Tax Account 016-471-05

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Owners

WINN, CHARLES M ET AL
PO BOX 1528
ZEPHER COVE, NV 89448

PASSANTE, TERESA L

Account Summary

Account ID	016-471-05
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$453.00
Currently Due	$151.00

Account ID

016-471-05

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$453.00

Currently Due

$151.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$607.91
Total	$607.91
Paid	$154.91
Balance	$453.00
Due	$151.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$607.91

Total

$607.91

Paid

$154.91

Balance

$453.00

Due

$151.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$154.91	$0.00	$0.00	$154.91	$154.91	$0.00
2	10/05/2026	10/16/2026	Due	$151.00	$0.00	$0.00	$151.00	$0.00	$151.00
3	01/04/2027	01/15/2027	Due	$151.00	$0.00	$0.00	$151.00	$0.00	$302.00
4	03/01/2027	03/12/2027	Due	$151.00	$0.00	$0.00	$151.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$562.40	$0.00	$0.00	$562.40	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$520.62	$79.13	$0.00	$599.75	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$482.19	$4.80	$0.00	$486.99	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$405.59	$32.56	$0.00	$438.15	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$375.68	$60.37	$53.22	$489.27	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$347.14	$3.57	$0.00	$350.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$325.40	$0.00	$0.00	$325.40	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$309.95	$47.64	$0.00	$357.59	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$297.50	$0.00	$0.00	$297.50	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$289.99	$0.00	$0.00	$289.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/12/2026	PAYMENT	CHARLES M ET AL WINN PNP 202832716	$-154.91	$453.00
07/15/2026	BILL	WINN, CHARLES M ET AL	$607.91	$607.91
12/24/2025	PAYMENT	CHARLES WINN PNP WF - 188613625	$-212.40	$0.00
08/28/2025	PAYMENT	WINN, CHARLES M / PASSANTE L THRESA CHECK 1312	$-350.00	$212.40
07/11/2025	BILL	WINN, CHARLES M ET AL	$562.40	$562.40
04/25/2025	PAYMENT	CHARLES M ET AL WINN PNP PNP - 175007811	$-599.75	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$599.75
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.44	$598.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.44	$562.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.03	$538.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.22	$525.84
07/16/2024	BILL	WINN, CHARLES M ET AL	$520.62	$520.62
01/22/2024	PAYMENT	CHARLES M ET AL WINN PNP PNP - 149736191	$-120.00	$0.00
10/18/2023	PAYMENT	TERESSA PASSANTE PNP PNP - 144265955	$-244.80	$120.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$364.80
08/21/2023	PAYMENT	CHARLES M ET AL WINN PNP PNP - 141340618	$-122.19	$360.00
07/17/2023	BILL	WINN, CHARLES M ET AL	$482.19	$482.19
01/27/2023	PAYMENT	CHARLES M ET AL WINN PNP PNP - 128420980	$-927.42	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.28	$927.42
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.13	$909.14
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.13	$906.01
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.13	$902.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.18	$899.75
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.13	$889.57
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.13	$886.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.10	$883.31
07/15/2022	BILL	WINN, CHARLES M ET AL	$405.59	$879.21
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.13	$473.62
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.13	$470.49
06/06/2022	INTEREST	INTEREST FOR 06/2022	$31.31	$467.36
