Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 16-0651-13

Print Page ·
· Payments Cart · New Search

Owners

SIERRA HOSPITALITY INC
PO BOX 2145
FRISCO, TX 75034

Account Summary

Account ID 16-0651-13
Account Type Real Estate
Location 5830 E WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $89,256.32
Total $89,256.32
Paid $89,256.32
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31,473.32$0.00$31,473.32$31,473.32$0.00
210/07/202410/17/2024Paid$19,261.00$0.00$19,261.00$19,261.00$0.00
301/06/202501/16/2025Paid$19,261.00$0.00$19,261.00$19,261.00$0.00
403/03/202503/13/2025Paid$19,261.00$0.00$19,261.00$19,261.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$71,445.24$700.04$72,145.28$0.00$0.003.17161.0
2022/2023 SECURED TAXES$65,809.27$0.00$65,809.27$0.00$0.003.17161.0
2021/2022 SECURED TAXES$39,734.04$0.00$39,734.04$0.00$0.003.17161.0
2020/2021 SECURED TAXES$11,675.05$0.00$11,675.05$0.00$0.003.17161.0
2019/2020 SECURED TAXES$4,514.56$361.34$4,875.90$0.00$0.003.17161.0
2018/2019 SECURED TAXES$4,307.79$344.89$4,652.68$0.00$0.003.13111.0
2017/2018 SECURED TAXES$4,060.14$40.60$4,100.74$0.00$0.003.13111.0
2016/2017 SECURED TAXES$218.73$0.00$218.73$0.00$0.003.13111.0
2015/2016 SECURED TAXES$205.76$0.00$205.76$0.00$0.003.17161.0
2014/2015 SECURED TAXES$190.51$0.00$190.51$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S17Commercial TV1440.001440.00.00.00
2024-2025S40Personal Prop Added12210.6612210.66.00.00
2023-2024S17Commercial TV1440.001440.00.00.00
2022-2023S17Commercial TV1440.001440.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/10/2025PAYMENTPNP PNP - 172341863$-19,261.00$0.00
01/08/2025PAYMENTPNP PNP - 168899262$-19,261.00$19,261.00
10/10/2024PAYMENTPNP PNP - 164002874$-19,261.00$38,522.00
08/20/2024PAYMENTPNP PNP - 161327200$-31,473.32$57,783.00
07/05/2024BILLSIERRA HOSPITALITY INC$89,256.32$89,256.32
03/19/2024PAYMENTPNP PNP - 152949870$-18,561.04$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$700.04$18,561.04
01/12/2024PAYMENTPNP PNP - 149297270$-17,861.00$17,861.00
10/03/2023PAYMENTPNP PNP - 143451580$-17,861.00$35,722.00
08/08/2023PAYMENTPNP PNP - 140622792$-17,862.24$53,583.00
07/06/2023BILLSIERRA HOSPITALITY INC$71,445.24$71,445.24
03/07/2023PAYMENTPNP PNP - 130881538$-16,452.00$0.00
12/16/2022PAYMENTGREENLAKE REAL ESTATE FINANCE LLC CHECK 1494$-16,452.00$16,452.00
10/04/2022PAYMENTGREENLAKE REAL ESTATE FINANCE LLC CHECK 1417$-16,452.00$32,904.00
08/15/2022PAYMENTGREENLAKE REAL ESTATE FINANCE LLC CHECK 1370$-16,453.27$49,356.00
07/07/2022BILLSIERRA HOSPITALITY INC$65,809.27$65,809.27
03/10/2022PAYMENTGREENLAKE REAL ESTATE FINANCE CHECK NUM: 1229$-9,933.00$0.00
12/22/2021PAYMENTGREENLAKE REAL ESTATE FINANCE CHECK NUM: 1139$-9,933.00$9,933.00
09/20/2021PAYMENTGREENLAKE REAL ESTATE FINANCE CHECK NUM: 1008$-9,933.00$19,866.00
