Tax Account 016-162-30

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Owners

WIMSATT, JAMES M TR
2575 TRAILS END LN
RENO, NV 89511-0000

Account Summary

Account ID	016-162-30
Account Type	Real Estate
Location	68 MILES RD MOUND HOUSE
Balance	$1,866.00
Currently Due	$933.00

Account ID

016-162-30

Account Type

Real Estate

Location

68 MILES RD
MOUND HOUSE

Balance

$1,866.00

Currently Due

$933.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,734.14
Total	$3,734.14
Paid	$1,868.14
Balance	$1,866.00
Due	$933.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,734.14

Total

$3,734.14

Paid

$1,868.14

Balance

$1,866.00

Due

$933.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	$935.14	$0.00	$935.14	$935.14	$0.00
2	10/07/2024	10/17/2024	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
3	01/06/2025	01/16/2025	Past due	$933.00	$0.00	$933.00	$0.00	$933.00
4	03/03/2025	03/13/2025	Due	$933.00	$0.00	$933.00	$0.00	$1,866.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,457.69	$0.00	$3,457.69	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,973.96	$0.00	$2,973.96	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,936.40	$29.36	$2,965.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,913.15	$0.00	$2,913.15	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,730.29	$30.50	$2,760.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,600.32	$0.00	$2,600.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,495.56	$25.92	$2,521.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,432.37	$24.28	$2,456.65	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.00	.82	.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	JAMES WIMSATT PNP PNP - 164056956	$-933.00	$1,866.00
08/23/2024	PAYMENT	WIMSATT, JAMES M TR CHECK 9752	$-935.14	$2,799.00
07/16/2024	BILL	WIMSATT, JAMES M TR	$3,734.14	$3,734.14
03/11/2024	PAYMENT	WIMSATT, JAMES M CHECK 124	$-864.00	$0.00
01/05/2024	PAYMENT	WIMSATT, JAMES M CHECK 118	$-864.00	$864.00
10/09/2023	PAYMENT	WIMSATT, JAMES M TR CHECK 109	$-864.00	$1,728.00
09/07/2023	PAYMENT	WIMSATT, JAMES M CHECK 1709	$-865.69	$2,592.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected]	$-34.63	$3,457.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.63	$3,492.32
07/17/2023	BILL	WIMSATT, JAMES M TR	$3,457.69	$3,457.69
03/08/2023	PAYMENT	WIMSATT, JAMES M TR CHECK 1692	$-743.00	$0.00
01/13/2023	PAYMENT	WIMSATT, JAMES M TR CHECK 1682	$-743.00	$743.00
10/14/2022	PAYMENT	WIMSATT, JAMES M TR CHECK 1666	$-743.00	$1,486.00
08/25/2022	PAYMENT	WIMSATT, JAMES M TR CHECK 1664	$-744.96	$2,229.00
07/15/2022	BILL	WIMSATT, JAMES M TR	$2,973.96	$2,973.96
03/11/2022	PAYMENT	WIMSATT, JAMES M TR CHECK 1598	$-734.07	$0.00
01/18/2022	PAYMENT	JAMES M TR WIMSATT PNP PNP - 107050983	$-763.43	$734.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.36	$1,497.50
10/07/2021	PAYMENT	WIMSATT, JAMES M TR CHECK 1578	$-734.07	$1,468.14
08/30/2021	PAYMENT	WIMSATT, JAMES M TR CHECK 1573	$-734.19	$2,202.21
07/14/2021	BILL	WIMSATT, JAMES M TR	$2,936.40	$2,936.40
03/10/2021	PAYMENT	WIMSATT, JAMES M CHECK 1558	$-728.00	$0.00
01/08/2021	PAYMENT	WIMSATT, JAMES M TR CHECK 1554	$-728.00	$728.00
10/15/2020	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1548	$-728.00	$1,456.00
08/21/2020	PAYMENT	WIMSATT, JAMES M TR CHECK NUM: 1541	$-729.15	$2,184.00
07/09/2020	BILL	WIMSATT, JAMES M TR	$2,913.15	$2,913.15
03/27/2020	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1528	$-30.50	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$30.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.13	$29.50
