Tax Account 15-0371-14

Print Page · · Payments Cart · New Search

Owners

MCCLASKEY WINNEMUCCA GOLD COUNTRY LLC
670 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0371-14
Account Type	Real Estate
Location	921 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0371-14

Account Type

Real Estate

Location

921 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48,620.79
Total	$48,620.79
Paid	$48,620.79
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

$48,620.79

Total

$48,620.79

Paid

$48,620.79

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	$12,155.79	$0.00	$12,155.79	$12,155.79	$0.00
2	10/07/2024	10/17/2024	Paid	$12,155.00	$0.00	$12,155.00	$12,155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$12,155.00	$0.00	$12,155.00	$12,155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$12,155.00	$0.00	$12,155.00	$12,155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47,270.04	$0.00	$47,270.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$42,682.54	$0.00	$42,682.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$42,089.90	$0.00	$42,089.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$43,405.17	$0.00	$43,405.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$43,570.38	$0.00	$43,570.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$37,915.58	$0.00	$37,915.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$38,577.46	$0.00	$38,577.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$38,634.80	$0.00	$38,634.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$38,685.93	$0.00	$38,685.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$37,587.06	$0.00	$37,587.06	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	1548.00	1548.00	.00	.00
2023-2024	S17	Commercial TV	1548.00	1548.00	.00	.00
2022-2023	S17	Commercial TV	1548.00	1548.00	.00	.00
2021-2022	S17	Commercial TV	1548.00	1548.00	.00	.00
2020-2021	S17	Commercial TV	1296.00	1296.00	.00	.00
2019-2020	S17	Commercial TV	1296.00	1296.00	.00	.00
2018-2019	S17	Commercial TV	1296.00	1296.00	.00	.00
2017-2018	S17	Commercial TV	1296.00	1296.00	.00	.00
2016-2017	S17	Commercial TV	1296.00	1296.00	.00	.00
2015-2016	S17	Commercial TV	1296.00	1296.00	.00	.00
2014-2015	S17	Commercial TV	1296.00	1296.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WMCA GOLD COUNTRY INN CHECK 11828	$-48,620.79	$0.00
07/05/2024	BILL	MCCLASKEY WINNEMUCCA GOLD COUNTRY LLC	$48,620.79	$48,620.79
09/12/2023	PAYMENT	WMCA GOLD COUNTRY INN SYS 11129 ORIG: CHECK	$-47,270.04	$0.00
09/12/2023	ADJUSTMENT	WMCA GOLD COUNTRY INN CHECK 11129 VOIDED PAYMENT: 344449. REASON: COLLECTION FEE FIX	$47,270.04	$47,270.04
08/14/2023	PAYMENT	WMCA GOLD COUNTRY INN CHECK 11129	$-47,270.04	$0.00
07/06/2023	BILL	MCCLASKEY WINNEMUCCA GOLD COUNTRY LLC	$47,270.04	$47,270.04
08/08/2022	PAYMENT	WMCA GOLD COUNTRY INN CHECK 10395	$-42,682.54	$0.00
07/07/2022	BILL	WINNEMUCCA GOLD COUNTRY INC	$42,682.54	$42,682.54
08/11/2021	PAYMENT	WINNEMUCCA GOLD COUNTRY INN CHECK NUM: 9571	$-42,089.90	$0.00
07/08/2021	BILL	WINNEMUCCA GOLD COUNTRY INC	$42,089.90	$42,089.90
07/24/2020	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK NUM: 9005	$-43,405.17	$0.00
07/10/2020	BILL	WINNEMUCCA GOLD COUNTRY INC	$43,405.17	$43,405.17
08/08/2019	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK NUM: 8479	$-43,570.38	$0.00
07/08/2019	BILL	WINNEMUCCA GOLD COUNTRY INC	$43,570.38	$43,570.38
07/24/2018	PAYMENT	WMCA GOLD COUNTRY INN CHECK NUM: 7887	$-37,915.58	$0.00
07/05/2018	BILL	WINNEMUCCA GOLD COUNTRY INC	$37,915.58	$37,915.58
07/28/2017	PAYMENT	WMCA GOLD COUNTRY INN CHECK NUM: 7364	$-38,577.46	$0.00
07/11/2017	BILL	WINNEMUCCA GOLD COUNTRY INC	$38,577.46	$38,577.46
07/27/2016	PAYMENT	WMCA GOLD COUNTRY INC CHECK NUM: 6825	$-38,634.80	$0.00
