Tax Account 15-0437-01

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Owners

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

Account Summary

Account ID	15-0437-01
Account Type	Real Estate
Location	91 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0437-01

Account Type

Real Estate

Location

91 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.69
Total	$1,986.69
Paid	$1,986.69
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

$1,986.69

Total

$1,986.69

Paid

$1,986.69

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	$498.69	$0.00	$498.69	$498.69	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.39	$0.00	$1,966.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,935.66	$0.00	$1,935.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,933.31	$0.00	$1,933.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,936.71	$0.00	$1,936.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,927.00	$0.00	$1,927.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,883.49	$0.00	$1,883.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,884.50	$0.00	$1,884.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,884.34	$21.09	$1,905.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,818.50	$20.66	$1,839.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,683.80	$0.00	$1,683.80	$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	$-496.00	$0.00
01/10/2025	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23610	$-496.00	$496.00
10/07/2024	PAYMENT	WINNERS HOTEL & CASINO, INC CHECK 23320	$-496.00	$992.00
08/16/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 23155	$-498.69	$1,488.00
07/05/2024	BILL	WINNERS HOTEL & CASINO INC	$1,986.69	$1,986.69
03/08/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21047	$-491.00	$0.00
01/11/2024	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 21021	$-491.00	$491.00
10/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20986	$-491.00	$982.00
08/18/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20964	$-493.39	$1,473.00
07/06/2023	BILL	WINNERS HOTEL & CASINO INC	$1,966.39	$1,966.39
03/10/2023	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20910	$-483.00	$0.00
12/29/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20889	$-483.00	$483.00
10/07/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20856	$-483.00	$966.00
08/12/2022	PAYMENT	WINNERS HOTEL & CASINO INC CHECK 20839	$-486.66	$1,449.00
07/07/2022	BILL	WINNERS HOTEL & CASINO INC	$1,935.66	$1,935.66
03/10/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20798	$-483.00	$0.00
01/06/2022	PAYMENT	WINNERS INN & CASINO CHECK NUM: 20780	$-483.00	$483.00
10/04/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19241	$-483.00	$966.00
08/13/2021	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 19210	$-484.31	$1,449.00
07/08/2021	BILL	WINNERS HOTEL & CASINO INC	$1,933.31	$1,933.31
03/11/2021	PAYMENT	WINNTERS HOTEL & CASINO INC CHECK NUM: 19108	$-484.00	$0.00
01/28/2021	PAYMENT	WINNERS INN & CASINO INC CHECK NUM: 19058	$-484.00	$484.00
01/28/2021	AMENDMENT	Remove Penalty - Postmark	$-19.36	$968.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.36	$987.36
10/08/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 19471	$-484.00	$968.00
08/12/2020	PAYMENT	WINNTER HOTEL & CASINO INC CHECK NUM: 19425	$-484.71	$1,452.00
07/10/2020	BILL	WINNERS HOTEL & CASINO INC	$1,936.71	$1,936.71
03/09/2020	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 16372	$-481.00	$0.00
01/17/2020	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 16319	$-481.00	$481.00
10/09/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 15147	$-481.00	$962.00
08/14/2019	PAYMENT	WINNERS INN CASINO CHECK NUM: 15092	$-484.00	$1,443.00
07/08/2019	BILL	WINNERS HOTEL & CASINO INC	$1,927.00	$1,927.00
03/11/2019	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 14098	$-470.00	$0.00
01/14/2019	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 14049	$-470.00	$470.00
09/28/2018	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 13971	$-470.00	$940.00
08/20/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220	$-473.49	$1,410.00
07/05/2018	BILL	WINNERS HOTEL & CASINO INC	$1,883.49	$1,883.49
03/12/2018	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 13385	$-471.00	$0.00
