Tax Account 010-880-001

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Owners

WINECUP INC
PO BOX 234
OAKLEY, ID 83346-0234

Account Summary

Account ID	010-880-001
Account Type	Real Estate
Location	0 TWP 47N RGE 70E MDB&M
Balance	$182.02
Currently Due	$62.26

$62.26 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $182.02 (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	$231.77
Total	$234.16
Paid	$52.14
Balance	$182.02
Due	$62.26
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$52.14	$0.00	$52.14	$52.14	$0.00
2	10/07/2024	10/17/2024	Past due	$59.87	$2.39	$59.87	$0.00	$62.26	Pay $62.26 Now
3	01/06/2025	01/16/2025	Due	$59.87	$0.00	$59.87	$0.00	$122.13	Pay $122.13 Now
4	03/03/2025	03/13/2025	Due	$59.89	$0.00	$59.89	$0.00	$182.02	Pay $182.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.26	$1.92	$194.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$178.01	$1.78	$179.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$164.83	$1.65	$166.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$156.09	$1.56	$157.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$150.68	$0.00	$150.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$143.24	$1.43	$144.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$123.11	$1.23	$124.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$116.24	$1.16	$117.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$109.24	$0.00	$109.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$101.62	$8.13	$109.75	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$182.02
08/30/2024	PAYMENT	WINECUP INC SYS 22115 ORIG: CHECK	$-52.14	$179.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.14	$231.77
08/30/2024	ADJUSTMENT	WINECUP INC CHECK 22115 VOIDED PAYMENT: 946941. REASON: AMENDMENT TO RE 2025	$52.14	$207.63
08/26/2024	PAYMENT	WINECUP INC CHECK 22115	$-52.14	$155.49
07/10/2024	BILL	WINECUP INC	$207.63	$207.63
02/21/2024	PAYMENT	WINECUP INC CHECK 21878	$-48.06	$0.00
12/21/2023	PAYMENT	WINECUP INC CHECK 21835	$-48.06	$48.06
12/07/2023	PAYMENT	WINECUP INC CHECK 21807	$-1.92	$96.12
11/13/2023	PAYMENT	WINECUP INC CHECK 21772	$-48.06	$98.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$146.10
08/22/2023	PAYMENT	WINECUP INC CHECK NUM: 021693	$-48.08	$144.18
07/12/2023	BILL	WINECUP INC	$192.26	$192.26
04/06/2023	PAYMENT	WINECUP INC CHECK NUM: 021466	$-1.78	$0.00
03/20/2023	PAYMENT	WINECUP INC CHECK NUM: 21443	$-44.50	$1.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.78	$46.28
12/19/2022	PAYMENT	WINECUP INC CHECK NUM: 21353	$-44.50	$44.50
10/05/2022	PAYMENT	WINECUP INC CHECK NUM: 21248	$-44.50	$89.00
08/18/2022	PAYMENT	WINECUP INC CHECK NUM: 021179	$-44.51	$133.50
07/12/2022	BILL	WINECUP INC	$178.01	$178.01
03/04/2022	PAYMENT	WINECUP INC CHECK NUM: 20967	$-41.20	$0.00
01/11/2022	PAYMENT	WINECUP INC CHECK NUM: 20908	$-1.65	$41.20
12/20/2021	PAYMENT	WINECUP INC CHECK NUM: 20893	$-82.40	$42.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.65	$125.25
08/25/2021	PAYMENT	WINECUP INC CHECK NUM: 20736	$-41.23	$123.60
07/14/2021	BILL	WINECUP INC	$164.83	$164.83
03/02/2021	PAYMENT	WINECUP, INC CHECK NUM: 020506	$-39.02	$0.00
01/05/2021	PAYMENT	WINECUP, INC CHECK NUM: 020436	$-39.02	$39.02
11/16/2020	PAYMENT	WINECUP, INC CHECK NUM: 20361	$-40.58	$78.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.56	$118.62
08/17/2020	PAYMENT	WINECUP INC CHECK NUM: 20227	$-39.03	$117.06
07/15/2020	BILL	WINECUP INC	$156.09	$156.09
02/28/2020	PAYMENT	WINECUP, INC CHECK NUM: 19878	$-37.67	$0.00
12/20/2019	PAYMENT	WINECUP INC CHECK NUM: 19773	$-37.67	$37.67
10/04/2019	PAYMENT	WINECUP INC CHECK NUM: 19629	$-37.67	$75.34
07/29/2019	PAYMENT	WINECUP INC CHECK NUM: 19526	$-37.67	$113.01
07/10/2019	BILL	WINECUP INC	$150.68	$150.68
02/14/2019	PAYMENT	WINECUP INC CHECK NUM: 19230	$-35.81	$0.00
12/14/2018	PAYMENT	WINECUP INC CHECK NUM: 19121	$-1.43	$35.81
