Tax Account 15-0435-12

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Owners

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

Account Summary

Account ID	15-0435-12
Account Type	Real Estate
Location	239 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0435-12

Account Type

Real Estate

Location

239 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.63
Total	$1,837.63
Paid	$1,837.63
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

$1,837.63

Total

$1,837.63

Paid

$1,837.63

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	$460.63	$0.00	$460.63	$460.63	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.13	$0.00	$1,819.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,789.83	$0.00	$1,789.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,788.91	$0.00	$1,788.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,793.06	$0.00	$1,793.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,786.75	$0.00	$1,786.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,786.25	$0.00	$1,786.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,788.40	$0.00	$1,788.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,788.97	$0.00	$1,788.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,974.10	$0.00	$1,974.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,972.74	$0.00	$1,972.74	$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	$-459.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-459.00	$459.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-459.00	$918.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-460.63	$1,377.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$1,837.63	$1,837.63
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-454.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-454.00	$454.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-454.00	$908.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-457.13	$1,362.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$1,819.13	$1,819.13
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-447.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-447.00	$447.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-447.00	$894.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-448.83	$1,341.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$1,789.83	$1,789.83
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-447.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-447.00	$447.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-447.00	$894.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-447.91	$1,341.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$1,788.91	$1,788.91
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-448.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-448.00	$448.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-17.92	$896.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.92	$913.92
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-448.00	$896.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-449.06	$1,344.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$1,793.06	$1,793.06
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-446.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-446.00	$446.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-446.00	$892.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-448.75	$1,338.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$1,786.75	$1,786.75
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-446.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-446.00	$446.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-446.00	$892.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-448.25	$1,338.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$1,786.25	$1,786.25
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-447.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-447.00	$447.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-447.00	$894.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-447.40	$1,341.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$1,788.40	$1,788.40
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-447.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-447.00	$447.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-447.00	$894.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-447.97	$1,341.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$1,788.97	$1,788.97
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-493.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-493.00	$493.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-493.00	$986.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-495.10	$1,479.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$1,974.10	$1,974.10
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-493.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-493.00	$493.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-493.00	$986.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-493.74	$1,479.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$1,972.74	$1,972.74
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-485.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-485.00	$485.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-485.00	$970.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-486.99	$1,455.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$1,941.99	$1,941.99
03/08/2013	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 1588	$-449.00	$0.00
12/21/2012	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 3880	$-449.00	$449.00
09/21/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3132	$-449.00	$898.00
08/03/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2752	$-451.14	$1,347.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$1,798.14	$1,798.14
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-437.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-437.00	$437.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-437.00	$874.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-437.80	$1,311.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$1,748.80	$1,748.80
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-408.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-408.00	$408.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-408.00	$816.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-410.38	$1,224.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$1,634.38	$1,634.38