01/11/2018	PAYMENT	WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143	$-471.00	$471.00
10/02/2017	PAYMENT	WINNERS HOTEL & CASINO INC CHECK NUM: 12695	$-471.00	$942.00
08/21/2017	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 12475	$-471.50	$1,413.00
07/11/2017	BILL	WINNERS HOTEL & CASINO INC	$1,884.50	$1,884.50
04/03/2017	PAYMENT	PLUMAS BANK CHECK NUM: 11658	$-492.09	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$492.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.84	$489.84
12/19/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 52317	$-471.00	$471.00
09/21/2016	PAYMENT	WINNEMUCCA SUNDANCE LLC CHECK NUM: 1124	$-471.00	$942.00
08/08/2016	PAYMENT	PLUMAS BANK CHECK NUM: 215213	$-471.34	$1,413.00
07/07/2016	BILL	PLUMAS BANK	$1,884.34	$1,884.34
03/31/2016	PAYMENT	WINNERS HOTEL & CASINO CHECK NUM: 9605	$-474.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$474.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.16	$472.16
01/06/2016	PAYMENT	THE HOLDER GROUP SUNDANCE CHECK NUM: 1586	$-454.00	$454.00
10/05/2015	PAYMENT	THE HOLDER GROUP SUNDANCE INC CHECK NUM: 1477	$-454.00	$908.00
08/17/2015	PAYMENT	HOLDER GROUP SUNDANCE CHECK NUM: 1419	$-456.50	$1,362.00
07/02/2015	BILL	HOLDER GROUP SUNDANCE LLC	$1,818.50	$1,818.50
03/03/2015	PAYMENT	DEXTER LEESA CASH	$-420.00	$0.00
01/07/2015	PAYMENT	THE HOLDER GROUP SUNDANCE LLC CHECK NUM: 1211	$-420.00	$420.00
10/08/2014	PAYMENT	THE HOLDER GROUP SUNDANCE LLC CHECK NUM: 1105	$-420.00	$840.00
08/18/2014	PAYMENT	THE HOLDER GROUP SUNDANCE LLC CHECK NUM: 1043	$-423.80	$1,260.00
07/03/2014	BILL	HOLDER GROUP SUNDANCE LLC	$1,683.80	$1,683.80
03/03/2014	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 4824	$-441.00	$0.00
01/06/2014	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK NUM: 4764	$-441.00	$441.00
10/09/2013	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 4656	$-441.00	$882.00
08/16/2013	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK NUM: 4600	$-441.39	$1,323.00
07/02/2013	BILL	HOLDER GROUP SUNDANCE LLC	$1,764.39	$1,764.39
03/01/2013	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 4316	$-418.00	$0.00
01/03/2013	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 4213	$-418.00	$418.00
09/28/2012	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK NUM: 3999	$-418.00	$836.00
08/17/2012	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 3915	$-421.02	$1,254.00
07/10/2012	BILL	HOLDER GROUP SUNDANCE LLC	$1,675.02	$1,675.02
03/05/2012	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 3577	$-387.00	$0.00
01/03/2012	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 3456	$-387.00	$387.00
09/29/2011	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 3281	$-387.00	$774.00
08/15/2011	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK NUM: 3194	$-389.94	$1,161.00
07/11/2011	BILL	HOLDER GROUP SUNDANCE LLC	$1,550.94	$1,550.94
03/04/2011	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK NUM: 2829	$-362.00	$0.00
01/03/2011	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK NUM: 2682	$-362.00	$362.00
09/30/2010	PAYMENT	HOLDER GROUP SUNDANCE CHECK NUM: 2454	$-362.00	$724.00
08/16/2010	PAYMENT	HOLDER GROUP SUNDANCE CHECK NUM: 2348	$-363.49	$1,086.00
07/09/2010	BILL	HOLDER GROUP SUNDANCE LLC	$1,449.49	$1,449.49
03/02/2010	PAYMENT	HOLDERN GROUP SUNDANCE, LLC CHECK NUM: 2006	$-341.00	$0.00
01/04/2010	PAYMENT	HOLDER GROUP SUNDANCE CHECK NUM: 1895	$-341.00	$341.00
10/05/2009	PAYMENT	HOLDER GROUP SUNDANCE CHECK NUM: 1708	$-341.00	$682.00
08/14/2009	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 94*72 NUM: 1591	$-341.85	$1,023.00
07/10/2009	BILL	HOLDER GROUP SUNDANCE LLC	$1,364.85	$1,364.85
02/26/2009	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 94*72 NUM: 1239	$-308.00	$0.00
01/08/2009	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 94*72 NUM: 1151	$-308.00	$308.00
10/06/2008	PAYMENT	HOLSER GROUP SUNDANCE CHECK BANK: 94*176 NUM: 9249	$-308.00	$616.00
08/18/2008	PAYMENT	HOLDER GROUP CHECK BANK: 94*176 NUM: 9181	$-309.56	$924.00
07/10/2008	BILL	HOLDER GROUP SUNDANCE LLC	$1,233.56	$1,233.56
03/03/2008	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 94*176 NUM: 8866	$-308.00	$0.00
12/26/2007	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 944*176 NUM: 8740	$-308.00	$308.00