03/06/2020	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1525	$-682.00	$28.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.09	$710.37
01/10/2020	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1520	$-682.00	$709.28
10/29/2019	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1516	$-682.00	$1,391.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.28	$2,073.28
08/23/2019	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1511	$-684.29	$2,046.00
07/10/2019	BILL	WIMSATT, JAMES M TR	$2,730.29	$2,730.29
03/08/2019	PAYMENT	WIMSATT, JAMES CHECK NUM: 1498	$-649.00	$0.00
01/08/2019	PAYMENT	WIMSATT, JAMES CHECK NUM: 1492	$-649.00	$649.00
10/10/2018	PAYMENT	WIMSATT, JAMES CHECK NUM: 1484	$-649.00	$1,298.00
08/22/2018	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1477	$-653.32	$1,947.00
07/10/2018	BILL	WIMSATT, JAMES M TR	$2,600.32	$2,600.32
03/05/2018	PAYMENT	WIMSATT, JAMES CHECK NUM: 1462	$-648.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.00	$648.92
01/03/2018	PAYMENT	WIMSATT, JAMES CHECK NUM: 1454	$-623.00	$647.92
10/30/2017	PAYMENT	WIMSATT, JAMES CHECK NUM: 1448	$-623.00	$1,270.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.92	$1,893.92
08/30/2017	PAYMENT	WIMSATT, JAMES CHECK NUM: 1438	$-626.56	$1,869.00
07/10/2017	BILL	WIMSATT, JAMES M TR	$2,495.56	$2,495.56
03/08/2017	PAYMENT	WIMSATT, JAMES CHECK NUM: 1408	$-607.00	$0.00
01/06/2017	PAYMENT	WIMSATT, JAMES CHECK NUM: 1394	$-731.28	$607.00
10/18/2016	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1379	$-507.00	$1,338.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.28	$1,845.28
08/16/2016	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1365	$-611.37	$1,821.00
07/11/2016	BILL	WIMSATT, JAMES M TR	$2,432.37	$2,432.37
03/04/2016	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1338	$-648.00	$0.00
01/12/2016	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1327	$-648.00	$648.00
10/15/2015	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1310	$-648.00	$1,296.00
08/25/2015	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1304	$-649.02	$1,944.00
07/07/2015	BILL	WIMSATT, JAMES M TR	$2,593.02	$2,593.02
03/05/2015	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1258	$-652.00	$0.00
01/07/2015	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1240	$-652.00	$652.00
10/13/2014	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1216	$-652.00	$1,304.00
08/26/2014	PAYMENT	WINSATT, JAMES M CHECK NUM: 1204	$-653.56	$1,956.00
07/08/2014	BILL	WIMSATT, JAMES M TR	$2,609.56	$2,609.56
03/11/2014	PAYMENT	JAMES WIMSATT CHECK NUM: 1148	$-626.00	$0.00
01/09/2014	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1129	$-626.00	$626.00
10/14/2013	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1112	$-626.00	$1,252.00
08/22/2013	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1092	$-629.24	$1,878.00
07/08/2013	BILL	WIMSATT, JAMES M TR	$2,507.24	$2,507.24
03/06/2013	PAYMENT	WIMSATT, JAMES CHECK NUM: 1048	$-24.04	$0.00
03/06/2013	PAYMENT	WIMSATT, JAMES CHECK NUM: 1047	$-601.00	$24.04
01/23/2013	PAYMENT	WIMSATT, JAMES CHECK NUM: 1039	$-601.00	$625.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.04	$1,226.04
10/10/2012	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1025	$-601.00	$1,202.00
08/23/2012	PAYMENT	JAMES WIMSATT CHECK NUM: 1012	$-603.21	$1,803.00
07/10/2012	BILL	WIMSATT, JAMES M TR	$2,406.21	$2,406.21
03/06/2012	PAYMENT	WIMSATT, JAMES M. CHECK NUM: 979	$-624.00	$0.00
01/10/2012	PAYMENT	JAMES WIMSATT CHECK NUM: 961	$-624.00	$624.00
