Tax Account 010-430-002

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Owners

WINECUP INC
PO BOX 234
OAKLEY, ID 83346-0234

Account Summary

Account ID	010-430-002
Account Type	Real Estate
Location	0 TWP 46N RGE 68E MDB&M
Balance	$4,814.96
Currently Due	$1,604.98

$1,604.98 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,814.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,252.64
Total	$6,252.64
Paid	$1,437.68
Balance	$4,814.96
Due	$1,604.98
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	64% High 8.0%, 36% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,437.68	$0.00	$1,437.68	$1,437.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,604.98	$0.00	$1,604.98	$0.00	$1,604.98	Pay $1,604.98 Now
3	01/06/2025	01/16/2025	Due	$1,604.98	$0.00	$1,604.98	$0.00	$3,209.96	Pay $3,209.96 Now
4	03/03/2025	03/13/2025	Due	$1,605.00	$0.00	$1,605.00	$0.00	$4,814.96	Pay $4,814.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,413.96	$54.14	$5,468.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5,126.86	$51.27	$5,178.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6,413.37	$64.13	$6,477.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,802.74	$58.20	$5,860.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,774.28	$0.00	$5,774.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6,081.39	$60.81	$6,142.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5,750.21	$57.50	$5,807.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5,846.39	$58.46	$5,904.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,928.27	$0.00	$4,928.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,816.21	$385.30	$5,201.51	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WINECUP INC SYS 22115 ORIG: CHECK	$-1,437.68	$4,814.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$503.00	$6,252.64
08/30/2024	ADJUSTMENT	WINECUP INC CHECK 22115 VOIDED PAYMENT: 946945. REASON: AMENDMENT TO RE 2025	$1,437.68	$5,749.64
08/26/2024	PAYMENT	WINECUP INC CHECK 22115	$-1,437.68	$4,311.96
07/10/2024	BILL	WINECUP INC	$5,749.64	$5,749.64
02/21/2024	PAYMENT	WINECUP INC CHECK 21878	$-1,353.49	$0.00
12/21/2023	PAYMENT	WINECUP INC CHECK 21835	$-1,353.49	$1,353.49
12/07/2023	PAYMENT	WINECUP INC CHECK 21807	$-54.14	$2,706.98
11/13/2023	PAYMENT	WINECUP INC CHECK 21772	$-1,353.49	$2,761.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.14	$4,114.61
08/22/2023	PAYMENT	WINECUP INC CHECK NUM: 021693	$-1,353.49	$4,060.47
07/12/2023	BILL	WINECUP INC	$5,413.96	$5,413.96
04/06/2023	PAYMENT	WINECUP INC CHECK NUM: 021466	$-51.27	$0.00
03/20/2023	PAYMENT	WINECUP INC CHECK NUM: 21443	$-1,281.71	$51.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$51.27	$1,332.98
12/19/2022	PAYMENT	WINECUP INC CHECK NUM: 21353	$-1,281.71	$1,281.71
10/05/2022	PAYMENT	WINECUP INC CHECK NUM: 21248	$-1,281.71	$2,563.42
08/18/2022	PAYMENT	WINECUP INC CHECK NUM: 021179	$-1,281.73	$3,845.13
07/12/2022	BILL	WINECUP INC	$5,126.86	$5,126.86
03/04/2022	PAYMENT	WINECUP INC CHECK NUM: 20967	$-1,603.34	$0.00
01/11/2022	PAYMENT	WINECUP INC CHECK NUM: 20908	$-64.13	$1,603.34