09/26/2007	PAYMENT	HOLDER GROUP SUNDANCE, LLC CHECK BANK: 94 176 NUM: 8558	$-308.00	$616.00
08/20/2007	PAYMENT	HOLDER GROUP SUDANCE CHECK BANK: 94*176 NUM: 8476	$-309.15	$924.00
07/12/2007	BILL	HOLDER GROUP SUNDANCE LLC	$1,233.15	$1,233.15
03/08/2007	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 94*176 NUM: 7972	$-309.00	$0.00
01/03/2007	PAYMENT	HOLDER GROUP SUDANCE, LLC CHECK BANK: 94 176 NUM: 7803	$-309.00	$309.00
09/29/2006	PAYMENT	HOLDER GROUP SUDANCE, LLC CHECK BANK: 94 176 NUM: 7552	$-309.00	$618.00
08/21/2006	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 94176 NUM: 7444	$-310.62	$927.00
07/06/2006	BILL	HOLDER GROUP SUNDANCE LLC	$1,237.62	$1,237.62
02/24/2006	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 9024 NUM: 6579	$-309.00	$0.00
01/03/2006	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90 24 NUM: 6463	$-309.00	$309.00
09/29/2005	PAYMENT	PATRICIA LIEU CHECK BANK: 1124 NUM: 650303764	$-309.00	$618.00
08/11/2005	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 9024 NUM: 6055	$-309.50	$927.00
07/18/2005	BILL	HOLDER GROUP SUNDANCE LLC	$1,236.50	$1,236.50
03/07/2005	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90*24 NUM: 5633	$-307.00	$0.00
01/05/2005	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90*24 NUM: 5507	$-307.00	$307.00
10/01/2004	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90-24 NUM: 5258	$-307.00	$614.00
08/10/2004	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 90*24 NUM: 5157	$-308.91	$921.00
07/06/2004	BILL	HOLDER GROUP SUNDANCE LLC	$1,229.91	$1,229.91
03/30/2004	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 4929	$-315.96	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$315.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.96	$310.96
01/06/2004	PAYMENT	HOLDER SUNDANCE GROUP LLC CHECK BANK: 11*24 NUM: 4762	$-299.00	$299.00
10/02/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11*24 NUM: 4470	$-299.00	$598.00
08/19/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11F24 NUM: 4385	$-302.36	$897.00
07/18/2003	BILL	HOLDER GROUP SUNDANCE LLC	$1,199.36	$1,199.36
03/07/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 4062	$-288.00	$0.00
01/13/2003	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3971	$-288.00	$288.00
10/09/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3806	$-288.00	$576.00
08/21/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3688	$-289.36	$864.00
07/08/2002	BILL	HOLDER GROUP SUNDANCE LLC	$1,153.36	$1,153.36
03/01/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 3313	$-478.36	$0.00
01/15/2002	PAYMENT	HOLDER GROUP SUNDANCE LLC. CHECK BANK: 11-24 NUM: 003193	$-478.36	$478.36
10/02/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2949	$-478.36	$956.72
08/22/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2867	$-478.60	$1,435.08
07/11/2001	BILL	HOLDER GROUP SUNDANCE LLC	$1,913.68	$1,913.68
03/06/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2510	$-531.13	$0.00
01/03/2001	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2399	$-531.13	$531.13
10/03/2000	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 11-24 NUM: 2202	$-531.13	$1,062.26
08/21/2000	PAYMENT	HOLDER GROUP SUNDANCE CHECK BANK: 11-24 NUM: 2099	$-531.41	$1,593.39
07/06/2000	BILL	HOLDER GROUP SUNDANCE LLC	$2,124.80	$2,124.80
04/14/2000	PAYMENT	HOLDER GROUP SUNDANCE LLC CHECK BANK: 94-204 NUM: 1815	$-1,208.71	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,208.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.44	$1,207.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.57	$1,151.27
10/04/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-165 NUM: 2660	$-1,151.62	$1,128.70
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.59	$2,280.32
07/12/1999	BILL	MONROE WESLEY L	$2,257.73	$2,257.73
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-2,315.99	$0.00
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$2,315.99	$2,315.99
08/14/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-2,350.39	$0.00
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$2,350.39	$2,350.39
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-2,414.04	$0.00
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$2,414.04	$2,414.04

Tax Account 15-0437-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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