Tax Account 010-210-002

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Owners

WINECUP INC
PO BOX 234
OAKLEY, ID 83346-0234

Account Summary

Account ID	010-210-002
Account Type	Real Estate
Location	0 TWP 46N RGE 67E MDB&M
Balance	$86.90
Currently Due	$43.45

$43.45 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $86.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$174.14
Total	$174.14
Paid	$87.24
Balance	$86.90
Due	$43.45
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$43.79	$0.00	$0.00	$43.79	$43.79	$0.00
2	10/06/2025	10/16/2025	Paid	$43.45	$0.00	$0.00	$43.45	$43.45	$0.00
3	01/05/2026	01/15/2026	Due	$43.45	$0.00	$0.00	$43.45	$0.00	$43.45	Pay $43.45 Now
4	03/02/2026	03/12/2026	Due	$43.45	$0.00	$0.00	$43.45	$0.00	$86.90	Pay $86.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$171.43	$1.76	$0.00	$173.19	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$145.88	$1.46	$0.00	$147.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$135.07	$1.35	$0.00	$136.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$138.37	$1.38	$0.00	$139.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$140.31	$1.40	$0.00	$141.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$151.58	$0.00	$0.00	$151.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$153.48	$1.53	$0.00	$155.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$131.93	$1.32	$0.00	$133.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$124.57	$1.25	$0.00	$125.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$117.07	$0.00	$0.00	$117.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$108.90	$8.71	$0.00	$117.61	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	WINECUP INC CHECK 22580	$-43.45	$86.90
08/19/2025	PAYMENT	WINECUP INC CHECK 022517	$-43.79	$130.35
07/11/2025	BILL	WINECUP INC	$174.14	$174.14
03/20/2025	PAYMENT	WINECUP INC CHECK 22356	$-45.71	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.71
01/24/2025	PAYMENT	WINECUP INC CHECK 22304	$-87.86	$43.95
01/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-6.15	$131.81
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.39	$137.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$133.57
08/30/2024	PAYMENT	WINECUP INC SYS 22115 ORIG: CHECK	$-39.62	$131.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.88	$171.43
08/30/2024	ADJUSTMENT	WINECUP INC CHECK 22115 VOIDED PAYMENT: 946948. REASON: AMENDMENT TO RE 2025	$39.62	$157.55
08/26/2024	PAYMENT	WINECUP INC CHECK 22115	$-39.62	$117.93
07/10/2024	BILL	WINECUP INC	$157.55	$157.55
02/21/2024	PAYMENT	WINECUP INC CHECK 21878	$-36.47	$0.00
12/21/2023	PAYMENT	WINECUP INC CHECK 21835	$-36.47	$36.47
12/07/2023	PAYMENT	WINECUP INC CHECK 21807	$-1.46	$72.94
11/13/2023	PAYMENT	WINECUP INC CHECK 21772	$-36.47	$74.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$110.87
08/22/2023	PAYMENT	WINECUP INC CHECK NUM: 021693	$-36.47	$109.41
07/12/2023	BILL	WINECUP INC	$145.88	$145.88
04/06/2023	PAYMENT	WINECUP INC CHECK NUM: 021466	$-1.35	$0.00
03/20/2023	PAYMENT	WINECUP INC CHECK NUM: 21443	$-33.76	$1.35
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.35	$35.11
12/19/2022	PAYMENT	WINECUP INC CHECK NUM: 21353	$-33.76	$33.76
10/05/2022	PAYMENT	WINECUP INC CHECK NUM: 21248	$-33.76	$67.52
08/18/2022	PAYMENT	WINECUP INC CHECK NUM: 021179	$-33.79	$101.28
07/12/2022	BILL	WINECUP INC	$135.07	$135.07
03/04/2022	PAYMENT	WINECUP INC CHECK NUM: 20967	$-34.59	$0.00
01/11/2022	PAYMENT	WINECUP INC CHECK NUM: 20908	$-1.38	$34.59
12/20/2021	PAYMENT	WINECUP INC CHECK NUM: 20893	$-69.18	$35.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$105.15
08/25/2021	PAYMENT	WINECUP INC CHECK NUM: 20736	$-34.60	$103.77
07/14/2021	BILL	WINECUP INC	$138.37	$138.37