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$436.05
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$433.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.30	$432.05
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.76	$405.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.91	$401.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.40	$385.08
07/14/2021	BILL	WINN, CHARLES M ET AL	$375.68	$375.68
10/08/2020	PAYMENT	CHARLES WINN CORK: D BANK: PNP INTERNET NUM: 82361358	$-258.00	$0.00
09/08/2020	PAYMENT	CHARLES WINN CORK: D BANK: PNP INTERNET NUM: 80786948	$-92.71	$258.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.57	$350.71
07/09/2020	BILL	WINN, CHARLES M ET AL	$347.14	$347.14
01/13/2020	PAYMENT	WINN, CHARLES M ET AL CHECK NUM: 5035	$-162.00	$0.00
08/21/2019	PAYMENT	WINN, CHARLES M ET AL CHECK NUM: 5006	$-163.40	$162.00
07/10/2019	BILL	WINN, CHARLES M ET AL	$325.40	$325.40
04/12/2019	PAYMENT	CHARLES WINN CORK: D BANK: PNP INTERNET NUM: 57161624	$-357.59	$0.00
04/04/2019	PENALTY	Postage	$1.00	$357.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.70	$356.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.98	$334.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.80	$320.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.16	$313.11
07/10/2018	BILL	WINN, CHARLES M ET AL	$309.95	$309.95
08/29/2017	PAYMENT	WINN, CHARLES M ET AL CHECK NUM: 1200	$-297.50	$0.00
07/10/2017	BILL	WINN, CHARLES M ET AL	$297.50	$297.50
08/02/2016	PAYMENT	WINN, CHARLES/PASSANTE, TERESA CHECK NUM: 1133	$-289.99	$0.00
07/11/2016	BILL	WINN, CHARLES M ET AL	$289.99	$289.99
08/05/2015	PAYMENT	WINN, CHARLES & PASSANTE, TERE CHECK NUM: 1118	$-271.39	$0.00
07/07/2015	BILL	WINN, CHARLES M ET AL	$271.39	$271.39
08/19/2014	PAYMENT	WINN, CHARLES M ET AL CHECK NUM: 4172	$-271.46	$0.00
07/08/2014	BILL	WINN, CHARLES M ET AL	$271.46	$271.46
08/21/2013	PAYMENT	WINN, CHARLES M ET AL CHECK NUM: 3666	$-260.45	$0.00
07/08/2013	BILL	WINN, CHARLES M ET AL	$260.45	$260.45
08/17/2012	PAYMENT	WINN, CHARLES M ET AL CHECK NUM: 1089	$-286.17	$0.00
07/10/2012	BILL	WINN, CHARLES M ET AL	$286.17	$286.17
07/29/2011	PAYMENT	WINN, CHARLES M ET AL CHECK NUM: 1066	$-303.46	$0.00
07/08/2011	BILL	WINN, CHARLES M ET AL	$303.46	$303.46
10/12/2010	PAYMENT	WINN, CHARLES CHECK BANK: 59-101 NUM: 3161	$-283.85	$0.00
08/11/2010	PAYMENT	WINN, CHARLES M ET AL CHECK BANK: 59-101 NUM: 3129	$-100.00	$283.85
07/08/2010	BILL	WINN, CHARLES M ET AL	$383.85	$383.85
03/02/2010	PAYMENT	WINN, CHARLES M ET AL CHECK BANK: 94-7074 NUM: 1058	$-97.21	$0.00
01/05/2010	PAYMENT	WINN, CHARLES/PASSANTE, TERESA CHECK BANK: 59-101 NUM: 2998	$-100.00	$97.21
10/05/2009	PAYMENT	WINN, CHARLES M ET AL CHECK BANK: 94-7074 NUM: 1044	$-100.00	$197.21
09/01/2009	PAYMENT	WINN, CHARLES M ET AL CHECK BANK: 94-7074 NUM: 1042	$-110.00	$297.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.12	$407.21
07/06/2009	BILL	WINN, CHARLES M ET AL	$403.09	$403.09
08/29/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308619	$-285.00	$0.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-98.63	$285.00
07/15/2008	BILL	TOY SHED INC	$383.63	$383.63
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-88.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-88.00	$88.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-88.00	$176.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-91.24	$264.00
07/12/2007	BILL	TOY SHED INC	$355.24	$355.24
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-82.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-82.00	$82.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-82.00	$164.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-82.41	$246.00
07/12/2006	BILL	TOY SHED INC	$328.41	$328.41