Tax Account 016-261-12

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Owners

WINTERS, JOHND N CO-TRS ET AL
P O BOX 2175
DAYTON, NV 89403-0000

WINTERS, KATHLEEN M CO-TR

Account Summary

Account ID	016-261-12
Account Type	Real Estate
Location	77 OPHIR MILL RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-261-12

Account Type

Real Estate

Location

77 OPHIR MILL RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,430.02
Total	$3,430.02
Paid	$3,430.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,430.02

Total

$3,430.02

Paid

$3,430.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$859.02	$0.00	$859.02	$859.02	$0.00
2	10/02/2023	10/13/2023	Paid	$857.00	$0.00	$857.00	$857.00	$0.00
3	01/02/2024	01/13/2024	Paid	$857.00	$0.00	$857.00	$857.00	$0.00
4	03/04/2024	03/15/2024	Paid	$857.00	$0.00	$857.00	$857.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,084.32	$0.00	$3,084.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,994.53	$0.00	$2,994.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,943.52	$0.00	$2,943.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,944.98	$0.00	$2,944.98	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,938.40	$0.00	$2,938.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,976.59	$0.00	$2,976.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,951.00	$0.00	$2,951.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/29/2024	PAYMENT	KATHLEEN GERBBER CHECK 1019	$-857.00	$0.00
01/03/2024	PAYMENT	WINTERS, JOHND N CO-TRS ET AL CHECK 1008	$-857.00	$857.00
10/02/2023	PAYMENT	GERBER, KATHLEEN CHECK 142	$-857.00	$1,714.00
09/05/2023	PAYMENT	GERBER, KATHLEEN CHECK 1069	$-859.02	$2,571.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-34.36	$3,430.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.36	$3,464.38
07/17/2023	BILL	WINTERS, JOHND N CO-TRS ET AL	$3,430.02	$3,430.02
08/21/2022	PAYMENT	WINTERS, JOHND & KATHLEEN CHECK 1015	$-3,084.32	$0.00
07/15/2022	BILL	WINTERS, JOHND N CO-TRS ET AL	$3,084.32	$3,084.32
08/24/2021	PAYMENT	WINTERS, JOHND & KATHLEEN TRST CHECK CK. 459	$-2,994.53	$0.00
07/14/2021	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,994.53	$2,994.53
08/07/2020	PAYMENT	WINTERS, JOHND N CO-TRS ET AL CHECK NUM: 440	$-2,943.52	$0.00
07/09/2020	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,943.52	$2,943.52
07/25/2019	PAYMENT	GERBER, KATHLEEN CHECK NUM: 430	$-2,944.98	$0.00
07/10/2019	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,944.98	$2,944.98
07/26/2018	PAYMENT	WINTERS, JOHND N CO-TRS ET AL CHECK NUM: 417	$-2,938.40	$0.00
07/10/2018	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,938.40	$2,938.40
08/10/2017	PAYMENT	WINTERS, JOHND N CO-TRS ET AL CHECK NUM: 395	$-2,976.59	$0.00
07/10/2017	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,976.59	$2,976.59
08/02/2016	PAYMENT	WINTERS, JOHND N CO-TRS ET AL CHECK NUM: 369	$-2,951.00	$0.00
07/11/2016	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,951.00	$2,951.00
07/22/2015	PAYMENT	WINTERS, JOHND N CO-TRS ET AL CHECK NUM: 327	$-2,959.20	$0.00
07/07/2015	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,959.20	$2,959.20
07/28/2014	PAYMENT	WINTERS, JOHND TR CHECK NUM: 303	$-2,928.80	$0.00
07/08/2014	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,928.80	$2,928.80
08/02/2013	PAYMENT	WINTERS, JOHND N DECEDENTS TR CHECK NUM: 279	$-2,843.43	$0.00
07/08/2013	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,843.43	$2,843.43
07/26/2012	PAYMENT	WINTERS, JOHND N CO-TRS ET AL CHECK NUM: 248	$-2,760.63	$0.00
07/10/2012	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,760.63	$2,760.63
08/04/2011	PAYMENT	WINTERS, JOHND N CO-TRS ET AL CHECK NUM: 213	$-2,757.42	$0.00
07/08/2011	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,757.42	$2,757.42
07/29/2010	PAYMENT	WINTERS, JOHND N CO-TRS ET AL CHECK BANK: 25-80 NUM: 177	$-2,809.90	$0.00
07/08/2010	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,809.90	$2,809.90
08/07/2009	PAYMENT	WINTERS, JOHND/KATHLEEN M CHECK BANK: 25-80 NUM: 147	$-3,113.70	$0.00
07/06/2009	BILL	WINTERS, JOHND N CO-TRS ET AL	$3,113.70	$3,113.70
08/04/2008	PAYMENT	WINTERS, JOHND N CO-TRS ET AL CHECK BANK: 25-80 NUM: 111	$-3,023.01	$0.00
07/15/2008	BILL	WINTERS, JOHND N CO-TRS ET AL	$3,023.01	$3,023.01
09/14/2007	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-0172 NUM: 3307	$-2,199.00	$0.00
08/22/2007	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-0172 NUM: 3285	$-735.97	$2,199.00
07/12/2007	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,934.97	$2,934.97
08/25/2006	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-0172 NUM: 2981	$-2,849.30	$0.00
07/12/2006	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,849.30	$2,849.30
08/10/2005	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-0172 NUM: 2673	$-2,766.32	$0.00
07/15/2005	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,766.32	$2,766.32
07/26/2004	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-172 NUM: 2290	$-2,759.40	$0.00
07/08/2004	BILL	WINTERS, JOHND N CO-TRS ET AL	$2,759.40	$2,759.40
08/11/2003	PAYMENT	WINTERS, JOHND N TRU ET AL CHECK BANK: 94-172 NUM: 1970	$-1,697.08	$0.00
07/18/2003	BILL	WINTERS, JOHND N TRU ET AL	$1,697.08	$1,697.08
08/16/2002	PAYMENT	WINTERS CHECK BANK: 94-172 NUM: 1560	$-1,678.41	$0.00
07/12/2002	BILL	WINTERS, JOHND N TRU ET AL	$1,678.41	$1,678.41
08/03/2001	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-172 NUM: 1158	$-1,649.75	$0.00
07/12/2001	BILL	WINTERS, JOHND N TRU ET AL	$1,649.75	$1,649.75
08/18/2000	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 6259	$-1,616.48	$0.00
07/17/2000	BILL	WINTERS, JOHND N TRU ET AL	$1,616.48	$1,616.48
08/26/1999	PAYMENT	OPHIR MILL RANCH CHECK BANK: 94-72 NUM: 5845	$-1,705.97	$0.00
07/17/1999	BILL	WINTERS, JOHND N & KATHLEEN TR	$1,705.97	$1,705.97
07/22/1998	PAYMENT	OPHIR MILL RANCH CHECK	$-1,593.03	$0.00
07/13/1998	BILL	WINTERS, JOHND N & KATHLEEN TR	$1,593.03	$1,593.03
07/21/1997	PAYMENT	OPHIR MILL RANCH CHECK	$-1,576.32	$0.00
07/14/1997	BILL	WINTERS, JOHND N & KATHLEEN TR	$1,576.32	$1,576.32
10/09/1996	PAYMENT	WINTER'S SUNRISE PROPERTIES	$-1,176.00	$0.00
08/21/1996	PAYMENT	OPHIR MILL RANCH	$-392.19	$1,176.00
07/18/1996	BILL	WINTERS, JOHND N & KATHLEEN TR	$1,568.19	$1,568.19