Tax Account 15-0435-09

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Owners

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

Account Summary

Account ID	15-0435-09
Account Type	Real Estate
Location	244 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0435-09

Account Type

Real Estate

Location

244 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,754.99
Total	$2,754.99
Paid	$2,754.99
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

$2,754.99

Total

$2,754.99

Paid

$2,754.99

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	$690.99	$0.00	$690.99	$690.99	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,550.91	$0.00	$2,550.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,361.95	$0.00	$2,361.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,325.16	$0.00	$2,325.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,324.81	$0.00	$2,324.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,349.55	$0.00	$2,349.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,526.12	$0.00	$2,526.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,619.49	$0.00	$2,619.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,711.37	$0.00	$2,711.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,787.84	$0.00	$2,787.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,822.98	$0.00	$2,822.98	$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	$-688.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-688.00	$688.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-688.00	$1,376.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-690.99	$2,064.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$2,754.99	$2,754.99
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-637.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-637.00	$637.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-637.00	$1,274.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-639.91	$1,911.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$2,550.91	$2,550.91
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-590.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-590.00	$590.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-590.00	$1,180.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-591.95	$1,770.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$2,361.95	$2,361.95
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-581.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-581.00	$581.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-581.00	$1,162.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-582.16	$1,743.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$2,325.16	$2,325.16
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-581.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-581.00	$581.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-23.24	$1,162.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.24	$1,185.24
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-581.00	$1,162.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-581.81	$1,743.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$2,324.81	$2,324.81
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-587.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-587.00	$587.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-587.00	$1,174.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-588.55	$1,761.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$2,349.55	$2,349.55
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-631.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-631.00	$631.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-631.00	$1,262.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-633.12	$1,893.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$2,526.12	$2,526.12
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-654.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-654.00	$654.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-654.00	$1,308.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-657.49	$1,962.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$2,619.49	$2,619.49
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-677.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-677.00	$677.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-677.00	$1,354.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-680.37	$2,031.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$2,711.37	$2,711.37
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-696.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-696.00	$696.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-696.00	$1,392.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-699.84	$2,088.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$2,787.84	$2,787.84
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-705.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-705.00	$705.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-705.00	$1,410.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-707.98	$2,115.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$2,822.98	$2,822.98
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-729.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-729.00	$729.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-729.00	$1,458.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-730.84	$2,187.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$2,917.84	$2,917.84
03/08/2013	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 1588	$-717.00	$0.00
12/21/2012	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 3880	$-717.00	$717.00
09/21/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3132	$-717.00	$1,434.00
08/03/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2752	$-719.36	$2,151.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$2,870.36	$2,870.36
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-719.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-719.00	$719.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-719.00	$1,438.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-722.97	$2,157.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$2,879.97	$2,879.97
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-751.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-751.00	$751.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-751.00	$1,502.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-752.98	$2,253.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$3,005.98	$3,005.98
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5300	$-757.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4788	$-757.00	$757.00
10/02/2009	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4039	$-757.00	$1,514.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3559	$-1,015.70	$2,271.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$3,028.18	$3,286.70
07/01/2009	INTEREST	Monthly Interest	$1.76	$258.52
06/01/2009	INTEREST	Monthly Interest	$1.76	$256.76
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$255.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$245.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$242.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.53	$227.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.35	$218.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.20	$213.11
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$210.91	$210.91
05/28/2008	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 78673	$-255.00	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$255.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$245.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.76	$242.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.53	$227.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.35	$218.46
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$213.11
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$210.91	$210.91
03/14/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 75268	$-163.28	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.20	$163.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.08	$158.08
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73726	$-55.70	$156.00
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$211.70	$211.70
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70714	$-211.70	$0.00
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$211.70	$211.70
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169	$-210.59	$0.00
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$210.59	$210.59

Tax Account 15-0435-09

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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