Tax Account 15-0352-08

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Owners

WINNEMUCCA LANDING ENT LLC
3167 E OAKCLIFF DR
SALT LAKE CITY, UT 84124

Account Summary

Account ID	15-0352-08
Account Type	Real Estate
Location	1290 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0352-08

Account Type

Real Estate

Location

1290 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111.01
Total	$111.01
Paid	$111.01
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

$111.01

Total

$111.01

Paid

$111.01

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	$30.01	$0.00	$30.01	$30.01	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.01	$0.00	$111.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$111.01	$0.00	$111.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$111.01	$0.00	$111.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$111.01	$0.00	$111.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$111.01	$0.00	$111.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$111.01	$0.00	$111.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$111.01	$0.00	$111.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$111.01	$1.08	$112.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$111.01	$0.00	$111.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$111.01	$0.00	$111.01	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 26725663	$-27.00	$0.00
01/03/2025	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 21948399	$-27.00	$27.00
10/07/2024	PAYMENT	WINNEMUCCA LANDING ENT, LLC CHECK 0014993099	$-27.00	$54.00
08/20/2024	PAYMENT	WINNEMUCCA LANDING CHECK 0011252873	$-30.01	$81.00
07/05/2024	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
02/28/2024	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 73857803	$-27.00	$0.00
12/19/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 67768852	$-27.00	$27.00
09/29/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 60673096	$-27.00	$54.00
08/22/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 57260633	$-30.01	$81.00
07/06/2023	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
03/01/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 41080488	$-27.00	$0.00
12/29/2022	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 35509155	$-27.00	$27.00
10/04/2022	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 26988491	$-27.00	$54.00
08/17/2022	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 22719443	$-30.01	$81.00
07/07/2022	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
02/28/2022	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0005121989	$-27.00	$0.00
12/30/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 39920347	$-27.00	$27.00
10/07/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 30352133	$-27.00	$54.00
08/17/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 25653053	$-30.01	$81.00
07/08/2021	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
03/01/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0005710314	$-27.00	$0.00
12/29/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0043074764	$-27.00	$27.00
10/06/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 33407722	$-27.00	$54.00
08/18/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 27534878	$-30.01	$81.00
07/10/2020	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
03/03/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 7111880	$-27.00	$0.00
12/23/2019	PAYMENT	WINNEMUCCA LANDINF CHECK NUM: 46523007	$-27.00	$27.00
09/30/2019	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 35837311	$-27.00	$54.00
08/20/2019	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 30600850	$-30.01	$81.00
07/08/2019	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
03/08/2019	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0008148025	$-27.00	$0.00
12/26/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 50683253	$-27.00	$27.00
10/05/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 39152183	$-27.00	$54.00
08/21/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0033247098	$-30.01	$81.00
07/05/2018	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
03/06/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0008653313	$-27.00	$0.00
01/02/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0054393268	$-27.00	$27.00
10/10/2017	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 41880189	$-27.00	$54.00
08/23/2017	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 35058437	$-30.01	$81.00
07/11/2017	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
03/10/2017	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0010079954	$-27.00	$0.00
12/28/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 56958165	$-27.00	$27.00
11/14/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 50462194	$-28.08	$54.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$82.08
08/15/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0035691818	$-30.01	$81.00
07/07/2016	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
02/29/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 8025314	$-27.00	$0.00
01/08/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 16369	$-27.00	$27.00
10/09/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 34903457	$-27.00	$54.00
08/17/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 26569933	$-30.01	$81.00
07/02/2015	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
03/02/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0098856485	$-27.00	$0.00
01/09/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 90753441	$-27.00	$27.00
10/14/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 35638809	$-27.00	$54.00
08/20/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 27219489	$-30.01	$81.00
07/03/2014	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
03/12/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 1287788	$-27.00	$0.00
