Tax Account 15-0421-08

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Owners

WINNEMUCCA HOLIDAY INC
670 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0421-08
Account Type	Real Estate
Location	670 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0421-08

Account Type

Real Estate

Location

670 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,091.57
Total	$10,091.57
Paid	$10,091.57
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

$10,091.57

Total

$10,091.57

Paid

$10,091.57

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	$2,525.57	$0.00	$2,525.57	$2,525.57	$0.00
2	10/07/2024	10/17/2024	Paid	$2,522.00	$0.00	$2,522.00	$2,522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,522.00	$0.00	$2,522.00	$2,522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,522.00	$0.00	$2,522.00	$2,522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,882.94	$0.00	$9,882.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,960.29	$0.00	$8,960.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,961.31	$0.00	$8,961.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,530.07	$0.00	$8,530.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$8,490.74	$0.00	$8,490.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$7,986.80	$0.00	$7,986.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$8,062.13	$0.00	$8,062.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$8,234.95	$0.00	$8,234.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$8,371.74	$0.00	$8,371.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$8,722.58	$0.00	$8,722.58	$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	720.00	720.00	.00	.00
2023-2024	S17	Commercial TV	720.00	720.00	.00	.00
2022-2023	S17	Commercial TV	720.00	720.00	.00	.00
2021-2022	S17	Commercial TV	720.00	720.00	.00	.00
2020-2021	S17	Commercial TV	720.00	720.00	.00	.00
2019-2020	S17	Commercial TV	720.00	720.00	.00	.00
2018-2019	S17	Commercial TV	720.00	720.00	.00	.00
2017-2018	S17	Commercial TV	720.00	720.00	.00	.00
2016-2017	S17	Commercial TV	720.00	720.00	.00	.00
2015-2016	S17	Commercial TV	720.00	720.00	.00	.00
2014-2015	S17	Commercial TV	720.00	720.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WMCA HOLIDAY MOTEL CHECK 9749	$-10,091.57	$0.00
07/05/2024	BILL	WINNEMUCCA HOLIDAY INC	$10,091.57	$10,091.57
09/12/2023	PAYMENT	WMCA HOLIDAY MOTEL SYS 9335 ORIG: CHECK	$-9,882.94	$0.00
09/12/2023	ADJUSTMENT	WMCA HOLIDAY MOTEL CHECK 9335 VOIDED PAYMENT: 343834. REASON: COLLECTION FEE FIX	$9,882.94	$9,882.94
08/10/2023	PAYMENT	WMCA HOLIDAY MOTEL CHECK 9335	$-9,882.94	$0.00
07/06/2023	BILL	WINNEMUCCA HOLIDAY INC	$9,882.94	$9,882.94
08/10/2022	PAYMENT	WMCA HOLIDAY MOTEL CHECK 8854	$-8,960.29	$0.00
07/07/2022	BILL	WINNEMUCCA HOLIDAY INC	$8,960.29	$8,960.29
08/11/2021	PAYMENT	WINNEMUCCA HOLIDAY MOTEL CHECK NUM: 8373	$-8,961.31	$0.00
07/08/2021	BILL	WINNEMUCCA HOLIDAY INC	$8,961.31	$8,961.31
07/24/2020	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK NUM: 7991	$-8,530.07	$0.00
07/10/2020	BILL	WINNEMUCCA HOLIDAY INC	$8,530.07	$8,530.07
08/08/2019	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK NUM: 7651	$-8,490.74	$0.00
07/08/2019	BILL	WINNEMUCCA HOLIDAY INC	$8,490.74	$8,490.74
07/23/2018	PAYMENT	WMCA HOLIDAY MOTEL CHECK NUM: 7268	$-7,986.80	$0.00
07/05/2018	BILL	WINNEMUCCA HOLIDAY INC	$7,986.80	$7,986.80
07/28/2017	PAYMENT	WMCA HOLIDAY MOTEL CHECK NUM: 6889	$-8,062.13	$0.00
07/11/2017	BILL	WINNEMUCCA HOLIDAY INC	$8,062.13	$8,062.13
07/27/2016	PAYMENT	WNMCA HOLIDAY MOTEL CHECK NUM: 6499	$-8,234.95	$0.00
07/07/2016	BILL	WINNEMUCCA HOLIDAY INC	$8,234.95	$8,234.95
08/17/2015	PAYMENT	WINNEMUCCA HOLIDAY MOTEL CHECK NUM: 6119	$-8,371.74	$0.00
07/02/2015	BILL	WINNEMUCCA HOLIDAY INC	$8,371.74	$8,371.74
08/15/2014	PAYMENT	WMCA HOLIDAY MOTEL CHECK NUM: 5692	$-8,722.58	$0.00
07/03/2014	BILL	WINNEMUCCA HOLIDAY INC	$8,722.58	$8,722.58
