Tax Account 009-022-05

Print Page · · Payments Cart · New Search

Owners

WINANS, JACK DUKE ET AL TRS
105 SHARON DR
WELLINGTON, NV 89444-0000

WINANS, LEONA LOUISE TR

Account Summary

Account ID	009-022-05
Account Type	Real Estate
Location	105 SHARON DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-022-05

Account Type

Real Estate

Location

105 SHARON DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,698.62
Total	$3,698.62
Paid	$3,698.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,698.62

Total

$3,698.62

Paid

$3,698.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$926.62	$0.00	$926.62	$926.62	$0.00
2	10/07/2024	10/17/2024	Paid	$924.00	$0.00	$924.00	$924.00	$0.00
3	01/06/2025	01/16/2025	Paid	$924.00	$0.00	$924.00	$924.00	$0.00
4	03/03/2025	03/13/2025	Paid	$924.00	$0.00	$924.00	$924.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,592.53	$287.44	$3,879.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,486.56	$34.94	$3,521.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,354.55	$0.00	$3,354.55	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,257.48	$0.00	$3,257.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,163.22	$31.40	$3,194.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,066.97	$70.05	$3,137.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,019.60	$30.00	$3,049.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,942.90	$0.00	$2,942.90	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK 2855	$-3,698.62	$0.00
07/16/2024	BILL	WINANS, JACK DUKE ET AL TRS	$3,698.62	$3,698.62
02/16/2024	PAYMENT	WINANS, JACK DUKE CHECK 1072	$-3,879.97	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.67	$3,879.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.83	$3,718.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.94	$3,628.47
07/17/2023	BILL	WINANS, JACK DUKE ET AL TRS	$3,592.53	$3,592.53
09/08/2022	PAYMENT	JACK D WINANS PNP PNP - 120623095	$-3,521.50	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.94	$3,521.50
07/15/2022	BILL	WINANS, JACK DUKE ET AL TRS	$3,486.56	$3,486.56
10/06/2021	PAYMENT	JACK WINANS PNP PNP - 101405391	$-3,354.55	$0.00
07/14/2021	BILL	WINANS, JACK DUKE ET AL TRS	$3,354.55	$3,354.55
08/11/2020	PAYMENT	JACK WINANS CHECK BANK: PNP INTERNET NUM: 79496870	$-3,257.48	$0.00
07/09/2020	BILL	WINANS, JACK DUKE ET AL TRS	$3,257.48	$3,257.48
03/13/2020	PAYMENT	JACK WINANS CHECK BANK: PNP INTERNET NUM: 72624082	$-785.00	$0.00
01/07/2020	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 1068	$-785.00	$785.00
10/28/2019	PAYMENT	WINANS FAMILY TRUST CHECK NUM: 1065	$-816.40	$1,570.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.40	$2,386.40
08/13/2019	PAYMENT	WINANS, JACK CHECK NUM: 1063	$-808.22	$2,355.00
07/10/2019	BILL	WINANS, JACK DUKE ET AL TRS	$3,163.22	$3,163.22
03/29/2019	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 1060	$-832.05	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.57	$832.05
01/24/2019	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 1058	$-762.00	$792.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.48	$1,554.48
10/02/2018	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 1057	$-762.00	$1,524.00
08/22/2018	PAYMENT	WINANS, JACK DUKE CHECK NUM: 1054	$-780.97	$2,286.00
07/10/2018	BILL	WINANS, JACK DUKE ET AL TRS	$3,066.97	$3,066.97
01/03/2018	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 1047	$-780.00	$0.00
01/03/2018	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 1050	$-750.00	$780.00
11/28/2017	PAYMENT	WINANS, JACK D TRS CHECK NUM: 2792	$-750.00	$1,530.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.00	$2,280.00
08/17/2017	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 1045	$-769.60	$2,250.00
07/10/2017	BILL	WINANS, JACK DUKE ET AL TRS	$3,019.60	$3,019.60
02/27/2017	PAYMENT	WINANS, JACK DUKE TTEE CHECK NUM: 1043	$-731.00	$0.00
