Tax Account 016-421-13

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Owners

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

Account Summary

Account ID	016-421-13
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$322.00
Currently Due	$161.00

Account ID

016-421-13

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$322.00

Currently Due

$161.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.19
Total	$646.19
Paid	$324.19
Balance	$322.00
Due	$161.00
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

$646.19

Total

$646.19

Paid

$324.19

Balance

$322.00

Due

$161.00

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	$163.19	$0.00	$163.19	$163.19	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Past due	$161.00	$0.00	$161.00	$0.00	$161.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.46	$0.00	$598.46	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$451.66	$10.35	$462.01	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$439.69	$5.71	$445.40	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.15	$0.00	$421.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$406.21	$9.20	$415.41	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$3.44	$351.43	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	$-161.00	$322.00
08/23/2024	PAYMENT	WIMSATT, JAMES M TR CHECK 9752	$-163.19	$483.00
07/16/2024	BILL	WIMSATT, JAMES M TR	$646.19	$646.19
03/11/2024	PAYMENT	WIMSATT, JAMES M CHECK 124	$-149.00	$0.00
01/05/2024	PAYMENT	WIMSATT, JAMES M CHECK 118	$-149.00	$149.00
10/09/2023	PAYMENT	WIMSATT, JAMES M TR CHECK 109	$-149.00	$298.00
09/07/2023	PAYMENT	WIMSATT, JAMES M CHECK 1709	$-151.46	$447.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected]	$-6.06	$598.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.06	$604.52
07/17/2023	BILL	WIMSATT, JAMES M TR	$598.46	$598.46
03/08/2023	PAYMENT	WIMSATT, JAMES M TR CHECK 1692	$-121.00	$0.00
01/13/2023	PAYMENT	WIMSATT, JAMES M TR CHECK 1682	$-121.00	$121.00
10/14/2022	PAYMENT	WIMSATT, JAMES M TR CHECK 1666	$-121.00	$242.00
08/25/2022	PAYMENT	WIMSATT, JAMES M TR CHECK 1664	$-123.58	$363.00
07/15/2022	BILL	WIMSATT, JAMES M TR	$486.58	$486.58
04/20/2022	PAYMENT	WIMSATT, JAMES M TR CHECK 1607	$-123.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.85	$122.97
03/11/2022	PAYMENT	WIMSATT, JAMES M TR CHECK 1598	$-112.62	$117.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$229.74
10/07/2021	PAYMENT	WIMSATT, JAMES M TR CHECK 1578	$-112.62	$225.24
08/30/2021	PAYMENT	WIMSATT, JAMES M TR CHECK 1573	$-112.80	$337.86
07/14/2021	BILL	WIMSATT, JAMES M TR	$450.66	$450.66
03/10/2021	PAYMENT	WIMSATT, JAMES M CHECK 1558	$-103.00	$0.00
01/08/2021	PAYMENT	WIMSATT, JAMES M TR CHECK 1554	$-103.00	$103.00
10/15/2020	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1548	$-103.00	$206.00
08/21/2020	PAYMENT	WIMSATT, JAMES M TR CHECK NUM: 1542	$-107.55	$309.00
07/09/2020	BILL	WIMSATT, JAMES M TR	$416.55	$416.55
03/27/2020	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1528	$-5.71	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$5.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$4.71
03/06/2020	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1525	$-109.00	$4.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.17	$113.53
01/10/2020	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1520	$-109.00	$113.36
10/29/2019	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1516	$-109.00	$222.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$331.36
08/23/2019	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1511	$-112.69	$327.00
07/10/2019	BILL	WIMSATT, JAMES M TR	$439.69	$439.69
03/08/2019	PAYMENT	WIMSATT, JAMES CHECK NUM: 1498	$-105.00	$0.00
01/08/2019	PAYMENT	WIMSATT, JAMES CHECK NUM: 1492	$-105.00	$105.00
10/10/2018	PAYMENT	WIMSATT, JAMES CHECK NUM: 1484	$-105.00	$210.00
08/22/2018	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1477	$-106.15	$315.00
07/10/2018	BILL	WIMSATT, JAMES M TR	$421.15	$421.15
04/05/2018	PAYMENT	WIMSATT, JAMES M TR CHECK NUM: 1466	$-105.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$105.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.00	$104.00
03/05/2018	PAYMENT	WIMSATT, JAMES CHECK NUM: 1462	$-5.20	$100.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.16	$105.20
01/03/2018	PAYMENT	WIMSATT, JAMES CHECK NUM: 1454	$-101.00	$105.04
10/30/2017	PAYMENT	WIMSATT, JAMES CHECK NUM: 1448	$-101.00	$206.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$307.04
08/30/2017	PAYMENT	WIMSATT, JAMES CHECK NUM: 1438	$-103.21	$303.00
