Tax Account 15-0331-17

Print Page · · Payments Cart · New Search

Owners

WAL-MART REAL ESTATE BUS TRUST
PO BOX 8050 MS 0555
BENTONVILLE, AR 72716-0555

Account Summary

Account ID	15-0331-17
Account Type	Real Estate
Location	3010 POTATO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0331-17

Account Type

Real Estate

Location

3010 POTATO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111,059.13
Total	$111,059.13
Paid	$111,059.13
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

$111,059.13

Total

$111,059.13

Paid

$111,059.13

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	$27,767.13	$0.00	$27,767.13	$27,767.13	$0.00
2	10/07/2024	10/17/2024	Paid	$27,764.00	$0.00	$27,764.00	$27,764.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27,764.00	$0.00	$27,764.00	$27,764.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27,764.00	$0.00	$27,764.00	$27,764.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102,832.52	$0.00	$102,832.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$95,215.30	$952.12	$96,167.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$93,865.63	$0.00	$93,865.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$95,449.44	$0.00	$95,449.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$92,132.67	$0.00	$92,132.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$87,912.85	$0.00	$87,912.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$88,708.99	$0.00	$88,708.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$89,345.94	$0.00	$89,345.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$87,202.41	$0.00	$87,202.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$80,742.97	$0.00	$80,742.97	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	WAL-MART INC CHECK 84963709	$-27,764.00	$0.00
12/24/2024	PAYMENT	WAL-MART INC CHECK 84505348	$-27,764.00	$27,764.00
09/23/2024	PAYMENT	WALMART, INC CHECK 83847178	$-27,764.00	$55,528.00
08/02/2024	PAYMENT	WAL-MART INC CHECK 83591554	$-27,767.13	$83,292.00
07/05/2024	BILL	WAL-MART REAL ESTATE BUS TRUST	$111,059.13	$111,059.13
02/20/2024	PAYMENT	WAL-MART INC CHECK 82418122	$-25,708.00	$0.00
12/18/2023	PAYMENT	WALMART INC CHECK 81899208	$-25,708.00	$25,708.00
09/20/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 40135429	$-25,708.00	$51,416.00
08/18/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 40131872	$-25,708.52	$77,124.00
07/06/2023	BILL	WAL-MART REAL ESTATE BUS TRUST	$102,832.52	$102,832.52
02/28/2023	PAYMENT	CORELOGIC COMMERCIAL REL ESTATE SERVICES INC CHECK 40109262	$-23,803.00	$0.00
02/07/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE SERVICES CHECK 40096281	$-23,803.00	$23,803.00
01/26/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTATE CHECK 40099029	$-952.12	$47,606.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$952.12	$48,558.12
