Tax Account 15-0435-04

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Owners

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

Account Summary

Account ID	15-0435-04
Account Type	Real Estate
Location	306 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0435-04

Account Type

Real Estate

Location

306 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.54
Total	$1,010.54
Paid	$1,010.54
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

$1,010.54

Total

$1,010.54

Paid

$1,010.54

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	$254.54	$0.00	$254.54	$254.54	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.58	$0.00	$1,000.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$985.00	$0.00	$985.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$984.46	$0.00	$984.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$986.53	$0.00	$986.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$982.85	$0.00	$982.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$972.38	$0.00	$972.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$973.43	$0.00	$973.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$973.55	$0.00	$973.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,174.28	$0.00	$1,174.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,170.19	$0.00	$1,170.19	$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	$-252.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-252.00	$252.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-252.00	$504.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-254.54	$756.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$1,010.54	$1,010.54
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-250.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-250.00	$250.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-250.00	$500.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-250.58	$750.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$1,000.58	$1,000.58
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-246.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-246.00	$246.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-246.00	$492.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-247.00	$738.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$985.00	$985.00
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-246.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-246.00	$246.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-246.00	$492.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-246.46	$738.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$984.46	$984.46
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-246.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-246.00	$246.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-9.84	$492.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.84	$501.84
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-246.00	$492.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-248.53	$738.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$986.53	$986.53
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-245.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-245.00	$245.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-245.00	$490.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-247.85	$735.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$982.85	$982.85
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-243.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-243.00	$243.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-243.00	$486.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-243.38	$729.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$972.38	$972.38
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-243.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-243.00	$243.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-243.00	$486.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-244.43	$729.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$973.43	$973.43
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-243.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-243.00	$243.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-243.00	$486.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-244.55	$729.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$973.55	$973.55
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-293.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-293.00	$293.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-293.00	$586.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-295.28	$879.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$1,174.28	$1,174.28
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-292.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-292.00	$292.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-292.00	$584.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-294.19	$876.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$1,170.19	$1,170.19
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	$-273.50	$810.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$1,083.50	$1,083.50
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	$-253.24	$750.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$1,003.24	$1,003.24
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-232.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-232.00	$232.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-232.00	$464.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-232.93	$696.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$928.93	$928.93
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-217.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-217.00	$217.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-217.00	$434.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-217.16	$651.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$868.16	$868.16
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5297	$-204.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4785	$-204.00	$204.00
10/02/2009	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4036	$-204.00	$408.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3556	$-2,076.92	$612.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$817.48	$2,688.92
07/01/2009	INTEREST	Monthly Interest	$12.65	$1,871.44
06/01/2009	INTEREST	Monthly Interest	$12.65	$1,858.79
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,846.14
05/01/2009	INTEREST	Monthly Interest	$6.32	$1,836.14
04/01/2009	INTEREST	Monthly Interest	$6.32	$1,829.82
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,823.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.13	$1,821.25
03/02/2009	INTEREST	Monthly Interest	$6.32	$1,768.12
02/02/2009	INTEREST	Monthly Interest	$6.32	$1,761.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.20	$1,755.48
01/02/2009	INTEREST	Monthly Interest	$6.32	$1,721.28
12/01/2008	INTEREST	Monthly Interest	$6.32	$1,714.96
10/30/2008	INTEREST	Monthly Interest	$6.32	$1,708.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.05	$1,702.32
10/01/2008	INTEREST	Monthly Interest	$6.32	$1,683.27
09/02/2008	INTEREST	Monthly Interest	$6.32	$1,676.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.68	$1,670.63
08/01/2008	INTEREST	Monthly Interest	$6.32	$1,662.95
07/11/2008	INTEREST	Monthly Interest	$6.32	$1,656.63
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$759.03	$1,650.31
06/02/2008	INTEREST	Monthly Interest	$6.32	$891.28
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$884.96
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$874.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.11	$872.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.18	$819.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.04	$785.42
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.67	$766.38
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$758.71	$758.71
03/14/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 75266	$-596.60	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.00	$596.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.60	$577.60
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73733	$-191.43	$570.00
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$761.43	$761.43
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70711	$-760.57	$0.00
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$760.57	$760.57
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 067383	$-756.52	$0.00
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$756.52	$756.52
03/09/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 065723	$-196.00	$0.00
01/21/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 65259	$-203.84	$196.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.84	$399.84
10/13/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 064386	$-196.00	$392.00
08/26/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 63948	$-199.50	$588.00
07/18/2003	BILL	WINNERS HOTEL & CASINO INC	$787.50	$787.50
04/09/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62668	$-198.06	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$198.06
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.56	$196.56
03/03/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62318	$-196.56	$189.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.56	$385.56
10/08/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 061009	$-189.00	$378.00
08/21/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 060402	$-192.02	$567.00
07/08/2002	BILL	WINNERS HOTEL & CASINO INC	$759.02	$759.02
03/29/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58924	$-198.83	$0.00
03/29/2002	AMENDMENT	paid in full delete mailing $1	$-1.00	$198.83
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$199.83
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.65	$198.83
03/05/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58623	$-198.83	$191.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.65	$390.01
10/03/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 57071	$-191.18	$382.36
08/21/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 56699	$-191.50	$573.54
07/11/2001	BILL	WINNERS HOTEL & CASINO INC	$765.04	$765.04
04/20/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 55429	$-197.51	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.60	$197.51
02/27/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 54858	$-197.51	$189.91
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.60	$387.42
10/03/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53474	$-189.91	$379.82
08/18/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53045	$-190.32	$569.73
07/06/2000	BILL	WINNERS HOTEL & CASINO INC	$760.05	$760.05
03/06/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 51519	$-218.21	$0.00
01/04/2000	PAYMENT	WINNERS HOTE & CASINO CHECK BANK: 94*169 NUM: 51101	$-218.21	$218.21
10/04/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 50291	$-218.21	$436.42
08/13/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 49789	$-248.57	$654.63
07/12/1999	BILL	WINNERS HOTEL & CASINO INC	$903.20	$903.20
03/02/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-202.02	$0.00
01/05/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-202.02	$202.02
10/06/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-202.02	$404.04
08/19/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-232.29	$606.06
07/09/1998	BILL	WINNER'S HOTEL & CASINO INC	$838.35	$838.35
03/04/1998	PAYMENT	WINNERS HOTEL CASINO	$-206.23	$0.00
03/03/1998	PAYMENT	WINNER HOTEL/CASINO	$-214.48	$206.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.25	$420.71
10/07/1997	PAYMENT	WINNERS HOTEL/CASINO	$-206.23	$412.46
08/19/1997	PAYMENT	WINNERS HOTEL/CASINO	$-236.53	$618.69
07/23/1997	BILL	WINNER'S HOTEL & CASINO INC	$855.22	$855.22
03/14/1997	PAYMENT	WINNERS HOTEL/CASINO	$-211.96	$0.00
01/06/1997	PAYMENT	WINNERS HOTEL CASINO	$-211.96	$211.96
10/08/1996	PAYMENT	WINNERS HOTEL/CASINO	$-211.96	$423.92
08/22/1996	PAYMENT	WINNERS HOTEL/CASINO	$-242.25	$635.88
07/11/1996	BILL	WINNER'S HOTEL & CASINO INC	$878.13	$878.13

Tax Account 15-0435-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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