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Tax Account EQ003145

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Owners

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

Account Summary

Account ID EQ003145
Account Type Personal Property
Location 741 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $33,360.03
Total $33,360.03
Paid $33,360.03
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$33,360.03$0.00$33,360.03$33,360.03$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$34,048.43$0.00$34,048.43$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$30,763.92$0.00$30,763.92$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$31,897.03$0.00$31,897.03$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/14/2024PAYMENTWINNERS HOTEL AND CASINO, INC CHECK 13772$-33,360.03$0.00
10/15/2024BILLWINNERS HOTEL & CASINO INC$33,360.03$33,360.03
11/13/2023PAYMENTWINNERS HOTEL AND CASINO, INC CHECK 12977$-34,048.43$0.00
10/18/2023BILLWINNERS HOTEL & CASINO INC$34,048.43$34,048.43
11/16/2022PAYMENTWINNERS HOTEL & CASINO INC SYS 12063 ORIG: CHECK ORIG: SYS$-30,763.92$0.00
11/16/2022AMENDMENTDECLARATION RETURNED BUT NOT PROCESSED PRIOR TO BILLING$0.00$30,763.92
11/16/2022ADJUSTMENTWINNERS HOTEL & CASINO INC SYS 12063 ORIG: CHECK VOIDED PAYMENT: 285978. REASON: BILL AMENDMENT$30,763.92$30,763.92
11/16/2022PAYMENTWINNERS HOTEL & CASINO INC SYS 12063 ORIG: CHECK$-30,763.92$0.00
11/16/2022AMENDMENTDECLARATION RETURNED BUT NOT PROCESSED PRIOR TO BILLING$-5,087.69$30,763.92
11/16/2022ADJUSTMENTWINNERS HOTEL & CASINO INC CHECK 12063 VOIDED PAYMENT: 285929. REASON: BILL AMENDMENT$35,851.61$35,851.61
11/14/2022PAYMENTWINNERS HOTEL & CASINO INC CHECK 12063$-35,851.61$0.00
10/20/2022BILLWINNERS HOTEL & CASINO INC$35,851.61$35,851.61
12/06/2021PAYMENTWINNERS HOTEL & CASINO INC CHECK NUM: 10020$-15,948.51$0.00
11/12/2021PAYMENTWINNERS HOTEL & CASINO INC CHECK NUM: 10018$-15,948.52$15,948.51
10/14/2021BILLWINNERS HOTEL & CASINO INC$31,897.03$31,897.03