12/06/2018	PAYMENT	WINECUP INC CHECK NUM: 19079	$-71.62	$37.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.43	$108.86
07/23/2018	PAYMENT	WINECUP INC CHECK NUM: 18870	$-35.81	$107.43
07/09/2018	BILL	WINECUP INC	$143.24	$143.24
04/12/2018	PAYMENT	WINECUP INC CHECK NUM: 18670	$-32.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.23	$32.00
01/02/2018	PAYMENT	WINECUP INC CHECK NUM: 18482	$-30.77	$30.77
09/22/2017	PAYMENT	WINECUP INC CHECK NUM: 18343	$-30.77	$61.54
07/26/2017	PAYMENT	WINECUP INC CHECK NUM: 18240	$-30.80	$92.31
07/07/2017	BILL	WINECUP INC	$123.11	$123.11
02/06/2017	PAYMENT	WINECUP INC CHECK NUM: 17269	$-1.16	$0.00
02/06/2017	PAYMENT	WINECUP INC CHECK NUM: 17270	$-29.06	$1.16
01/27/2017	PAYMENT	WINECUP INC CHECK NUM: 17247	$-29.06	$30.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.16	$59.28
09/23/2016	PAYMENT	WINECUP INC CHECK NUM: 17078	$-29.06	$58.12
07/27/2016	PAYMENT	WINECUP INC CHECK NUM: 16978	$-29.06	$87.18
07/08/2016	BILL	WINECUP INC	$116.24	$116.24
02/11/2016	PAYMENT	WINECUP INC CHECK NUM: 16708	$-27.31	$0.00
12/04/2015	PAYMENT	WINECUP INC CHECK NUM: 16607	$-27.31	$27.31
09/22/2015	PAYMENT	WINECUP INC CHECK NUM: 16497	$-27.31	$54.62
07/24/2015	PAYMENT	WINECUP INC CHECK NUM: 16381	$-27.31	$81.93
07/08/2015	BILL	WINECUP INC	$109.24	$109.24
03/26/2015	PAYMENT	WINECUP INC CHECK NUM: 016173	$-84.33	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.57	$84.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.54	$79.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.02	$77.22
07/30/2014	PAYMENT	WINECUP INC CHECK NUM: 15752	$-25.42	$76.20
07/10/2014	BILL	WINECUP INC	$101.62	$101.62
07/29/2013	PAYMENT	WINECUP INC CHECK NUM: 15138	$-94.27	$0.00
07/16/2013	BILL	WINECUP INC	$94.27	$94.27
07/27/2012	PAYMENT	WINECUP INC CHECK NUM: 14510	$-87.37	$0.00
07/10/2012	BILL	WINECUP INC	$87.37	$87.37
08/19/2011	PAYMENT	WINECUP INC CHECK NUM: 13995	$-86.55	$0.00
07/14/2011	BILL	WINECUP INC	$86.55	$86.55
08/03/2010	PAYMENT	WINECUP INC CHECK NUM: 13449	$-94.95	$0.00
07/14/2010	BILL	WINECUP INC	$94.95	$94.95
02/11/2010	PAYMENT	WINECUP INC CHECK NUM: 13207	$-42.05	$0.00
12/23/2009	PAYMENT	WINECUP INC CHECK NUM: 13127	$-42.05	$42.05
10/15/2009	PAYMENT	WINECUP INC CHECK NUM: 13007	$-42.05	$84.10
08/25/2009	PAYMENT	WINECUP INC CHECK NUM: 12914	$-42.05	$126.15
07/21/2009	BILL	WINECUP INC	$168.20	$168.20
02/19/2009	PAYMENT	WINECUP INC CHECK NUM: 12664	$-46.44	$0.00
01/06/2009	PAYMENT	WINECUP INC CHECK NUM: 12582	$-46.44	$46.44
09/17/2008	PAYMENT	WINECUP INC CHECK NUM: 12452	$-46.44	$92.88
08/14/2008	PAYMENT	WINECUP INC CHECK NUM: 12369	$-46.45	$139.32
07/14/2008	BILL	WINECUP INC	$185.77	$185.77
03/06/2008	PAYMENT	WINECUP INC CHECK NUM: 12123	$-43.81	$0.00
01/03/2008	PAYMENT	WINECUP INC CHECK NUM: 12039	$-43.81	$43.81
09/21/2007	PAYMENT	WINECUP INC CHECK NUM: 11931	$-43.81	$87.62
08/15/2007	PAYMENT	WINECUP INC CHECK NUM: 11859	$-43.82	$131.43
07/13/2007	BILL	WINECUP INC	$175.25	$175.25
03/06/2007	PAYMENT	WINECUP INC CHECK NUM: 11592	$-41.18	$0.00
01/05/2007	PAYMENT	WINECUP INC CHECK NUM: 11515	$-41.18	$41.18
10/06/2006	PAYMENT	WINECUP INC CHECK NUM: 11395	$-41.18	$82.36
08/04/2006	PAYMENT	WINECUP INC CHECK NUM: 11293	$-41.18	$123.54
07/19/2006	BILL	WINECUP INC	$164.72	$164.72
03/03/2006	PAYMENT	WINECUP INC CHECK NUM: 11057	$-38.55	$0.00
12/05/2005	PAYMENT	WINECUP INC CHECK NUM: 10940	$-38.55	$38.55
09/30/2005	PAYMENT	WINECUP INC CHECK NUM: 10839	$-38.55	$77.10
08/10/2005	PAYMENT	WINECUP INC CHECK NUM: 10743	$-38.57	$115.65
07/21/2005	BILL	WINECUP INC	$154.22	$154.22
03/08/2005	PAYMENT	@	$-36.58	$0.00
12/27/2004	PAYMENT	@	$-36.58	$36.58
10/05/2004	PAYMENT	@	$-36.58	$73.16
08/17/2004	PAYMENT	@	$-36.58	$109.74
07/01/2004	BILL	WINECUP INC @	$146.32	$146.32
02/25/2004	PAYMENT	@	$-35.63	$0.00
12/19/2003	PAYMENT	@	$-35.63	$35.63
12/15/2003	PAYMENT	@	$-35.63	$71.26
08/13/2003	PAYMENT	@	$-37.07	$106.89
07/01/2003	PENALTY	Penalty 03-04	$1.43	$143.96
07/01/2003	BILL	WINECUP INC @	$142.53	$142.53