Tax Account 15-0151-14

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Owners

WINNERS HOTEL & CASINO INC
1200 FINANCIAL BLVD
RENO, NV 89502

Account Summary

Account ID	15-0151-14
Account Type	Real Estate
Location	201 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-14

Account Type

Real Estate

Location

201 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.06
Total	$1,660.06
Paid	$1,660.06
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

$1,660.06

Total

$1,660.06

Paid

$1,660.06

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	$418.06	$0.00	$418.06	$418.06	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.88	$0.00	$1,542.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,434.37	$0.00	$1,434.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,354.49	$0.00	$1,354.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,297.19	$0.00	$1,297.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,254.83	$0.00	$1,254.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,199.38	$0.00	$1,199.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,192.28	$0.00	$1,192.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,179.43	$0.00	$1,179.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,467.76	$0.00	$1,467.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,413.71	$0.00	$1,413.71	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23755	$-414.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-414.00	$414.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-414.00	$828.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-418.06	$1,242.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$1,660.06	$1,660.06
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-385.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-385.00	$385.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-385.00	$770.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-387.88	$1,155.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$1,542.88	$1,542.88
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-358.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-358.00	$358.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-358.00	$716.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-360.37	$1,074.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$1,434.37	$1,434.37
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-338.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-338.00	$338.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-338.00	$676.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-340.49	$1,014.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$1,354.49	$1,354.49
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-324.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-324.00	$324.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-12.18	$648.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.18	$660.18
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-324.00	$648.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-325.19	$972.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$1,297.19	$1,297.19
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-313.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-313.00	$313.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-313.00	$626.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-315.83	$939.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$1,254.83	$1,254.83
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-299.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-299.00	$299.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-299.00	$598.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-302.38	$897.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$1,199.38	$1,199.38
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-298.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-298.00	$298.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-298.00	$596.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-298.28	$894.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$1,192.28	$1,192.28
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-294.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-294.00	$294.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-294.00	$588.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-297.43	$882.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$1,179.43	$1,179.43
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-366.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-366.00	$366.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-366.00	$732.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-369.76	$1,098.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$1,467.76	$1,467.76
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-353.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-353.00	$353.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-353.00	$706.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-354.71	$1,059.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$1,413.71	$1,413.71
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-328.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-328.00	$328.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-328.00	$656.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-330.78	$984.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$1,314.78	$1,314.78
08/17/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2855	$-1,223.17	$0.00
07/10/2012	BILL	MILLER T & B TRUST/GLENN TRUST	$1,223.17	$1,223.17
08/12/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 9890	$-1,151.68	$0.00
08/09/2011	ADJUSTMENT	REFUND PAYMENT............GSR NUM: VISA 5918	$1,151.68	$1,151.68
08/05/2011	VOID	MILLER, TERRY W CREDIT: D NUM: VISA 5918	$-1,151.68	$0.00
07/11/2011	BILL	MILLER T & B TRUST/GLENN TRUST	$1,151.68	$1,151.68
08/13/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 6648	$-1,165.51	$0.00
07/09/2010	BILL	MILLER T & B TRUST/GLENN TRUST	$1,165.51	$1,165.51
07/30/2009	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94*7074 NUM: 3595	$-873.00	$0.00
07/30/2009	PAYMENT	MILLER T & B TRUST/GLENN TRUST CHECK BANK: 94*7074 NUM: 3584	$-292.51	$873.00
07/10/2009	BILL	MILLER T & B TRUST/GLENN TRUST	$1,165.51	$1,165.51
08/07/2008	PAYMENT	BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734	$-1,089.28	$0.00
07/10/2008	BILL	MILLER T & B TRUST/GLENN TRUST	$1,089.28	$1,089.28
10/05/2007	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK BANK: 94 169 NUM: 76973	$-1,056.42	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.52	$1,056.42
07/12/2007	BILL	MILLER T & B TRUST/GLENN TRUST	$1,045.90	$1,045.90
08/31/2006	PAYMENT	WINNERS HOTLE & CASINO CHECK BANK: 94*169 NUM: 73723	$-1,066.82	$0.00
07/06/2006	BILL	MILLER T & B TRUST/GLENN TRUST	$1,066.82	$1,066.82
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK BANK: 94 169 NUM: 70717	$-981.47	$0.00
07/18/2005	BILL	MILLER T & B TRUST/GLENN TRUST	$981.47	$981.47
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94*169 NUM: 067379	$-963.17	$0.00
07/06/2004	BILL	MILLER T & B TRUST/GLENN TRUST	$963.17	$963.17
08/26/2003	PAYMENT	94-169 CHECK BANK: 94-169 NUM: 63935	$-603.00	$0.00
08/19/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94F169 NUM: 063898	$-202.30	$603.00
07/18/2003	BILL	MILLER T & B TRUST/GLENN TRUST	$805.30	$805.30
08/06/2002	PAYMENT	LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 6981	$-776.00	$0.00
07/08/2002	BILL	MILLER T & B TRUST/GLENN TRUST	$776.00	$776.00
08/21/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 56692	$-867.98	$0.00
07/11/2001	BILL	MILLER T & B TRUST/GLENN TRUST	$867.98	$867.98
04/20/2001	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK BANK: 94-169 NUM: 55432	$-224.31	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.63	$224.31
02/27/2001	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK BANK: 94-169 NUM: 54861	$-224.31	$215.68
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.63	$439.99
10/03/2000	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK BANK: 94-169 NUM: 53471	$-215.68	$431.36
08/18/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53036	$-216.00	$647.04
07/06/2000	BILL	MILLER T & B TRUST/GLENN TRUST	$863.04	$863.04
03/06/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 51519	$-228.81	$0.00
01/04/2000	PAYMENT	WINNERS HOTE & CASINO CHECK BANK: 94*169 NUM: 51101	$-228.81	$228.81
10/04/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 50291	$-228.81	$457.62
08/13/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 49789	$-229.16	$686.43
07/12/1999	BILL	MILLER TERRY & BONI/GLENN TRUS	$915.59	$915.59
03/02/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-269.61	$0.00
01/05/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-269.61	$269.61
10/06/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-269.61	$539.22
08/19/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-269.92	$808.83
07/09/1998	BILL	MILLER TERRY & BONI/GLENN TRUS	$1,078.75	$1,078.75
03/04/1998	PAYMENT	WINNERS HOTEL CASINO	$-272.12	$0.00
03/03/1998	PAYMENT	WINNER HOTEL/CASINO	$-283.00	$272.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.88	$555.12
10/07/1997	PAYMENT	WINNERS HOTEL/CASINO	$-272.12	$544.24
08/19/1997	PAYMENT	WINNERS HOTEL/CASINO	$-272.44	$816.36
07/23/1997	BILL	MILLER TERRY & BONI/GLENN TRUS	$1,088.80	$1,088.80
03/14/1997	PAYMENT	WINNERS HOTEL/CASINO	$-279.41	$0.00
01/06/1997	PAYMENT	WINNERS HOTEL CASINO	$-279.41	$279.41
10/08/1996	PAYMENT	WINNERS HOTEL/CASINO	$-279.41	$558.82
08/22/1996	PAYMENT	WINNERS HOTEL/CASINO	$-279.80	$838.23
07/11/1996	BILL	MILLER TERRY & BONI/GLENN TRUS	$1,118.03	$1,118.03

Tax Account 15-0151-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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