07/07/2016	BILL	WINNEMUCCA GOLD COUNTRY INC	$38,634.80	$38,634.80
08/17/2015	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK NUM: 6337	$-38,685.93	$0.00
07/02/2015	BILL	WINNEMUCCA GOLD COUNTRY INC	$38,685.93	$38,685.93
08/15/2014	PAYMENT	WMCA GOLD COUNTRY INN CHECK NUM: 5810	$-37,587.06	$0.00
07/03/2014	BILL	WINNEMUCCA GOLD COUNTRY INC	$37,587.06	$37,587.06
07/25/2013	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK NUM: 5273	$-37,378.28	$0.00
07/02/2013	BILL	WINNEMUCCA GOLD COUNTRY INC	$37,378.28	$37,378.28
07/30/2012	PAYMENT	WMCA GOLD COUNTRY INN CHECK NUM: 4737	$-35,441.54	$0.00
07/10/2012	BILL	WINNEMUCCA GOLD COUNTRY INC	$35,441.54	$35,441.54
07/27/2011	PAYMENT	WMCA GOLD COUNTY INN CHECK NUM: 4193	$-34,385.27	$0.00
07/11/2011	BILL	WINNEMUCCA GOLD COUNTRY INC	$34,385.27	$34,385.27
08/06/2010	PAYMENT	WMCA GOLD COUNTRY INN CHECK NUM: 3809	$-35,401.80	$0.00
07/09/2010	BILL	WINNEMUCCA GOLD COUNTRY INC	$35,401.80	$35,401.80
08/14/2009	PAYMENT	WMCA GOLD COUNTRY INN CHECK BANK: 94 72 NUM: 3420	$-35,272.97	$0.00
07/10/2009	BILL	WINNEMUCCA GOLD COUNTRY INC	$35,272.97	$35,272.97
02/18/2009	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 3214	$-9,275.00	$0.00
12/29/2008	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 3161	$-9,275.00	$9,275.00
11/25/2008	PAYMENT	WMCA GOLD COUNTRY INN CHECK BANK: 94 72 NUM: 3126	$-9,646.00	$18,550.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$371.00	$28,196.00
07/30/2008	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94 72 NUM: 3015	$-9,275.29	$27,825.00
07/10/2008	BILL	WINNEMUCCA GOLD COUNTRY INC	$37,100.29	$37,100.29
02/29/2008	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 2849	$-9,043.00	$0.00
01/04/2008	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 2781	$-9,043.00	$9,043.00
09/28/2007	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 2658	$-9,043.00	$18,086.00
08/14/2007	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 2599	$-9,046.92	$27,129.00
07/12/2007	BILL	WINNEMUCCA GOLD COUNTRY INC	$36,175.92	$36,175.92
03/29/2007	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 2405	$-9,140.48	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$9,140.48
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$351.48	$9,138.48
01/03/2007	PAYMENT	WINNEMUCCA GOLD COUNTRY INN CHECK BANK: 94 72 NUM: 2291	$-8,787.00	$8,787.00
10/02/2006	PAYMENT	WMCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 2184	$-8,787.00	$17,574.00
08/17/2006	PAYMENT	WMCA GOLD COUNTRY INN CHECK BANK: 9472 NUM: 2119	$-8,789.03	$26,361.00
07/06/2006	BILL	WINNEMUCCA GOLD COUNTRY INC	$35,150.03	$35,150.03
03/08/2006	PAYMENT	WMCA GOLD COUNTRY INN CHECK BANK: 9472 NUM: 1935	$-8,188.00	$0.00
12/30/2005	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 1863	$-8,188.00	$8,188.00
09/22/2005	PAYMENT	WMCA GOLD COUNTRY INN CHECK BANK: 94 72 NUM: 1735	$-8,188.00	$16,376.00
08/18/2005	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 9472 NUM: 1671	$-8,189.60	$24,564.00
07/18/2005	BILL	WINNEMUCCA GOLD COUNTRY INC	$32,753.60	$32,753.60
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 1492	$-327.46	$0.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-26.50	$327.46
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 1492	$327.46	$353.96
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$26.50
04/01/2005	VOID	WINNEMUCCA GOLD COUNTRY INN CHECK BANK: 9472 NUM: 1492	$-327.46	$1.50
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$328.96
03/23/2005	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 1488	$-8,186.58	$327.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$327.46	$8,514.04
12/30/2004	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 1375	$-8,186.58	$8,186.58
10/05/2004	PAYMENT	WINNEMUCCA GOLD COUNTRY INN CHECK BANK: 94*72 NUM: 1251	$-7,963.13	$16,373.16
