5,148.79	$5,148.79
03/04/2011	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 77022	$-1,254.00	$0.00
11/29/2010	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 76641	$-1,254.00	$1,254.00
09/30/2010	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 76442	$-1,254.00	$2,508.00
08/13/2010	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 76358	$-1,255.30	$3,762.00
07/09/2010	BILL	GREAT BASIN BEVERAGE LLC	$5,017.30	$5,017.30
12/30/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16581	$-1,268.00	$0.00
12/21/2009	PAYMENT	WINNEVA DISTRIBUTING CHECK NUM: 17857	$-1,268.00	$1,268.00
09/29/2009	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 17726	$-1,268.00	$2,536.00
08/14/2009	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 17655	$-1,271.97	$3,804.00
07/10/2009	BILL	WINNEVA DISTRIBUTING CO INC	$5,075.97	$5,075.97
02/25/2009	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 17351	$-1,286.00	$0.00
12/30/2008	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 17231	$-1,286.00	$1,286.00
10/02/2008	PAYMENT	WINNEVA CHECK BANK: 94*169 NUM: 17048	$-1,286.00	$2,572.00
08/13/2008	PAYMENT	WINNEVA DISTRIBUTING CO, INC. CHECK BANK: 94 169 NUM: 16958	$-1,288.03	$3,858.00
07/10/2008	BILL	WINNEVA DISTRIBUTING CO INC	$5,146.03	$5,146.03
02/27/2008	PAYMENT	WINNEVA DISTRIBUTING CO., INC CHECK BANK: 94 169 NUM: 16654	$-1,228.00	$0.00
12/27/2007	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 16557	$-1,228.00	$1,228.00
09/20/2007	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 16379	$-1,228.00	$2,456.00
08/15/2007	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94 169 NUM: 16297	$-1,228.50	$3,684.00
07/12/2007	BILL	WINNEVA DISTRIBUTING CO INC	$4,912.50	$4,912.50
03/01/2007	PAYMENT	WIINEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 15990	$-1,198.00	$0.00
12/27/2006	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94 169 NUM: 15876	$-1,198.00	$1,198.00
09/25/2006	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94169 NUM: 15674	$-1,198.00	$2,396.00
08/15/2006	PAYMENT	WINNEVA DISTRIBUTING CO CHECK BANK: 94169 NUM: 15595	$-1,200.30	$3,594.00
07/06/2006	BILL	WINNEVA DISTRIBUTING CO INC	$4,794.30	$4,794.30
03/01/2006	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94 169 NUM: 15265	$-1,164.00	$0.00
12/28/2005	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94 169 NUM: 15137	$-1,164.00	$1,164.00
10/03/2005	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94 169 NUM: 14964	$-1,164.00	$2,328.00
08/10/2005	PAYMENT	WINNEVA DISTRIBUTING CO., INC CHECK BANK: 94 169 NUM: 14854	$-1,164.33	$3,492.00
07/18/2005	BILL	WINNEVA DISTRIBUTING CO INC	$4,656.33	$4,656.33
03/01/2005	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94*169 NUM: 14519	$-1,156.00	$0.00
01/04/2005	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94*169 NUM: 14385	$-1,156.00	$1,156.00
09/30/2004	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 14184	$-1,156.00	$2,312.00
08/16/2004	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 14055	$-1,158.90	$3,468.00
07/06/2004	BILL	WINNEVA DISTRIBUTING CO INC	$4,626.90	$4,626.90
03/02/2004	PAYMENT	WINNEVA DIST CHECK BANK: 94*169 NUM: 13706	$-1,274.00	$0.00
01/02/2004	PAYMENT	WINNEVA CHECK BANK: 94*169 NUM: 13569	$-1,274.00	$1,274.00
