Tax Account 010-660-002

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Owners

WINECUP INC
PO BOX 234
OAKLEY, ID 83346-0234

Account Summary

Account ID	010-660-002
Account Type	Real Estate
Location	0 TWP 47N RGE 69E MDB&M
Balance	$62.30
Currently Due	$31.15

$31.15 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $62.30 (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	$124.96
Total	$124.96
Paid	$62.66
Balance	$62.30
Due	$31.15
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	$31.51	$0.00	$0.00	$31.51	$31.51	$0.00
2	10/06/2025	10/16/2025	Paid	$31.15	$0.00	$0.00	$31.15	$31.15	$0.00
3	01/05/2026	01/15/2026	Due	$31.15	$0.00	$0.00	$31.15	$0.00	$31.15	Pay $31.15 Now
4	03/02/2026	03/12/2026	Due	$31.15	$0.00	$0.00	$31.15	$0.00	$62.30	Pay $62.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.05	$1.26	$0.00	$124.31	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$104.72	$1.05	$0.00	$105.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.96	$0.00	$0.00	$96.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$99.41	$0.00	$0.00	$99.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$100.72	$1.01	$0.00	$101.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$108.89	$0.00	$0.00	$108.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$117.21	$1.17	$0.00	$118.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$101.80	$1.02	$0.00	$102.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$96.14	$0.00	$0.00	$96.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$90.36	$0.00	$0.00	$90.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$84.07	$0.00	$0.00	$84.07	$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	$-31.15	$62.30
08/19/2025	PAYMENT	WINECUP INC CHECK 022517	$-31.51	$93.45
07/11/2025	BILL	WINECUP INC	$124.96	$124.96
03/20/2025	PAYMENT	WINECUP INC CHECK 22356	$-32.80	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$32.80
01/24/2025	PAYMENT	WINECUP INC CHECK 22304	$-63.08	$31.54
01/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-4.41	$94.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$99.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$95.88
08/30/2024	PAYMENT	WINECUP INC SYS 22115 ORIG: CHECK	$-28.43	$94.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.96	$123.05
08/30/2024	ADJUSTMENT	WINECUP INC CHECK 22115 VOIDED PAYMENT: 946942. REASON: AMENDMENT TO RE 2025	$28.43	$113.09
08/26/2024	PAYMENT	WINECUP INC CHECK 22115	$-28.43	$84.66
07/10/2024	BILL	WINECUP INC	$113.09	$113.09
02/21/2024	PAYMENT	WINECUP INC CHECK 21878	$-26.18	$0.00
12/21/2023	PAYMENT	WINECUP INC CHECK 21835	$-26.18	$26.18
12/07/2023	PAYMENT	WINECUP INC CHECK 21807	$-1.05	$52.36
11/13/2023	PAYMENT	WINECUP INC CHECK 21772	$-26.18	$53.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$79.59
08/22/2023	PAYMENT	WINECUP INC CHECK NUM: 021693	$-26.18	$78.54
07/12/2023	BILL	WINECUP INC	$104.72	$104.72
08/18/2022	PAYMENT	WINECUP INC CHECK NUM: 021179	$-96.96	$0.00