08/30/2021PAYMENTGREENLAKE REAL ESTATE FUND LLC CHECK NUM: 5216$-9,935.04$29,799.00
08/30/2021AMENDMENTremove penalty/postmarked...pb$-397.40$39,734.04
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$397.40$40,131.44
07/08/2021BILLSIERRA HOSPITALITY INC$39,734.04$39,734.04
02/12/2021PAYMENTGREENLAKE REAL ESTATE FUND LLC CHECK NUM: 5043$-2,918.00$0.00
01/08/2021PAYMENT CREDIT: D BANK: OP INTERNET NUM: 124788$-2,918.00$2,918.00
09/21/2020PAYMENTGREENLAKE REAL ESTATE FUND LLC CHECK NUM: 4855$-2,918.00$5,836.00
08/03/2020PAYMENTGREENLAKE REAL ESTATE FUND LLC CHECK NUM: 4841$-2,921.05$8,754.00
07/10/2020BILLSIERRA HOSPITALITY INC$11,675.05$11,675.05
03/03/2020PAYMENTDHILLON, JAGMOHAN CREDIT: D BANK: OP INTERNET NUM: 101716$-4,875.90$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$203.19$4,875.90
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$112.93$4,672.71
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$45.22$4,559.78
07/08/2019BILLSIERRA HOSPITALITY INC$4,514.56$4,514.56
02/19/2019PAYMENTDHILLON, JAGMOHAN CREDIT: D BANK: OP INTERNET NUM: 49340G$-4,652.68$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$193.91$4,652.68
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$107.79$4,458.77
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$43.19$4,350.98
07/05/2018BILLSIERRA HOSPITALITY INC$4,307.79$4,307.79
03/09/2018PAYMENTDHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 128220810$-1,015.00$0.00
01/10/2018PAYMENTDHILLON, JAGMOHAN CHECK BANK: OP INTERNET NUM: 127404901$-40.32$1,015.00
01/02/2018PAYMENTSIERRA HOSPITALITY INC CHECK NUM: 5065$-1,015.14$1,055.32
11/06/2017PAYMENTSIERRA HOSPITALITY INC CHECK NUM: 5063$-1,015.14$2,070.46
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$40.60$3,085.60
08/22/2017PAYMENTSIERRA HOSPITALITY INC CHECK NUM: 5061$-1,015.14$3,045.00
07/11/2017BILLSIERRA HOSPITALITY INC$4,060.14$4,060.14
03/13/2017PAYMENTSIERRA HOSPITALITY INC CHECK NUM: 5055$-54.00$0.00
01/03/2017PAYMENTSIERRA HOSPITALITY INC CHECK NUM: 5049$-54.00$54.00
10/03/2016PAYMENTSIERRA HOSPITALITY, INC. CHECK NUM: 5028$-54.00$108.00
08/26/2016PAYMENTSIERRA HOSPITALITY INC CHECK NUM: 5027$-56.73$162.00
08/26/2016AMENDMENTPenalty reversed postmarked rn$-2.27$218.73
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.27$221.00
07/07/2016BILLSIERRA HOSPITALITY INC$218.73$218.73
03/08/2016PAYMENTSIERRA HOSPITALITY INC CHECK NUM: 5011$-51.00$0.00
01/04/2016PAYMENTSIERRA HOSPITALITY INC CHECK NUM: 5010$-51.00$51.00
10/05/2015PAYMENTSIERRA HOSPITALITY INC CHECK NUM: 5002$-51.00$102.00
08/10/2015PAYMENTSIERRA HOSPITALITY INC CHECK NUM: 1023$-52.76$153.00
07/02/2015BILLSIERRA HOSPITALITY INC$205.76$205.76
08/18/2014PAYMENTEAST HORIZONS HOLDINGS LLC CHECK NUM: 2043$-190.51$0.00
07/03/2014BILLEAST HORIZON HOLDINGS LLC$190.51$190.51