Tax Account 15-0371-07

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Owners

WINNERS HOTEL AND CASINO INC
1200 FINANCIAL BLVD
RENO, NV 89502

Account Summary

Account ID	15-0371-07
Account Type	Real Estate
Location	352 HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0371-07

Account Type

Real Estate

Location

352 HANSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.97
Total	$882.97
Paid	$882.97
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

$882.97

Total

$882.97

Paid

$882.97

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	$222.97	$0.00	$222.97	$222.97	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.80	$0.00	$862.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$837.37	$0.00	$837.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$835.97	$0.00	$835.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$838.38	$0.00	$838.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$816.33	$0.00	$816.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$778.94	$0.00	$778.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$734.16	$0.00	$734.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$688.71	$0.00	$688.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$647.90	$0.00	$647.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$599.92	$0.00	$599.92	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10193	$-220.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10184	$-220.00	$220.00
10/07/2024	PAYMENT	WINNTERS HOTEL AND CASINO INC CHECK 10167	$-220.00	$440.00
08/16/2024	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10163	$-222.97	$660.00
07/05/2024	BILL	WINNERS HOTEL AND CASINO INC	$882.97	$882.97
03/08/2024	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10140	$-215.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10129	$-215.00	$215.00
10/10/2023	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10107	$-215.00	$430.00
08/21/2023	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10099	$-217.80	$645.00
07/06/2023	BILL	WINNERS HOTEL AND CASINO INC	$862.80	$862.80
03/10/2023	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10075	$-209.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10065	$-209.00	$209.00
10/07/2022	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10049	$-209.00	$418.00
08/12/2022	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 11780	$-210.37	$627.00
07/07/2022	BILL	WINNERS HOTEL AND CASINO INC	$837.37	$837.37
03/10/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10035	$-208.00	$0.00
01/06/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10027	$-208.00	$208.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10015	$-208.00	$416.00
08/13/2021	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK NUM: 10010	$-211.97	$624.00
07/08/2021	BILL	WINNERS HOTEL AND CASINO INC	$835.97	$835.97
07/24/2020	PAYMENT	WINNEMUCCA INN CHECK NUM: 39943	$-838.38	$0.00
07/10/2020	BILL	WINNEMUCCA R L CASINO INC	$838.38	$838.38
08/08/2019	PAYMENT	WINNEMUCCA INN CHECK NUM: 38618	$-816.33	$0.00
07/08/2019	BILL	WINNEMUCCA R L CASINO INC	$816.33	$816.33
07/24/2018	PAYMENT	WINNEMUCCA INN CHECK NUM: 37049	$-778.94	$0.00
07/05/2018	BILL	WINNEMUCCA R L CASINO INC	$778.94	$778.94
07/28/2017	PAYMENT	WINNEMUCCA INN CHECK NUM: 35540	$-734.16	$0.00
07/11/2017	BILL	WINNEMUCCA R L CASINO INC	$734.16	$734.16
07/27/2016	PAYMENT	WINNEMUCCA INN CHECK NUM: 33919	$-688.71	$0.00
07/07/2016	BILL	WINNEMUCCA R L CASINO INC	$688.71	$688.71
08/17/2015	PAYMENT	WINNEMUCCA INN CHECK NUM: 32369	$-647.90	$0.00
07/02/2015	BILL	WINNEMUCCA R L CASINO INC	$647.90	$647.90
08/15/2014	PAYMENT	WINNEMUCCA INN CHECK NUM: 30669	$-599.92	$0.00
07/03/2014	BILL	WINNEMUCCA R L CASINO INC	$599.92	$599.92
07/25/2013	PAYMENT	WINNEMUCCA INN CHECK NUM: 28659	$-524.24	$0.00
07/02/2013	BILL	WINNEMUCCA R L CASINO INC	$524.24	$524.24
07/30/2012	PAYMENT	WINNEMUCCA INN CHECK NUM: 26704	$-485.41	$0.00
07/10/2012	BILL	WINNEMUCCA R L CASINO INC	$485.41	$485.41
07/27/2011	PAYMENT	WINNEMUCCA INN CHECK NUM: 24813	$-456.71	$0.00