01/06/2017	PAYMENT	WINANS FAMILY TRUST CHECK NUM: 1042	$-731.00	$731.00
10/05/2016	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 1036	$-731.00	$1,462.00
08/18/2016	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 1033	$-749.90	$2,193.00
07/11/2016	BILL	WINANS, JACK DUKE ET AL TRS	$2,942.90	$2,942.90
02/29/2016	PAYMENT	WINANS, JACK D & LEONA CHECK NUM: 2756	$-730.00	$0.00
01/06/2016	PAYMENT	WINANS, JACK D CHECK NUM: 2750	$-730.00	$730.00
09/23/2015	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 2739	$-730.00	$1,460.00
07/28/2015	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 2735	$-743.87	$2,190.00
07/07/2015	BILL	WINANS, JACK DUKE ET AL TRS	$2,933.87	$2,933.87
02/20/2015	PAYMENT	WINANS, JACK D CHECK NUM: 2717	$-708.00	$0.00
12/26/2014	PAYMENT	DRAPER, MARY & WINANS, LEONA CHECK NUM: 4129	$-708.00	$708.00
09/18/2014	PAYMENT	DRAPER, MARY VAN WYK CHECK NUM: 4072	$-708.00	$1,416.00
07/25/2014	PAYMENT	DRAPER, MARY & WINANS, LEONA CHECK NUM: 4043	$-724.79	$2,124.00
07/08/2014	BILL	WINANS, JACK DUKE ET AL TRS	$2,848.79	$2,848.79
03/05/2014	PAYMENT	WINANS, JACK & LEONA CHECK NUM: 2645	$-688.00	$0.00
01/10/2014	PAYMENT	WINANS, JACK OR LEONA CHECK NUM: 2628	$-688.00	$688.00
10/04/2013	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 2586	$-688.00	$1,376.00
08/13/2013	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 2572	$-705.39	$2,064.00
07/08/2013	BILL	WINANS, JACK DUKE ET AL TRS	$2,769.39	$2,769.39
02/22/2013	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 2527	$-650.00	$0.00
01/02/2013	PAYMENT	WINANS, JACK D & LEONA CHECK NUM: 2509	$-650.00	$650.00
08/07/2012	PAYMENT	WINANS, LEONA & JACK CHECK NUM: 2467	$-1,323.52	$1,300.00
07/10/2012	BILL	WINANS, JACK DUKE ET AL TRS	$2,623.52	$2,623.52
02/29/2012	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 2432	$-715.00	$0.00
01/03/2012	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 3454	$-715.00	$715.00
10/10/2011	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 2384	$-715.00	$1,430.00
08/18/2011	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 2368	$-737.81	$2,145.00
07/08/2011	BILL	WINANS, JACK DUKE ET AL TRS	$2,882.81	$2,882.81
03/04/2011	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK NUM: 2325	$-716.00	$0.00
01/05/2011	PAYMENT	WINANS, JACK D & LEONA CHECK NUM: 2220	$-716.00	$716.00
10/07/2010	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 2304	$-716.00	$1,432.00
08/03/2010	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 2282	$-743.17	$2,148.00
07/08/2010	BILL	WINANS, JACK DUKE ET AL TRS	$2,891.17	$2,891.17
02/26/2010	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK BANK: 94-7074 NUM: 2195	$-695.00	$0.00
01/05/2010	PAYMENT	WINANS, JACK & LEONA CHECK BANK: 94-7074 NUM: 2180	$-695.00	$695.00
10/07/2009	PAYMENT	WINANS, JACK D/LEONA CHECK BANK: 94-7074 NUM: 2144	$-695.00	$1,390.00
08/12/2009	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK BANK: 94-7074 NUM: 2118	$-725.49	$2,085.00
07/06/2009	BILL	WINANS, JACK DUKE ET AL TRS	$2,810.49	$2,810.49
03/04/2009	PAYMENT	WINANS, JACK OR LEONA CHECK BANK: 94-7074 NUM: 2051	$-566.00	$0.00
01/09/2009	PAYMENT	WINANS, JACK OR LEONA CHECK BANK: 94-7074 NUM: 2036	$-566.00	$566.00
09/30/2008	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK BANK: 94-7074 NUM: 1992	$-566.00	$1,132.00
08/22/2008	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 1969	$-606.40	$1,698.00
07/15/2008	BILL	WINANS, JACK DUKE ET AL TRS	$2,304.40	$2,304.40
01/04/2008	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK BANK: 94-7074 NUM: 1887	$-1,100.00	$0.00
08/16/2007	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK BANK: 94-7074 NUM: 1830	$-1,136.60	$1,100.00
07/12/2007	BILL	WINANS, JACK DUKE ET AL TRS	$2,236.60	$2,236.60
03/02/2007	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK BANK: 90-78 NUM: 5082	$-534.00	$0.00
