Tax Account 15-0352-12

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Owners

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

Account Summary

Account ID	15-0352-12
Account Type	Real Estate
Location	ENOCHSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0352-12

Account Type

Real Estate

Location

ENOCHSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.02
Total	$333.02
Paid	$333.02
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

$333.02

Total

$333.02

Paid

$333.02

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	$84.02	$0.00	$84.02	$84.02	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.02	$0.00	$333.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$333.02	$0.00	$333.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$333.02	$0.00	$333.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$333.02	$0.00	$333.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$333.02	$0.00	$333.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$333.02	$0.00	$333.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$333.02	$0.00	$333.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$333.02	$3.32	$336.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$333.02	$0.00	$333.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$333.02	$0.00	$333.02	$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	$-83.00	$0.00
01/03/2025	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 21948399	$-83.00	$83.00
10/07/2024	PAYMENT	WINNEMUCCA LANDING ENT, LLC CHECK 0014993099	$-83.00	$166.00
08/20/2024	PAYMENT	WINNEMUCCA LANDING CHECK 0011252873	$-84.02	$249.00
07/05/2024	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
02/28/2024	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 73857803	$-83.00	$0.00
12/19/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 67768852	$-83.00	$83.00
09/29/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 60673096	$-83.00	$166.00
08/22/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 57260633	$-84.02	$249.00
07/06/2023	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
03/01/2023	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 41080488	$-83.00	$0.00
12/29/2022	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 35509155	$-83.00	$83.00
10/04/2022	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 26988491	$-83.00	$166.00
08/17/2022	PAYMENT	WINNEMUCCA LANDING ENT LLC CHECK 22719443	$-84.02	$249.00
07/07/2022	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
02/28/2022	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0005121989	$-83.00	$0.00
12/30/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 39920347	$-83.00	$83.00
10/07/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 30352133	$-83.00	$166.00
08/17/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 25653053	$-84.02	$249.00
07/08/2021	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
03/01/2021	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0005710314	$-83.00	$0.00
12/29/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0043074764	$-83.00	$83.00
10/06/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 33407722	$-83.00	$166.00
08/18/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 27534878	$-84.02	$249.00
07/10/2020	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
03/03/2020	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 7111880	$-83.00	$0.00
12/23/2019	PAYMENT	WINNEMUCCA LANDINF CHECK NUM: 46523007	$-83.00	$83.00
09/30/2019	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 35837311	$-83.00	$166.00
08/20/2019	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 30600850	$-84.02	$249.00
07/08/2019	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
03/08/2019	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0008148025	$-83.00	$0.00
12/26/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 50683253	$-83.00	$83.00
10/05/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 39152183	$-83.00	$166.00
08/21/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0033247098	$-84.02	$249.00
07/05/2018	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
03/06/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0008653313	$-83.00	$0.00
01/02/2018	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0054393268	$-83.00	$83.00
10/10/2017	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 41880189	$-83.00	$166.00
08/23/2017	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 35058437	$-84.02	$249.00
07/11/2017	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
03/10/2017	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0010079954	$-83.00	$0.00
12/28/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 56958165	$-83.00	$83.00
11/14/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 50462194	$-86.32	$166.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$252.32
08/15/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0035691818	$-84.02	$249.00
07/07/2016	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
02/29/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 8025314	$-83.00	$0.00
01/08/2016	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 16369	$-83.00	$83.00
10/09/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 34903457	$-83.00	$166.00
08/17/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 26569933	$-84.02	$249.00
07/02/2015	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
03/02/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 0098856485	$-83.00	$0.00