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5301	$-384.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4789	$-384.00	$384.00
10/02/2009	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4040	$-384.00	$768.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3560	$-4,175.87	$1,152.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$1,538.96	$5,327.87
07/01/2009	INTEREST	Monthly Interest	$25.79	$3,788.91
06/01/2009	INTEREST	Monthly Interest	$25.79	$3,763.12
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$3,737.33
05/01/2009	INTEREST	Monthly Interest	$12.85	$3,727.33
04/01/2009	INTEREST	Monthly Interest	$12.85	$3,714.48
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$3,701.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.69	$3,699.38
03/02/2009	INTEREST	Monthly Interest	$12.85	$3,590.69
02/02/2009	INTEREST	Monthly Interest	$12.85	$3,577.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.88	$3,564.99
01/02/2009	INTEREST	Monthly Interest	$12.85	$3,495.11
12/01/2008	INTEREST	Monthly Interest	$12.85	$3,482.26
10/30/2008	INTEREST	Monthly Interest	$12.85	$3,469.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.83	$3,456.56
10/01/2008	INTEREST	Monthly Interest	$12.85	$3,417.73
09/02/2008	INTEREST	Monthly Interest	$12.85	$3,404.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.55	$3,392.03
08/01/2008	INTEREST	Monthly Interest	$12.85	$3,376.48
07/11/2008	INTEREST	Monthly Interest	$12.85	$3,363.63
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$1,552.66	$3,350.78
06/02/2008	INTEREST	Monthly Interest	$12.85	$1,798.12
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,785.27
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,775.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$107.92	$1,773.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.40	$1,665.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.58	$1,595.70
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.47	$1,557.12
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$1,541.65	$1,541.65
03/14/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 75262	$-1,208.90	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.50	$1,208.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.40	$1,170.40
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73731	$-387.85	$1,155.00
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$1,542.85	$1,542.85
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70708	$-1,513.18	$0.00
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$1,513.18	$1,513.18
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 067380	$-1,503.87	$0.00
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$1,503.87	$1,503.87
03/09/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 065730	$-351.00	$0.00
01/21/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 65266	$-365.04	$351.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.04	$716.04
10/13/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 064393	$-351.00	$702.00
08/26/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 63955	$-354.70	$1,053.00
07/18/2003	BILL	WINNERS HOTEL & CASINO INC	$1,407.70	$1,407.70
04/09/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62665	$-354.06	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$354.06
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.56	$352.56
03/03/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62321	$-352.56	$339.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.56	$691.56
10/08/2002	PAYMENT	LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 007176	$-339.00	$678.00
08/21/2002	PAYMENT	LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 007028	$-341.86	$1,017.00
07/08/2002	BILL	WINNERS HOTEL & CASINO INC	$1,358.86	$1,358.86
03/29/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58917	$-355.83	$0.00
03/29/2002	AMENDMENT	paid in full delete mailing $1	$-1.00	$355.83
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$356.83
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.69	$355.83
03/05/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58627	$-355.83	$342.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.69	$697.97
10/03/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 57067	$-342.14	$684.28
08/21/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 56695	$-342.43	$1,026.42
07/11/2001	BILL	WINNERS HOTEL & CASINO INC	$1,368.85	$1,368.85
04/20/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 55423	$-353.51	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.60	$353.51
02/27/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 54852	$-353.51	$339.91
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.60	$693.42
10/03/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53480	$-339.91	$679.82
08/18/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53039	$-340.18	$1,019.73
07/06/2000	BILL	WINNERS HOTEL & CASINO INC	$1,359.91	$1,359.91
03/06/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 51519	$-363.69	$0.00
01/04/2000	PAYMENT	WINNERS HOTE & CASINO CHECK BANK: 94*169 NUM: 51101	$-363.69	$363.69
10/04/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 50291	$-363.69	$727.38
08/13/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 49789	$-363.94	$1,091.07
07/12/1999	BILL	WINNERS HOTEL & CASINO INC	$1,455.01	$1,455.01
03/02/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-371.75	$0.00
01/05/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-371.75	$371.75
10/06/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-371.75	$743.50
08/19/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-372.03	$1,115.25
07/09/1998	BILL	WINNERS HOTEL & CASINO INC	$1,487.28	$1,487.28
03/04/1998	PAYMENT	WINNERS HOTEL CASINO	$-379.09	$0.00
03/03/1998	PAYMENT	WINNER HOTEL/CASINO	$-394.25	$379.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.16	$773.34
10/07/1997	PAYMENT	WINNERS HOTEL/CASINO	$-379.09	$758.18
08/19/1997	PAYMENT	WINNERS HOTEL/CASINO	$-379.45	$1,137.27
07/23/1997	BILL	WINNERS HOTEL & CASINO INC	$1,516.72	$1,516.72
03/14/1997	PAYMENT	WINNERS HOTEL/CASINO	$-390.44	$0.00
01/06/1997	PAYMENT	WINNERS HOTEL CASINO	$-390.44	$390.44
10/08/1996	PAYMENT	WINNERS HOTEL/CASINO	$-390.44	$780.88
08/22/1996	PAYMENT	WINNERS HOTEL/CASINO	$-390.80	$1,171.32
07/11/1996	BILL	WINNERS HOTEL & CASINO INC	$1,562.12	$1,562.12

Tax Account 15-0435-12

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Tax Bill and Payment History

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