Tax Account 010-650-002

Print Page · · Payments Cart · New Search

Owners

WINECUP INC
PO BOX 234
OAKLEY, ID 83346-0234

Account Summary

Account ID	010-650-002
Account Type	Real Estate
Location	0 TWP 46N RGE 69E MDB&M
Balance	$688.69
Currently Due	$0.00

Account ID

010-650-002

Account Type

Real Estate

Location

0 TWP 46N RGE 69E MDB&M

Balance

$688.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.58
Total	$892.58
Paid	$203.89
Balance	$688.69
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$892.58

Total

$892.58

Paid

$203.89

Balance

$688.69

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	$203.89	$0.00	$203.89	$203.89	$0.00
2	10/07/2024	10/17/2024	Due	$229.56	$0.00	$229.56	$0.00	$229.56
3	01/06/2025	01/16/2025	Due	$229.56	$0.00	$229.56	$0.00	$459.12
4	03/03/2025	03/13/2025	Due	$229.57	$0.00	$229.57	$0.00	$688.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.19	$7.54	$761.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$698.32	$6.98	$705.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$653.17	$6.53	$659.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$618.54	$6.19	$624.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$597.06	$0.00	$597.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$567.55	$5.68	$573.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$487.81	$4.88	$492.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$460.62	$4.61	$465.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$432.91	$0.00	$432.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$402.70	$32.22	$434.92	$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	$-203.89	$688.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.07	$892.58
08/30/2024	ADJUSTMENT	WINECUP INC CHECK 22115 VOIDED PAYMENT: 946943. REASON: AMENDMENT TO RE 2025	$203.89	$814.51
08/26/2024	PAYMENT	WINECUP INC CHECK 22115	$-203.89	$610.62
07/10/2024	BILL	WINECUP INC	$814.51	$814.51
02/21/2024	PAYMENT	WINECUP INC CHECK 21878	$-188.54	$0.00
12/21/2023	PAYMENT	WINECUP INC CHECK 21835	$-188.54	$188.54
12/07/2023	PAYMENT	WINECUP INC CHECK 21807	$-7.54	$377.08
11/13/2023	PAYMENT	WINECUP INC CHECK 21772	$-188.54	$384.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$573.16
08/22/2023	PAYMENT	WINECUP INC CHECK NUM: 021693	$-188.57	$565.62
07/12/2023	BILL	WINECUP INC	$754.19	$754.19
04/06/2023	PAYMENT	WINECUP INC CHECK NUM: 021466	$-6.98	$0.00
03/20/2023	PAYMENT	WINECUP INC CHECK NUM: 21443	$-174.58	$6.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.98	$181.56
12/19/2022	PAYMENT	WINECUP INC CHECK NUM: 21353	$-174.58	$174.58
10/05/2022	PAYMENT	WINECUP INC CHECK NUM: 21248	$-174.58	$349.16
08/18/2022	PAYMENT	WINECUP INC CHECK NUM: 021179	$-174.58	$523.74
07/12/2022	BILL	WINECUP INC	$698.32	$698.32
03/04/2022	PAYMENT	WINECUP INC CHECK NUM: 20967	$-163.29	$0.00
01/11/2022	PAYMENT	WINECUP INC CHECK NUM: 20908	$-6.53	$163.29
12/20/2021	PAYMENT	WINECUP INC CHECK NUM: 20893	$-326.58	$169.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.53	$496.40
