Tax Account 005-51D-033

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Owners

WINANS, JOHN BARTON TR ET AL
1171 CHAPARRAL CT
MINDEN, NV 89423-8862

WINANS, KATHERINE TR ET AL

WALLS, JANET TR ET AL

694706

Account Summary

Account ID	005-51D-033
Account Type	Real Estate
Location	0 ADOBE HEIGHTS DR
Balance	$0.00
Currently Due	$0.00

Account ID

005-51D-033

Account Type

Real Estate

Location

0 ADOBE HEIGHTS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.81
Total	$390.81
Paid	$390.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.81

Total

$390.81

Paid

$390.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$97.95	$0.00	$97.95	$97.95	$0.00
2	10/07/2024	10/17/2024	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
3	01/06/2025	01/16/2025	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
4	03/03/2025	03/13/2025	Paid	$97.62	$0.00	$97.62	$97.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.81	$0.00	$390.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$390.82	$59.13	$449.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$416.62	$62.50	$479.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$411.23	$0.00	$411.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$0.00	$410.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$0.00	$409.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$0.00	$372.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WINANS, J B OR KATHERINE CHECK 16189	$-390.81	$0.00
07/10/2024	BILL	WINANS, JOHN BARTON TR ET AL	$390.81	$390.81
07/25/2023	PAYMENT	WINANS, JB & KATHERINE CHECK NUM: 16060	$-390.81	$0.00
07/12/2023	BILL	WINANS, JOHN BARTON TR ET AL	$390.81	$390.81
04/11/2023	PAYMENT	WINANS, J.B. & KATHERINE CHECK NUM: 16035	$-449.95	$0.00
04/11/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.50	$449.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.36	$449.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.59	$422.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.77	$404.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.91	$394.73
07/12/2022	BILL	WINANS, JOHN BARTON TR ET AL	$390.82	$390.82
04/21/2022	PAYMENT	WINANS, J B & KATHERINE CHECK NUM: 15949	$-62.50	$0.00
04/08/2022	PAYMENT	WINANS, J B & KATHERINE CHECK NUM: 15948	$-416.62	$62.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.16	$479.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.75	$449.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.42	$431.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.17	$420.79
07/14/2021	BILL	WINANS, JOHN BARTON TR ET AL	$416.62	$416.62
07/30/2020	PAYMENT	WINANS, J B & KATHERINE CHECK NUM: 15741	$-411.23	$0.00
07/15/2020	BILL	WINANS, JOHN BARTON TR ET AL	$411.23	$411.23
07/30/2019	PAYMENT	WINANS, J.B. & KATHERINE CHECK NUM: 15610	$-410.94	$0.00
07/10/2019	BILL	WINANS, JOHN BARTON TR ET AL	$410.94	$410.94
07/26/2018	PAYMENT	WINANS, J.B. & KATHERINE CHECK NUM: 15494	$-409.48	$0.00
07/09/2018	BILL	WINANS, JOHN BARTON TR ET AL	$409.48	$409.48
08/02/2017	PAYMENT	WINANS, J.B. & KATHERINE CHECK NUM: 15356	$-373.17	$0.00
07/07/2017	BILL	WINANS, JOHN BARTON TR ET AL	$373.17	$373.17
08/02/2016	PAYMENT	WINANS, J B & KATHERINE CHECK NUM: 15213	$-373.14	$0.00
07/08/2016	BILL	WINANS, JOHN BARTON TR ET AL	$373.14	$373.14
07/28/2015	PAYMENT	WINANS, J B & WINANS, KATHERIN CHECK NUM: 15085	$-372.17	$0.00
07/08/2015	BILL	WINANS, JOHN BARTON TR ET AL	$372.17	$372.17
08/22/2014	PAYMENT	WINANS, J B &KATHERINE CHECK NUM: 14949	$-373.17	$0.00
07/10/2014	BILL	WINANS, JOHN BARTON &KATHERINE	$373.17	$373.17
07/24/2013	PAYMENT	WINANS, JOHN BARTON &KATHERINE CHECK NUM: 14770	$-372.17	$0.00
07/16/2013	BILL	WINANS, JOHN BARTON &KATHERINE	$372.17	$372.17
07/23/2012	PAYMENT	WINANS, J.B. & KATHERINE CHECK NUM: 14608	$-352.13	$0.00
07/10/2012	BILL	WINANS, JOHN BARTON &KATHERINE	$352.13	$352.13
08/10/2011	PAYMENT	WINANS, J.B. & KATHERINE CHECK NUM: 14416	$-330.63	$0.00
07/14/2011	BILL	WINANS, JOHN BARTON &KATHERINE	$330.63	$330.63
11/01/2010	PAYMENT	WINANS, J.B. & KATHERINE CHECK NUM: 14263	$-156.84	$0.00
08/26/2010	PAYMENT	WINANS, JOHN BARTON &KATHERINE CHECK NUM: 14238	$-156.84	$156.84
07/14/2010	BILL	WINANS, JOHN BARTON &KATHERINE	$313.68	$313.68
09/14/2009	PAYMENT	WINANS, JOHN BARTON &KATHERINE CHECK NUM: 14078	$-297.61	$0.00
07/21/2009	BILL	WINANS, JOHN BARTON &KATHERINE	$297.61	$297.61
08/28/2008	PAYMENT	WINANS, JOHN BARTON &KATHERINE CHECK NUM: 13871	$-297.61	$0.00
07/14/2008	BILL	WINANS, JOHN BARTON &KATHERINE	$297.61	$297.61
08/07/2007	PAYMENT	WINANS, JOHN BARTON &KATHERINE CHECK NUM: 13622	$-297.61	$0.00
07/13/2007	BILL	WINANS, JOHN BARTON &KATHERINE	$297.61	$297.61
09/06/2006	PAYMENT	WINANS, JOHN BARTON &KATHERINE CHECK NUM: 13390	$-297.49	$0.00
07/19/2006	BILL	WINANS, JOHN BARTON &KATHERINE	$297.49	$297.49
08/26/2005	PAYMENT	WINANS, JOHN BARTON &KATHERINE CHECK NUM: 13100	$-297.15	$0.00
07/21/2005	BILL	WINANS, JOHN BARTON &KATHERINE	$297.15	$297.15
09/22/2004	PAYMENT	@	$-223.20	$0.00
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$297.55	$297.55