Tax Account 007-080-119

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Owners

WINES, JAMES B III TR ET AL
25 MARTELL PL
SPARKS, NV 89441-7505

WINES, KRISTINE A TR ET AL

(THE WINES FAMILY TRUST)

789068

Account Summary

Account ID	007-080-119
Account Type	Real Estate
Location	1901 WESTLUND DR
Balance	$885.60
Currently Due	$0.00

Account ID

007-080-119

Account Type

Real Estate

Location

1901 WESTLUND DR

Balance

$885.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.07
Total	$1,181.07
Paid	$295.47
Balance	$885.60
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

$1,181.07

Total

$1,181.07

Paid

$295.47

Balance

$885.60

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	$295.47	$0.00	$295.47	$295.47	$0.00
2	10/07/2024	10/17/2024	Due	$295.20	$0.00	$295.20	$0.00	$295.20
3	01/06/2025	01/16/2025	Due	$295.20	$0.00	$295.20	$0.00	$590.40
4	03/03/2025	03/13/2025	Due	$295.20	$0.00	$295.20	$0.00	$885.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.38	$0.00	$1,141.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,056.82	$0.72	$1,057.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$978.54	$0.00	$978.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$926.64	$0.00	$926.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$894.45	$0.00	$894.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$850.25	$0.00	$850.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$741.20	$0.00	$741.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$700.41	$0.00	$700.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$700.41	$0.00	$700.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$694.15	$0.03	$694.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S31	Humboldt Water	9.00	9.00	.00	.00
2016-2017	S31	Humboldt Water	9.00	9.00	.00	.00
2015-2016	S31	Humboldt Water	9.00	9.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	WINES, JAMES B III CHECK 7722	$-295.47	$885.60
07/10/2024	BILL	WINES, JAMES B III TR ET AL	$1,181.07	$1,181.07
03/14/2024	PAYMENT	WINES, JAMES B III & KRISTINE A CHECK 1129	$-285.34	$0.00
01/11/2024	PAYMENT	WINES, JAMES B III & KRISTINE A CHECK 1123	$-285.34	$285.34
10/04/2023	PAYMENT	WINES, JAMES B III CHECK 7661	$-285.34	$570.68
08/07/2023	PAYMENT	WINES, JAMES B III TR ET AL CHECK NUM: 1025	$-285.36	$856.02
07/12/2023	BILL	WINES, JAMES B III TR ET AL	$1,141.38	$1,141.38
03/08/2023	PAYMENT	WINES, JAMES B III & KRISTINE CHECK NUM: 1001	$-264.20	$0.00
12/22/2022	PAYMENT	WINES, JAMES B III & KRISTINE CHECK NUM: 1088	$-264.20	$264.20
10/27/2022	PAYMENT	WINES, JAMES B III CHECK NUM: 7596	$-18.72	$528.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.72	$547.12
09/28/2022	PAYMENT	WINES, JAMES B III & KRISTINE CHECK NUM: 1076	$-246.20	$546.40
08/09/2022	PAYMENT	WINES, JAMES B III CHECK NUM: 7582	$-264.22	$792.60
07/12/2022	BILL	WINES, JAMES B III TR ET AL	$1,056.82	$1,056.82
03/04/2022	PAYMENT	WINES, JAMES B III CHECK NUM: 7549	$-244.63	$0.00
01/04/2022	PAYMENT	WINES, JAMES B III CHECK NUM: 7531	$-244.63	$244.63
09/30/2021	PAYMENT	WINES, JAMES B III CHECK NUM: 7503	$-244.63	$489.26
08/19/2021	PAYMENT	WINES, JAMES B III CHECK NUM: 7484	$-244.65	$733.89
07/14/2021	BILL	WINES, JAMES B III TR ET AL	$978.54	$978.54
03/02/2021	PAYMENT	WINES, JAMES B III CHECK NUM: 7424	$-231.66	$0.00
01/07/2021	PAYMENT	WINES, JAMES B III CHECK NUM: 7403	$-231.66	$231.66
10/09/2020	PAYMENT	WINES, JAMES B III CHECK NUM: 7373	$-231.66	$463.32
08/25/2020	PAYMENT	WINES, JAMES B III CHECK NUM: 7350	$-231.66	$694.98
07/15/2020	BILL	WINES, JAMES B III & KRISTINE	$926.64	$926.64
03/04/2020	PAYMENT	WINES, JAMES B III CHECK NUM: 7289	$-223.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$223.61
12/23/2019	PAYMENT	WINES, JAMES B III CHECK NUM: 7265	$-223.61	$223.61
09/27/2019	PAYMENT	WINES, JAMES B III CHECK NUM: 7233	$-223.61	$447.22
08/16/2019	PAYMENT	WINES, JAMES B III CHECK NUM: 7218	$-223.62	$670.83
07/10/2019	BILL	WINES, JAMES B III & KRISTINE	$894.45	$894.45
02/26/2019	PAYMENT	WINES, JAMES B III CHECK NUM: 7147	$-212.56	$0.00
01/02/2019	PAYMENT	WINES, JAMES B III CHECK NUM: 7128	$-212.56	$212.56
