Tax Account 15-0255-07

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Owners

WINNEMUCCA HOTEL LLC
1987 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0255-07
Account Type	Real Estate
Location	1987 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0255-07

Account Type

Real Estate

Location

1987 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43,120.58
Total	$43,120.58
Paid	$43,120.58
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

$43,120.58

Total

$43,120.58

Paid

$43,120.58

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	$10,780.58	$0.00	$10,780.58	$10,780.58	$0.00
2	10/07/2024	10/17/2024	Paid	$10,780.00	$0.00	$10,780.00	$10,780.00	$0.00
3	01/06/2025	01/16/2025	Paid	$10,780.00	$0.00	$10,780.00	$10,780.00	$0.00
4	03/03/2025	03/13/2025	Paid	$10,780.00	$0.00	$10,780.00	$10,780.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38,791.10	$0.00	$38,791.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$36,070.96	$0.00	$36,070.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$35,993.61	$0.00	$35,993.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$36,877.60	$0.00	$36,877.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$36,562.75	$0.00	$36,562.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$35,694.21	$0.00	$35,694.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$36,241.34	$0.00	$36,241.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$36,624.50	$0.00	$36,624.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$35,691.75	$0.00	$35,691.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$33,121.37	$0.00	$33,121.37	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	1278.00	1278.00	.00	.00
2024-2025	S29	Landfill	1726.40	1726.40	.00	.00
2023-2024	S17	Commercial TV	1278.00	1278.00	.00	.00
2023-2024	S29	Landfill	1726.40	1726.40	.00	.00
2022-2023	S17	Commercial TV	1278.00	1278.00	.00	.00
2022-2023	S29	Landfill	1726.40	1726.40	.00	.00
2021-2022	S17	Commercial TV	1278.00	1278.00	.00	.00
2021-2022	S29	Landfill	1726.40	1726.40	.00	.00
2020-2021	S17	Commercial TV	1278.00	1278.00	.00	.00
2020-2021	S29	Landfill	1726.40	1726.40	.00	.00
2019-2020	S17	Commercial TV	1278.00	1278.00	.00	.00
2019-2020	S29	Landfill	1726.40	1726.40	.00	.00
2018-2019	S17	Commercial TV	1278.00	1278.00	.00	.00
2018-2019	S29	Landfill	1726.40	1726.40	.00	.00
2017-2018	S17	Commercial TV	1278.00	1278.00	.00	.00
2017-2018	S29	Landfill	1726.40	1726.40	.00	.00
2016-2017	S17	Commercial TV	1278.00	1278.00	.00	.00
2016-2017	S29	Landfill	1726.40	1726.40	.00	.00
2015-2016	S17	Commercial TV	1278.00	1278.00	.00	.00
2015-2016	S29	Landfill	1726.40	1726.40	.00	.00
2014-2015	S17	Commercial TV	1278.00	1278.00	.00	.00
2014-2015	S29	Landfill	1726.40	1726.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	SOLIS, SILVIA / WMCA HOTEL LLC CREDIT CC 8605	$-43,120.58	$0.00
08/09/2024	ADJUSTMENT	WINNEMUCCA HOTEL LLC CREDIT CC 8605 VOIDED PAYMENT: 373195. REASON: INCORRECT PAYMENT AMOUNT...PB	$10,780.58	$43,120.58
07/17/2024	PAYMENT	WINNEMUCCA HOTEL LLC CREDIT CC 8605	$-10,780.58	$32,340.00
07/05/2024	BILL	WINNEMUCCA HOTEL LLC	$43,120.58	$43,120.58
09/12/2023	PAYMENT	WMCA HOTEL OPERATIONS, LLC SYS 5349 ORIG: CHECK	$-38,791.10	$0.00
09/12/2023	ADJUSTMENT	WMCA HOTEL OPERATIONS, LLC CHECK 5349 VOIDED PAYMENT: 340845. REASON: COLLECTION FEE FIX	$38,791.10	$38,791.10
08/07/2023	PAYMENT	WMCA HOTEL OPERATIONS, LLC CHECK 5349	$-38,791.10	$0.00
