Tax Account 15-0436-02

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Owners

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

Account Summary

Account ID	15-0436-02
Account Type	Real Estate
Location	105 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0436-02

Account Type

Real Estate

Location

105 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,347.17
Total	$2,347.17
Paid	$2,347.17
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

$2,347.17

Total

$2,347.17

Paid

$2,347.17

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	$589.17	$0.00	$589.17	$589.17	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.11	$0.00	$2,326.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,292.91	$0.00	$2,292.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,291.61	$0.00	$2,291.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,296.56	$0.00	$2,296.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,289.51	$0.00	$2,289.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,365.47	$0.00	$2,365.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,369.47	$0.00	$2,369.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,370.55	$0.00	$2,370.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,424.15	$0.00	$2,424.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,421.87	$0.00	$2,421.87	$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	$-586.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-586.00	$586.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-586.00	$1,172.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-589.17	$1,758.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$2,347.17	$2,347.17
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-581.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-581.00	$581.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-581.00	$1,162.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-583.11	$1,743.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$2,326.11	$2,326.11
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-573.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-573.00	$573.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-573.00	$1,146.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-573.91	$1,719.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$2,292.91	$2,292.91
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-572.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-572.00	$572.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-572.00	$1,144.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-575.61	$1,716.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$2,291.61	$2,291.61
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-574.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-574.00	$574.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-22.96	$1,148.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.96	$1,170.96
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-574.00	$1,148.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-574.56	$1,722.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$2,296.56	$2,296.56
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-572.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-572.00	$572.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-572.00	$1,144.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-573.51	$1,716.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$2,289.51	$2,289.51
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-591.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-591.00	$591.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-591.00	$1,182.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-592.47	$1,773.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$2,365.47	$2,365.47
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-592.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-592.00	$592.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-592.00	$1,184.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-593.47	$1,776.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$2,369.47	$2,369.47
03/13/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11514	$-592.00	$0.00
01/09/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 11233	$-592.00	$592.00
10/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10726	$-592.00	$1,184.00
08/23/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 10429	$-594.55	$1,776.00
07/07/2016	BILL	WINNERS HOTEL & CASINO INC	$2,370.55	$2,370.55
03/11/2016	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9477	$-606.00	$0.00
01/11/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9129	$-606.00	$606.00
10/13/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 8706	$-606.00	$1,212.00
08/24/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 8345	$-606.15	$1,818.00
07/02/2015	BILL	WINNERS HOTEL & CASINO INC	$2,424.15	$2,424.15
03/09/2015	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 6818	$-605.00	$0.00
01/12/2015	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6451	$-605.00	$605.00
10/06/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 5791	$-605.00	$1,210.00
08/18/2014	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422	$-606.87	$1,815.00
07/03/2014	BILL	WINNERS HOTEL & CASINO INC	$2,421.87	$2,421.87
03/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4305	$-609.00	$0.00
01/10/2014	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 4040	$-609.00	$609.00
10/07/2013	PAYMENT	WINNERS HOTEL AND CASINO CHECK NUM: 3257	$-609.00	$1,218.00
08/19/2013	PAYMENT	WINNERS HOTEL & CAISNO INC CHECK NUM: 2852	$-610.72	$1,827.00
07/02/2013	BILL	WINNERS HOTEL & CASINO INC	$2,437.72	$2,437.72
03/08/2013	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 1588	$-695.00	$0.00
12/21/2012	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 3880	$-695.00	$695.00
09/21/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 3132	$-695.00	$1,390.00
08/03/2012	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 2752	$-697.02	$2,085.00
07/10/2012	BILL	WINNERS HOTEL & CASINO INC	$2,782.02	$2,782.02
02/24/2012	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 1443	$-643.00	$0.00
12/19/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 15489	$-643.00	$643.00
09/23/2011	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK NUM: 10290	$-643.00	$1,286.00
07/29/2011	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 9778	$-646.95	$1,929.00
07/11/2011	BILL	WINNERS HOTEL & CASINO INC	$2,575.95	$2,575.95
03/04/2011	PAYMENT	WINNERS HOTEL & CASINO INC. CHECK NUM: 8465	$-601.00	$0.00
01/03/2011	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 7871	$-601.00	$601.00
09/16/2010	PAYMENT	WINNERS HOTEL & CASINO &, INC. CHECK NUM: 6979	$-601.00	$1,202.00
08/06/2010	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 6604	$-604.42	$1,803.00
07/09/2010	BILL	WINNERS HOTEL & CASINO INC	$2,407.42	$2,407.42
03/05/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 5304	$-566.00	$0.00
