Tax Account 15-0413-17

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Owners

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

Account Summary

Account ID	15-0413-17
Account Type	Real Estate
Location	253 W FOURTH ST WINNEMUCCA
Balance	$762.00
Currently Due	$0.00

Account ID

15-0413-17

Account Type

Real Estate

Location

253 W FOURTH ST
WINNEMUCCA

Balance

$762.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,525.02
Total	$1,525.02
Paid	$763.02
Balance	$762.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,525.02

Total

$1,525.02

Paid

$763.02

Balance

$762.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$382.02	$0.00	$0.00	$382.02	$382.02	$0.00
2	10/06/2025	10/16/2025	Paid	$381.00	$0.00	$0.00	$381.00	$381.00	$0.00
3	01/05/2026	01/15/2026	Due	$381.00	$0.00	$0.00	$381.00	$0.00	$381.00
4	03/02/2026	03/12/2026	Due	$381.00	$0.00	$0.00	$381.00	$0.00	$762.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,491.64	$0.00	$0.00	$1,491.64	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,453.07	$0.00	$0.00	$1,453.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,379.17	$0.00	$0.00	$1,379.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,376.22	$0.00	$0.00	$1,376.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,381.74	$0.00	$0.00	$1,381.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,370.29	$0.00	$0.00	$1,370.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,284.47	$0.00	$0.00	$1,284.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,227.82	$0.00	$0.00	$1,227.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,151.81	$0.00	$0.00	$1,151.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,083.55	$0.00	$0.00	$1,083.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,077.36	$0.00	$0.00	$1,077.36	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 1339	$-381.00	$762.00
08/15/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 1117	$-382.02	$1,143.00
07/03/2025	BILL	WINNERS HOTEL & CASINO INC	$1,525.02	$1,525.02
03/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23755	$-372.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-372.00	$372.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-372.00	$744.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-375.64	$1,116.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$1,491.64	$1,491.64
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-363.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-363.00	$363.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-363.00	$726.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-364.07	$1,089.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$1,453.07	$1,453.07
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-344.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-344.00	$344.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-344.00	$688.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-347.17	$1,032.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$1,379.17	$1,379.17
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-344.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-344.00	$344.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-344.00	$688.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-344.22	$1,032.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$1,376.22	$1,376.22
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-345.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-345.00	$345.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-13.80	$690.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.80	$703.80
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-345.00	$690.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-346.74	$1,035.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$1,381.74	$1,381.74
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-342.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-342.00	$342.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-342.00	$684.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-344.29	$1,026.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$1,370.29	$1,370.29
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-321.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-321.00	$321.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-321.00	$642.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-321.47	$963.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$1,284.47	$1,284.47
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-306.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-306.00	$306.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-306.00	$612.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-309.82	$918.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$1,227.82	$1,227.82
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-287.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-287.00	$287.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-287.00	$574.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-290.81	$861.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$1,151.81	$1,151.81
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-270.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-270.00	$270.00
10/19/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8728	$-270.00	$540.00
10/19/2015	AMENDMENT	Penalty reversed postmarked rn	$-10.80	$810.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.80	$820.80
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-273.55	$810.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$1,083.55	$1,083.55
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-269.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-269.00	$269.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-269.00	$538.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-270.36	$807.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$1,077.36	$1,077.36
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-304.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-304.00	$304.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-304.00	$608.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-304.91	$912.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$1,216.91	$1,216.91
03/08/2013	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 1588	$-281.00	$0.00
12/21/2012	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 3880	$-281.00	$281.00
09/21/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3132	$-281.00	$562.00
08/03/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2752	$-283.77	$843.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$1,126.77	$1,126.77