07/12/2022	BILL	WINECUP INC	$96.96	$96.96
08/25/2021	PAYMENT	WINECUP INC CHECK NUM: 20736	$-99.41	$0.00
07/14/2021	BILL	WINECUP INC	$99.41	$99.41
03/02/2021	PAYMENT	WINECUP, INC CHECK NUM: 020506	$-25.18	$0.00
01/05/2021	PAYMENT	WINECUP, INC CHECK NUM: 020436	$-25.18	$25.18
11/16/2020	PAYMENT	WINECUP, INC CHECK NUM: 20361	$-26.19	$50.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.01	$76.55
08/17/2020	PAYMENT	WINECUP INC CHECK NUM: 20227	$-25.18	$75.54
07/15/2020	BILL	WINECUP INC	$100.72	$100.72
02/28/2020	PAYMENT	WINECUP, INC CHECK NUM: 19878	$-27.22	$0.00
12/20/2019	PAYMENT	WINECUP INC CHECK NUM: 19773	$-27.22	$27.22
10/04/2019	PAYMENT	WINECUP INC CHECK NUM: 19629	$-27.22	$54.44
07/29/2019	PAYMENT	WINECUP INC CHECK NUM: 19526	$-27.23	$81.66
07/10/2019	BILL	WINECUP INC	$108.89	$108.89
02/14/2019	PAYMENT	WINECUP INC CHECK NUM: 19230	$-29.30	$0.00
12/14/2018	PAYMENT	WINECUP INC CHECK NUM: 19121	$-1.17	$29.30
12/06/2018	PAYMENT	WINECUP INC CHECK NUM: 19079	$-58.60	$30.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$89.07
07/23/2018	PAYMENT	WINECUP INC CHECK NUM: 18870	$-29.31	$87.90
07/09/2018	BILL	WINECUP INC	$117.21	$117.21
04/12/2018	PAYMENT	WINECUP INC CHECK NUM: 18670	$-26.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$26.47
01/02/2018	PAYMENT	WINECUP INC CHECK NUM: 18482	$-25.45	$25.45
09/22/2017	PAYMENT	WINECUP INC CHECK NUM: 18343	$-25.45	$50.90
07/26/2017	PAYMENT	WINECUP INC CHECK NUM: 18240	$-25.45	$76.35
07/07/2017	BILL	WINECUP INC	$101.80	$101.80
07/27/2016	PAYMENT	WINECUP INC CHECK NUM: 16978	$-96.14	$0.00
07/08/2016	BILL	WINECUP INC	$96.14	$96.14
07/24/2015	PAYMENT	WINECUP INC CHECK NUM: 16381	$-90.36	$0.00
07/08/2015	BILL	WINECUP INC	$90.36	$90.36
07/30/2014	PAYMENT	WINECUP INC CHECK NUM: 15752	$-84.07	$0.00
07/10/2014	BILL	WINECUP INC	$84.07	$84.07
07/29/2013	PAYMENT	WINECUP INC CHECK NUM: 15138	$-77.98	$0.00
07/16/2013	BILL	WINECUP INC	$77.98	$77.98
07/27/2012	PAYMENT	WINECUP INC CHECK NUM: 14510	$-72.27	$0.00
07/10/2012	BILL	WINECUP INC	$72.27	$72.27
08/19/2011	PAYMENT	WINECUP INC CHECK NUM: 13995	$-67.85	$0.00
07/14/2011	BILL	WINECUP INC	$67.85	$67.85
08/03/2010	PAYMENT	WINECUP INC CHECK NUM: 13449	$-64.36	$0.00
07/14/2010	BILL	WINECUP INC	$64.36	$64.36
08/25/2009	PAYMENT	WINECUP INC CHECK NUM: 12914	$-61.06	$0.00
07/21/2009	BILL	WINECUP INC	$61.06	$61.06
08/14/2008	PAYMENT	WINECUP INC CHECK NUM: 12369	$-56.69	$0.00
07/14/2008	BILL	WINECUP INC	$56.69	$56.69
08/15/2007	PAYMENT	WINECUP INC CHECK NUM: 11859	$-53.49	$0.00
07/13/2007	BILL	WINECUP INC	$53.49	$53.49
08/04/2006	PAYMENT	WINECUP INC CHECK NUM: 11293	$-50.27	$0.00
07/19/2006	BILL	WINECUP INC	$50.27	$50.27
08/10/2005	PAYMENT	WINECUP INC CHECK NUM: 10743	$-49.07	$0.00
07/21/2005	BILL	WINECUP INC	$49.07	$49.07
08/17/2004	PAYMENT	@	$-52.22	$0.00
07/01/2004	BILL	WINECUP INC @	$52.22	$52.22
08/13/2003	PAYMENT	@	$-48.10	$0.00
07/01/2003	BILL	WINECUP INC @	$48.10	$48.10