01/09/2015	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 90753441	$-83.00	$83.00
10/14/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 35638809	$-83.00	$166.00
08/20/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 27219489	$-84.02	$249.00
07/03/2014	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
03/12/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 1287788	$-83.00	$0.00
01/13/2014	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 91302315	$-83.00	$83.00
09/30/2013	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 2324537904	$-83.00	$166.00
08/21/2013	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 2320083574	$-84.02	$249.00
07/02/2013	BILL	WINNEMUCCA LANDING ENT LLC	$333.02	$333.02
04/12/2013	PAYMENT	WINNEMUCCA LANDING CHECK NUM: 2305309652	$-103.38	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$103.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.88	$100.88
12/24/2012	PAYMENT	WINNEMUCCA LANDING ENTEPRISES CHECK NUM: 188	$-305.15	$97.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.73	$402.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.90	$392.42
07/10/2012	BILL	WINNEMUCCA LANDING ENT LLC	$388.52	$388.52
03/05/2012	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 186	$-197.88	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.88	$197.88
10/03/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1161	$-97.00	$194.00
08/17/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1160	$-97.52	$291.00
07/11/2011	BILL	WINNEMUCCA LANDING ENT LLC	$388.52	$388.52
05/02/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1157	$-6.29	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$6.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$4.04
03/04/2011	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 1156	$-97.00	$3.88
01/28/2011	PAYMENT	WMCA LANDING CHECK NUM: 1155	$-97.00	$100.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.88	$197.88
10/04/2010	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 1152	$-97.00	$194.00
08/13/2010	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 1150	$-97.52	$291.00
07/09/2010	BILL	WINNEMUCCA LANDING ENT LLC	$388.52	$388.52
04/26/2010	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 1149	$-6.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$6.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.04
03/03/2010	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK NUM: 182	$-194.00	$3.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.88	$197.88
10/15/2009	PAYMENT	WMCA LANDING ENTERPRISES CHECK NUM: 368	$-97.00	$194.00
08/28/2009	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1148	$-97.52	$291.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-3.90	$388.52
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$392.42
07/10/2009	BILL	WINNEMUCCA LANDING ENT LLC	$388.52	$388.52
03/06/2009	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1146	$-97.00	$0.00
01/12/2009	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1145	$-97.00	$97.00
10/08/2008	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1144	$-97.00	$194.00
08/13/2008	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1142	$-97.52	$291.00
07/10/2008	BILL	WINNEMUCCA LANDING ENT LLC	$388.52	$388.52
04/07/2008	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1140	$-6.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$6.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$4.04
02/19/2008	PAYMENT	WMCA LANDING CHECK BANK: 31*297 NUM: 1139	$-97.00	$3.88
01/28/2008	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1138	$-97.00	$100.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.88	$197.88
09/26/2007	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1137	$-97.00	$194.00
08/16/2007	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1134	$-97.52	$291.00
07/12/2007	BILL	WINNEMUCCA LANDING ENT LLC	$388.52	$388.52
03/09/2007	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1132	$-97.00	$0.00
12/26/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31 297 NUM: 1131	$-97.00	$97.00
09/28/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1130	$-97.00	$194.00
08/22/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1127	$-98.98	$291.00
07/06/2006	BILL	WINNEMUCCA LANDING ENT LLC	$389.98	$389.98
03/06/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1124	$-97.00	$0.00
01/04/2006	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1123	$-97.00	$97.00
09/30/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1122	$-97.00	$194.00
08/17/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1117	$-98.98	$291.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 31*297 NUM: 1117	$98.98	$389.98
08/17/2005	VOID	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1117	$-98.98	$291.00
07/18/2005	BILL	WINNEMUCCA LANDING ENT LLC	$389.98	$389.98
03/07/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1113	$-96.00	$0.00
01/14/2005	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1112	$-96.00	$96.00
10/01/2004	PAYMENT	WINNEMUCCA LANDING ENTERPRISES CHECK BANK: 31-297 NUM: 1109	$-96.00	$192.00
08/18/2004	PAYMENT	WMCA LANDING ENTERPRISES CHECK BANK: 31*297 NUM: 1105	$-99.92	$288.00
07/06/2004	BILL	WINNEMUCCA LANDING ENT LLC	$387.92	$387.92

Tax Account 15-0352-12

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Current Year

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Past Years

Tax Bill and Payment History

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