07/25/2013	PAYMENT	WMCA HOLIDAY MOTEL CHECK	$-8,132.54	$0.00
07/02/2013	BILL	WINNEMUCCA HOLIDAY INC	$8,132.54	$8,132.54
07/30/2012	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK NUM: 4741	$-7,421.53	$0.00
07/10/2012	BILL	WINNEMUCCA HOLIDAY INC	$7,421.53	$7,421.53
07/27/2011	PAYMENT	WMCA HOLIDAY MOTEL CHECK NUM: 4301	$-7,641.67	$0.00
07/11/2011	BILL	WINNEMUCCA HOLIDAY INC	$7,641.67	$7,641.67
08/06/2010	PAYMENT	WINNEMUCCA HOLIDAY MOTEL CHECK NUM: 3900	$-7,922.45	$0.00
07/09/2010	BILL	WINNEMUCCA HOLIDAY INC	$7,922.45	$7,922.45
08/14/2009	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 94 72 NUM: 3521	$-8,197.68	$0.00
07/10/2009	BILL	WINNEMUCCA HOLIDAY INC	$8,197.68	$8,197.68
02/18/2009	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 3332	$-2,152.00	$0.00
12/29/2008	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 3295	$-2,152.00	$2,152.00
11/25/2008	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 94 72 NUM: 3250	$-2,238.08	$4,304.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$86.08	$6,542.08
07/30/2008	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 0000 NUM: 3139	$-2,152.02	$6,456.00
07/10/2008	BILL	WINNEMUCCA HOLIDAY INC	$8,608.02	$8,608.02
02/29/2008	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 2845	$-2,021.00	$0.00
01/04/2008	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 2786	$-2,021.00	$2,021.00
09/28/2007	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 2662	$-2,021.00	$4,042.00
08/14/2007	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 94*72 NUM: 2600	$-294.17	$6,063.00
08/14/2007	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 94*72 NUM: 2600	$-2,024.98	$6,357.17
07/12/2007	BILL	WINNEMUCCA HOLIDAY INC	$294.17	$8,382.15
07/12/2007	BILL	WINNEMUCCA HOLIDAY INC	$8,087.98	$8,087.98
03/29/2007	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 2391	$-2,102.80	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2,102.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.80	$2,100.80
01/03/2007	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 94 72 NUM: 2275	$-2,020.00	$2,020.00
10/02/2006	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 2166	$-2,020.00	$4,040.00
08/17/2006	PAYMENT	WMCA GOLD COUNTRY INN CHECK BANK: 9472 NUM: 2119	$-147.21	$6,060.00
08/17/2006	PAYMENT	RED LION INN & CASINO WMCA CHECK BANK: 9472 NUM: 15798	$-148.06	$6,207.21
08/17/2006	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 9472 NUM: 2093	$-2,023.34	$6,355.27
07/06/2006	BILL	WINNEMUCCA HOLIDAY INC	$295.27	$8,378.61
07/06/2006	BILL	WINNEMUCCA HOLIDAY INC	$8,083.34	$8,083.34
03/08/2006	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 9472 NUM: 1904	$-1,900.00	$0.00
12/30/2005	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 1832	$-1,900.00	$1,900.00
09/22/2005	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 94 72 NUM: 1694	$-1,900.00	$3,800.00
08/18/2005	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 9472 NUM: 1637	$-295.27	$5,700.00
08/18/2005	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 9472 NUM: 1637	$-1,902.22	$5,995.27
07/18/2005	BILL	WINNEMUCCA HOLIDAY INC	$295.27	$7,897.49
07/18/2005	BILL	WINNEMUCCA HOLIDAY INC	$7,602.22	$7,602.22
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 1483	$-76.32	$0.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-26.50	$76.32
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9472 NUM: 1483	$76.32	$102.82
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$26.50
04/01/2005	VOID	WINNEMUCCA HOLIDAY MOTEL CHECK BANK: 9472 NUM: 1483	$-76.32	$1.50
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$77.82
03/23/2005	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 1478	$-1,908.00	$76.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$76.32	$1,984.32
12/30/2004	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 1366	$-1,908.00	$1,908.00
