Tax Account 15-0435-05

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Owners

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

Account Summary

Account ID	15-0435-05
Account Type	Real Estate
Location	322 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0435-05

Account Type

Real Estate

Location

322 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.29
Total	$1,276.29
Paid	$1,276.29
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

$1,276.29

Total

$1,276.29

Paid

$1,276.29

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	$319.29	$0.00	$319.29	$319.29	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.97	$0.00	$1,195.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,121.60	$0.00	$1,121.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,113.10	$0.00	$1,113.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,115.60	$0.00	$1,115.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,095.28	$0.00	$1,095.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$862.63	$0.00	$862.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$854.29	$0.00	$854.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$854.19	$0.00	$854.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$854.26	$0.00	$854.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$832.00	$0.00	$832.00	$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	36.00	36.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S17	Commercial TV	36.00	36.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S17	Commercial TV	36.00	36.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S17	Commercial TV	36.00	36.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S17	Commercial TV	36.00	36.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S17	Commercial TV	36.00	36.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23755	$-319.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-319.00	$319.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-319.00	$638.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-319.29	$957.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$1,276.29	$1,276.29
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-298.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-298.00	$298.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-298.00	$596.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-301.97	$894.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$1,195.97	$1,195.97
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-280.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-280.00	$280.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-280.00	$560.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-281.60	$840.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$1,121.60	$1,121.60
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-278.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-278.00	$278.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-278.00	$556.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-279.10	$834.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$1,113.10	$1,113.10
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-278.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-278.00	$278.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-9.20	$556.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.20	$565.20
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-278.00	$556.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-281.60	$834.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$1,115.60	$1,115.60
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-273.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-273.00	$273.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-273.00	$546.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-276.28	$819.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$1,095.28	$1,095.28
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-215.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-215.00	$215.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-215.00	$430.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-217.63	$645.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$862.63	$862.63
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-213.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-213.00	$213.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-213.00	$426.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-215.29	$639.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$854.29	$854.29
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-213.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-213.00	$213.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-213.00	$426.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-215.19	$639.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$854.19	$854.19
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-213.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-213.00	$213.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-213.00	$426.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-215.26	$639.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$854.26	$854.26
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-208.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-208.00	$208.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-208.00	$416.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-208.00	$624.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$832.00	$832.00
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-192.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-192.00	$192.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-192.00	$384.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-195.71	$576.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$771.71	$771.71
03/08/2013	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 1588	$-178.00	$0.00
12/21/2012	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 3880	$-178.00	$178.00
09/21/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3132	$-178.00	$356.00
08/03/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2752	$-181.88	$534.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$715.88	$715.88
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-166.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-166.00	$166.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-166.00	$332.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-169.44	$498.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$667.44	$667.44