07/06/2023	BILL	WINNEMUCCA HOTEL LLC	$38,791.10	$38,791.10
08/05/2022	PAYMENT	HOLIDAY INN EXPRESS/SOLIS S CREDIT CC 3528	$-36,070.96	$0.00
07/07/2022	BILL	WINNEMUCCA HOTEL LLC	$36,070.96	$36,070.96
08/05/2021	PAYMENT	SOLIS, SILVIA CREDIT: D NUM: PNP VISA 8758	$-35,993.61	$0.00
07/08/2021	BILL	WINNEMUCCA HOTEL LLC	$35,993.61	$35,993.61
08/18/2020	PAYMENT	WINNEMUCCA HOTEL/SOLIS SILVIA CREDIT: D NUM: VISA 8758	$-18,438.00	$0.00
07/29/2020	PAYMENT	SILVIA SOLIS CREDIT: D NUM: VISA 8758	$-18,439.60	$18,438.00
07/10/2020	BILL	WINNEMUCCA HOTEL LLC	$36,877.60	$36,877.60
08/13/2019	PAYMENT	WINNEMUCCA HOTEL LLC CREDIT: D NUM: VISA	$-36,562.75	$0.00
07/08/2019	BILL	WINNEMUCCA HOTEL LLC	$36,562.75	$36,562.75
08/06/2018	PAYMENT	WINNEMUCCA HOTEL OPERATIONS LC CHECK NUM: 1747	$-35,694.21	$0.00
07/05/2018	BILL	WINNEMUCCA HOTEL LLC	$35,694.21	$35,694.21
08/03/2017	PAYMENT	WINNEMUCCA HOTEL OPERATIONS LL CHECK NUM: 1640	$-36,241.34	$0.00
07/11/2017	BILL	WINNEMUCCA HOTEL LLC	$36,241.34	$36,241.34
02/21/2017	PAYMENT	WINNEMUCCA HOTEL LLC CHECK NUM: 1899	$-9,156.00	$0.00
12/27/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 472523	$-9,156.00	$9,156.00
10/03/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 471263	$-9,156.00	$18,312.00
08/10/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 470558	$-9,156.50	$27,468.00
07/07/2016	BILL	WINNEMUCCA HOTEL LLC	$36,624.50	$36,624.50
03/03/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 468915	$-8,922.00	$0.00
12/30/2015	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 467189	$-8,922.00	$8,922.00
10/02/2015	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 465825	$-8,922.00	$17,844.00
08/17/2015	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 465059	$-8,925.75	$26,766.00
07/02/2015	BILL	WINNEMUCCA HOTEL LLC	$35,691.75	$35,691.75
03/02/2015	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 463088	$-8,280.00	$0.00
01/02/2015	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 461585	$-8,280.00	$8,280.00
10/01/2014	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 459995	$-8,280.00	$16,560.00
08/18/2014	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 459027	$-8,281.37	$24,840.00
07/03/2014	BILL	WINNEMUCCA HOTEL LLC	$33,121.37	$33,121.37
02/27/2014	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 456752	$-8,116.00	$0.00
01/03/2014	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 454954	$-8,116.00	$8,116.00
10/02/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 452793	$-8,116.00	$16,232.00
08/14/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 451695	$-8,116.03	$24,348.00
07/02/2013	BILL	WINNEMUCCA HOTEL LLC	$32,464.03	$32,464.03
03/08/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 449409	$-7,957.00	$0.00
01/07/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 447284	$-7,957.00	$7,957.00
09/24/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 444826	$-7,957.00	$15,914.00
08/13/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 443923	$-7,960.77	$23,871.00
07/10/2012	BILL	WINNEMUCCA HOTEL LLC	$31,831.77	$31,831.77
02/27/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 301521	$-7,624.00	$0.00
01/03/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK	$-7,624.00	$7,624.00
09/21/2011	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK NUM: 216823	$-7,624.00	$15,248.00
08/05/2011	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK NUM: 0214428	$-7,626.43	$22,872.00