09/10/2018	PAYMENT	WINES, JAMES B III CHECK NUM: 7074	$-212.56	$425.12
08/02/2018	PAYMENT	WINES, JAMES B III CHECK NUM: 7057	$-212.57	$637.68
07/09/2018	BILL	WINES, JAMES B III & KRISTINE	$850.25	$850.25
01/08/2018	PAYMENT	WINES, JAMES B III CHECK NUM: 6953	$-370.60	$0.00
08/03/2017	PAYMENT	WINES, JAMES B III CHECK NUM: 6870	$-370.60	$370.60
07/07/2017	BILL	WINES, JAMES B III & KRISTINE	$741.20	$741.20
01/04/2017	PAYMENT	WINES, JAMES B III CHECK NUM: 6750	$-350.20	$0.00
09/19/2016	PAYMENT	WINES, JAMES B III CHECK NUM: 6686	$-175.10	$350.20
08/18/2016	PAYMENT	WINES, JAMES B III CHECK NUM: 6670	$-175.11	$525.30
07/08/2016	BILL	WINES, JAMES B III & KRISTINE	$700.41	$700.41
12/22/2015	PAYMENT	WINES, JAMES B III CHECK NUM: 6558	$-350.20	$0.00
08/05/2015	PAYMENT	WINES, JAMES B III CHECK NUM: 6495	$-350.21	$350.20
07/08/2015	BILL	WINES, JAMES B III & KRISTINE	$700.41	$700.41
01/08/2015	PAYMENT	WINES, JAMES B III CHECK NUM: 6388	$-347.06	$0.00
01/08/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6298	$-347.12	$347.06
01/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6298	$347.12	$694.18
01/08/2015	AMENDMENT	Adjusted to amount paid	$0.03	$347.06
08/05/2014	VOID	WINES, JAMES B III CHECK NUM: 6298	$-347.12	$347.03
07/10/2014	BILL	WINES, JAMES B III & KRISTINE	$694.15	$694.15
01/17/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11016078	$-749.68	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.24	$749.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.35	$718.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.94	$701.09
07/16/2013	BILL	LOCKE, TIMOTHY & SONJA S	$694.15	$694.15
02/19/2013	PAYMENT	LOCKE, TIMOTHY & SONJA S CHECK NUM: 7019	$-173.83	$0.00
12/20/2012	PAYMENT	LOCKE, TIMOTHY & SONJA S CHECK NUM: 120	$-163.83	$173.83
08/16/2012	PAYMENT	LOCKE, TIMOTHY & SONJA S CHECK NUM: 3622	$-357.67	$337.66
07/10/2012	BILL	LOCKE, TIMOTHY & SONJA S	$695.33	$695.33
02/09/2012	PAYMENT	LOCKE, TIMOTHY & SONJA S CHECK NUM: 3575	$-7.73	$0.00
01/19/2012	PAYMENT	LOCKE, TIMOTHY & SONJA S CHECK NUM: 3566	$-340.62	$7.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.83	$348.35
10/05/2011	PAYMENT	LOCKE, TIMOTHY & SONJA CHECK NUM: 3528	$-170.81	$341.52
08/22/2011	PAYMENT	LOCKE, TIMOTHY & SONJA CHECK NUM: 3505	$-170.91	$512.33
07/14/2011	BILL	LOCKE, TIMOTHY & SONJA S	$683.24	$683.24
01/04/2011	PAYMENT	LOCKE, TIMOTHY & SONJA CHECK NUM: 3417	$-302.54	$0.00
08/23/2010	PAYMENT	LOCKE, TIMOTHY & SONJA S CHECK NUM: 3396	$-302.55	$302.54
07/14/2010	BILL	LOCKE, TIMOTHY & SONJA S	$605.09	$605.09
02/01/2010	PAYMENT	LOCKE, TIMOTHY & SONJA CHECK NUM: 3319	$-152.81	$0.00
01/19/2010	PAYMENT	SONJA LOCKE CHECK NUM: 3310	$-152.81	$152.81
08/13/2009	PAYMENT	GROSO, MAXINE J CHECK NUM: 1086	$-305.65	$305.62
07/21/2009	BILL	GROSO, MAXINE J	$611.27	$611.27
03/10/2009	PAYMENT	GROSO, MAXINE J CHECK NUM: 1054	$-152.63	$0.00
01/08/2009	PAYMENT	ERNEST & MAXINE GROSO CHECK NUM: 1044	$-311.37	$152.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.11	$464.00
09/04/2008	PAYMENT	THE EXEMPTION TR UNDER ERNEST CHECK NUM: 1021	$-152.66	$457.89
07/14/2008	BILL	GROSO, MAXINE J	$610.55	$610.55
03/05/2008	PAYMENT	GROSO, MAXINE J CHECK NUM: 2168	$-152.39	$0.00
01/11/2008	PAYMENT	GROSO, MAXINE J CHECK NUM: 2072	$-152.39	$152.39
10/01/2007	PAYMENT	GROSO, MAXINE J CHECK NUM: 1928	$-152.39	$304.78
07/30/2007	PAYMENT	GROSO, MAXINE J CHECK NUM: 1842	$-152.40	$457.17
07/13/2007	BILL	GROSO, MAXINE J	$609.57	$609.57
03/07/2007	PAYMENT	MAXINE J GROSO CHECK NUM: 1607	$-145.14	$0.00
11/01/2006	PAYMENT	FRIST AMERICAN TITLE CHECK NUM: 310308	$-145.14	$145.14
10/05/2006	PAYMENT	OLSON, ROBERT D CHECK NUM: 1669	$-145.14	$290.28
08/25/2006	PAYMENT	OLSON, ROBERT D CHECK NUM: 1884	$-145.14	$435.42
07/19/2006	BILL	OLSON, ROBERT D	$580.56	$580.56
03/30/2006	PAYMENT	OLSON, ROBERT D CHECK NUM: 167	$-666.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.59	$666.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.10	$626.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.50	$600.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.80	$585.69
07/21/2005	BILL	OLSON, ROBERT D	$579.89	$579.89