Tax Account 007-330-019

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Owners

WINES, CLAUDIA D TR
HC 64 BOX 35
DEETH, NV 89823-0035

(WINES LIVING TRUST)670273~~~~~

Account Summary

Account ID	007-330-019
Account Type	Real Estate
Location	1864 DENNIS FLAT RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-330-019

Account Type

Real Estate

Location

1864 DENNIS FLAT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.53
Total	$1,867.53
Paid	$1,867.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,867.53

Total

$1,867.53

Paid

$1,867.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.64	$0.00	$429.64	$429.64	$0.00
2	10/07/2024	10/17/2024	Paid	$479.29	$0.00	$479.29	$479.29	$0.00
3	01/06/2025	01/16/2025	Paid	$479.29	$0.00	$479.29	$479.29	$0.00
4	03/03/2025	03/13/2025	Paid	$479.31	$0.00	$479.31	$479.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.70	$0.00	$1,667.70	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,619.13	$0.00	$1,619.13	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,690.90	$0.00	$1,690.90	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,672.52	$0.00	$1,672.52	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,623.81	$0.01	$1,623.82	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,614.64	$0.00	$1,614.64	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,448.60	$0.00	$1,448.60	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$1,455.31	$0.00	$1,455.31	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$1,431.96	$0.00	$1,431.96	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$1,390.26	$0.00	$1,390.26	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	WINES LIVING TR EBOX WF - 024101803092697	$-149.81	$0.00
08/30/2024	PAYMENT	WINES LIVING TR SYS WF - 024081603098376 ORIG: EBOX	$-1,717.72	$149.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.81	$1,867.53
08/30/2024	ADJUSTMENT	WINES LIVING TR EBOX WF - 024081603098376 VOIDED PAYMENT: 940027. REASON: AMENDMENT TO RE 2025	$1,717.72	$1,717.72
08/16/2024	PAYMENT	WINES LIVING TR EBOX WF - 024081603098376	$-1,717.72	$0.00
07/10/2024	BILL	WINES, CLAUDIA D TR	$1,717.72	$1,717.72
08/17/2023	PAYMENT	WINES LIVING TR CHECK BANK: WF INTERNET NUM: 023081703066599	$-1,667.70	$0.00
07/12/2023	BILL	WINES, CLAUDIA D TR	$1,667.70	$1,667.70
08/12/2022	PAYMENT	WINES LIVING TR CHECK BANK: WF INTERNET NUM: 022081203109814	$-1,619.13	$0.00
07/12/2022	BILL	WINES, CLAUDIA D TR	$1,619.13	$1,619.13
08/13/2021	PAYMENT	WINES LIVING TR CHECK BANK: WF INTERNET NUM: 021081303140462	$-1,690.90	$0.00
07/14/2021	BILL	WINES, CLAUDIA D TR	$1,690.90	$1,690.90
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$0.00
08/13/2020	PAYMENT	WINES LIVING TR CHECK NUM: 020081303086036	$-418.13	$-0.01
08/13/2020	PAYMENT	WINES LIVING TR CHECK NUM: 020081303086036	$-418.13	$418.12
08/13/2020	PAYMENT	WINES LIVING TR CHECK NUM: 020081303086036	$-418.13	$836.25
08/13/2020	PAYMENT	WINES LIVING TR CHECK NUM: 020081303086036	$-418.13	$1,254.38