01/07/2010	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4792	$-566.00	$566.00
10/02/2009	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 4043	$-566.00	$1,132.00
07/27/2009	PAYMENT	WINNERS CHECK BANK: 94*7074 NUM: 3563	$-5,970.26	$1,698.00
07/10/2009	BILL	WINNERS HOTEL & CASINO INC	$2,266.87	$7,668.26
07/01/2009	INTEREST	Monthly Interest	$36.83	$5,401.39
06/01/2009	INTEREST	Monthly Interest	$36.83	$5,364.56
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$5,327.73
05/01/2009	INTEREST	Monthly Interest	$18.38	$5,317.73
04/01/2009	INTEREST	Monthly Interest	$18.38	$5,299.35
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$5,280.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$154.99	$5,278.72
03/02/2009	INTEREST	Monthly Interest	$18.38	$5,123.73
02/02/2009	INTEREST	Monthly Interest	$18.38	$5,105.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$99.67	$5,086.97
01/02/2009	INTEREST	Monthly Interest	$18.38	$4,987.30
12/01/2008	INTEREST	Monthly Interest	$18.38	$4,968.92
10/30/2008	INTEREST	Monthly Interest	$18.38	$4,950.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.41	$4,932.16
10/01/2008	INTEREST	Monthly Interest	$18.38	$4,876.75
09/02/2008	INTEREST	Monthly Interest	$18.38	$4,858.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.21	$4,839.99
08/01/2008	INTEREST	Monthly Interest	$18.38	$4,817.78
07/11/2008	INTEREST	Monthly Interest	$18.38	$4,799.40
07/10/2008	BILL	WINNERS HOTEL & CASINO INC	$2,214.16	$4,781.02
06/02/2008	INTEREST	Monthly Interest	$18.38	$2,566.86
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$2,548.48
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$2,538.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$154.37	$2,536.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$99.26	$2,381.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.17	$2,282.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.09	$2,227.43
07/12/2007	BILL	WINNERS HOTEL & CASINO INC	$2,205.34	$2,205.34
04/05/2007	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 75454	$-1,834.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,834.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$99.36	$1,832.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.20	$1,733.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.08	$1,678.08
08/31/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 73736	$-553.92	$1,656.00
07/06/2006	BILL	WINNERS HOTEL & CASINO INC	$2,209.92	$2,209.92
03/10/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 72245	$-546.00	$0.00
01/10/2006	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 71788	$-546.00	$546.00
10/07/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 71100	$-546.00	$1,092.00
08/19/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94 169 NUM: 70704	$-548.11	$1,638.00
07/18/2005	BILL	WINNERS HOTEL & CASINO INC	$2,186.11	$2,186.11
03/11/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94169 NUM: 69250	$-543.00	$0.00
01/10/2005	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 68724	$-543.00	$543.00
10/05/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 67858	$-543.00	$1,086.00
08/17/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 067378	$-544.50	$1,629.00
07/06/2004	BILL	WINNERS HOTEL & CASINO INC	$2,173.50	$2,173.50
03/09/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 065727	$-510.00	$0.00
01/21/2004	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 65263	$-530.40	$510.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.40	$1,040.40
10/13/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 064390	$-510.00	$1,020.00
08/26/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 63952	$-512.34	$1,530.00
07/18/2003	BILL	WINNERS HOTEL & CASINO INC	$2,042.34	$2,042.34
04/09/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62669	$-512.14	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$512.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.64	$510.64
03/03/2003	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 62317	$-510.64	$491.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.64	$1,001.64
10/08/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 061010	$-491.00	$982.00
08/21/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 060401	$-494.04	$1,473.00
07/08/2002	BILL	WINNERS HOTEL & CASINO INC	$1,967.04	$1,967.04
03/29/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 58915	$-515.55	$0.00
03/29/2002	AMENDMENT	paid in full delete mailing $1	$-1.00	$515.55
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$516.55
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.83	$515.55
03/05/2002	PAYMENT	WINNERS HOTEL & CASINO INC CHECK	$-515.55	$495.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.83	$1,011.27
10/03/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 57065	$-495.72	$991.44
08/21/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 56693	$-496.02	$1,487.16
07/11/2001	BILL	WINNERS HOTEL & CASINO INC	$1,983.18	$1,983.18
04/20/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 55426	$-512.19	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.70	$512.19
02/27/2001	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 54855	$-512.19	$492.49
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.70	$1,004.68
10/03/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 43477	$-492.49	$984.98
08/18/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53041	$-492.75	$1,477.47
07/06/2000	BILL	WINNERS HOTEL & CASINO INC	$1,970.22	$1,970.22
03/06/2000	PAYMENT	WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 51519	$-526.92	$0.00
01/04/2000	PAYMENT	WINNERS HOTE & CASINO CHECK BANK: 94*169 NUM: 51101	$-526.92	$526.92
10/04/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 50291	$-526.92	$1,053.84
08/13/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK BANK: 94-169 NUM: 49789	$-527.20	$1,580.76
07/12/1999	BILL	WINNERS HOTEL & CASINO INC	$2,107.96	$2,107.96
03/02/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-535.57	$0.00
01/05/1999	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-535.57	$535.57
10/06/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-535.57	$1,071.14
08/19/1998	PAYMENT	WINNERS HOTEL & CASINO CHECK	$-535.86	$1,606.71
07/09/1998	BILL	WINNERS HOTEL & CASINO INC	$2,142.57	$2,142.57
03/04/1998	PAYMENT	WINNERS HOTEL CASINO	$-546.89	$0.00
03/03/1998	PAYMENT	WINNER HOTEL/CASINO	$-568.77	$546.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.88	$1,115.66
10/07/1997	PAYMENT	WINNERS HOTEL/CASINO	$-546.89	$1,093.78
08/19/1997	PAYMENT	WINNERS HOTEL/CASINO	$-547.08	$1,640.67
07/23/1997	BILL	WINNERS HOTEL & CASINO INC	$2,187.75	$2,187.75
03/14/1997	PAYMENT	WINNERS HOTEL/CASINO	$-563.26	$0.00
01/06/1997	PAYMENT	WINNERS HOTEL CASINO	$-563.26	$563.26
10/08/1996	PAYMENT	WINNERS HOTEL/CASINO	$-563.26	$1,126.52
08/22/1996	PAYMENT	WINNERS HOTEL/CASINO	$-563.45	$1,689.78
07/11/1996	BILL	WINNERS HOTEL & CASINO INC	$2,253.23	$2,253.23

Tax Account 15-0436-02

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