Tax Account 009-221-03

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Owners

WINKLER, KENNETH & LAURA
910 DOLCE DR
SPARKS, NV 89434

WINKLER, LAURA

Account Summary

Account ID	009-221-03
Account Type	Real Estate
Location	21 WEST SIERRA VIEW DR SMITH
Balance	$1,564.00
Currently Due	$0.00

Account ID

009-221-03

Account Type

Real Estate

Location

21 WEST SIERRA VIEW DR
SMITH

Balance

$1,564.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,260.13
Total	$6,260.13
Paid	$4,696.13
Balance	$1,564.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,260.13

Total

$6,260.13

Paid

$4,696.13

Balance

$1,564.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,568.13	$0.00	$1,568.13	$1,568.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,564.00	$0.00	$1,564.00	$1,564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,564.00	$0.00	$1,564.00	$1,564.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,564.00	$0.00	$1,564.00	$0.00	$1,564.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,239.06	$84.72	$4,323.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$3.40	$249.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$344.97	$92.87	$437.84	$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	48.91	36.78	12.13	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2015-2016	S21	Weed Tax	8.33	8.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,564.00	$1,564.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,564.00	$3,128.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,568.13	$4,692.00
07/16/2024	BILL	WINKLER, KENNETH & LAURA	$6,260.13	$6,260.13
03/28/2024	PAYMENT	WORD OF TRUTH MINISTRIES CHECK 1009	$-1,102.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,102.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.36	$1,101.36
01/02/2024	PAYMENT	WINKLER, KENNETH & LAURA CHECK 1007	$-1,059.00	$1,059.00
12/05/2023	PAYMENT	WINKLER, KENNETH / WORD OF TRUTH MINISTRIES CHECK 1003	$-1,101.36	$2,118.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.36	$3,219.36
08/22/2023	PAYMENT	WORD OF TRUTH MINISTRIES CHECK 1001	$-1,061.06	$3,177.00
07/17/2023	BILL	WINKLER, KENNETH & LAURA	$4,238.06	$4,238.06
08/24/2022	PAYMENT	WINKLER, KENNETH & LAURA CHECK 3590	$-326.09	$0.00
07/15/2022	BILL	WINKLER, KENNETH & LAURA	$326.09	$326.09
03/04/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377430914	$-74.92	$0.00
01/05/2022	PAYMENT	CHRIS F SHEPPAR EC WF - 022010303173169	$-74.92	$74.92
10/08/2021	PAYMENT	CHRIS F SHEPPAR EC WF - 021100403189530	$-74.92	$149.84
08/16/2021	PAYMENT	CHRISTOPHER F ET AL SHEPPARD PNP PNP - 98786614	$-75.07	$224.76
07/14/2021	BILL	SHEPPARD, CHRISTOPHER F ET AL	$299.83	$299.83
02/22/2021	PAYMENT	CHRIS F SHEPPAR EC WF - 021022203140157	$-67.00	$0.00
12/22/2020	PAYMENT	CHRIS F SHEPPAR EC WF - 020122103134653	$-67.00	$67.00
10/02/2020	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 020100103285372	$-67.00	$134.00
08/06/2020	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 020080303241020	$-77.29	$201.00
07/09/2020	BILL	SHEPPARD, CHRISTOPHER F ET AL	$278.29	$278.29
08/04/2019	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 019073003174456	$-270.30	$0.00
07/10/2019	BILL	SHEPPARD, CHRISTOPHER F ET AL	$270.30	$270.30
04/16/2019	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 019041203162517	$-63.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$63.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.40	$62.40
12/18/2018	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 018121703103184	$-60.00	$60.00
09/21/2018	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 018091703101089	$-60.00	$120.00
08/16/2018	PAYMENT	CHRIS F SHEPPAR CHECK BANK: WF INTERNET NUM: 018081503121001	$-66.37	$180.00
07/10/2018	BILL	SHEPPARD, CHRISTOPHER F ET AL	$246.37	$246.37
02/27/2018	PAYMENT	SHEPPARD, CHRISTOPHER F CHECK NUM: 5009	$-86.00	$0.00
12/19/2017	PAYMENT	SHEPPARD, CHRISTOPHER CHECK NUM: 5008	$-86.00	$86.00
09/26/2017	PAYMENT	SHEPPARD, CHRIS CHECK NUM: 5007	$-86.00	$172.00
08/16/2017	PAYMENT	SHEPPARD, CHRISTOPHER F ET AL CHECK NUM: 5006	$-100.52	$258.00
07/10/2017	BILL	SHEPPARD, CHRISTOPHER F ET AL	$358.52	$358.52
07/28/2016	PAYMENT	SHEPPARD, PETRA CHECK NUM: 90967620	$-785.56	$0.00
07/11/2016	BILL	SHEPPARD, CHRISTOPHER F ET AL	$347.72	$785.56
07/08/2016	INTEREST	Monthly Interest	$2.87	$437.84
07/01/2016	INTEREST	Monthly Interest	$2.87	$434.97
06/01/2016	INTEREST	Monthly Interest	$28.75	$432.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$403.35
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$401.66
04/04/2016	PENALTY	POSTAGE	$1.00	$398.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.15	$397.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.66	$373.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.85	$357.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$348.69
07/07/2015	BILL	SHEPPARD, CHRISTOPHER F ET AL	$344.97	$344.97
07/31/2014	PAYMENT	SHEPPARD, PETRA CHECK NUM: 41256273	$-342.38	$0.00
07/08/2014	BILL	SHEPPARD, CHRISTOPHER F ET AL	$342.38	$342.38
07/29/2013	PAYMENT	SHEPPARD, PETRA CHECK NUM: 94939760	$-424.95	$0.00
07/08/2013	BILL	SHEPPARD, CHRISTOPHER F ET AL	$424.95	$424.95
07/24/2012	PAYMENT	CHRISTOPHER SHEPPARD CORK: D BANK: PNP INTERNET NUM: 8542483	$-633.96	$0.00
07/10/2012	BILL	SHEPPARD, CHRISTOPHER F ET AL	$633.96	$633.96
08/09/2011	PAYMENT	SHEPPARD, PETRA CHECK NUM: 1415224	$-314.18	$0.00
07/08/2011	BILL	SHEPPARD, CHRISTOPHER F ET AL	$314.18	$314.18
02/14/2011	PAYMENT	SHEPPARD, CHRISTOPHER F ET AL CHECK NUM: 5424	$-151.00	$0.00
12/13/2010	PAYMENT	SHEPPARD, PETRA CHECK BANK: 7002/3122 NUM: 5421	$-151.00	$151.00
09/17/2010	PAYMENT	SHEPPARD, PETRA CHECK BANK: 7002/3122 NUM: 5419	$-151.00	$302.00
08/03/2010	PAYMENT	SHEPPARD, PETRA CHECK BANK: 70-2382 NUM: 41144662	$-168.74	$453.00
07/08/2010	BILL	SHEPPARD, CHRISTOPHER F ET AL	$621.74	$621.74
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-126.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-126.00	$126.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-126.00	$252.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-145.68	$378.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$523.68	$523.68
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-116.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-116.00	$116.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-116.00	$232.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-144.50	$348.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$492.50	$492.50
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-108.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-108.00	$108.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-108.00	$216.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-132.67	$324.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$456.67	$456.67
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-100.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-100.00	$100.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-100.00	$200.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-124.59	$300.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$424.59	$424.59
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-92.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-92.00	$92.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-92.00	$184.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05