08/25/2021	PAYMENT	WINECUP INC CHECK NUM: 20736	$-163.30	$489.87
07/14/2021	BILL	WINECUP INC	$653.17	$653.17
03/02/2021	PAYMENT	WINECUP, INC CHECK NUM: 020506	$-154.63	$0.00
01/05/2021	PAYMENT	WINECUP, INC CHECK NUM: 020436	$-154.63	$154.63
11/16/2020	PAYMENT	WINECUP, INC CHECK NUM: 20361	$-2.58	$309.26
11/02/2020	PAYMENT	WINECUP, INC. CHECK NUM: 020334	$-158.24	$311.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.19	$470.08
08/17/2020	PAYMENT	WINECUP INC CHECK NUM: 20227	$-154.65	$463.89
07/15/2020	BILL	WINECUP INC	$618.54	$618.54
02/28/2020	PAYMENT	WINECUP, INC CHECK NUM: 19878	$-149.26	$0.00
12/20/2019	PAYMENT	WINECUP INC CHECK NUM: 19773	$-149.26	$149.26
10/04/2019	PAYMENT	WINECUP INC CHECK NUM: 19629	$-149.26	$298.52
07/29/2019	PAYMENT	WINECUP INC CHECK NUM: 19526	$-149.28	$447.78
07/10/2019	BILL	WINECUP INC	$597.06	$597.06
02/14/2019	PAYMENT	WINECUP INC CHECK NUM: 19230	$-141.88	$0.00
12/14/2018	PAYMENT	WINECUP INC CHECK NUM: 19121	$-5.68	$141.88
12/06/2018	PAYMENT	WINECUP INC CHECK NUM: 19079	$-283.76	$147.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$431.32
07/23/2018	PAYMENT	WINECUP INC CHECK NUM: 18870	$-141.91	$425.64
07/09/2018	BILL	WINECUP INC	$567.55	$567.55
04/12/2018	PAYMENT	WINECUP INC CHECK NUM: 18670	$-126.83	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.88	$126.83
01/02/2018	PAYMENT	WINECUP INC CHECK NUM: 18482	$-121.95	$121.95
09/22/2017	PAYMENT	WINECUP INC CHECK NUM: 18343	$-121.95	$243.90
07/26/2017	PAYMENT	WINECUP INC CHECK NUM: 18240	$-121.96	$365.85
07/07/2017	BILL	WINECUP INC	$487.81	$487.81
02/06/2017	PAYMENT	WINECUP INC CHECK NUM: 17269	$-4.61	$0.00
02/06/2017	PAYMENT	WINECUP INC CHECK NUM: 17270	$-115.15	$4.61
01/27/2017	PAYMENT	WINECUP INC CHECK NUM: 17247	$-115.15	$119.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.61	$234.91
09/23/2016	PAYMENT	WINECUP INC CHECK NUM: 17078	$-115.15	$230.30
07/27/2016	PAYMENT	WINECUP INC CHECK NUM: 16978	$-115.17	$345.45
07/08/2016	BILL	WINECUP INC	$460.62	$460.62
02/11/2016	PAYMENT	WINECUP INC CHECK NUM: 16708	$-108.22	$0.00
12/04/2015	PAYMENT	WINECUP INC CHECK NUM: 16607	$-108.22	$108.22
09/22/2015	PAYMENT	WINECUP INC CHECK NUM: 16497	$-108.22	$216.44
07/24/2015	PAYMENT	WINECUP INC CHECK NUM: 16381	$-108.25	$324.66
07/08/2015	BILL	WINECUP INC	$432.91	$432.91
03/26/2015	PAYMENT	WINECUP INC CHECK NUM: 016173	$-334.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.12	$334.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.07	$316.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.03	$306.04
07/30/2014	PAYMENT	WINECUP INC CHECK NUM: 15752	$-100.69	$302.01
07/10/2014	BILL	WINECUP INC	$402.70	$402.70
04/01/2014	PAYMENT	WINECUP INC CHECK NUM: 15510	$-97.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.74	$97.13
10/11/2013	PAYMENT	WINECUP INC CHECK NUM: 15258	$-93.39	$93.39
08/27/2013	PAYMENT	WINECUP INC CHECK NUM: 15174	$-93.39	$186.78
07/29/2013	PAYMENT	WINECUP INC CHECK NUM: 15138	$-93.39	$280.17