09/28/2022	PAYMENT	CORELOGIC OMMERCIAL REAL ESTATE SERVICES CHECK 40077228	$-23,803.00	$47,606.00
08/02/2022	PAYMENT	WALMART CHECK NUM: 1465329	$-23,806.30	$71,409.00
07/07/2022	BILL	WAL-MART REAL ESTATE BUS TRUST	$95,215.30	$95,215.30
02/10/2022	PAYMENT	WALMART CHECK NUM: 1286427	$-23,466.00	$0.00
12/16/2021	PAYMENT	WALMART CHECK NUM: 1233482	$-23,466.00	$23,466.00
09/24/2021	PAYMENT	WALMART CHECK NUM: 1139129	$-23,466.00	$46,932.00
08/10/2021	PAYMENT	WAL-MART CHECK NUM: 1092319	$-23,467.63	$70,398.00
07/08/2021	BILL	WAL-MART REAL ESTATE BUS TRUST	$93,865.63	$93,865.63
03/01/2021	PAYMENT	WALMART CHECK NUM: 0930979	$-23,862.00	$0.00
01/04/2021	PAYMENT	WAL-MART CHECK NUM: 867796	$-23,862.00	$23,862.00
09/28/2020	PAYMENT	WAL-MART CHECK NUM: 756998	$-23,862.00	$47,724.00
08/17/2020	PAYMENT	WALMART CHECK NUM: 0711385	$-23,863.44	$71,586.00
07/10/2020	BILL	WAL-MART REAL ESTATE BUS TRUST	$95,449.44	$95,449.44
03/05/2020	PAYMENT	WAL-MART INC CHECK NUM: 9905442	$-23,033.00	$0.00
12/17/2019	PAYMENT	WAL-MART CHECK NUM: 247063	$-23,033.00	$23,033.00
09/30/2019	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK NUM: 0337151	$-23,033.00	$46,066.00
08/19/2019	PAYMENT	WAL-MART CHECK NUM: 279466	$-23,033.67	$69,099.00
07/08/2019	BILL	WAL-MART REAL ESTATE BUS TRUST	$92,132.67	$92,132.67
12/24/2018	PAYMENT	WALMART CHECK NUM: 2409521	$-43,956.00	$0.00
07/24/2018	PAYMENT	WALMART CHECK NUM: 2211651	$-43,956.85	$43,956.00
07/05/2018	BILL	WAL-MART REAL ESTATE BUS TRUST	$87,912.85	$87,912.85
03/05/2018	PAYMENT	WAL-MART CHECK NUM: 1976863	$-22,177.00	$0.00
12/18/2017	PAYMENT	WAL-MART CHECK NUM: 1809406	$-22,177.00	$22,177.00
09/18/2017	PAYMENT	WAL-MART CHECK NUM: 1661720	$-22,177.00	$44,354.00
08/03/2017	PAYMENT	WALMART CHECK NUM: 1594968	$-22,177.99	$66,531.00
07/11/2017	BILL	WAL-MART REAL ESTATE BUS TRUST	$88,708.99	$88,708.99
02/21/2017	PAYMENT	WAL-MART CHECK NUM: 1231626	$-22,336.00	$0.00
12/19/2016	PAYMENT	WAL-MART CHECK NUM: 1208606	$-22,336.00	$22,336.00
09/19/2016	PAYMENT	WAL-MART CHECK NUM: 1047770	$-22,336.00	$44,672.00
08/08/2016	PAYMENT	WAL-MART CHECK NUM: 977780	$-22,337.94	$67,008.00
07/07/2016	BILL	WAL-MART REAL ESTATE BUS TRUST	$89,345.94	$89,345.94
02/22/2016	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK NUM: 683378	$-21,800.00	$0.00
12/21/2015	PAYMENT	WAL-MART CHECK NUM: 562022	$-21,800.00	$21,800.00
09/14/2015	PAYMENT	WAL-MART CHECK NUM: 379878	$-21,800.00	$43,600.00
08/07/2015	PAYMENT	WAL-MART CHECK NUM: 0306321	$-21,802.41	$65,400.00
07/02/2015	BILL	WAL-MART REAL ESTATE BUS TRUST	$87,202.41	$87,202.41
02/17/2015	PAYMENT	WAL-MART CHECK NUM: 18960	$-20,185.00	$0.00
12/19/2014	PAYMENT	WAL-MART CHECK NUM: 3643280	$-20,185.00	$20,185.00
09/19/2014	PAYMENT	WAL-MART CHECK NUM: 3444784	$-20,185.00	$40,370.00
08/06/2014	PAYMENT	WAL-MART CHECK NUM: 3355000	$-2.00	$60,555.00
08/06/2014	PAYMENT	WAL-MART CHECK NUM: 3347001	$-20,185.97	$60,557.00