07/10/2017	BILL	WIMSATT, JAMES M TR	$406.21	$406.21
03/08/2017	PAYMENT	WIMSATT, JAMES CHECK NUM: 1408	$-86.00	$0.00
01/06/2017	PAYMENT	WIMSATT, JAMES CHECK NUM: 1394	$-89.44	$86.00
10/18/2016	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1379	$-86.00	$175.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.44	$261.44
08/16/2016	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1365	$-89.99	$258.00
07/11/2016	BILL	WIMSATT, JAMES M TR	$347.99	$347.99
03/04/2016	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1338	$-163.00	$0.00
01/12/2016	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1327	$-163.00	$163.00
10/15/2015	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1310	$-163.00	$326.00
08/25/2015	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1304	$-166.13	$489.00
07/07/2015	BILL	WIMSATT, JAMES M TR	$655.13	$655.13
03/05/2015	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1258	$-163.00	$0.00
01/07/2015	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1240	$-163.00	$163.00
10/13/2014	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1216	$-163.00	$326.00
08/26/2014	PAYMENT	WINSATT, JAMES M CHECK NUM: 1204	$-165.98	$489.00
07/08/2014	BILL	WIMSATT, JAMES M TR	$654.98	$654.98
03/11/2014	PAYMENT	JAMES WIMSATT CHECK NUM: 1148	$-196.00	$0.00
01/09/2014	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1129	$-196.00	$196.00
10/14/2013	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1112	$-196.00	$392.00
08/22/2013	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1092	$-200.64	$588.00
07/08/2013	BILL	WIMSATT, JAMES M TR	$788.64	$788.64
03/06/2013	PAYMENT	WIMSATT, JAMES CHECK NUM: 1048	$-7.56	$0.00
03/06/2013	PAYMENT	WIMSATT, JAMES CHECK NUM: 1047	$-189.00	$7.56
01/23/2013	PAYMENT	WIMSATT, JAMES CHECK NUM: 1039	$-189.00	$196.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.56	$385.56
10/10/2012	PAYMENT	WIMSATT, JAMES M CHECK NUM: 1025	$-189.00	$378.00
08/23/2012	PAYMENT	JAMES WIMSATT CHECK NUM: 1012	$-189.88	$567.00
07/10/2012	BILL	WIMSATT, JAMES M TR	$756.88	$756.88
03/06/2012	PAYMENT	WIMSATT, JAMES M. CHECK NUM: 979	$-178.00	$0.00
01/10/2012	PAYMENT	JAMES WIMSATT CHECK NUM: 961	$-178.00	$178.00
10/11/2011	PAYMENT	JAMES WIMSATT CHECK NUM: 928	$-178.00	$356.00
08/17/2011	PAYMENT	WIMSATT, JAMES M CHECK NUM: 911	$-180.54	$534.00
07/08/2011	BILL	WIMSATT, JAMES M TR	$714.54	$714.54
03/04/2011	PAYMENT	JAMES WOMSASTT CHECK NUM: 853	$-166.00	$0.00
01/05/2011	PAYMENT	WIMSATT, JAMES M CHECK BANK: 0 NUM: 814	$-166.00	$166.00
10/12/2010	PAYMENT	WIMSATT, JAMES M CHECK BANK: 94-169 NUM: 768	$-166.00	$332.00
08/16/2010	PAYMENT	WIMSATT, JAMES M CHECK BANK: 94-169 NUM: 730	$-167.96	$498.00
07/08/2010	BILL	WIMSATT, JAMES M TR	$665.96	$665.96
03/04/2010	PAYMENT	JAMES M. WIMSATT CHECK BANK: 94-178 NUM: 1395	$-154.00	$0.00
01/11/2010	PAYMENT	JAMES WIMSATT CHECK BANK: 94-178 NUM: 1356	$-154.00	$154.00
10/13/2009	PAYMENT	WIMSATT, JAMES M CHECK BANK: 94-178 NUM: 1305	$-154.00	$308.00
08/20/2009	PAYMENT	WIMSATT, JAMES M. CHECK BANK: 94-178 NUM: 1272	$-155.82	$462.00
07/06/2009	BILL	WIMSATT, JAMES M TR	$617.82	$617.82
03/10/2009	PAYMENT	WIMSATT, JAMES CHECK BANK: 94-178 NUM: 1171	$-142.00	$0.00
01/15/2009	PAYMENT	WIMSATT, JAMES CHECK BANK: 94-178 NUM: 1126	$-142.00	$142.00
10/16/2008	PAYMENT	WIMSATT, JAMES CHECK BANK: 94-178 NUM: 1064	$-142.00	$284.00
08/22/2008	PAYMENT	WIMSATT, JAMES M CHECK BANK: 94-178 NUM: 1047	$-146.06	$426.00
07/15/2008	BILL	WIMSATT, JAMES M TR	$572.06	$572.06
03/04/2008	PAYMENT	JAMES WIMSATT CORK: D BANK: CREDIT CARD NUM: MC	$-132.00	$0.00
01/15/2008	PAYMENT	JAMES WIMSATT CHECK BANK: 94-178 NUM: 5677	$-132.00	$132.00
10/11/2007	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4675	$-132.00	$264.00
08/13/2007	PAYMENT	W T D ENTERPRISES CHECK BANK: 94-7074 NUM: 4661	$-133.74	$396.00
07/12/2007	BILL	WTD ENTERPRISES	$529.74	$529.74
03/08/2007	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4604	$-122.00	$0.00
01/09/2007	PAYMENT	W.T.D. ENTERPRISES CHECK BANK: 94-7074 NUM: 4546	$-122.00	$122.00
10/12/2006	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4512	$-122.00	$244.00
08/29/2006	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4494	$-124.32	$366.00
07/12/2006	BILL	WTD ENTERPRISES	$490.32	$490.32
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-226.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-113.00	$226.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-115.03	$339.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$454.03	$454.03