07/11/2011	BILL	WINNEMUCCA HOTEL LLC	$30,498.43	$30,498.43
02/25/2011	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK NUM: 0205576	$-7,880.00	$0.00
12/27/2010	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK NUM: 0201450	$-7,880.00	$7,880.00
09/22/2010	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK NUM: 0193252	$-7,880.00	$15,760.00
08/05/2010	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK NUM: 0190590	$-7,880.77	$23,640.00
07/09/2010	BILL	WINNEMUCCA HOTEL LLC	$31,520.77	$31,520.77
02/19/2010	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK NUM: 0180665	$-7,910.00	$0.00
12/28/2009	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK NUM: 0176838	$-7,910.00	$7,910.00
09/24/2009	PAYMENT	KEYBANK REAL ETATE CAPITAL CHECK NUM: 0170282	$-7,910.00	$15,820.00
08/12/2009	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 99999 NUM: 0167842	$-7,911.10	$23,730.00
07/10/2009	BILL	WINNEMUCCA HOTEL LLC	$31,641.10	$31,641.10
02/24/2009	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 9999 NUM: 0158200	$-7,936.00	$0.00
12/30/2008	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 9999 NUM: 0154082	$-7,936.00	$7,936.00
09/26/2008	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 9999 NUM: 0147908	$-7,936.00	$15,872.00
07/28/2008	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 144230 NUM: 144230	$-7,936.87	$23,808.00
07/10/2008	BILL	WINNEMUCCA HOTEL LLC	$31,744.87	$31,744.87
02/28/2008	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 9999 NUM: 0134703	$-7,696.00	$0.00
12/27/2007	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 99999 NUM: 129251	$-7,696.00	$7,696.00
09/27/2007	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 9999 NUM: 122366	$-7,696.00	$15,392.00
08/15/2007	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK BANK: 1111 NUM: 0119451	$-7,696.13	$23,088.00
07/12/2007	BILL	WINNEMUCCA HOTEL LLC	$30,784.13	$30,784.13
03/09/2007	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*176 NUM: 3902	$-7,839.52	$0.00
03/09/2007	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*176 NUM: 3907	$-12.06	$7,839.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.06	$7,851.58
12/22/2006	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*72 NUM: 2395	$-7,538.00	$7,839.52
10/23/2006	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*72 NUM: 2331	$-7,538.00	$15,377.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$301.52	$22,915.52
08/22/2006	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*72 NUM: 2241	$-7,540.05	$22,614.00
07/06/2006	BILL	WINNEMUCCA HOTEL LLC	$30,154.05	$30,154.05
03/03/2006	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*72 NUM: 2034	$-7,013.00	$0.00
01/03/2006	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*72 NUM: 1441	$-7,013.00	$7,013.00
10/06/2005	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*72 NUM: 1332	$-7,013.00	$14,026.00
08/18/2005	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 9472 NUM: 1270	$-7,016.91	$21,039.00
07/18/2005	BILL	WINNEMUCCA HOTEL LLC	$28,055.91	$28,055.91
03/09/2005	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*72 NUM: 1091	$-6,987.00	$0.00
01/10/2005	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*72 NUM: 1028	$-6,987.00	$6,987.00
10/07/2004	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*72 NUM: 2065	$-6,987.00	$13,974.00
08/27/2004	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94-72 NUM: 2026	$-6,989.94	$20,961.00