10/11/2011	PAYMENT	JAMES WIMSATT CHECK NUM: 928	$-624.00	$1,248.00
08/17/2011	PAYMENT	WIMSATT, JAMES M CHECK NUM: 911	$-625.40	$1,872.00
07/08/2011	BILL	WIMSATT, JAMES M TR	$2,497.40	$2,497.40
03/04/2011	PAYMENT	JAMES WOMSASTT CHECK NUM: 853	$-640.00	$0.00
01/05/2011	PAYMENT	WIMSATT, JAMES M CHECK BANK: 0 NUM: 814	$-640.00	$640.00
10/12/2010	PAYMENT	WIMSATT, JAMES M CHECK BANK: 94-169 NUM: 768	$-640.00	$1,280.00
08/16/2010	PAYMENT	WIMSATT, JAMES M CHECK BANK: 94-169 NUM: 730	$-640.96	$1,920.00
07/08/2010	BILL	WIMSATT, JAMES M TR	$2,560.96	$2,560.96
03/04/2010	PAYMENT	JAMES M. WIMSATT CHECK BANK: 94-178 NUM: 1395	$-629.00	$0.00
01/11/2010	PAYMENT	JAMES WIMSATT CHECK BANK: 94-178 NUM: 1356	$-629.00	$629.00
10/13/2009	PAYMENT	WIMSATT, JAMES M CHECK BANK: 94-178 NUM: 1305	$-629.00	$1,258.00
10/13/2009	ADJUST	POSTED INCORRECTLY BANK: 94-178 NUM: 1305	$629.00	$1,887.00
10/13/2009	VOID	WIMSATT, JAMES M TR CHECK BANK: 94-178 NUM: 1305	$-629.00	$1,258.00
08/20/2009	PAYMENT	WIMSATT, JAMES M. CHECK BANK: 94-178 NUM: 1272	$-633.50	$1,887.00
07/06/2009	BILL	WIMSATT, JAMES M TR	$2,520.50	$2,520.50
03/10/2009	PAYMENT	WIMSATT, JAMES CHECK BANK: 94-178 NUM: 1171	$-583.00	$0.00
01/15/2009	PAYMENT	WIMSATT, JAMES CHECK BANK: 94-178 NUM: 1126	$-583.00	$583.00
10/16/2008	PAYMENT	WIMSATT, JAMES CHECK BANK: 94-178 NUM: 1064	$-583.00	$1,166.00
08/22/2008	PAYMENT	WIMSATT, JAMES M CHECK BANK: 94-178 NUM: 1047	$-584.81	$1,749.00
07/15/2008	BILL	WTD ENTERPRISES	$2,333.81	$2,333.81
03/04/2008	PAYMENT	JAMES WIMSATT CORK: D BANK: CREDIT CARD NUM: MC	$-547.00	$0.00
01/15/2008	PAYMENT	JAMES WIMSATT CHECK BANK: 94-178 NUM: 5677	$-547.00	$547.00
10/11/2007	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4675	$-547.00	$1,094.00
08/13/2007	PAYMENT	W T D ENTERPRISES CHECK BANK: 94-7074 NUM: 4661	$-550.79	$1,641.00
07/12/2007	BILL	WTD ENTERPRISES	$2,191.79	$2,191.79
03/08/2007	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4605	$-507.00	$0.00
01/09/2007	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4545	$-507.00	$507.00
10/12/2006	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4510	$-507.00	$1,014.00
08/29/2006	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4493	$-508.26	$1,521.00
07/12/2006	BILL	WTD ENTERPRISES	$2,029.26	$2,029.26
03/14/2006	PAYMENT	MILES, JOHN CHECK BANK: 94-0172 NUM: 3218	$-86.00	$0.00
01/12/2006	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-0172 NUM: 3194	$-86.00	$86.00
10/13/2005	PAYMENT	MILES, JOHN CHECK BANK: 94-0172 NUM: 3169	$-86.00	$172.00
08/23/2005	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-0172 NUM: 3149	$-87.54	$258.00
07/15/2005	BILL	MILES, JOHN D	$345.54	$345.54
04/27/2005	PAYMENT	MILES, JOHN D CHECK BANK: 94-0172 NUM: 3111	$-397.05	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.16	$397.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.55	$372.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.66	$357.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.49	$348.68
07/08/2004	BILL	MILES, JOHN D	$345.19	$345.19
05/28/2004	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 2015	$-10.00	$0.00
05/10/2004	PAYMENT	JOHN MILES CHECK BANK: 94-172 NUM: 2003	$-243.21	$10.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$253.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.11	$248.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.71	$233.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.40	$223.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$217.99
07/18/2003	BILL	MILES, JOHN D	$215.83	$215.83