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-281.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-281.00	$281.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-281.00	$562.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-281.55	$843.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$1,124.55	$1,124.55
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-282.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-282.00	$282.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-282.00	$564.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-284.26	$846.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$1,130.26	$1,130.26
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5295	$-407.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4783	$-407.00	$407.00
10/02/2009	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4034	$-407.00	$814.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3554	$-4,333.55	$1,221.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$1,629.79	$5,554.55
07/01/2009	INTEREST	Monthly Interest	$26.72	$3,924.76
06/01/2009	INTEREST	Monthly Interest	$26.72	$3,898.04
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$3,871.32
05/01/2009	INTEREST	Monthly Interest	$13.29	$3,861.32
04/01/2009	INTEREST	Monthly Interest	$13.29	$3,848.03
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$3,834.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.82	$3,832.49
03/02/2009	INTEREST	Monthly Interest	$13.29	$3,719.67
02/02/2009	INTEREST	Monthly Interest	$13.29	$3,706.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.58	$3,693.09
01/02/2009	INTEREST	Monthly Interest	$13.29	$3,620.51
12/01/2008	INTEREST	Monthly Interest	$13.29	$3,607.22
10/30/2008	INTEREST	Monthly Interest	$13.29	$3,593.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.38	$3,580.64
10/01/2008	INTEREST	Monthly Interest	$13.29	$3,540.26
09/02/2008	INTEREST	Monthly Interest	$13.29	$3,526.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.23	$3,513.68
08/01/2008	INTEREST	Monthly Interest	$13.29	$3,497.45
07/11/2008	INTEREST	Monthly Interest	$13.29	$3,484.16
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$1,611.65	$3,470.87
06/02/2008	INTEREST	Monthly Interest	$13.29	$1,859.22
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,845.93
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,835.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$111.61	$1,833.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$71.78	$1,722.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.92	$1,650.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.01	$1,610.37
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$1,594.36	$1,594.36
03/14/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 75263	$-1,246.58	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.70	$1,246.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.88	$1,206.88
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73734	$-399.25	$1,191.00
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$1,590.25	$1,590.25
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70709	$-1,554.18	$0.00
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$1,554.18	$1,554.18
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 067381	$-1,540.12	$0.00
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$1,540.12	$1,540.12
03/09/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 065722	$-357.00	$0.00
01/21/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 65258	$-371.28	$357.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.28	$728.28
10/13/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 064385	$-357.00	$714.00
08/26/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 063947	$-359.10	$1,071.00
07/18/2003	BILL	WINNERS HOTEL & CASINO INC	$1,430.10	$1,430.10
04/09/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62673	$-360.30	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$360.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.80	$358.80
03/03/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62313	$-358.80	$345.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.80	$703.80
10/08/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 061014	$-345.00	$690.00
08/21/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 060410	$-345.03	$1,035.00
07/08/2002	BILL	WINNERS HOTEL & CASINO INC	$1,380.03	$1,380.03
03/29/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58923	$-361.42	$0.00
03/29/2002	AMENDMENT	paid in full delete mailing $1	$-1.00	$361.42
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$362.42
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.90	$361.42
03/05/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58621	$-361.44	$347.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.90	$708.96
10/03/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 57073	$-347.53	$695.06
08/21/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 56701	$-347.73	$1,042.59
07/11/2001	BILL	WINNERS HOTEL & CASINO INC	$1,390.32	$1,390.32
04/20/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 55422	$-359.05	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.81	$359.05
02/27/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 54851	$-359.05	$345.24
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.81	$704.29
10/03/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53481	$-345.24	$690.48
08/18/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53043	$-345.52	$1,035.72
07/06/2000	BILL	WINNERS HOTEL & CASINO INC	$1,381.24	$1,381.24
03/06/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 51519	$-346.92	$0.00
01/04/2000	PAYMENT	WINNERS HOTE & CASINO CHECK BANK: 94*169 NUM: 51101	$-346.92	$346.92
10/04/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 50291	$-346.92	$693.84
08/13/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 49789	$-347.18	$1,040.76
07/12/1999	BILL	WINNERS HOTEL & CASINO INC	$1,387.94	$1,387.94
03/02/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-355.82	$0.00
01/05/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-355.82	$355.82
10/06/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-355.82	$711.64
08/19/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-356.14	$1,067.46
07/09/1998	BILL	WINNERS HOTEL & CASINO INC	$1,423.60	$1,423.60
03/04/1998	PAYMENT	WINNERS HOTEL CASINO	$-363.32	$0.00
03/03/1998	PAYMENT	WINNER HOTEL/CASINO	$-377.85	$363.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.53	$741.17
10/07/1997	PAYMENT	WINNERS HOTEL/CASINO	$-363.32	$726.64
08/19/1997	PAYMENT	WINNERS HOTEL/CASINO	$-363.56	$1,089.96
07/23/1997	BILL	WINNERS HOTEL & CASINO INC	$1,453.52	$1,453.52
03/14/1997	PAYMENT	WINNERS HOTEL/CASINO	$-374.19	$0.00
01/06/1997	PAYMENT	WINNERS HOTEL CASINO	$-374.19	$374.19
10/08/1996	PAYMENT	WINNERS HOTEL/CASINO	$-374.19	$748.38
08/22/1996	PAYMENT	WINNERS HOTEL/CASINO	$-374.45	$1,122.57
07/11/1996	BILL	WINNERS HOTEL & CASINO INC	$1,497.02	$1,497.02