07/15/2020	BILL	WINES, CLAUDIA D TR	$1,672.52	$1,672.51
02/26/2020	PAYMENT	WINES LIVING TRUST CHECK NUM: ACH	$-405.95	$-0.01
12/30/2019	PAYMENT	WINES LIVING TR CHECK BANK: WF INTERNET NUM: 019123003126654	$-405.95	$405.94
10/04/2019	PAYMENT	WINES LIVING TR CHECK BANK: WF INTERNET NUM: 019100403199440	$-405.96	$811.89
08/15/2019	PAYMENT	WINES LIVING TR CHECK BANK: WF INTERNET NUM: 019081503100204	$-405.96	$1,217.85
07/10/2019	BILL	WINES, CLAUDIA D TR	$1,623.81	$1,623.81
08/17/2018	PAYMENT	WINES LIVING TR CHECK BANK: WF INTERNET NUM: 018081703070491	$-1,614.64	$0.00
07/09/2018	BILL	WINES, CLAUDIA D TR	$1,614.64	$1,614.64
08/14/2017	PAYMENT	WINES LIVING TR CHECK BANK: WF INTERNET NUM: 017081403058829	$-1,448.60	$0.00
07/07/2017	BILL	WINES, CLAUDIA D TR	$1,448.60	$1,448.60
07/19/2016	PAYMENT	WINES LIVING TR CHECK NUM: 4380	$-1,455.31	$0.00
07/08/2016	BILL	WINES, CLAUDIA D TR	$1,455.31	$1,455.31
08/18/2015	PAYMENT	WINES, CLAUDIA D CHECK NUM: 4338	$-1,431.96	$0.00
07/08/2015	BILL	WINES, CLAUDIA D TR	$1,431.96	$1,431.96
08/07/2014	PAYMENT	WINES, CLAUDIA D CHECK NUM: 4277	$-1,390.26	$0.00
07/10/2014	BILL	WINES, CLAUDIA D TR	$1,390.26	$1,390.26
08/09/2013	PAYMENT	CLAUDIA D WINES CHECK BANK: WF INTERNET NUM: 013080903082220	$-1,349.77	$0.00
07/16/2013	BILL	WINES, CLAUDIA D TR	$1,349.77	$1,349.77
08/16/2012	PAYMENT	WINES, CLAUDIA D CHECK NUM: 1020	$-1,310.45	$0.00
07/10/2012	BILL	WINES, CLAUDIA D	$1,310.45	$1,310.45
08/12/2011	PAYMENT	WINES, CLAUDIA D CHECK NUM: 3950	$-942.51	$0.00
07/14/2011	BILL	WINES, CLAUDIA D	$942.51	$942.51
08/18/2010	PAYMENT	WINES, CLAUDIA D CHECK NUM: 3862	$-915.07	$0.00
07/14/2010	BILL	WINES, CLAUDIA D	$915.07	$915.07
08/17/2009	PAYMENT	WINES, CLAUDIA D CHECK NUM: 4065	$-874.90	$0.00
07/21/2009	BILL	WINES, CLAUDIA D	$874.90	$874.90
08/15/2008	PAYMENT	WINES, CLAUDIA D CHECK NUM: 3974	$-717.91	$0.00
07/14/2008	BILL	WINES, CLAUDIA D	$717.91	$717.91
09/05/2007	PAYMENT	WINES, CLAUDIA D CHECK NUM: 3745	$-697.01	$0.00
07/13/2007	BILL	WINES, CLAUDIA D	$697.01	$697.01
09/21/2006	PAYMENT	CLAUDIA D WINES CHECK NUM: 3645	$-676.72	$0.00
09/21/2006	AMENDMENT	w/o penalty	$-6.77	$676.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.77	$683.49
07/19/2006	BILL	WINES, CLAUDIA D	$676.72	$676.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-164.25	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-164.25	$164.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-164.25	$328.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-164.27	$492.75
07/21/2005	BILL	WINES, CLAUDIA D	$657.02	$657.02
01/26/2005	PAYMENT	@	$-159.47	$0.00
01/03/2005	PAYMENT	@	$-159.47	$159.47
10/01/2004	PAYMENT	@	$-159.47	$318.94
08/16/2004	PAYMENT	@	$-159.47	$478.41
07/01/2004	BILL	WINES, CLAUDIA D @	$637.88	$637.88
02/26/2004	PAYMENT	@	$-160.20	$0.00
01/09/2004	PAYMENT	@	$-160.20	$160.20
10/05/2003	PAYMENT	@	$-160.20	$320.40
08/19/2003	PAYMENT	@	$-160.20	$480.60
07/01/2003	BILL	WINES, CLAUDIA D & GOR @	$640.80	$640.80