Tax Account 15-0371-08

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Owners

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

Account Summary

Account ID	15-0371-08
Account Type	Real Estate
Location	710 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0371-08

Account Type

Real Estate

Location

710 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.24
Total	$688.24
Paid	$688.24
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

$688.24

Total

$688.24

Paid

$688.24

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	$175.24	$0.00	$175.24	$175.24	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.20	$0.00	$712.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$667.44	$0.00	$667.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$657.29	$0.00	$657.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$646.09	$0.00	$646.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$627.48	$0.00	$627.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$612.47	$0.00	$612.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$606.48	$0.00	$606.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$607.62	$0.00	$607.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$603.85	$0.00	$603.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$595.32	$0.00	$595.32	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

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	$-171.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10184	$-171.00	$171.00
10/07/2024	PAYMENT	WINNTERS HOTEL AND CASINO INC CHECK 10167	$-171.00	$342.00
08/16/2024	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10163	$-175.24	$513.00
07/05/2024	BILL	WINNERS HOTEL AND CASINO INC	$688.24	$688.24
03/08/2024	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10140	$-177.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10129	$-177.00	$177.00
10/10/2023	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10107	$-177.00	$354.00
08/21/2023	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10099	$-181.20	$531.00
07/06/2023	BILL	WINNERS HOTEL AND CASINO INC	$712.20	$712.20
03/10/2023	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10075	$-166.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10065	$-166.00	$166.00
10/07/2022	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 10049	$-166.00	$332.00
08/12/2022	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK 11780	$-169.44	$498.00
07/07/2022	BILL	WINNERS HOTEL AND CASINO INC	$667.44	$667.44
03/10/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10035	$-164.00	$0.00
01/06/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10027	$-164.00	$164.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10015	$-164.00	$328.00
08/13/2021	PAYMENT	WINNERS HOTEL AND CASINO INC CHECK NUM: 10010	$-165.29	$492.00
07/08/2021	BILL	WINNERS HOTEL AND CASINO INC	$657.29	$657.29
07/24/2020	PAYMENT	WINNEMUCCA INN CHECK NUM: 39943	$-646.09	$0.00
07/10/2020	BILL	WINNEMUCCA R L CASINO INC	$646.09	$646.09
08/08/2019	PAYMENT	WINNEMUCCA INN CHECK NUM: 38618	$-627.48	$0.00
07/08/2019	BILL	WINNEMUCCA R L CASINO INC	$627.48	$627.48
07/24/2018	PAYMENT	WINNEMUCCA INN CHECK NUM: 37049	$-612.47	$0.00
07/05/2018	BILL	WINNEMUCCA R L CASINO INC	$612.47	$612.47
07/28/2017	PAYMENT	WINNEMUCCA INN CHECK NUM: 35540	$-606.48	$0.00
07/11/2017	BILL	WINNEMUCCA R L CASINO INC	$606.48	$606.48
07/27/2016	PAYMENT	WINNEMUCCA INN CHECK NUM: 33919	$-607.62	$0.00
07/07/2016	BILL	WINNEMUCCA R L CASINO INC	$607.62	$607.62
08/17/2015	PAYMENT	WINNEMUCCA INN CHECK NUM: 32369	$-603.85	$0.00
07/02/2015	BILL	WINNEMUCCA R L CASINO INC	$603.85	$603.85
08/15/2014	PAYMENT	WINNEMUCCA INN CHECK NUM: 30669	$-595.32	$0.00
07/03/2014	BILL	WINNEMUCCA R L CASINO INC	$595.32	$595.32
07/25/2013	PAYMENT	WINNEMUCCA INN CHECK NUM: 28659	$-583.99	$0.00
07/02/2013	BILL	WINNEMUCCA R L CASINO INC	$583.99	$583.99
07/30/2012	PAYMENT	WINNEMUCCA INN CHECK NUM: 26704	$-569.02	$0.00
07/10/2012	BILL	WINNEMUCCA R L CASINO INC	$569.02	$569.02
07/27/2011	PAYMENT	WINNEMUCCA INN CHECK NUM: 24813	$-538.39	$0.00
07/11/2011	BILL	WINNEMUCCA R L CASINO INC	$538.39	$538.39
08/06/2010	PAYMENT	WMCA INN CHECK NUM: 23060	$-542.32	$0.00