01/08/2007	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK BANK: 94-7074 NUM: 1731	$-534.00	$534.00
10/10/2006	PAYMENT	WINANS, JACK DUKE ET AL TRS CHECK BANK: 94-7074 NUM: 1680	$-534.00	$1,068.00
08/24/2006	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 1657	$-570.48	$1,602.00
07/12/2006	BILL	WINANS, JACK DUKE ET AL TRS	$2,172.48	$2,172.48
02/23/2006	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 1543	$-511.00	$0.00
12/15/2005	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 1504	$-511.00	$511.00
10/03/2005	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 1448	$-511.00	$1,022.00
08/11/2005	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 1425	$-532.59	$1,533.00
07/15/2005	BILL	WINANS, JACK D & LEONA	$2,065.59	$2,065.59
01/12/2005	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 1320	$-992.00	$0.00
07/23/2004	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 1233	$-1,009.54	$992.00
07/08/2004	BILL	WINANS, JACK D & LEONA	$2,001.54	$2,001.54
02/20/2004	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 1136	$-487.25	$0.00
12/19/2003	PAYMENT	WINANS, LEONA CHECK BANK: 94-7074 NUM: 1107	$-487.25	$487.25
09/29/2003	PAYMENT	WINANS, LEONA CHECK BANK: 94-7074 NUM: 1055	$-989.35	$974.50
09/29/2003	AMENDMENT	REMOVE PENALTY	$-20.08	$1,963.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.08	$1,983.93
07/18/2003	BILL	WINANS, JACK D & LEONA	$1,963.85	$1,963.85
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-460.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-460.00	$460.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-460.00	$920.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-477.03	$1,380.00
07/12/2002	BILL	WINANS, JACK D & LEONA	$1,857.03	$1,857.03
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-451.44	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-451.44	$451.44
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-451.44	$902.88
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-466.52	$1,354.32
07/12/2001	BILL	WINANS, JACK D & LEONA	$1,820.84	$1,820.84
03/01/2001	PAYMENT	OWENS, RODERICK G & SHIRLEY A CHECK BANK: 11-7000 NUM: 1051	$-412.11	$0.00
01/11/2001	PAYMENT	OWENS, RODERICK G & SHIRLEY A CHECK BANK: 90-78 NUM: 569	$-412.11	$412.11
10/05/2000	PAYMENT	OWENS, RODERICK G & SHIRLEY A CHECK BANK: 90-78 NUM: 556	$-412.11	$824.22
09/05/2000	PAYMENT	OWENS, RODERICK G & SHIRLEY A CHECK BANK: 90-78 NUM: 550	$-424.98	$1,236.33
07/17/2000	BILL	OWENS, RODERICK G & SHIRLEY A	$1,661.31	$1,661.31
03/09/2000	PAYMENT	OWENS, RODERICK G & SHIRLEY A CHECK BANK: 90-78 NUM: 526	$-432.03	$0.00
12/06/1999	PAYMENT	OWENS, RODERICK G & SHIRLEY A CHECK BANK: 90-78 NUM: 511	$-432.03	$432.03
09/30/1999	PAYMENT	OWENS, RODERICK G & SHIRLEY A CHECK BANK: 90-78 NUM: 501	$-432.03	$864.06
08/06/1999	PAYMENT	OWENS, RODERICK G & SHIRLEY A CHECK BANK: 90-3818 NUM: 350	$-444.91	$1,296.09
07/17/1999	BILL	OWENS, RODERICK G & SHIRLEY A	$1,741.00	$1,741.00
02/18/1999	PAYMENT	OWENS, RODERICK G. CHECK	$-432.55	$0.00
12/28/1998	PAYMENT	RODERICK OWENS CHECK	$-432.55	$432.55
09/24/1998	PAYMENT	OWENS, RODERICK CHECK	$-432.55	$865.10
08/04/1998	PAYMENT	OWENS, RODERICK CHECK	$-445.37	$1,297.65
07/13/1998	BILL	HALFORD, FOREST W & SANDRA J	$1,743.02	$1,743.02
02/27/1998	PAYMENT	HALFORD, FOREST W & SANDRA J CHECK	$-425.53	$0.00
01/06/1998	PAYMENT	HALFORD, FOREST W & SANDRA J CHECK	$-425.53	$425.53
10/08/1997	PAYMENT	HALFORD, FOREST W & SANDRA J CHECK	$-425.53	$851.06
08/22/1997	PAYMENT	HALFORD, FOREST W & SANDRA J CHECK	$-438.28	$1,276.59
07/14/1997	BILL	HALFORD, FOREST W & SANDRA J	$1,714.87	$1,714.87
02/28/1997	PAYMENT	HALFORD, FOREST W & SANDRA J	$-418.05	$0.00
01/14/1997	PAYMENT	HALFORD, FOREST W & SANDRA J	$-418.05	$418.05
10/15/1996	PAYMENT	HALFORD, FOREST W & SANDRA J	$-418.05	$836.10
08/28/1996	PAYMENT	HALFORD, FOREST W & SANDRA J	$-430.81	$1,254.15
07/18/1996	BILL	HALFORD, FOREST W & SANDRA J	$1,684.96	$1,684.96