10/07/2003	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94*169 NUM: 13372	$-1,274.00	$2,548.00
08/14/2003	PAYMENT	WINNEVA DISTRUBUTING CO., INC. CHECK BANK: 94-169 NUM: 13248	$-1,274.28	$3,822.00
07/18/2003	BILL	WINNEVA DISTRIBUTING CO INC	$5,096.28	$5,096.28
02/28/2003	PAYMENT	WINNEVA DISTRIBUTING CO CHECK BANK: 94-169 NUM: 12907	$-1,289.00	$0.00
12/31/2002	PAYMENT	WINNEMVA DISTRIBUTING CO INC CHECK BANK: 94-169 NUM: 12760	$-1,289.00	$1,289.00
10/08/2002	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 12559	$-1,289.00	$2,578.00
08/15/2002	PAYMENT	WINEVA DISTRIBUTING CO INC CHECK BANK: 94F169 NUM: 12435	$-1,292.35	$3,867.00
07/08/2002	BILL	WINNEVA DISTRIBUTING CO INC	$5,159.35	$5,159.35
03/05/2002	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 12081	$-1,155.35	$0.00
12/31/2001	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94-169 NUM: 11949	$-1,155.35	$1,155.35
09/13/2001	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 11715	$-1,155.35	$2,310.70
08/14/2001	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 11646	$-1,155.66	$3,466.05
07/11/2001	BILL	WINNEVA DISTRIBUTING CO INC	$4,621.71	$4,621.71
03/02/2001	PAYMENT	WINNEVA DISTRIBUTING CASH	$-45.94	$0.00
03/01/2001	PAYMENT	WINNEVA DISTRIBUTING CO., INC. CHECK BANK: 94-169 NUM: 11293	$-2,297.10	$45.94
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.94	$2,343.04
09/28/2000	PAYMENT	WINNEVA DISTRIBUTION CHECK BANK: 94*169 NUM: 10980	$-1,148.55	$2,297.10
08/11/2000	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94-169 NUM: 10854	$-1,148.80	$3,445.65
07/06/2000	BILL	WINNEVA DISTRIBUTING CO INC	$4,594.45	$4,594.45
03/07/2000	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK BANK: 94-169 NUM: 10516	$-1,221.06	$0.00
01/07/2000	PAYMENT	WINNEVA DIST CHECK BANK: 94-169 NUM: 10379	$-1,221.06	$1,221.06
10/05/1999	PAYMENT	WINNEVA DIST CHECK BANK: 94-169 NUM: 10177	$-1,221.06	$2,442.12
08/13/1999	PAYMENT	WINNEVA DISTRIBUTING CHECK BANK: 94-169 NUM: 10052	$-1,221.26	$3,663.18
07/12/1999	BILL	WINNEVA DISTRIBUTING CO INC	$4,884.44	$4,884.44
02/26/1999	PAYMENT	WINNEVA DISTRIBUTING CHECK	$-1,277.93	$0.00
01/04/1999	PAYMENT	WINNEVA DIST CHECK	$-1,277.93	$1,277.93
10/05/1998	PAYMENT	WINNEVA DIST CHECK	$-1,277.93	$2,555.86
08/14/1998	PAYMENT	WINNEVA DISTRIBUTING CO INC CHECK	$-1,278.25	$3,833.79
07/09/1998	BILL	WINNEVA DISTRIBUTING CO INC	$5,112.04	$5,112.04
03/13/1998	PAYMENT	WINNEVA DIST.	$-2,628.68	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.54	$2,628.68
10/29/1997	PAYMENT	WINNEVA DISTRIBUTING CO INC	$-2,757.86	$2,577.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$128.87	$5,335.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$51.55	$5,206.13
07/23/1997	BILL	WINNEVA DISTRIBUTING CO INC	$5,154.58	$5,154.58
03/03/1997	PAYMENT	WINNEVA DISTRIBUTING CO INC	$-1,323.80	$0.00
01/03/1997	PAYMENT	WINNEVA DISTRIBUTING CO INC	$-1,323.80	$1,323.80
10/08/1996	PAYMENT	WINNEVA DISTRIBUTING CO INC	$-1,323.80	$2,647.60
08/23/1996	PAYMENT	WINNEVA DISTRIBUTING CO INC	$-1,324.09	$3,971.40
07/11/1996	BILL	WINNEVA DISTRIBUTING CO INC	$5,295.49	$5,295.49

Tax Account 15-0028-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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