07/11/2011	BILL	WINNEMUCCA R L CASINO INC	$456.71	$456.71
08/06/2010	PAYMENT	WMCA INN CHECK NUM: 23060	$-426.83	$0.00
07/09/2010	BILL	WINNEMUCCA R L CASINO INC	$426.83	$426.83
08/14/2009	PAYMENT	WINNEMUCCA INN CHECK BANK: 94 72 NUM: 21500	$-401.91	$0.00
07/10/2009	BILL	WINNEMUCCA R L CASINO INC	$401.91	$401.91
07/30/2008	PAYMENT	RED LION INN & CASINO CHECK BANK: 94 72 NUM: 19572	$-346.15	$0.00
07/10/2008	BILL	WINNEMUCCA R L CASINO INC	$346.15	$346.15
08/14/2007	PAYMENT	RED LION INN & CASINO CHECK BANK: 94*72 NUM: 17814	$-343.14	$0.00
07/12/2007	BILL	WINNEMUCCA R L CASINO INC	$343.14	$343.14
08/17/2006	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 15798	$-343.15	$0.00
07/06/2006	BILL	WINNEMUCCA R L CASINO INC	$343.15	$343.15
08/18/2005	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 13767	$-335.03	$0.00
07/18/2005	BILL	WINNEMUCCA R L CASINO INC	$335.03	$335.03
08/18/2004	PAYMENT	RED LION INN & CASINO - WMCA CHECK BANK: 94-72 NUM: 10521	$-332.92	$0.00
07/06/2004	BILL	WINNEMUCCA R L CASINO INC	$332.92	$332.92
02/25/2004	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 031838	$-62.00	$0.00
12/29/2003	PAYMENT	RED LION INN AND CASINO CHECK BANK: 94* 69 NUM: 031555	$-62.00	$62.00
10/02/2003	PAYMENT	RED LION INN & CASINO CHECK BANK: 94*72 NUM: 031004	$-62.00	$124.00
08/11/2003	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 30688	$-65.52	$186.00
07/18/2003	BILL	WINNEMUCCA R L CASINO INC	$251.52	$251.52
03/03/2003	PAYMENT	RED LION INN & CASINO - WMCA CHECK BANK: 94F72 NUM: 029634	$-6.00	$0.00
12/31/2002	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 94-72 NUM: 029275	$-114.00	$6.00
10/02/2002	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 028758	$-60.00	$120.00
08/12/2002	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 028397	$-61.90	$180.00
07/08/2002	BILL	WINNEMUCCA R L CASINO INC	$241.90	$241.90
02/28/2002	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 027314	$-60.93	$0.00
12/31/2001	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 26980	$-60.93	$60.93
10/01/2001	PAYMENT	RED LION INN CHECK BANK: 94*72 NUM: 26388	$-60.93	$121.86
08/16/2001	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 026068	$-61.23	$182.79
07/11/2001	BILL	WINNEMUCCA R L CASINO INC	$244.02	$244.02
03/02/2001	PAYMENT	RED LION INN & CASINO - WINNEM CHECK BANK: 94-72 NUM: 25015	$-60.53	$0.00
12/15/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 024580	$-60.53	$60.53
09/28/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 24095	$-60.53	$121.06
08/18/2000	PAYMENT	RED LION INN & CASINO-WINNEMUC CHECK BANK: 94-72 NUM: 23787	$-60.85	$181.59
07/06/2000	BILL	WINNEMUCCA R L CASINO INC	$242.44	$242.44
03/08/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 22513	$-64.78	$0.00
01/05/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94*72 NUM: 22154	$-64.78	$64.78
10/06/1999	PAYMENT	RED LION INN & CASINO - WINNEM CHECK BANK: 94-72 NUM: 21365	$-64.78	$129.56
08/16/1999	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 94-72 NUM: 208998	$-65.04	$194.34
07/12/1999	BILL	WINNEMUCCA R L CASINO INC	$259.38	$259.38
02/26/1999	PAYMENT	RED LION INN & CASINO CHECK	$-65.87	$0.00
01/05/1999	PAYMENT	MISC HOTELS CHECK	$-65.87	$65.87
10/09/1998	PAYMENT	WINNEMUCCA R L CASINO CHECK	$-65.87	$131.74
08/27/1998	PAYMENT	WINNEMUCCA RED LION CASINO CHECK	$-66.11	$197.61
07/09/1998	BILL	WINNEMUCCA R L CASINO INC	$263.72	$263.72
02/26/1998	PAYMENT	WINNEMUCCA RED LION CASINO	$-67.31	$0.00
01/08/1998	PAYMENT	WINNEMUCCA R L CASINO	$-67.31	$67.31
10/07/1997	PAYMENT	WINNEMUCCA RL CASINO	$-67.31	$134.62
08/20/1997	PAYMENT		$-67.55	$201.93
07/23/1997	BILL	WINNEMUCCA R L CASINO INC	$269.48	$269.48
02/28/1997	PAYMENT	WINNEMUCCA R L CASINO INC	$-69.33	$0.00
01/07/1997	PAYMENT	WINNEMUCCA R L CASINO INC	$-69.33	$69.33
10/08/1996	PAYMENT	RED LION INN /CASINO	$-69.33	$138.66
08/22/1996	PAYMENT	WINNEMUCCA R L CASINO INC	$-69.57	$207.99
07/11/1996	BILL	WINNEMUCCA R L CASINO INC	$277.56	$277.56

Tax Account 15-0371-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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