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-156.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-156.00	$156.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-156.00	$312.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-156.95	$468.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$624.95	$624.95
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4298	$-147.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4786	$-147.00	$147.00
10/02/2009	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4037	$-147.00	$294.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3557	$-1,597.34	$441.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$589.52	$2,038.34
07/01/2009	INTEREST	Monthly Interest	$9.76	$1,448.82
06/01/2009	INTEREST	Monthly Interest	$9.76	$1,439.06
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,429.30
05/01/2009	INTEREST	Monthly Interest	$4.81	$1,419.30
04/01/2009	INTEREST	Monthly Interest	$4.81	$1,414.49
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,409.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.58	$1,407.43
03/02/2009	INTEREST	Monthly Interest	$4.81	$1,365.85
02/02/2009	INTEREST	Monthly Interest	$4.81	$1,361.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.76	$1,356.23
01/02/2009	INTEREST	Monthly Interest	$4.81	$1,329.47
12/01/2008	INTEREST	Monthly Interest	$4.81	$1,324.66
10/30/2008	INTEREST	Monthly Interest	$4.81	$1,319.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.90	$1,315.04
10/01/2008	INTEREST	Monthly Interest	$4.81	$1,300.14
09/02/2008	INTEREST	Monthly Interest	$4.81	$1,295.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.00	$1,290.52
08/01/2008	INTEREST	Monthly Interest	$4.81	$1,284.52
07/11/2008	INTEREST	Monthly Interest	$4.81	$1,279.71
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$594.03	$1,274.90
06/02/2008	INTEREST	Monthly Interest	$4.81	$680.87
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$676.06
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$666.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.40	$663.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.99	$623.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.46	$597.42
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.81	$582.96
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$577.15	$577.15
03/14/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 75270	$-445.88	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.20	$445.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.68	$431.68
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73728	$-143.27	$426.00
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$569.27	$569.27
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70715	$-534.17	$0.00
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$534.17	$534.17
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 067386	$-525.72	$0.00
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$525.72	$525.72
03/09/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 065724	$-114.00	$0.00
01/21/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 65260	$-118.56	$114.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.56	$232.56
10/13/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 064387	$-114.00	$228.00
08/26/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 63949	$-117.47	$342.00
07/18/2003	BILL	WINNERS HOTEL & CASINO INC	$459.47	$459.47
04/09/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62674	$-117.98	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$117.98
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.48	$116.48
03/03/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62312	$-116.48	$112.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.48	$228.48
10/08/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 061015	$-112.00	$224.00
08/21/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 060412	$-112.43	$336.00
07/08/2002	BILL	WINNERS HOTEL & CASINO INC	$448.43	$448.43
03/29/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58921	$-116.90	$0.00
03/29/2002	AMENDMENT	paid in full delete mailing $1	$-1.00	$116.90
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$117.90
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.50	$116.90
03/05/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK	$-116.90	$112.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.50	$229.30
10/03/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 57072	$-112.40	$224.80
08/21/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 56700	$-112.64	$337.20
07/11/2001	BILL	WINNERS HOTEL & CASINO INC	$449.84	$449.84
04/20/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 55430	$-116.13	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.47	$116.13
02/27/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 54859	$-116.13	$111.66
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.47	$227.79
10/03/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53473	$-111.66	$223.32
08/18/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53046	$-111.93	$334.98
07/06/2000	BILL	WINNERS HOTEL & CASINO INC	$446.91	$446.91
03/06/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 51519	$-134.47	$0.00
01/04/2000	PAYMENT	WINNERS HOTE & CASINO CHECK BANK: 94*169 NUM: 51101	$-134.47	$134.47
10/04/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 50291	$-134.47	$268.94
08/13/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 49789	$-164.73	$403.41
07/12/1999	BILL	WINNERS HOTEL & CASINO INC	$568.14	$568.14
03/02/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-118.28	$0.00
01/05/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-118.28	$118.28
10/06/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-118.28	$236.56
08/19/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-148.59	$354.84
07/09/1998	BILL	WINNER'S HOTEL & CASINO INC	$503.43	$503.43
03/04/1998	PAYMENT	WINNERS HOTEL CASINO	$-119.78	$0.00
03/03/1998	PAYMENT	WINNER HOTEL/CASINO	$-124.57	$119.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.79	$244.35
10/07/1997	PAYMENT	WINNERS HOTEL/CASINO	$-119.78	$239.56
08/19/1997	PAYMENT	WINNERS HOTEL/CASINO	$-150.06	$359.34
07/23/1997	BILL	WINNER'S HOTEL & CASINO INC	$509.40	$509.40
03/14/1997	PAYMENT	WINNERS HOTEL/CASINO	$-122.92	$0.00
01/06/1997	PAYMENT	WINNERS HOTEL CASINO	$-122.92	$122.92
10/08/1996	PAYMENT	WINNERS HOTEL/CASINO	$-122.92	$245.84
08/22/1996	PAYMENT	WINNERS HOTEL/CASINO	$-153.20	$368.76
07/11/1996	BILL	WINNER'S HOTEL & CASINO INC	$521.96	$521.96

Tax Account 15-0435-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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