03/02/2021	PAYMENT	WINECUP, INC CHECK NUM: 020506	$-35.07	$0.00
01/05/2021	PAYMENT	WINECUP, INC CHECK NUM: 020436	$-35.07	$35.07
11/02/2020	PAYMENT	WINECUP, INC. CHECK NUM: 020334	$-36.47	$70.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.40	$106.61
08/17/2020	PAYMENT	WINECUP INC CHECK NUM: 20227	$-35.10	$105.21
07/15/2020	BILL	WINECUP INC	$140.31	$140.31
02/28/2020	PAYMENT	WINECUP, INC CHECK NUM: 19878	$-37.89	$0.00
12/20/2019	PAYMENT	WINECUP INC CHECK NUM: 19773	$-37.89	$37.89
10/04/2019	PAYMENT	WINECUP INC CHECK NUM: 19629	$-37.89	$75.78
07/29/2019	PAYMENT	WINECUP INC CHECK NUM: 19526	$-37.91	$113.67
07/10/2019	BILL	WINECUP INC	$151.58	$151.58
02/14/2019	PAYMENT	WINECUP INC CHECK NUM: 19230	$-38.37	$0.00
12/14/2018	PAYMENT	WINECUP INC CHECK NUM: 19121	$-1.53	$38.37
12/06/2018	PAYMENT	WINECUP INC CHECK NUM: 19079	$-76.74	$39.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.53	$116.64
07/23/2018	PAYMENT	WINECUP INC CHECK NUM: 18870	$-38.37	$115.11
07/09/2018	BILL	WINECUP INC	$153.48	$153.48
04/12/2018	PAYMENT	WINECUP INC CHECK NUM: 18670	$-34.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.32	$34.30
01/02/2018	PAYMENT	WINECUP INC CHECK NUM: 18482	$-32.98	$32.98
09/22/2017	PAYMENT	WINECUP INC CHECK NUM: 18343	$-32.98	$65.96
07/26/2017	PAYMENT	WINECUP INC CHECK NUM: 18240	$-32.99	$98.94
07/07/2017	BILL	WINECUP INC	$131.93	$131.93
02/06/2017	PAYMENT	WINECUP INC CHECK NUM: 17269	$-1.25	$0.00
02/06/2017	PAYMENT	WINECUP INC CHECK NUM: 17270	$-31.14	$1.25
01/27/2017	PAYMENT	WINECUP INC CHECK NUM: 17247	$-31.14	$32.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.25	$63.53
09/23/2016	PAYMENT	WINECUP INC CHECK NUM: 17078	$-31.14	$62.28
07/27/2016	PAYMENT	WINECUP INC CHECK NUM: 16978	$-31.15	$93.42
07/08/2016	BILL	WINECUP INC	$124.57	$124.57
02/11/2016	PAYMENT	WINECUP INC CHECK NUM: 16708	$-29.26	$0.00
12/04/2015	PAYMENT	WINECUP INC CHECK NUM: 16607	$-29.26	$29.26
09/22/2015	PAYMENT	WINECUP INC CHECK NUM: 16497	$-29.26	$58.52
07/24/2015	PAYMENT	WINECUP INC CHECK NUM: 16381	$-29.29	$87.78
07/08/2015	BILL	WINECUP INC	$117.07	$117.07
03/26/2015	PAYMENT	WINECUP INC CHECK NUM: 016173	$-90.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.90	$90.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$85.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.09	$82.75
07/30/2014	PAYMENT	WINECUP INC CHECK NUM: 15752	$-27.24	$81.66
07/10/2014	BILL	WINECUP INC	$108.90	$108.90
04/01/2014	PAYMENT	WINECUP INC CHECK NUM: 15510	$-26.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.01	$26.26
10/11/2013	PAYMENT	WINECUP INC CHECK NUM: 15258	$-25.25	$25.25
08/27/2013	PAYMENT	WINECUP INC CHECK NUM: 15174	$-25.25	$50.50
07/29/2013	PAYMENT	WINECUP INC CHECK NUM: 15138	$-25.27	$75.75
07/16/2013	BILL	WINECUP INC	$101.02	$101.02
07/27/2012	PAYMENT	WINECUP INC CHECK NUM: 14510	$-93.61	$0.00
07/10/2012	BILL	WINECUP INC	$93.61	$93.61
08/19/2011	PAYMENT	WINECUP INC CHECK NUM: 13995	$-87.91	$0.00
07/14/2011	BILL	WINECUP INC	$87.91	$87.91
08/03/2010	PAYMENT	WINECUP INC CHECK NUM: 13449	$-83.42	$0.00
07/14/2010	BILL	WINECUP INC	$83.42	$83.42
08/25/2009	PAYMENT	WINECUP INC CHECK NUM: 12914	$-79.14	$0.00
07/21/2009	BILL	WINECUP INC	$79.14	$79.14
08/14/2008	PAYMENT	WINECUP INC CHECK NUM: 12369	$-73.47	$0.00
07/14/2008	BILL	WINECUP INC	$73.47	$73.47
08/15/2007	PAYMENT	WINECUP INC CHECK NUM: 11859	$-69.32	$0.00
07/13/2007	BILL	WINECUP INC	$69.32	$69.32
08/04/2006	PAYMENT	WINECUP INC CHECK NUM: 11293	$-65.15	$0.00
07/19/2006	BILL	WINECUP INC	$65.15	$65.15
08/10/2005	PAYMENT	WINECUP INC CHECK NUM: 10743	$-63.19	$0.00
07/21/2005	BILL	WINECUP INC	$63.19	$63.19
08/17/2004	PAYMENT	@	$-68.45	$0.00
07/01/2004	BILL	WINECUP INC @	$68.45	$68.45
08/13/2003	PAYMENT	@	$-61.67	$0.00
07/01/2003	BILL	WINECUP INC @	$61.67	$61.67