Tax Account 15-0413-03

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Owners

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

Account Summary

Account ID	15-0413-03
Account Type	Real Estate
Location	221 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0413-03

Account Type

Real Estate

Location

221 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.55
Total	$592.55
Paid	$592.55
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

$592.55

Total

$592.55

Paid

$592.55

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	$148.55	$0.00	$148.55	$148.55	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.46	$0.00	$584.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$574.82	$0.00	$574.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$573.27	$0.00	$573.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$573.14	$0.00	$573.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$570.00	$0.00	$570.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$562.45	$0.00	$562.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$562.07	$0.00	$562.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$561.28	$0.00	$561.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$582.97	$0.00	$582.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$581.86	$0.00	$581.86	$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 & CASINO INC CHECK 23755	$-148.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-148.00	$148.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-148.00	$296.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-148.55	$444.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$592.55	$592.55
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-146.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-146.00	$146.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-146.00	$292.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-146.46	$438.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$584.46	$584.46
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-143.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-143.00	$143.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-143.00	$286.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-145.82	$429.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$574.82	$574.82
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-143.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-143.00	$143.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-143.00	$286.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-144.27	$429.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$573.27	$573.27
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-143.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-143.00	$143.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-5.72	$286.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.72	$291.72
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-143.00	$286.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-144.14	$429.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$573.14	$573.14
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-142.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-142.00	$142.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-142.00	$284.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-144.00	$426.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$570.00	$570.00
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-140.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-140.00	$140.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-140.00	$280.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-142.45	$420.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$562.45	$562.45
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-140.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-140.00	$140.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-140.00	$280.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-142.07	$420.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$562.07	$562.07
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-140.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-140.00	$140.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-140.00	$280.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-141.28	$420.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$561.28	$561.28
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-145.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-145.00	$145.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-145.00	$290.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-147.97	$435.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$582.97	$582.97
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-145.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-145.00	$145.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-145.00	$290.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-146.86	$435.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$581.86	$581.86
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-141.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-141.00	$141.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-141.00	$282.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-143.45	$423.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$566.45	$566.45
03/08/2013	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 1588	$-131.00	$0.00
12/21/2012	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 3880	$-131.00	$131.00
09/21/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3132	$-131.00	$262.00
08/03/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2752	$-131.49	$393.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$524.49	$524.49
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-129.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-129.00	$129.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-129.00	$258.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-132.41	$387.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$519.41	$519.41
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-130.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-130.00	$130.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-130.00	$260.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-131.13	$390.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$521.13	$521.13
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5293	$-152.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4781	$-152.00	$152.00
10/02/2009	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4032	$-152.00	$304.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3552	$-1,663.79	$456.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$610.69	$2,119.79
07/01/2009	INTEREST	Monthly Interest	$10.17	$1,509.10
06/01/2009	INTEREST	Monthly Interest	$10.17	$1,498.93
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,488.76
05/01/2009	INTEREST	Monthly Interest	$5.08	$1,478.76
04/01/2009	INTEREST	Monthly Interest	$5.08	$1,473.68
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,468.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.76	$1,466.35
03/02/2009	INTEREST	Monthly Interest	$5.08	$1,423.59
02/02/2009	INTEREST	Monthly Interest	$5.08	$1,418.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.53	$1,413.43
01/02/2009	INTEREST	Monthly Interest	$5.08	$1,385.90
12/01/2008	INTEREST	Monthly Interest	$5.08	$1,380.82
10/30/2008	INTEREST	Monthly Interest	$5.08	$1,375.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.34	$1,370.66
10/01/2008	INTEREST	Monthly Interest	$5.08	$1,355.32
09/02/2008	INTEREST	Monthly Interest	$5.08	$1,350.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.19	$1,345.16
08/01/2008	INTEREST	Monthly Interest	$5.08	$1,338.97
07/11/2008	INTEREST	Monthly Interest	$5.08	$1,333.89
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$610.85	$1,328.81
06/02/2008	INTEREST	Monthly Interest	$5.08	$717.96
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$712.88
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$702.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.64	$700.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.43	$657.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.26	$630.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.13	$615.30
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$609.17	$609.17
03/14/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 75265	$-477.28	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.20	$477.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.08	$462.08
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73724	$-154.75	$456.00
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$610.75	$610.75
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70713	$-606.27	$0.00
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$606.27	$606.27
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 067385	$-602.88	$0.00
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$602.88	$602.88
03/09/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 065728	$-316.00	$0.00
01/21/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 65264	$-328.64	$316.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.64	$644.64
10/13/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 064391	$-316.00	$632.00
08/26/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 63953	$-316.22	$948.00
07/18/2003	BILL	WINNERS HOTEL & CASINO INC	$1,264.22	$1,264.22
04/09/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62671	$-317.66	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$317.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.16	$316.16
03/03/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62315	$-316.16	$304.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.16	$620.16
10/08/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 061012	$-304.00	$608.00
08/21/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 060411	$-304.58	$912.00
07/08/2002	BILL	WINNERS HOTEL & CASINO INC	$1,216.58	$1,216.58
03/29/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58920	$-311.95	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$311.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.96	$310.95
03/05/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58624	$-326.60	$298.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.27	$625.59
10/03/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 57070	$-306.66	$613.32
08/21/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 56698	$-307.02	$919.98
07/11/2001	BILL	WINNERS HOTEL & CASINO INC	$1,227.00	$1,227.00
04/20/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 55425	$-316.80	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.18	$316.80
02/27/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 54854	$-316.80	$304.62
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.18	$621.42
10/03/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53478	$-304.62	$609.24
08/18/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53042	$-305.14	$913.86
07/06/2000	BILL	WINNERS HOTEL & CASINO INC	$1,219.00	$1,219.00
03/06/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 51519	$-325.94	$0.00
01/04/2000	PAYMENT	WINNERS HOTE & CASINO CHECK BANK: 94*169 NUM: 51101	$-325.94	$325.94
10/04/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 50291	$-325.94	$651.88
08/13/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 49789	$-326.42	$977.82
07/12/1999	BILL	WINNERS HOTEL & CASINO INC	$1,304.24	$1,304.24
03/02/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-341.34	$0.00
01/05/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-341.34	$341.34
10/06/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-341.34	$682.68
08/19/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-341.70	$1,024.02
07/09/1998	BILL	WINNERS HOTEL & CASINO INC	$1,365.72	$1,365.72
03/04/1998	PAYMENT	WINNERS HOTEL CASINO	$-348.76	$0.00
03/03/1998	PAYMENT	WINNER HOTEL/CASINO	$-362.71	$348.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.95	$711.47
10/07/1997	PAYMENT	WINNERS HOTEL/CASINO	$-348.76	$697.52
08/19/1997	PAYMENT	WINNERS HOTEL/CASINO	$-349.00	$1,046.28
07/23/1997	BILL	WINNERS HOTEL & CASINO INC	$1,395.28	$1,395.28
03/14/1997	PAYMENT	WINNERS HOTEL/CASINO	$-359.19	$0.00
01/06/1997	PAYMENT	WINNERS HOTEL CASINO	$-359.19	$359.19
10/08/1996	PAYMENT	WINNERS HOTEL/CASINO	$-359.19	$718.38
08/22/1996	PAYMENT	WINNERS HOTEL/CASINO	$-359.46	$1,077.57
07/11/1996	BILL	WINNERS HOTEL & CASINO INC	$1,437.03	$1,437.03

Tax Account 15-0413-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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