09/02/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1185	$-8,413.31	$24,336.29
09/02/2004	AMENDMENT	per Assessor-bb	$-893.71	$32,749.60
09/02/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1185	$8,413.31	$33,643.31
08/18/2004	VOID	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94-72 NUM: 1185	$-8,413.31	$25,230.00
07/06/2004	BILL	WINNEMUCCA GOLD COUNTRY INC	$33,643.31	$33,643.31
02/26/2004	PAYMENT	GOLD COUNTRY INN CHECK BANK: 94-72 NUM: 007947	$-7,956.00	$0.00
12/22/2003	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 7864	$-7,956.00	$7,956.00
10/02/2003	PAYMENT	GOLD COUNTRY INN CHECK BANK: 94*72 NUM: 007783	$-7,956.00	$15,912.00
08/11/2003	PAYMENT	GOLD COUNTRY INN CHECK BANK: 94-72 NUM: 7738	$-7,958.76	$23,868.00
07/18/2003	BILL	WINNEMUCCA GOLD COUNTRY INC	$31,826.76	$31,826.76
03/03/2003	PAYMENT	GOLD COUNTRY INN CHECK BANK: 94F72 NUM: 007567	$-7,219.00	$0.00
12/31/2002	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94-72 NUM: 007511	$-7,219.00	$7,219.00
10/02/2002	PAYMENT	GOLD COUNTYRY INN CHECK BANK: 94-72 NUM: 7414	$-7,219.00	$14,438.00
08/12/2002	PAYMENT	GOLD COUNTRY INN CHECK BANK: 94-72 NUM: 007356	$-8,516.69	$21,657.00
07/08/2002	BILL	WINNEMUCCA GOLD COUNTRY INC	$30,173.69	$30,173.69
02/28/2002	PAYMENT	GOLD COUNTRY INN CHECK BANK: 94-72 NUM: 7173	$-7,251.50	$0.00
12/31/2001	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94-72 NUM: 7109	$-7,251.50	$7,251.50
10/01/2001	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 7002	$-7,251.50	$14,503.00
08/16/2001	PAYMENT	GOLD COUNTY INN CHECK BANK: 94-72 NUM: 006942	$-8,979.79	$21,754.50
07/11/2001	BILL	WINNEMUCCA GOLD COUNTRY INC	$30,734.29	$30,734.29
03/02/2001	PAYMENT	GOLD COUNTRY INN CHECK BANK: 94-72 NUM: 6714	$-7,231.24	$0.00
12/15/2000	PAYMENT	GOLD COUNTRY INN CHECK BANK: 94-72 NUM: 006637	$-7,231.24	$7,231.24
09/28/2000	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94-72 NUM: 6534	$-7,231.24	$14,462.48
08/18/2000	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94-72 NUM: 6493	$-8,959.51	$21,693.72
07/06/2000	BILL	WINNEMUCCA GOLD COUNTRY INC	$30,653.23	$30,653.23
03/08/2000	PAYMENT	GOLD COUNTRY INN CHECK BANK: 94-72 NUM: 6295	$-7,731.28	$0.00
01/05/2000	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94*72 NUM: 6238	$-7,731.28	$7,731.28
10/06/1999	PAYMENT	GOLD COUNTRY INN CHECK BANK: 94-72 NUM: 6132	$-7,731.28	$15,462.56
08/16/1999	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK BANK: 94-72 NUM: 6079	$-9,459.58	$23,193.84
07/12/1999	BILL	WINNEMUCCA GOLD COUNTRY INC	$32,653.42	$32,653.42
02/26/1999	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK	$-7,477.58	$0.00
01/05/1999	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK	$-7,477.58	$7,477.58
10/09/1998	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK	$-7,477.58	$14,955.16
08/27/1998	PAYMENT	WINNEMUCCA GOLD COUNTRY INC CHECK	$-9,205.85	$22,432.74
07/09/1998	BILL	WINNEMUCCA GOLD COUNTRY INC	$31,638.59	$31,638.59
02/26/1998	PAYMENT	WINNEMUCCA GOLD COUNTRY INC	$-7,610.87	$0.00
01/08/1998	PAYMENT	WINNEMUCCA GOLD COUNTRY INC	$-7,610.87	$7,610.87
10/07/1997	PAYMENT	WINNEMUCCA GOLD COUNTRY INC	$-7,610.87	$15,221.74
08/20/1997	PAYMENT	WINNEMUCCA GOLD COUNTRY INC	$-9,339.09	$22,832.61
07/23/1997	BILL	WINNEMUCCA GOLD COUNTRY INC	$32,171.70	$32,171.70
02/28/1997	PAYMENT	WINNEMUCCA GOLD COUNTRY INC	$-7,870.21	$0.00
01/07/1997	PAYMENT	WINNEMUCCA GOLD COUNTRY INC	$-7,870.21	$7,870.21
10/08/1996	PAYMENT	WINNEMUCCA GOLD COUNTRY INC	$-7,870.21	$15,740.42
08/16/1996	PAYMENT	WINNEMUCCA GOLD COUNTRY INC	$-9,598.62	$23,610.63
07/11/1996	BILL	WINNEMUCCA GOLD COUNTRY INC	$33,209.25	$33,209.25

Tax Account 15-0371-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links