Tax Account 15-0435-03

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Owners

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

Account Summary

Account ID	15-0435-03
Account Type	Real Estate
Location	221 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0435-03

Account Type

Real Estate

Location

221 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.27
Total	$984.27
Paid	$984.27
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

$984.27

Total

$984.27

Paid

$984.27

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	$249.27	$0.00	$249.27	$249.27	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.73	$0.00	$974.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$961.72	$0.00	$961.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$959.73	$0.00	$959.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$959.66	$0.00	$959.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$955.98	$0.00	$955.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$921.41	$0.00	$921.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$922.94	$0.00	$922.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$924.08	$0.00	$924.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,125.35	$0.00	$1,125.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,125.95	$0.00	$1,125.95	$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	$-245.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-245.00	$245.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-245.00	$490.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-249.27	$735.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$984.27	$984.27
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-243.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-243.00	$243.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-243.00	$486.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-245.73	$729.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$974.73	$974.73
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-240.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-240.00	$240.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-240.00	$480.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-241.72	$720.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$961.72	$961.72
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-239.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-239.00	$239.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-239.00	$478.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-242.73	$717.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$959.73	$959.73
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-239.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-239.00	$239.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-9.56	$478.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.56	$487.56
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-239.00	$478.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-242.66	$717.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$959.66	$959.66
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-238.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-238.00	$238.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-238.00	$476.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-241.98	$714.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$955.98	$955.98
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-230.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-230.00	$230.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-230.00	$460.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-231.41	$690.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$921.41	$921.41
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-230.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-230.00	$230.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-230.00	$460.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-232.94	$690.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$922.94	$922.94
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-231.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-231.00	$231.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-231.00	$462.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-231.08	$693.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$924.08	$924.08
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-281.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-281.00	$281.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-281.00	$562.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-282.35	$843.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$1,125.35	$1,125.35
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-281.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-281.00	$281.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-281.00	$562.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-282.95	$843.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$1,125.95	$1,125.95
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-270.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-270.00	$270.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-270.00	$540.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-270.11	$810.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$1,080.11	$1,080.11
03/08/2013	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 1588	$-250.00	$0.00
12/21/2012	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 3880	$-250.00	$250.00
09/21/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3132	$-250.00	$500.00
08/03/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2752	$-250.09	$750.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$1,000.09	$1,000.09
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-231.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-231.00	$231.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-231.00	$462.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-233.01	$693.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$926.01	$926.01
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-216.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-216.00	$216.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-216.00	$432.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-217.43	$648.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$865.43	$865.43
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5296	$-203.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4784	$-203.00	$203.00
10/02/2009	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4035	$-203.00	$406.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3555	$-2,223.00	$609.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$814.91	$2,832.00
07/01/2009	INTEREST	Monthly Interest	$13.64	$2,017.09
06/01/2009	INTEREST	Monthly Interest	$13.64	$2,003.45
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,989.81
05/01/2009	INTEREST	Monthly Interest	$6.81	$1,979.81
04/01/2009	INTEREST	Monthly Interest	$6.81	$1,973.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,966.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.40	$1,963.94
03/02/2009	INTEREST	Monthly Interest	$6.81	$1,906.54
02/02/2009	INTEREST	Monthly Interest	$6.81	$1,899.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.96	$1,892.92
01/02/2009	INTEREST	Monthly Interest	$6.81	$1,855.96
12/01/2008	INTEREST	Monthly Interest	$6.81	$1,849.15
10/30/2008	INTEREST	Monthly Interest	$6.81	$1,842.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.60	$1,835.53
10/01/2008	INTEREST	Monthly Interest	$6.81	$1,814.93
09/02/2008	INTEREST	Monthly Interest	$6.81	$1,808.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.32	$1,801.31
08/01/2008	INTEREST	Monthly Interest	$6.81	$1,792.99
07/11/2008	INTEREST	Monthly Interest	$6.81	$1,786.18
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$819.95	$1,779.37
06/02/2008	INTEREST	Monthly Interest	$6.81	$959.42
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$952.61
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$942.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.23	$940.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.82	$883.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.48	$846.31
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.22	$825.83
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$817.61	$817.61
03/14/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 75267	$-640.56	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.40	$640.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.16	$620.16
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73732	$-207.69	$612.00
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$819.69	$819.69
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70710	$-813.35	$0.00
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$813.35	$813.35
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 067382	$-808.78	$0.00
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$808.78	$808.78
03/09/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 065731	$-190.00	$0.00
01/21/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 65267	$-197.60	$190.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.60	$387.60
10/13/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 064394	$-190.00	$380.00
08/26/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 063956	$-192.79	$570.00
07/18/2003	BILL	WINNERS HOTEL & CASINO INC	$762.79	$762.79
04/09/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62667	$-191.82	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$191.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.32	$190.32
03/03/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62319	$-190.32	$183.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.32	$373.32
10/08/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 061008	$-183.00	$366.00
08/21/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 060403	$-185.17	$549.00
07/08/2002	BILL	WINNERS HOTEL & CASINO INC	$734.17	$734.17
03/29/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58922	$-192.43	$0.00
03/29/2002	AMENDMENT	paid in full delete mailing $1	$-1.00	$192.43
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$193.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.40	$192.43
03/05/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58620	$-192.45	$185.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.40	$377.48
10/03/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 57074	$-185.04	$370.08
08/21/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 56702	$-185.29	$555.12
07/11/2001	BILL	WINNERS HOTEL & CASINO INC	$740.41	$740.41
04/20/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK	$-191.17	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.35	$191.17
02/27/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 54857	$-191.17	$183.82
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.35	$374.99
10/03/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53475	$-183.82	$367.64
08/18/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53044	$-184.10	$551.46
07/06/2000	BILL	WINNERS HOTEL & CASINO INC	$735.56	$735.56
03/06/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 51519	$-196.68	$0.00
01/04/2000	PAYMENT	WINNERS HOTE & CASINO CHECK BANK: 94*169 NUM: 51101	$-196.68	$196.68
10/04/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 50291	$-196.68	$393.36
08/13/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 49789	$-196.96	$590.04
07/12/1999	BILL	WINNERS HOTEL & CASINO INC	$787.00	$787.00
03/02/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-200.00	$0.00
01/05/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-200.00	$200.00
10/06/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-200.00	$400.00
08/19/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-200.26	$600.00
07/09/1998	BILL	WINNERS HOTEL & CASINO INC	$800.26	$800.26
03/04/1998	PAYMENT	WINNERS HOTEL CASINO	$-204.27	$0.00
01/06/1998	PAYMENT	LEGENDS CASINO	$-204.27	$204.27
10/07/1997	PAYMENT	WINNERS HOTEL/CASINO	$-204.27	$408.54
08/19/1997	PAYMENT	WINNERS HOTEL/CASINO	$-204.60	$612.81
07/23/1997	BILL	WINNERS HOTEL & CASINO INC	$817.41	$817.41
03/14/1997	PAYMENT	WINNERS HOTEL/CASINO	$-210.39	$0.00
01/06/1997	PAYMENT	WINNERS HOTEL CASINO	$-210.39	$210.39
10/08/1996	PAYMENT	WINNERS HOTEL/CASINO	$-210.39	$420.78
08/22/1996	PAYMENT	WINNERS HOTEL/CASINO	$-210.71	$631.17
07/11/1996	BILL	WINNERS HOTEL & CASINO INC	$841.88	$841.88

Tax Account 15-0435-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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