07/16/2013	BILL	WINECUP INC	$373.56	$373.56
03/06/2013	PAYMENT	WINECUP INC CHECK NUM: 14879	$-86.55	$0.00
12/20/2012	PAYMENT	WINECUP INC CHECK NUM: 14760	$-86.55	$86.55
10/10/2012	PAYMENT	WINECUP INC CHECK NUM: 14632	$-86.55	$173.10
07/27/2012	PAYMENT	WINECUP INC CHECK NUM: 14510	$-86.56	$259.65
07/10/2012	BILL	WINECUP INC	$346.21	$346.21
03/28/2012	PAYMENT	WINECUP INC CHECK NUM: 14333	$-89.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.44	$89.32
01/09/2012	PAYMENT	WINECUP INC CHECK NUM: 14241	$-85.88	$85.88
10/11/2011	PAYMENT	WINECUP INC CHECK NUM: 14093	$-85.88	$171.76
08/19/2011	PAYMENT	WINECUP INC CHECK NUM: 13995	$-85.91	$257.64
07/14/2011	BILL	WINECUP INC	$343.55	$343.55
02/16/2011	PAYMENT	WINECUP INC CHECK NUM: 13780	$-89.77	$0.00
12/16/2010	PAYMENT	WINECUP INC CHECK NUM: 13688	$-89.77	$89.77
10/08/2010	PAYMENT	WINECUP INC CHECK NUM: 13588	$-89.77	$179.54
08/03/2010	PAYMENT	WINECUP INC CHECK NUM: 13449	$-89.80	$269.31
07/14/2010	BILL	WINECUP INC	$359.11	$359.11
02/11/2010	PAYMENT	WINECUP INC CHECK NUM: 13207	$-144.37	$0.00
12/23/2009	PAYMENT	WINECUP INC CHECK NUM: 13127	$-144.37	$144.37
10/15/2009	PAYMENT	WINECUP INC CHECK NUM: 13007	$-144.37	$288.74
08/25/2009	PAYMENT	WINECUP INC CHECK NUM: 12914	$-144.37	$433.11
07/21/2009	BILL	WINECUP INC	$577.48	$577.48
02/19/2009	PAYMENT	WINECUP INC CHECK NUM: 12664	$-159.70	$0.00
01/06/2009	PAYMENT	WINECUP INC CHECK NUM: 12582	$-159.70	$159.70
09/17/2008	PAYMENT	WINECUP INC CHECK NUM: 12452	$-159.70	$319.40
08/14/2008	PAYMENT	WINECUP INC CHECK NUM: 12369	$-159.70	$479.10
07/14/2008	BILL	WINECUP INC	$638.80	$638.80
03/06/2008	PAYMENT	WINECUP INC CHECK NUM: 12123	$-150.66	$0.00
01/03/2008	PAYMENT	WINECUP INC CHECK NUM: 12039	$-150.66	$150.66
09/21/2007	PAYMENT	WINECUP INC CHECK NUM: 11931	$-150.66	$301.32
08/15/2007	PAYMENT	WINECUP INC CHECK NUM: 11859	$-150.66	$451.98
07/13/2007	BILL	WINECUP INC	$602.64	$602.64
03/06/2007	PAYMENT	WINECUP INC CHECK NUM: 11592	$-141.59	$0.00
01/05/2007	PAYMENT	WINECUP INC CHECK NUM: 11515	$-141.59	$141.59
10/06/2006	PAYMENT	WINECUP INC CHECK NUM: 11395	$-141.59	$283.18
08/04/2006	PAYMENT	WINECUP INC CHECK NUM: 11293	$-141.61	$424.77
07/19/2006	BILL	WINECUP INC	$566.38	$566.38
03/03/2006	PAYMENT	WINECUP INC CHECK NUM: 11057	$-132.58	$0.00
12/05/2005	PAYMENT	WINECUP INC CHECK NUM: 10940	$-132.58	$132.58
09/30/2005	PAYMENT	WINECUP INC CHECK NUM: 10839	$-132.58	$265.16
08/10/2005	PAYMENT	WINECUP INC CHECK NUM: 10743	$-132.59	$397.74
07/21/2005	BILL	WINECUP INC	$530.33	$530.33
03/08/2005	PAYMENT	@	$-125.79	$0.00
12/27/2004	PAYMENT	@	$-125.79	$125.79
10/05/2004	PAYMENT	@	$-125.79	$251.58
08/17/2004	PAYMENT	@	$-125.79	$377.37
07/01/2004	BILL	WINECUP INC @	$503.16	$503.16
02/25/2004	PAYMENT	@	$-120.72	$0.00
12/19/2003	PAYMENT	@	$-120.72	$120.72
12/15/2003	PAYMENT	@	$-120.72	$241.44
08/13/2003	PAYMENT	@	$-125.56	$362.16
07/01/2003	PENALTY	Penalty 03-04	$4.83	$487.72
07/01/2003	BILL	WINECUP INC @	$482.89	$482.89