07/06/2004	BILL	WINNEMUCCA HOTEL LLC	$27,950.94	$27,950.94
03/09/2004	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94-72 NUM: 1869	$-6,432.00	$0.00
01/06/2004	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*72 NUM: 1812	$-6,432.00	$6,432.00
10/09/2003	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94*72 NUM: 1735	$-6,432.00	$12,864.00
08/18/2003	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94F72 NUM: 1664	$-6,433.21	$19,296.00
07/18/2003	BILL	WINNEMUCCA HOTEL LLC	$25,729.21	$25,729.21
05/06/2003	PAYMENT	SINGH KARANDEEP CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-243.18	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$243.18
03/18/2003	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94-72 NUM: 1500	$-6,042.00	$241.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$241.68	$6,283.68
01/10/2003	PAYMENT	WINNEMUCCA HOTEL LLC CHECK	$-6,042.00	$6,042.00
10/07/2002	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94-72 NUM: 1324	$-6,042.00	$12,084.00
08/29/2002	PAYMENT	WINNEMUCCA HOTEL LLC CHECK BANK: 94-72 NUM: 1280	$-7,322.80	$18,126.00
07/08/2002	BILL	WINNEMUCCA HOTEL LLC	$25,448.80	$25,448.80
01/02/2002	PAYMENT	LAWYERS TITLE INSURANCE CO. CHECK BANK: 91-527 NUM: 040331	$-11,545.32	$0.00
10/09/2001	PAYMENT	CM COMBINED ACCT. CHECK BANK: 78-4 NUM: 45653	$-5,772.66	$11,545.32
08/27/2001	PAYMENT	CM COMBINED ACCT. CHECK BANK: 78-4 NUM: 44214	$-7,476.96	$17,317.98
07/11/2001	BILL	WINNEMUCCA LODGING LLC	$24,794.94	$24,794.94
03/06/2001	PAYMENT	CM COMBINED ACCT CHECK BANK: 78*4 NUM: 39998	$-5,736.61	$0.00
01/02/2001	PAYMENT	CM COMBINED ACCOUNT CHECK BANK: 78-4 NUM: 37896	$-5,736.61	$5,736.61
09/25/2000	PAYMENT	CM COMBINED ACCT CHECK BANK: 78-4 NUM: 36586	$-5,736.61	$11,473.22
08/22/2000	PAYMENT	CM COMBINED ACCT CHECK BANK: 78-4 NUM: 35692	$-7,440.91	$17,209.83
07/06/2000	BILL	WINNEMUCCA LODGING LLC	$24,650.74	$24,650.74
02/25/2000	PAYMENT	LAWYERS TITLE INSURANCE CORP CHECK BANK: 91-527 NUM: 29692	$-6,120.16	$0.00
01/04/2000	PAYMENT	CM COMBINED ACCT CHECK BANK: 78-4 NUM: 21391	$-6,120.16	$6,120.16
10/04/1999	PAYMENT	CM COMBINED ACCT CHECK BANK: 78-4 NUM: 19466	$-6,120.16	$12,240.32
08/12/1999	PAYMENT	CM COMBINED ACCT CHECK BANK: 78-4 NUM: 18144	$-8,280.44	$18,360.48
07/12/1999	BILL	WINNEMUCCA LODGING LLC	$26,640.92	$26,640.92
03/02/1999	PAYMENT	WINNEMUCCA LODGING LLC CHECK	$-6,074.59	$0.00
12/28/1998	PAYMENT	CM COMBINED ACCT CHECK	$-6,074.59	$6,074.59
10/06/1998	PAYMENT	CM COMBINED ACCOUNT CHECK	$-6,074.59	$12,149.18
08/19/1998	PAYMENT	COMBINED ACCOUNT CHECK	$-6,074.83	$18,223.77
07/09/1998	BILL	WINNEMUCCA LODGING LLC	$24,298.60	$24,298.60
03/03/1998	PAYMENT	CM COMBINED ACCT	$-6,129.06	$0.00
01/06/1998	PAYMENT	CM COMBINED ACCOUNT	$-6,129.06	$6,129.06
10/03/1997	PAYMENT	WINNEMUCCA LODGING LLC	$-6,129.06	$12,258.12
08/20/1997	PAYMENT	WINNEMUCCA LODGING LLC	$-6,129.27	$18,387.18
07/23/1997	BILL	WINNEMUCCA LODGING LLC	$24,516.45	$24,516.45
03/07/1997	PAYMENT	WINNEMUCCA LODGING LLC	$-2,144.21	$0.00
01/14/1997	PAYMENT	WINNEMUCCA LODGING LLC	$-2,144.21	$2,144.21
10/08/1996	PAYMENT	WINNEMUCCA LODGING LLC	$-2,144.21	$4,288.42
08/27/1996	PAYMENT	WINNEMUCCA LODGING LLC	$-2,144.55	$6,432.63
07/11/1996	BILL	WINNEMUCCA LODGING LLC	$8,577.18	$8,577.18

Tax Account 15-0255-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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