Tax Account 037-016-001

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Owners

WINKLER, EDWARD SHAWN ET AL
410 KITTRIDGE CANYON RD UNIT 13
ELKO, NV 89801-4639

Account Summary

Account ID	037-016-001
Account Type	Real Estate
Location	2161 KIOWA AVE
Balance	$1,627.10
Currently Due	$628.63

Account ID

037-016-001

Account Type

Real Estate

Location

2161 KIOWA AVE

Balance

$1,627.10

Currently Due

$628.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.30
Total	$1,310.29
Paid	$0.00
Balance	$1,310.29
Due	$628.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,298.30

Total

$1,310.29

Paid

$0.00

Balance

$1,310.29

Due

$628.63

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$299.83	$11.99	$299.83	$0.00	$628.63
2	10/07/2024	10/17/2024	Due	$332.82	$0.00	$332.82	$0.00	$961.45
3	01/06/2025	01/16/2025	Due	$332.82	$0.00	$332.82	$0.00	$1,294.27
4	03/03/2025	03/13/2025	Due	$332.83	$0.00	$332.83	$0.00	$1,627.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,163.67	$41.92	$896.04	$316.81	$316.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,129.83	$90.39	$1,220.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,096.95	$10.97	$1,107.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,064.39	$37.19	$1,101.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,047.71	$10.48	$1,058.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,026.78	$10.27	$1,037.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$947.81	$9.48	$957.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$920.19	$50.61	$970.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$892.45	$0.00	$892.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$769.46	$15.39	$784.85	$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	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.49
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.42	$1,627.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.79	$1,624.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.99	$1,524.89
07/10/2024	BILL	WINKLER, EDWARD SHAWN ET AL	$1,198.51	$1,512.90
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.42	$314.39
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.42	$311.97
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$309.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$302.55
02/23/2024	PAYMENT	WINKLER, E SHAWN CARD	$-302.55	$290.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$593.46
10/12/2023	PAYMENT	E WINKLER CHECK OPCC	$-290.91	$581.82
10/09/2023	PAYMENT	EDWARD WINKLER CHECK OPCC	$-302.58	$872.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$1,175.31
07/12/2023	BILL	WINKLER, EDWARD SHAWN ET AL	$1,163.67	$1,163.67
01/19/2023	PAYMENT	WINKLER, EDWARD SHAWN CREDIT: D BANK: OP INTERNET NUM: 303018	$-1,220.22	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$50.84	$1,220.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.25	$1,169.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.30	$1,141.13
07/12/2022	BILL	WINKLER, EDWARD SHAWN ET AL	$1,129.83	$1,129.83
03/07/2022	PAYMENT	WINKLER, E CHECK BANK: WF INTERNET NUM: 022030723023427	$-274.23	$0.00
01/03/2022	PAYMENT	WINKLER, E CHECK BANK: WF INTERNET NUM: 022010323019289	$-274.23	$274.23
10/04/2021	PAYMENT	WINKLER, E CHECK BANK: WF INTERNET NUM: 021100423036406	$-274.23	$548.46
08/31/2021	PAYMENT	WINKLER, E CHECK BANK: WF INTERNET NUM: 021083123036583	$-285.23	$822.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.97	$1,107.92
07/14/2021	BILL	WINKLER, EDWARD SHAWN ET AL	$1,096.95	$1,096.95
05/14/2021	PAYMENT	ECT CASH	$-1.86	$0.00
12/28/2020	PAYMENT	E S WINKLER CHECK NUM: ACH	$-1,099.72	$1.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.56	$1,101.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.63	$1,075.02
07/15/2020	BILL	WINKLER, EDWARD SHAWN ET AL	$1,064.39	$1,064.39
03/11/2020	PAYMENT	WINKLER, EDWARD SHAWN CREDIT: D	$-261.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$261.92
01/06/2020	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-261.92	$261.92
11/12/2019	PAYMENT	WINKLER, EDWARD CREDIT: D	$-272.40	$523.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.48	$796.24
07/22/2019	PAYMENT	WINKLER, EDWARD CREDIT: D	$-261.95	$785.76
07/10/2019	BILL	WINKLER, EDWARD SHAWN ET AL	$1,047.71	$1,047.71
04/10/2019	PAYMENT	WINKLER, EDWARD SHAWN ET AL CREDIT: D	$-266.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.27	$266.95
01/15/2019	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-256.68	$256.68
10/01/2018	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-256.68	$513.36
07/09/2018	PAYMENT	WINKLER, EDWARD CREDIT: D	$-256.74	$770.04
07/09/2018	BILL	WINKLER, EDWARD SHAWN ET AL	$1,026.78	$1,026.78
03/09/2018	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-236.95	$0.00
01/09/2018	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-236.95	$236.95
11/03/2017	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-246.43	$473.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.48	$720.33