12/20/2021	PAYMENT	WINECUP INC CHECK NUM: 20893	$-3,206.68	$1,667.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$64.13	$4,874.15
08/25/2021	PAYMENT	WINECUP INC CHECK NUM: 20736	$-1,603.35	$4,810.02
07/14/2021	BILL	WINECUP INC	$6,413.37	$6,413.37
03/02/2021	PAYMENT	WINECUP, INC CHECK NUM: 020506	$-1,436.94	$0.00
01/05/2021	PAYMENT	WINECUP, INC CHECK NUM: 020436	$-1,455.26	$1,436.94
11/02/2020	PAYMENT	WINECUP, INC. CHECK NUM: 020334	$-1,513.26	$2,892.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$58.20	$4,405.46
08/17/2020	PAYMENT	WINECUP INC CHECK NUM: 20227	$-1,455.28	$4,347.26
08/17/2020	PAYMENT	WINECUP INC CHECK NUM: 20227	$-0.20	$5,802.54
07/15/2020	BILL	WINECUP INC	$5,802.74	$5,802.74
02/28/2020	PAYMENT	WINECUP, INC CHECK NUM: 19878	$-1,443.57	$0.00
12/20/2019	PAYMENT	WINECUP INC CHECK NUM: 19773	$-1,443.57	$1,443.57
10/04/2019	PAYMENT	WINECUP INC CHECK NUM: 19629	$-1,443.57	$2,887.14
07/29/2019	PAYMENT	WINECUP INC CHECK NUM: 19526	$-1,443.57	$4,330.71
07/10/2019	BILL	WINECUP INC	$5,774.28	$5,774.28
02/14/2019	PAYMENT	WINECUP INC CHECK NUM: 19230	$-1,520.34	$0.00
12/14/2018	PAYMENT	WINECUP INC CHECK NUM: 19121	$-160.81	$1,520.34
12/06/2018	PAYMENT	WINECUP INC CHECK NUM: 19079	$-2,940.68	$1,681.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.81	$4,621.83
07/23/2018	PAYMENT	WINECUP INC CHECK NUM: 18870	$-1,520.37	$4,561.02
07/09/2018	BILL	WINECUP INC	$6,081.39	$6,081.39
04/12/2018	PAYMENT	WINECUP INC CHECK NUM: 18670	$-1,495.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.50	$1,495.05
01/02/2018	PAYMENT	WINECUP INC CHECK NUM: 18482	$-1,437.55	$1,437.55
09/22/2017	PAYMENT	WINECUP INC CHECK NUM: 18343	$-1,437.55	$2,875.10
07/26/2017	PAYMENT	WINECUP INC CHECK NUM: 18240	$-1,437.56	$4,312.65
07/07/2017	BILL	WINECUP INC	$5,750.21	$5,750.21
02/06/2017	PAYMENT	WINECUP INC CHECK NUM: 17269	$-58.46	$0.00
02/06/2017	PAYMENT	WINECUP INC CHECK NUM: 17270	$-1,461.59	$58.46
01/27/2017	PAYMENT	WINECUP INC CHECK NUM: 17247	$-1,461.59	$1,520.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.46	$2,981.64
09/23/2016	PAYMENT	WINECUP INC CHECK NUM: 17078	$-1,461.59	$2,923.18
07/27/2016	PAYMENT	WINECUP INC CHECK NUM: 16978	$-1,461.62	$4,384.77
07/08/2016	BILL	WINECUP INC	$5,846.39	$5,846.39
02/11/2016	PAYMENT	WINECUP INC CHECK NUM: 16708	$-1,232.06	$0.00
12/04/2015	PAYMENT	WINECUP INC CHECK NUM: 16607	$-1,232.06	$1,232.06
09/22/2015	PAYMENT	WINECUP INC CHECK NUM: 16497	$-1,232.06	$2,464.12
07/24/2015	PAYMENT	WINECUP INC CHECK NUM: 16381	$-1,232.09	$3,696.18
07/08/2015	BILL	WINECUP INC	$4,928.27	$4,928.27
03/26/2015	PAYMENT	WINECUP INC CHECK NUM: 016173	$-3,997.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$216.73	$3,997.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$120.41	$3,780.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.16	$3,660.31
07/30/2014	PAYMENT	WINECUP INC CHECK NUM: 15752	$-1,204.06	$3,612.15
07/10/2014	BILL	WINECUP INC	$4,816.21	$4,816.21
04/01/2014	PAYMENT	WINECUP INC CHECK NUM: 15510	$-1,159.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.58	$1,159.11
10/11/2013	PAYMENT	WINECUP INC CHECK NUM: 15258	$-1,114.53	$1,114.53
08/27/2013	PAYMENT	WINECUP INC CHECK NUM: 15174	$-1,114.53	$2,229.06