07/03/2014	BILL	WAL-MART REAL ESTATE BUS TRUST	$80,742.97	$80,742.97
02/18/2014	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK NUM: 2999835	$-21,011.00	$0.00
12/23/2013	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK NUM: 2879369	$-21,011.00	$21,011.00
09/23/2013	PAYMENT	WAL-MART CHECK NUM: 2664901	$-21,011.00	$42,022.00
08/05/2013	PAYMENT	WALMART CHECK NUM: 2556786	$-21,011.48	$63,033.00
07/02/2013	BILL	WAL-MART REAL ESTATE BUS TRUST	$84,044.48	$84,044.48
11/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 26734	$-42,010.00	$0.00
09/14/2012	PAYMENT	WAL-MART CHECK NUM: 1684601	$-21,005.00	$42,010.00
08/09/2012	PAYMENT	WAL-MART CHECK NUM: 1560629	$-21,007.68	$63,015.00
07/10/2012	BILL	WAL-MART REAL ESTATE BUS TRUST	$84,022.68	$84,022.68
02/23/2012	PAYMENT	WAL-MART CHECK NUM: 0970660	$-19,938.00	$0.00
12/19/2011	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK NUM: 737182	$-19,938.00	$19,938.00
09/21/2011	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK NUM: 406114	$-19,938.00	$39,876.00
08/04/2011	PAYMENT	WALMART CHECK NUM: 0232914	$-19,940.62	$59,814.00
07/11/2011	BILL	WAL-MART REAL ESTATE BUS TRUST	$79,754.62	$79,754.62
02/25/2011	PAYMENT	WALMART CHECK NUM: 9474471	$-19,687.00	$0.00
12/27/2010	PAYMENT	WALMART CHECK NUM: 9247372	$-19,687.00	$19,687.00
09/23/2010	PAYMENT	WAL-MART CHECK NUM: 8883466	$-19,687.00	$39,374.00
08/09/2010	PAYMENT	WAL-MART REAL ESTATE BUS TRUST CHECK NUM: 8687052	$-19,687.27	$59,061.00
07/09/2010	BILL	WAL-MART REAL ESTATE BUS TRUST	$78,748.27	$78,748.27
08/07/2009	PAYMENT	WAL-MART CHECK BANK: 66 156 NUM: 7334656	$-74,151.95	$0.00
07/10/2009	BILL	WAL-MART PROPERTY TAX DEPT	$74,151.95	$74,151.95
08/01/2008	PAYMENT	WALMART CHECK BANK: 66 156 NUM: 5882887	$-68,600.65	$0.00
07/10/2008	BILL	WAL-MART PROPERTY TAX DEPT	$68,600.65	$68,600.65
02/08/2008	PAYMENT	WAL-MART CHECK BANK: 66*156 NUM: 5164489	$-16,648.00	$0.00
12/18/2007	PAYMENT	WALMART CHECK BANK: 66 156 NUM: 4918995	$-16,648.00	$16,648.00
09/04/2007	PAYMENT	WAL-MART CHECK BANK: 66 156 NUM: 4463115	$-16,648.00	$33,296.00
08/08/2007	PAYMENT	WAL-MART CHECK BANK: 66*156 NUM: 4336488	$-16,649.15	$49,944.00
07/12/2007	BILL	WAL-MART REAL EST BUSINESS TRS	$66,593.15	$66,593.15
02/08/2007	PAYMENT	WAL-MART REAL EST BUSINESS TRS CHECK BANK: 66*156 NUM: 3040230	$-14,577.00	$0.00
12/06/2006	PAYMENT	WAL-MART CHECK BANK: 66 156 NUM: 3204234	$-14,577.00	$14,577.00
09/07/2006	PAYMENT	WAL-MART CHECK BANK: 66156 NUM: 2483195	$-14,577.00	$29,154.00
08/16/2006	PAYMENT	WAL-MART CHECK BANK: 66156 NUM: 2386869	$-14,577.91	$43,731.00
07/06/2006	BILL	WAL-MART REAL EST BUSINESS TRS	$58,308.91	$58,308.91
02/10/2006	PAYMENT	WAL-MART REAL EST BUSINESS TRS CHECK BANK: 66156 NUM: 1490658	$-12,525.00	$0.00
12/16/2005	PAYMENT	WAL-MART REAL EST BUSINESS TRS CHECK BANK: 66156 NUM: 1210504	$-12,525.00	$12,525.00
09/12/2005	PAYMENT	WAL-MART CHECK BANK: 66156 NUM: 0748487	$-12,525.00	$25,050.00