07/09/2010	BILL	WINNEMUCCA R L CASINO INC	$542.32	$542.32
08/14/2009	PAYMENT	WINNEMUCCA INN CHECK BANK: 94 72 NUM: 21500	$-519.83	$0.00
07/10/2009	BILL	WINNEMUCCA R L CASINO INC	$519.83	$519.83
07/30/2008	PAYMENT	RED LION INN & CASINO CHECK BANK: 94 72 NUM: 19572	$-488.50	$0.00
07/10/2008	BILL	WINNEMUCCA R L CASINO INC	$488.50	$488.50
08/14/2007	PAYMENT	RED LION INN & CASINO CHECK BANK: 94*72 NUM: 17814	$-464.48	$0.00
07/12/2007	BILL	WINNEMUCCA R L CASINO INC	$464.48	$464.48
08/17/2006	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 15798	$-454.05	$0.00
07/06/2006	BILL	WINNEMUCCA R L CASINO INC	$454.05	$454.05
08/18/2005	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 13767	$-422.45	$0.00
07/18/2005	BILL	WINNEMUCCA R L CASINO INC	$422.45	$422.45
08/18/2004	PAYMENT	RED LION INN & CASINO - WMCA CHECK BANK: 94-72 NUM: 10521	$-405.81	$0.00
07/06/2004	BILL	WINNEMUCCA R L CASINO INC	$405.81	$405.81
02/25/2004	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 031838	$-96.00	$0.00
12/29/2003	PAYMENT	RED LION INN AND CASINO CHECK BANK: 94* 69 NUM: 031555	$-96.00	$96.00
10/02/2003	PAYMENT	RED LION INN & CASINO CHECK BANK: 94*72 NUM: 031004	$-96.00	$192.00
08/11/2003	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 30688	$-96.50	$288.00
07/18/2003	BILL	WINNEMUCCA R L CASINO INC	$384.50	$384.50
03/03/2003	PAYMENT	RED LION INN & CASINO - WMCA CHECK BANK: 94F72 NUM: 029634	$-86.00	$0.00
12/31/2002	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 94-72 NUM: 029275	$-86.00	$86.00
10/02/2002	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 028758	$-86.00	$172.00
08/12/2002	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 028397	$-119.17	$258.00
07/08/2002	BILL	WINNEMUCCA R L CASINO INC	$377.17	$377.17
02/28/2002	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 027314	$-86.97	$0.00
12/31/2001	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 26980	$-86.97	$86.97
10/01/2001	PAYMENT	RED LION INN CHECK BANK: 94*72 NUM: 26388	$-86.97	$173.94
08/16/2001	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 026068	$-117.27	$260.91
07/11/2001	BILL	WINNEMUCCA R L CASINO INC	$378.18	$378.18
03/02/2001	PAYMENT	RED LION INN & CASINO - WINNEM CHECK BANK: 94-72 NUM: 25015	$-86.52	$0.00
12/15/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 024580	$-86.52	$86.52
09/28/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 24095	$-86.52	$173.04
08/18/2000	PAYMENT	RED LION INN & CASINO-WINNEMUC CHECK BANK: 94-72 NUM: 23787	$-116.75	$259.56
07/06/2000	BILL	WINNEMUCCA R L CASINO INC	$376.31	$376.31
03/08/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94-72 NUM: 22513	$-100.14	$0.00
01/05/2000	PAYMENT	RED LION INN & CASINO CHECK BANK: 94*72 NUM: 22154	$-100.14	$100.14
10/06/1999	PAYMENT	RED LION INN & CASINO - WINNEM CHECK BANK: 94-72 NUM: 21365	$-100.14	$200.28
08/16/1999	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 94-72 NUM: 208998	$-130.50	$300.42
07/12/1999	BILL	WINNEMUCCA R L CASINO INC	$430.92	$430.92
02/26/1999	PAYMENT	RED LION INN & CASINO CHECK	$-101.76	$0.00
01/05/1999	PAYMENT	MISC HOTELS CHECK	$-101.76	$101.76
10/09/1998	PAYMENT	WINNEMUCCA R L CASINO CHECK	$-101.76	$203.52
08/27/1998	PAYMENT	WINNEMUCCA RED LION CASINO CHECK	$-131.95	$305.28
07/09/1998	BILL	WINNEMUCCA R L CASINO INC	$437.23	$437.23
02/26/1998	PAYMENT	WINNEMUCCA RED LION CASINO	$-102.95	$0.00
01/08/1998	PAYMENT	WINNEMUCCA R L CASINO	$-102.95	$102.95
10/07/1997	PAYMENT	WINNEMUCCA RL CASINO	$-102.95	$205.90
08/20/1997	PAYMENT		$-133.13	$308.85
07/23/1997	BILL	WINNEMUCCA R L CASINO INC	$441.98	$441.98
04/11/1997	PAYMENT	WINNEMUCCA R L CASINO INC	$-524.53	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$524.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.68	$522.53
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.82	$490.85
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.07	$470.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.43	$457.96
07/11/1996	BILL	WINNEMUCCA R L CASINO INC	$452.53	$452.53

Tax Account 15-0371-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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