08/02/2017	PAYMENT	WINKLER, EDWARD SHAWN CREDIT: D	$-236.96	$710.85
07/07/2017	BILL	WINKLER, EDWARD SHAWN ET AL	$947.81	$947.81
04/07/2017	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-239.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.20	$239.24
01/17/2017	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-239.24	$230.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.20	$469.28
11/04/2016	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-492.32	$460.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.01	$952.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.20	$929.39
07/08/2016	BILL	WINKLER, EDWARD SHAWN ET AL	$920.19	$920.19
03/16/2016	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-223.11	$0.00
01/14/2016	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-223.11	$223.11
10/06/2015	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-223.11	$446.22
08/04/2015	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-223.12	$669.33
07/08/2015	BILL	WINKLER, EDWARD SHAWN ET AL	$892.45	$892.45
04/14/2015	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-200.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.69	$200.05
01/09/2015	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-192.36	$192.36
10/06/2014	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-192.36	$384.72
10/06/2014	ADJUSTMENT	CC NOT CHECK	$192.36	$577.08
10/06/2014	VOID	WINKLER, EDWARD SHAWN ET AL CASH	$-192.36	$384.72
09/02/2014	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-200.08	$577.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.70	$777.16
07/10/2014	BILL	WINKLER, EDWARD SHAWN ET AL	$769.46	$769.46
03/28/2014	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-900.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.81	$900.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.23	$845.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.57	$810.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.83	$790.79
07/16/2013	BILL	WINKLER, EDWARD SHAWN ET AL	$782.96	$782.96
03/13/2013	PAYMENT	WINKLER, E SHAWN CREDIT: D	$-398.98	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.82	$398.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.58	$391.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.58	$586.74
07/10/2012	BILL	WINKLER, EDWARD SHAWN ET AL	$782.32	$782.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.41	$192.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.41	$384.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.43	$577.23
07/14/2011	BILL	WINKLER, EDWARD SHAWN ET AL	$769.66	$769.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.11	$196.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.11	$392.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.12	$588.33
07/14/2010	BILL	WINKLER, EDWARD SHAWN ET AL	$784.45	$784.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.62	$200.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.62	$401.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.65	$601.86
07/21/2009	BILL	WINKLER, EDWARD SHAWN ET AL	$802.51	$802.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$196.43	$196.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.43	$196.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.43	$392.86
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105633	$-196.45	$589.29
07/14/2008	BILL	WINKLER, EDWARD & SHARLEEN	$785.74	$785.74
04/04/2008	PAYMENT	WINKLER, EDWARD & SHARLEEN CASH	$-179.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.39	$179.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.36	$171.14
10/19/2007	PAYMENT	WINKLER, SHAWN CASH	$-179.56	$167.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.39	$347.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.36	$338.95
07/13/2007	BILL	WINKLER, EDWARD & SHARLEEN	$335.59	$335.59
12/26/2006	PAYMENT	WINKLER, EDWARD & SHARLEEN CHECK NUM: 7707	$-338.82	$0.00
12/26/2006	AMENDMENT	PAID 50 CENTS TO MUCH	$0.50	$338.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$338.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.27	$330.15
07/19/2006	BILL	WINKLER, EDWARD & SHARLEEN	$326.88	$326.88
04/14/2006	PAYMENT	WINKLER, EDWARD & SHARLEEN CHECK NUM: MONEY OR	$-79.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.06	$79.57
12/30/2005	PAYMENT	WINKLER, EDWARD & SHARLEEN CHECK NUM: 502	$-240.27	$76.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.65	$316.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$309.13
07/21/2005	BILL	WINKLER, EDWARD & SHARLEEN	$306.07	$306.07
08/23/2004	PAYMENT	@	$-495.04	$0.00
08/23/2004	PAYMENT	BANKAMERICA HOUSING SE @	$-853.60	$495.04
07/01/2004	PENALTY	Penalty 04-05	$204.65	$1,348.64
07/01/2004	BILL	BANKAMERICA HOUSING SE @	$290.39	$1,143.99
07/01/2003	BILL	HARRIS, ROBERT H JR @	$293.17	$853.60
06/30/2003	BILL	Balance Forward @	$560.43	$560.43