07/29/2013	PAYMENT	WINECUP INC CHECK NUM: 15138	$-1,114.55	$3,343.59
07/16/2013	BILL	WINECUP INC	$4,458.14	$4,458.14
03/06/2013	PAYMENT	WINECUP INC CHECK NUM: 14879	$-991.27	$0.00
12/20/2012	PAYMENT	WINECUP INC CHECK NUM: 14760	$-991.27	$991.27
10/10/2012	PAYMENT	WINECUP INC CHECK NUM: 14632	$-991.27	$1,982.54
07/27/2012	PAYMENT	WINECUP INC CHECK NUM: 14510	$-991.27	$2,973.81
07/10/2012	BILL	WINECUP INC	$3,965.08	$3,965.08
03/28/2012	PAYMENT	WINECUP INC CHECK NUM: 14333	$-983.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.83	$983.69
01/09/2012	PAYMENT	WINECUP INC CHECK NUM: 14241	$-945.86	$945.86
10/11/2011	PAYMENT	WINECUP INC CHECK NUM: 14093	$-945.86	$1,891.72
08/19/2011	PAYMENT	WINECUP INC CHECK NUM: 13995	$-945.89	$2,837.58
07/14/2011	BILL	WINECUP INC	$3,783.47	$3,783.47
02/16/2011	PAYMENT	WINECUP INC CHECK NUM: 13780	$-1,034.12	$0.00
12/16/2010	PAYMENT	WINECUP INC CHECK NUM: 13688	$-1,034.12	$1,034.12
10/08/2010	PAYMENT	WINECUP INC CHECK NUM: 13588	$-1,034.12	$2,068.24
08/03/2010	PAYMENT	WINECUP INC CHECK NUM: 13449	$-1,034.15	$3,102.36
07/14/2010	BILL	WINECUP INC	$4,136.51	$4,136.51
02/11/2010	PAYMENT	WINECUP INC CHECK NUM: 13207	$-994.88	$0.00
12/23/2009	PAYMENT	WINECUP INC CHECK NUM: 13127	$-994.88	$994.88
10/15/2009	PAYMENT	WINECUP INC CHECK NUM: 13007	$-994.88	$1,989.76
08/25/2009	PAYMENT	WINECUP INC CHECK NUM: 12914	$-994.89	$2,984.64
07/21/2009	BILL	WINECUP INC	$3,979.53	$3,979.53
02/19/2009	PAYMENT	WINECUP INC CHECK NUM: 12664	$-934.88	$0.00
01/06/2009	PAYMENT	WINECUP INC CHECK NUM: 12582	$-934.88	$934.88
09/17/2008	PAYMENT	WINECUP INC CHECK NUM: 12452	$-934.88	$1,869.76
08/14/2008	PAYMENT	WINECUP INC CHECK NUM: 12369	$-934.88	$2,804.64
07/14/2008	BILL	WINECUP INC	$3,739.52	$3,739.52
03/06/2008	PAYMENT	WINECUP INC CHECK NUM: 12123	$-989.74	$0.00
01/03/2008	PAYMENT	WINECUP INC CHECK NUM: 12039	$-989.70	$989.74
09/21/2007	PAYMENT	WINECUP INC CHECK NUM: 11931	$-989.70	$1,979.44
08/15/2007	PAYMENT	WINECUP INC CHECK NUM: 11859	$-989.69	$2,969.14
07/13/2007	BILL	WINECUP INC	$3,958.83	$3,958.83
03/06/2007	PAYMENT	WINECUP INC CHECK NUM: 11592	$-880.16	$0.00
01/05/2007	PAYMENT	WINECUP INC CHECK NUM: 11515	$-880.16	$880.16
10/06/2006	PAYMENT	WINECUP INC CHECK NUM: 11395	$-880.16	$1,760.32
08/04/2006	PAYMENT	WINECUP INC CHECK NUM: 11293	$-880.18	$2,640.48
07/19/2006	BILL	WINECUP INC	$3,520.66	$3,520.66
03/03/2006	PAYMENT	WINECUP INC CHECK NUM: 11057	$-747.31	$0.00
12/05/2005	PAYMENT	WINECUP INC CHECK NUM: 10940	$-747.31	$747.31
09/30/2005	PAYMENT	WINECUP INC CHECK NUM: 10839	$-747.31	$1,494.62
08/10/2005	PAYMENT	WINECUP INC CHECK NUM: 10743	$-747.34	$2,241.93
07/21/2005	BILL	WINECUP INC	$2,989.27	$2,989.27
03/08/2005	PAYMENT	@	$-746.23	$0.00
12/27/2004	PAYMENT	@	$-746.23	$746.23
10/05/2004	PAYMENT	@	$-746.23	$1,492.46
08/17/2004	PAYMENT	@	$-746.25	$2,238.69
07/01/2004	BILL	WINECUP INC @	$2,984.94	$2,984.94
02/25/2004	PAYMENT	@	$-749.28	$0.00
12/19/2003	PAYMENT	@	$-749.28	$749.28
12/15/2003	PAYMENT	@	$-749.28	$1,498.56
08/13/2003	PAYMENT	@	$-779.27	$2,247.84
07/01/2003	PENALTY	Penalty 03-04	$29.97	$3,027.11
07/01/2003	BILL	WINECUP INC @	$2,997.14	$2,997.14