Tax Account 15-0413-04

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Owners

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

Account Summary

Account ID	15-0413-04
Account Type	Real Estate
Location	209 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0413-04

Account Type

Real Estate

Location

209 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.87
Total	$673.87
Paid	$673.87
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

$673.87

Total

$673.87

Paid

$673.87

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	$169.87	$0.00	$169.87	$169.87	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.47	$0.00	$657.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$632.70	$0.00	$632.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$629.31	$0.00	$629.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$628.52	$0.00	$628.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$622.46	$0.00	$622.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$570.38	$0.00	$570.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$569.87	$0.00	$569.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$568.92	$0.00	$568.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$590.43	$0.00	$590.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$589.38	$0.00	$589.38	$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	$-168.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-168.00	$168.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-168.00	$336.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-169.87	$504.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$673.87	$673.87
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-164.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-164.00	$164.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-164.00	$328.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-165.47	$492.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$657.47	$657.47
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-158.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-158.00	$158.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-158.00	$316.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-158.70	$474.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$632.70	$632.70
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-157.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-157.00	$157.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-157.00	$314.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-158.31	$471.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$629.31	$629.31
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-157.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-157.00	$157.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-6.28	$314.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.28	$320.28
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-157.00	$314.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-157.52	$471.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$628.52	$628.52
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-155.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-155.00	$155.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-155.00	$310.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-157.46	$465.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$622.46	$622.46
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-142.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-142.00	$142.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-142.00	$284.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-144.38	$426.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$570.38	$570.38
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-142.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-142.00	$142.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-142.00	$284.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-143.87	$426.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$569.87	$569.87
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-142.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-142.00	$142.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-142.00	$284.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-142.92	$426.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$568.92	$568.92
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-147.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-147.00	$147.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-147.00	$294.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-149.43	$441.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$590.43	$590.43
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-147.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-147.00	$147.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-147.00	$294.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-148.38	$441.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$589.38	$589.38
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-151.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-151.00	$151.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-151.00	$302.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-152.08	$453.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$605.08	$605.08
03/08/2013	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 1588	$-164.00	$0.00
12/21/2012	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 3880	$-164.00	$164.00
09/21/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3132	$-164.00	$328.00
08/03/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2752	$-167.25	$492.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$659.25	$659.25
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-163.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-163.00	$163.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-163.00	$326.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-164.48	$489.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$653.48	$653.48
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-163.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-163.00	$163.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-163.00	$326.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-166.41	$489.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$655.41	$655.41
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5294	$-154.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4782	$-154.00	$154.00
10/02/2009	PAYMENT	WINNTERS HOTEL & CASINO, INC. CHECK NUM: 4033	$-154.00	$308.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3553	$-1,664.52	$462.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$617.42	$2,126.52
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: 75264	$-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: 73725	$-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: 70712	$-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: 067384	$-602.88	$0.00
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$602.88	$602.88

Tax Account 15-0413-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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