01/13/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 91302315	$-27.00	$27.00
09/30/2013	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 2324537904	$-27.00	$54.00
08/21/2013	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 2320083574	$-30.01	$81.00
07/02/2013	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
04/12/2013	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 2305309652	$-60.28	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$60.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$57.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$55.08
12/24/2012	PAYMENT	WINNEMUCCA LANDING ENTEPRISES CHECK NUM: 188	$-71.34	$54.00
12/03/2012	INTEREST	Monthly Interest	$0.04	$125.34
11/01/2012	INTEREST	Monthly Interest	$0.04	$125.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.85	$125.26
10/01/2012	INTEREST	Monthly Interest	$0.04	$122.41
09/04/2012	INTEREST	Monthly Interest	$0.04	$122.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$122.33
08/01/2012	INTEREST	Monthly Interest	$0.04	$121.13
07/10/2012	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$121.09
07/02/2012	INTEREST	Monthly Interest	$0.04	$10.08
06/01/2012	INTEREST	Monthly Interest	$0.04	$10.04
05/23/2012	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK NUM: 1163	$-18.39	$10.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$28.39
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$18.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.61	$15.89
03/05/2012	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 186	$-39.80	$15.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$55.08
10/03/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1161	$-27.00	$54.00
08/17/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1160	$-30.01	$81.00
07/11/2011	BILL	WINNEMUCCA LANDING ENT LLC	$111.01	$111.01
05/02/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1157	$-3.37	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$3.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.12
03/04/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1156	$-27.00	$1.08
01/28/2011	PAYMENT	WMCA LANDING CHECK NUM: 1155	$-27.00	$28.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/04/2010	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 1152	$-27.00	$54.00
08/13/2010	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 1150	$-27.46	$81.00
07/09/2010	BILL	WINNEMUCCA LANDING ENT LLC	$108.46	$108.46
04/26/2010	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 1149	$-3.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$1.04
03/03/2010	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 182	$-50.00	$1.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$51.00
10/15/2009	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 368	$-25.00	$50.00
08/28/2009	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1148	$-27.13	$75.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.09	$102.13
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$103.22
07/10/2009	BILL	WINNEMUCCA LANDING ENT LLC	$102.13	$102.13
03/06/2009	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1146	$-25.00	$0.00
01/12/2009	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1145	$-25.00	$25.00
10/08/2008	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1144	$-25.00	$50.00
08/13/2008	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1142	$-27.13	$75.00
07/10/2008	BILL	WINNEMUCCA LANDING ENT LLC	$102.13	$102.13
04/07/2008	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1140	$-3.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$3.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.04	$1.04
02/19/2008	PAYMENT	WMCA LANDING CHECK BANK: 31*297 NUM: 1139	$-25.00	$1.00
01/28/2008	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1138	$-25.00	$26.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.00	$51.00
09/26/2007	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1137	$-25.00	$50.00
08/16/2007	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1134	$-27.13	$75.00
07/12/2007	BILL	WINNEMUCCA LANDING ENT LLC	$102.13	$102.13
03/09/2007	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1132	$-25.00	$0.00
12/26/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1131	$-25.00	$25.00
09/28/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1130	$-25.00	$50.00
08/22/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1127	$-27.51	$75.00
07/06/2006	BILL	WINNEMUCCA LANDING ENT LLC	$102.51	$102.51
03/06/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1124	$-25.00	$0.00
01/04/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1123	$-25.00	$25.00
09/30/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1122	$-25.00	$50.00
08/17/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1117	$-27.51	$75.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 31*297 NUM: 1117	$27.51	$102.51
08/17/2005	VOID	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1117	$-27.51	$75.00
07/18/2005	BILL	WINNEMUCCA LANDING ENT LLC	$102.51	$102.51
03/07/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1113	$-25.00	$0.00
01/14/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1112	$-25.00	$25.00
10/01/2004	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31-297 NUM: 1109	$-25.00	$50.00
08/18/2004	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1105	$-26.97	$75.00
07/06/2004	BILL	WINNEMUCCA LANDING ENT LLC	$101.97	$101.97
08/08/2003	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK BANK: 31-297 NUM: 1091	$-95.63	$0.00
07/18/2003	BILL	WINNEMUCCA LANDING ENT LLC	$95.63	$95.63
08/15/2002	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK BANK: 31F297 NUM: 1071	$-91.85	$0.00
07/08/2002	BILL	WINNEMUCCA LANDING ENT LLC	$91.85	$91.85

Tax Account 15-0352-08

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Installments

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Tax Bill and Payment History

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