Tax Account 006-520-059

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Owners

WINES, ANDREW PETER ET AL
PO BOX 281453
LAMOILLE, NV 89828-1453

WINES, KATHERINE MARIE ET AL

706024

Account Summary

Account ID	006-520-059
Account Type	Real Estate
Location	0 HOG TOMMY RD
Balance	$387.35
Currently Due	$8.94

Account ID

006-520-059

Account Type

Real Estate

Location

0 HOG TOMMY RD

Balance

$387.35

Currently Due

$8.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.35
Total	$747.35
Paid	$360.00
Balance	$387.35
Due	$8.94
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$747.35

Total

$747.35

Paid

$360.00

Balance

$387.35

Due

$8.94

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$179.76	$0.00	$179.76	$179.76	$0.00
2	10/07/2024	10/17/2024	Due	$189.18	$0.00	$189.18	$180.24	$8.94
3	01/06/2025	01/16/2025	Due	$189.18	$0.00	$189.18	$0.00	$198.12
4	03/03/2025	03/13/2025	Due	$189.23	$0.00	$189.23	$0.00	$387.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.94	$0.00	$652.94	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$631.21	$16.45	$647.66	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$643.66	$0.00	$643.66	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$620.95	$6.21	$627.16	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$579.09	$0.00	$579.09	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$584.16	$3.93	$588.09	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$459.82	$4.78	$464.60	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$444.01	$0.00	$444.01	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$310.69	$0.00	$310.69	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$234.35	$0.00	$234.35	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	293.01	143.05	149.96	3.46
2024-2025	S48	Lamoille Vly Wtr	76.39	37.31	39.08	.90
2023-2024	S31	Humboldt Water	253.95	253.95	.00	.00
2023-2024	S48	Lamoille Vly Wtr	76.39	76.39	.00	.00
2022-2023	S31	Humboldt Water	253.95	253.95	.00	.00
2022-2023	S48	Lamoille Vly Wtr	76.39	76.39	.00	.00
2021-2022	S31	Humboldt Water	253.95	253.95	.00	.00
2021-2022	S48	Lamoille Vly Wtr	76.39	76.39	.00	.00
2020-2021	S31	Humboldt Water	234.41	234.41	.00	.00
2020-2021	S48	Lamoille Vly Wtr	76.39	76.39	.00	.00
2019-2020	S31	Humboldt Water	214.88	214.88	.00	.00
2019-2020	S48	Lamoille Vly Wtr	58.76	58.76	.00	.00
2018-2019	S31	Humboldt Water	195.34	195.34	.00	.00
2018-2019	S48	Lamoille Vly Wtr	58.76	58.76	.00	.00
2017-2018	S31	Humboldt Water	117.20	117.20	.00	.00
2017-2018	S48	Lamoille Vly Wtr	58.76	58.76	.00	.00
2016-2017	S31	Humboldt Water	117.20	117.20	.00	.00
2016-2017	S48	Lamoille Vly Wtr	58.76	58.76	.00	.00
2015-2016	S48	Lamoille Vly Wtr	58.76	58.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KATHERINE WINES SYS WF - 024081018030085 ORIG: EBOX	$-360.00	$387.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.54	$747.35
08/30/2024	ADJUSTMENT	KATHERINE WINES EBOX WF - 024081018030085 VOIDED PAYMENT: 926767. REASON: AMENDMENT TO RE 2025	$360.00	$717.81
08/12/2024	PAYMENT	KATHERINE WINES EBOX WF - 024081018030085	$-360.00	$357.81
07/10/2024	BILL	WINES, ANDREW PETER ET AL	$717.81	$717.81
03/11/2024	PAYMENT	KATHRINE WINES ONLINE	$-163.22	$0.00
01/09/2024	PAYMENT	KATHI WINES ONLINE	$-162.50	$163.22
10/06/2023	PAYMENT	WINES, ANDY & KATHI CHECK 1743	$-164.00	$325.72
08/30/2023	PAYMENT	WINES ANDY & KATHI EBOX CK - 1563	$-163.22	$489.72
07/12/2023	BILL	WINES, ANDREW PETER ET AL	$652.94	$652.94
03/09/2023	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1515	$-168.00	$0.00
03/09/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$3.91	$168.00
01/19/2023	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1508	$-157.78	$164.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.31	$321.87
11/14/2022	PAYMENT	WINES, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 326490	$-161.88	$315.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.23	$477.44
08/19/2022	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1494	$-160.00	$471.21
