Tax Account 010-220-002

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Owners

WINECUP INC
PO BOX 234
OAKLEY, ID 83346-0234

Account Summary

Account ID	010-220-002
Account Type	Real Estate
Location	0 TWP 47N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.67
Total	$42.67
Paid	$42.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.67	$0.00	$42.67	$42.67	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.30	$0.00	$36.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.45	$0.00	$34.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$34.94	$0.03	$34.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$37.76	$0.00	$37.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$37.24	$0.00	$37.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$32.01	$0.00	$32.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$30.24	$0.00	$30.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$28.42	$0.00	$28.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.46	$0.00
08/30/2024	PAYMENT	WINECUP INC SYS 22115 ORIG: CHECK	$-39.21	$3.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.46	$42.67
08/30/2024	ADJUSTMENT	WINECUP INC CHECK 22115 VOIDED PAYMENT: 946947. REASON: AMENDMENT TO RE 2025	$39.21	$39.21
08/26/2024	PAYMENT	WINECUP INC CHECK 22115	$-39.21	$0.00
07/10/2024	BILL	WINECUP INC	$39.21	$39.21
08/22/2023	PAYMENT	WINECUP INC CHECK NUM: 021693	$-36.30	$0.00
07/12/2023	BILL	WINECUP INC	$36.30	$36.30
08/18/2022	PAYMENT	WINECUP INC CHECK NUM: 021179	$-33.61	$0.00
07/12/2022	BILL	WINECUP INC	$33.61	$33.61
08/25/2021	PAYMENT	WINECUP INC CHECK NUM: 20736	$-34.45	$0.00
07/14/2021	BILL	WINECUP INC	$34.45	$34.45
08/17/2020	PAYMENT	WINECUP INC CHECK NUM: 20227	$-34.97	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$34.97
07/15/2020	BILL	WINECUP INC	$34.94	$34.94
07/29/2019	PAYMENT	WINECUP INC CHECK NUM: 19526	$-37.76	$0.00
07/10/2019	BILL	WINECUP INC	$37.76	$37.76
07/23/2018	PAYMENT	WINECUP INC CHECK NUM: 18870	$-37.24	$0.00
07/09/2018	BILL	WINECUP INC	$37.24	$37.24
07/26/2017	PAYMENT	WINECUP INC CHECK NUM: 18240	$-32.01	$0.00
07/07/2017	BILL	WINECUP INC	$32.01	$32.01
07/27/2016	PAYMENT	WINECUP INC CHECK NUM: 16978	$-30.24	$0.00
07/08/2016	BILL	WINECUP INC	$30.24	$30.24
07/24/2015	PAYMENT	WINECUP INC CHECK NUM: 16381	$-28.42	$0.00
07/08/2015	BILL	WINECUP INC	$28.42	$28.42
07/30/2014	PAYMENT	WINECUP INC CHECK NUM: 15752	$-26.44	$0.00
07/10/2014	BILL	WINECUP INC	$26.44	$26.44
07/29/2013	PAYMENT	WINECUP INC CHECK NUM: 15138	$-24.53	$0.00
07/16/2013	BILL	WINECUP INC	$24.53	$24.53
07/27/2012	PAYMENT	WINECUP INC CHECK NUM: 14510	$-22.74	$0.00
07/10/2012	BILL	WINECUP INC	$22.74	$22.74
08/19/2011	PAYMENT	WINECUP INC CHECK NUM: 13995	$-21.36	$0.00
07/14/2011	BILL	WINECUP INC	$21.36	$21.36
08/03/2010	PAYMENT	WINECUP INC CHECK NUM: 13449	$-20.26	$0.00
07/14/2010	BILL	WINECUP INC	$20.26	$20.26
08/25/2009	PAYMENT	WINECUP INC CHECK NUM: 12914	$-19.21	$0.00
07/21/2009	BILL	WINECUP INC	$19.21	$19.21
08/14/2008	PAYMENT	WINECUP INC CHECK NUM: 12369	$-17.84	$0.00
07/14/2008	BILL	WINECUP INC	$17.84	$17.84
08/15/2007	PAYMENT	WINECUP INC CHECK NUM: 11859	$-16.84	$0.00
07/13/2007	BILL	WINECUP INC	$16.84	$16.84
08/04/2006	PAYMENT	WINECUP INC CHECK NUM: 11293	$-15.83	$0.00
07/19/2006	BILL	WINECUP INC	$15.83	$15.83
08/10/2005	PAYMENT	WINECUP INC CHECK NUM: 10743	$-15.35	$0.00
07/21/2005	BILL	WINECUP INC	$15.35	$15.35
08/17/2004	PAYMENT	@	$-16.75	$0.00
07/01/2004	BILL	WINECUP INC @	$16.75	$16.75
08/13/2003	PAYMENT	@	$-14.90	$0.00
07/01/2003	BILL	WINECUP INC @	$14.90	$14.90