08/17/2005	PAYMENT	WAL-MART REAL EST BUSINESS TRS CHECK BANK: 66*156 NUM: 0648130	$-12,526.33	$37,575.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 66*156 NUM: 0648130	$12,526.33	$50,101.33
08/17/2005	VOID	WAL-MART REAL EST BUSINESS TRS CHECK BANK: 66*156 NUM: 0648130	$-12,526.33	$37,575.00
07/18/2005	BILL	WAL-MART REAL EST BUSINESS TRS	$50,101.33	$50,101.33
07/27/2004	PAYMENT	WAL-MART CHECK BANK: 66F49 NUM: 8790325	$-49,641.58	$0.00
07/06/2004	BILL	WAL-MART REAL EST BUSINESS TRS	$49,641.58	$49,641.58
08/08/2003	PAYMENT	WAL-MART REAL EST BUSINESS TRS CHECK BANK: 66-49 NUM: 7064797	$-44,954.49	$0.00
07/18/2003	BILL	WAL-MART REAL EST BUSINESS TRS	$44,954.49	$44,954.49
02/26/2003	PAYMENT	WAL-MART STORES INC CHECK BANK: 66-49 NUM: 6228978	$-11,028.00	$0.00
08/20/2002	PAYMENT	WAL-MART STORES INC CHECK BANK: 66-49 NUM: 5318035	$-11,028.00	$11,028.00
08/19/2002	PAYMENT	WAL-MART STORES INC CHECK BANK: 66-49 NUM: 5295486	$-11,028.00	$22,056.00
08/12/2002	PAYMENT	WAL-MART STORES INC CHECK BANK: 66-49 NUM: 5281794	$-11,047.23	$33,084.00
07/08/2002	BILL	WAL-MART STORES INC	$44,131.23	$44,131.23
08/10/2001	PAYMENT	WAL-MART STORES INC CHECK BANK: 66-49 NUM: 3509436	$-44,522.52	$0.00
07/11/2001	BILL	WAL-MART STORES INC	$44,522.52	$44,522.52
02/23/2001	PAYMENT	WAL-MART STORES, INC. CHECK BANK: 66-49 NUM: 2705922	$-11,137.71	$0.00
10/13/2000	PAYMENT	WAL-MART STORES, INC. CHECK BANK: 66-49 NUM: 2078102	$-11,137.71	$11,137.71
09/22/2000	PAYMENT	WAL-MART STORES, INC. CHECK BANK: 66*49 NUM: 1976304	$-11,137.71	$22,275.42
08/11/2000	PAYMENT	WAL-MART STORES, INC. CHECK BANK: 66-49 NUM: 1771300	$-11,137.96	$33,413.13
07/06/2000	BILL	WAL-MART STORES, INC.	$44,551.09	$44,551.09
02/28/2000	PAYMENT	WAL-MART STORES, INC. CHECK BANK: 66-49 NUM: 967162	$-14,032.86	$0.00
10/18/1999	PAYMENT	WAL-MART STORES, INC. CHECK BANK: 66-49 NUM: 349214	$-14,032.86	$14,032.86
09/24/1999	PAYMENT	WAL-MART STORES, INC. CHECK BANK: 66-49 NUM: 241299	$-14,032.86	$28,065.72
08/06/1999	PAYMENT	WAL-MART STORES, INC. CHECK BANK: 66-49 NUM: 12526	$-14,033.16	$42,098.58
07/12/1999	BILL	WAL-MART STORES, INC.	$56,131.74	$56,131.74
02/23/1999	PAYMENT	WAL-MART STORES, INC. CHECK	$-13,121.22	$0.00
10/19/1998	PAYMENT	WAL-MART STORES, INC. CHECK	$-13,121.22	$13,121.22
09/29/1998	PAYMENT	WAL-MART STORES, INC. CHECK	$-13,121.22	$26,242.44
08/14/1998	PAYMENT	WAL-MART STORES, INC. CHECK	$-13,121.44	$39,363.66
07/09/1998	BILL	WAL-MART STORES, INC.	$52,485.10	$52,485.10
02/24/1998	PAYMENT	WAL-MART STORES, INC.	$-1,744.04	$0.00
10/14/1997	PAYMENT	WAL-MART STORES, INC.	$-1,744.04	$1,744.04
09/26/1997	PAYMENT	WAL-MART STORES, INC.	$-1,744.04	$3,488.08
08/14/1997	PAYMENT	WAL-MART STORES, INC.	$-1,744.22	$5,232.12
07/23/1997	BILL	WAL-MART STORES, INC.	$6,976.34	$6,976.34

Tax Account 15-0331-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links