Tax Account 15-0352-11

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Owners

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

Account Summary

Account ID	15-0352-11
Account Type	Real Estate
Location	ENOCHSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0352-11

Account Type

Real Estate

Location

ENOCHSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.96
Total	$160.96
Paid	$160.96
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

$160.96

Total

$160.96

Paid

$160.96

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	$40.96	$0.00	$40.96	$40.96	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$160.96	$1.60	$162.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$160.96	$0.00	$160.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$160.96	$0.00	$160.96	$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	$-40.00	$0.00
01/03/2025	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 21948399	$-40.00	$40.00
10/07/2024	PAYMENT	WINNEMUCCA LANDING ENT, LLC CHECK 0014993099	$-40.00	$80.00
08/20/2024	PAYMENT	WINNEMUCCA LANDING CHECK 0011252873	$-40.96	$120.00
07/05/2024	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
02/28/2024	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 73857803	$-40.00	$0.00
12/19/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 67768852	$-40.00	$40.00
09/29/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 60673096	$-40.00	$80.00
08/22/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 57260633	$-40.96	$120.00
07/06/2023	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
03/01/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 41080488	$-40.00	$0.00
12/29/2022	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 35509155	$-40.00	$40.00
10/04/2022	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 26988491	$-40.00	$80.00
08/17/2022	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 22719443	$-40.96	$120.00
07/07/2022	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
02/28/2022	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0005121989	$-40.00	$0.00
12/30/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 39920347	$-40.00	$40.00
10/07/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 30352133	$-40.00	$80.00
08/17/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 25653053	$-40.96	$120.00
07/08/2021	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
03/01/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0005710314	$-40.00	$0.00
12/29/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0043074764	$-40.00	$40.00
10/06/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 33407722	$-40.00	$80.00
08/18/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 27534878	$-40.96	$120.00
07/10/2020	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
03/03/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 7111880	$-40.00	$0.00
12/23/2019	PAYMENT	WINNEMUCCA LANDINF CHECK NUM: 46523007	$-40.00	$40.00
09/30/2019	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 35837311	$-40.00	$80.00
08/20/2019	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 30600850	$-40.96	$120.00
07/08/2019	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
03/08/2019	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0008148025	$-40.00	$0.00
12/26/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 50683253	$-40.00	$40.00
10/05/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 39152183	$-40.00	$80.00
08/21/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0033247098	$-40.96	$120.00
07/05/2018	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
03/06/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0008653313	$-40.00	$0.00
01/02/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0054393268	$-40.00	$40.00
10/10/2017	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 41880189	$-40.00	$80.00
08/23/2017	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 35058437	$-40.96	$120.00
07/11/2017	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
03/10/2017	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0010079954	$-40.00	$0.00
12/28/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 56958165	$-40.00	$40.00
11/14/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 50462194	$-41.60	$80.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.60
08/15/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0035691818	$-40.96	$120.00
07/07/2016	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
02/29/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 8025314	$-40.00	$0.00
01/08/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 16369	$-40.00	$40.00
10/09/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 34903457	$-40.00	$80.00
08/17/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 26569933	$-40.96	$120.00
07/02/2015	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
03/02/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0098856485	$-40.00	$0.00
01/09/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 90753441	$-40.00	$40.00
10/14/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 35638809	$-40.00	$80.00
08/20/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 27219489	$-40.96	$120.00
07/03/2014	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
03/12/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 1287788	$-40.00	$0.00
01/13/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 91302315	$-40.00	$40.00
09/30/2013	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 2324537904	$-40.00	$80.00
08/21/2013	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 2320083574	$-40.96	$120.00
07/02/2013	BILL	WINNEMUCCA LANDING ENT LLC	$160.96	$160.96
04/12/2013	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 2305309652	$-45.14	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$42.64
12/24/2012	PAYMENT	WINNEMUCCA LANDING ENTEPRISES CHECK NUM: 188	$-131.48	$41.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.23	$172.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$168.25
07/10/2012	BILL	WINNEMUCCA LANDING ENT LLC	$166.51	$166.51
03/05/2012	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 186	$-83.64	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.64	$83.64
10/03/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1161	$-41.00	$82.00
08/17/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1160	$-43.51	$123.00
07/11/2011	BILL	WINNEMUCCA LANDING ENT LLC	$166.51	$166.51
05/02/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1157	$-3.96	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$3.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$1.71
03/04/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1156	$-41.00	$1.64
01/28/2011	PAYMENT	WMCA LANDING CHECK NUM: 1155	$-41.00	$42.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/04/2010	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 1152	$-41.00	$82.00
08/13/2010	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 1150	$-43.51	$123.00
07/09/2010	BILL	WINNEMUCCA LANDING ENT LLC	$166.51	$166.51
04/26/2010	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 1149	$-3.91	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.66
03/03/2010	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 182	$-80.00	$1.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.60	$81.60
10/15/2009	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 368	$-40.00	$80.00
08/28/2009	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1148	$-43.18	$120.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.73	$163.18
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.73	$164.91
07/10/2009	BILL	WINNEMUCCA LANDING ENT LLC	$163.18	$163.18
03/06/2009	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1146	$-40.00	$0.00
01/12/2009	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1145	$-40.00	$40.00
10/08/2008	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1144	$-40.00	$80.00
08/13/2008	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1142	$-43.18	$120.00
07/10/2008	BILL	WINNEMUCCA LANDING ENT LLC	$163.18	$163.18
04/07/2008	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1140	$-3.91	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$3.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.66
02/19/2008	PAYMENT	WMCA LANDING CHECK BANK: 31*297 NUM: 1139	$-40.00	$1.60
01/28/2008	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1138	$-40.00	$41.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.60	$81.60
09/26/2007	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1137	$-40.00	$80.00
08/16/2007	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1134	$-43.18	$120.00
07/12/2007	BILL	WINNEMUCCA LANDING ENT LLC	$163.18	$163.18
03/09/2007	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1132	$-40.00	$0.00
12/26/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1131	$-40.00	$40.00
09/28/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1130	$-40.00	$80.00
08/22/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1127	$-43.79	$120.00
07/06/2006	BILL	WINNEMUCCA LANDING ENT LLC	$163.79	$163.79
03/06/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1124	$-40.00	$0.00
01/04/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1123	$-40.00	$40.00
09/30/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1122	$-40.00	$80.00
08/17/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1117	$-43.79	$120.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 31*297 NUM: 1117	$43.79	$163.79
08/17/2005	VOID	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1117	$-43.79	$120.00
07/18/2005	BILL	WINNEMUCCA LANDING ENT LLC	$163.79	$163.79
03/07/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1113	$-40.00	$0.00
01/14/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1112	$-40.00	$40.00
10/01/2004	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31-297 NUM: 1109	$-40.00	$80.00
08/18/2004	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1105	$-42.93	$120.00
07/06/2004	BILL	WINNEMUCCA LANDING ENT LLC	$162.93	$162.93
12/12/1997	PAYMENT	WINNEMUCCA LANDING ENT, LLC	$-163.22	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.95	$163.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.59	$159.27
07/23/1997	BILL	WINNEMUCCA LANDING ENT, LLC	$157.68	$157.68
07/25/1996	PAYMENT	MASTERSON BESSIE P	$-162.41	$0.00
07/11/1996	BILL	MASTERSON BESSIE P	$162.41	$162.41

Tax Account 15-0352-11

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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