10/05/2004	PAYMENT	WINNEMUCCA HOLIDAY MOTEL CHECK BANK: 94*72 NUM: 1258	$-1,908.00	$3,816.00
08/18/2004	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 94-72 NUM: 1199	$-293.71	$5,724.00
08/18/2004	PAYMENT	WMCA HOLIDAY MOTEL CHECK BANK: 94-72 NUM: 1199	$-1,910.77	$6,017.71
07/06/2004	BILL	WINNEMUCCA HOLIDAY INC	$293.71	$7,928.48
07/06/2004	BILL	WINNEMUCCA HOLIDAY INC	$7,634.77	$7,634.77
02/26/2004	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94-72 NUM: 006376	$-2,037.00	$0.00
12/22/2003	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 6308	$-2,037.00	$2,037.00
10/02/2003	PAYMENT	HOLIDAY MOTEL - WINNEMUCCA CHECK BANK: 94*72 NUM: 006229	$-2,037.00	$4,074.00
08/11/2003	PAYMENT	HOLIDAY MOTEL - WINNEMUCCA CHECK	$-2,044.83	$6,111.00
07/18/2003	BILL	WINNEMUCCA HOLIDAY INC	$8,155.83	$8,155.83
03/03/2003	PAYMENT	HOLIDAY MOTEL - WINNEMUCCA CHECK BANK: 94F72 NUM: 006002	$-2,006.00	$0.00
12/31/2002	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94-72 NUM: 005955	$-2,006.00	$2,006.00
10/02/2002	ADJUSTMENT	Payment posted twice llh BANK: 94-72 NUM: 5867	$2,006.00	$4,012.00
10/02/2002	VOID	HOLIDAY MOTEL WINNEMUCCA CHECK BANK: 94-72 NUM: 5867	$-2,006.00	$2,006.00
10/02/2002	PAYMENT	HOLIDAY MOTEL WINNEMUCCA CHECK BANK: 94-72 NUM: 5867	$-2,006.00	$4,012.00
08/12/2002	PAYMENT	HOLIDAY MOTEL WINNEMUCCA CHECK BANK: 94-72 NUM: 005812	$-2,730.62	$6,018.00
07/08/2002	BILL	WINNEMUCCA HOLIDAY INC	$8,748.62	$8,748.62
02/28/2002	PAYMENT	HOLIDAY MOTEL - WINNEMUCCA CHECK BANK: 94-72 NUM: 5630	$-2,056.12	$0.00
12/31/2001	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94-72 NUM: 5570	$-2,056.12	$2,056.12
10/01/2001	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 5442	$-2,056.12	$4,112.24
08/16/2001	PAYMENT	HOLIDAY MOTEL - WINNEMUCCA CHECK BANK: 94-72 NUM: 005407	$-3,016.73	$6,168.36
07/11/2001	BILL	WINNEMUCCA HOLIDAY INC	$9,185.09	$9,185.09
03/02/2001	PAYMENT	HOLIDAY MOTEL - WINNEMUCCA CHECK BANK: 94-72 NUM: 5242	$-2,127.88	$0.00
12/15/2000	PAYMENT	HOLIDAY MOTEL - WINNEMUCCA CHECK BANK: 94-72 NUM: 005189	$-2,127.88	$2,127.88
09/28/2000	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94-72 NUM: 5109	$-2,127.88	$4,255.76
08/18/2000	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94-72 NUM: 5100	$-3,088.46	$6,383.64
07/06/2000	BILL	WINNEMUCCA HOLIDAY INC	$9,472.10	$9,472.10
03/08/2000	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94-72 NUM: 4899	$-2,190.41	$0.00
01/05/2000	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94*72 NUM: 4838	$-2,190.41	$2,190.41
10/06/1999	PAYMENT	HOLIDAY MOTEL - WINNEMUCCA CHECK BANK: 94-72 NUM: 4759	$-2,190.41	$4,380.82
08/16/1999	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK BANK: 94-72 NUM: 4712	$-3,151.09	$6,571.23
07/12/1999	BILL	WINNEMUCCA HOLIDAY INC	$9,722.32	$9,722.32
02/26/1999	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK	$-2,171.54	$0.00
01/05/1999	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK	$-2,171.54	$2,171.54
10/09/1998	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK	$-2,171.54	$4,343.08
08/27/1998	PAYMENT	WINNEMUCCA HOLIDAY INC CHECK	$-3,132.31	$6,514.62
07/09/1998	BILL	WINNEMUCCA HOLIDAY INC	$9,646.93	$9,646.93
02/26/1998	PAYMENT	WINNEMUCCA HOLIDAY INC	$-2,205.49	$0.00
01/08/1998	PAYMENT	WINNEMUCCA HOLIDAY INC	$-2,205.49	$2,205.49
10/07/1997	PAYMENT	WINNEMUCCA HOLIDAY INC	$-2,205.49	$4,410.98
08/20/1997	PAYMENT	WINNEMUCCA HOLIDAY INC	$-3,165.71	$6,616.47
07/23/1997	BILL	WINNEMUCCA HOLIDAY INC	$9,782.18	$9,782.18
02/28/1997	PAYMENT	WINNEMUCCA HOLIDAY INC	$-2,169.71	$0.00
01/07/1997	PAYMENT	WINNEMUCCA HOLIDAY INC	$-2,169.71	$2,169.71
10/08/1996	PAYMENT	WINNEMUCCA HOLIDAY INC	$-2,169.71	$4,339.42
08/16/1996	PAYMENT	WINNEMUCCA HOLIDAY INC	$-3,129.99	$6,509.13
07/11/1996	BILL	WINNEMUCCA HOLIDAY INC	$9,639.12	$9,639.12

Tax Account 15-0421-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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