07/12/2022	BILL	WINES, ANDREW PETER ET AL	$631.21	$631.21
03/10/2022	PAYMENT	WINES, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 673220	$-160.90	$0.00
01/12/2022	PAYMENT	WINES, KATHI CREDIT: D BANK: OP INTERNET NUM: 423100	$-160.90	$160.90
10/07/2021	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1359	$-160.90	$321.80
08/24/2021	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1355	$-160.96	$482.70
07/14/2021	BILL	WINES, ANDREW PETER ET AL	$643.66	$643.66
06/18/2021	PAYMENT	ECT CASH	$-6.18	$0.00
03/12/2021	PAYMENT	KATHERINE WINES CHECK NUM: ACH	$-154.48	$6.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.18	$160.66
01/08/2021	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1339	$-156.00	$154.48
10/12/2020	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1318	$-155.24	$310.48
08/25/2020	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1401	$-155.26	$465.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$620.98
07/15/2020	BILL	WINES, ANDREW PETER ET AL	$620.95	$620.95
03/04/2020	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1448	$-144.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$144.77
01/10/2020	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1441	$-144.77	$144.77
10/08/2019	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1428	$-144.77	$289.54
08/16/2019	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1310	$-144.78	$434.31
07/10/2019	BILL	WINES, ANDREW PETER ET AL	$579.09	$579.09
03/18/2019	PAYMENT	WINES, ANDY & KATHI CASH	$-3.93	$0.00
03/18/2019	AMENDMENT	ADJUSTED TO AMOUNT PAID	$3.93	$3.93
03/05/2019	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1300	$-142.10	$0.00
01/14/2019	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1295	$-146.03	$142.10
10/02/2018	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1480	$-146.03	$288.13
08/20/2018	PAYMENT	WINES, ANDI & KATHI CHECK NUM: 1468	$-150.00	$434.16
07/09/2018	BILL	WINES, ANDREW PETER ET AL	$584.16	$584.16
01/02/2018	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1285	$-229.90	$0.00
01/02/2018	ADJUSTMENT	Incorrect amt entered NUM: 1285	$229.90	$229.90
01/02/2018	VOID	WINES, ANDY & KATHI CHECK NUM: 1285	$-229.90	$0.00
11/13/2017	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1232	$-4.70	$229.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.18	$234.60
10/02/2017	PAYMENT	WINES, ANDREW & KATHI CHECK NUM: 1265	$-230.00	$234.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.60	$464.42
07/07/2017	BILL	WINES, ANDREW PETER ET AL	$459.82	$459.82
01/06/2017	PAYMENT	WINES, KATHI CREDIT: D BANK: OP INTERNET NUM: 412012	$-222.00	$0.00
08/24/2016	PAYMENT	WINES, ANDREW PETER & KATHI CHECK NUM: 1063	$-222.01	$222.00
07/08/2016	BILL	WINES, ANDREW PETER ET AL	$444.01	$444.01
01/15/2016	PAYMENT	WINES MRS, KATHERINE M CREDIT: D BANK: OP INTERNET NUM: 256239	$-155.34	$0.00
10/08/2015	PAYMENT	WINES MRS, KATHI M CREDIT: D BANK: OP INTERNET NUM: 433947	$-77.67	$155.34
08/11/2015	PAYMENT	WINES, ANDY & KATHI CHECK NUM: 1213	$-77.68	$233.01
07/08/2015	BILL	WINES, ANDREW PETER ET AL	$310.69	$310.69
08/20/2014	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 3863	$-234.35	$0.00
07/10/2014	BILL	STENINGER, REX & DOROTHY B TR	$234.35	$234.35
07/31/2013	PAYMENT	STENINGER RANCHING LLC CHECK NUM: 3707	$-217.39	$0.00
07/16/2013	BILL	STENINGER, REX & DOROTHY B TR	$217.39	$217.39
08/24/2012	PAYMENT	STENINGER, REX & DOROTHY B TR CHECK NUM: 3531	$-201.46	$0.00
07/10/2012	BILL	STENINGER, REX & DOROTHY B TR	$201.46	$201.46
09/26/2011	PAYMENT	STENINGER RANCHING CHECK NUM: 3355	$-191.05	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$191.05
07/14/2011	BILL	STENINGER, REX & DOROTHY B TR	$189.16	$189.16
08/24/2010	PAYMENT	STENINGER, REX & DOROTHY RANCH CHECK NUM: 3135	$-204.65	$0.00
07/14/2010	BILL	STENINGER, REX & DOROTHY B TR	$204.65	$204.65
08/26/2009	PAYMENT	STENINGER RANCHING CHECK NUM: 2933	$-206.25	$0.00
07/21/2009	BILL	STENINGER, REX & DOROTHY B TR	$206.25	$206.25