Tax Account 019-061-07

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Owners

WINKLER, FRED L & MARY C TRS
1 JEANETTE DR
CARSON CITY, NV 89706-0000

WINKLER, MARY C TR

Account Summary

Account ID	019-061-07
Account Type	Real Estate
Location	1 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-061-07

Account Type

Real Estate

Location

1 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,494.37
Total	$1,494.37
Paid	$1,494.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,494.37

Total

$1,494.37

Paid

$1,494.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$375.37	$0.00	$375.37	$375.37	$0.00
2	10/02/2023	10/13/2023	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/02/2024	01/13/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/04/2024	03/15/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,169.03	$40.88	$1,209.91	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,136.12	$11.36	$1,147.48	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,102.52	$22.00	$1,124.52	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,069.44	$0.00	$1,069.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,038.65	$37.26	$1,075.91	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,008.81	$0.00	$1,008.81	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$983.59	$37.22	$1,020.81	$0.00	$0.00	3.2094	8.7

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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/26/2024	PAYMENT	MARY WINKLER PNP PNP - 151717423	$-373.00	$0.00
10/12/2023	PAYMENT	MARY C TRS WINKLER PNP PNP - 143964396	$-746.00	$373.00
08/18/2023	PAYMENT	MARY C WINKLER PNP PNP - 141209671	$-375.37	$1,119.00
07/17/2023	BILL	WINKLER, FRED L & MARY C TRS	$1,494.37	$1,494.37
03/29/2023	PAYMENT	MARY C TRS WINKLER PNP PNP - 132391201	$-624.88	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.20	$624.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.68	$595.68
10/17/2022	PAYMENT	FRED L MARY C TRS WINKLER PNP PNP - 122506184	$-292.00	$584.00
08/12/2022	PAYMENT	FRED L MARY C TRS WINKLER PNP PNP - 119239389	$-293.03	$876.00
07/15/2022	BILL	WINKLER, FRED L & MARY C TRS	$1,169.03	$1,169.03
03/08/2022	PAYMENT	FRED L MARY C TRS WINKLER PNP PNP - 110368113	$-283.99	$0.00
12/21/2021	PAYMENT	FRED L MARY C TRS WINKLER PNP PNP - 105550518	$-295.35	$283.99
10/25/2021	PAYMENT	FRED WINKLER & MARY WINKLER FAMILY TRUST CHECK 0713	$-283.99	$579.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.36	$863.33
08/16/2021	PAYMENT	FRED L MARY C TRS WINKLER PNP PNP - 98818332	$-284.15	$851.97
07/14/2021	BILL	WINKLER, FRED L & MARY C TRS	$1,136.12	$1,136.12
04/19/2021	PAYMENT	WINKLER, FRED L & MARY C TRS CHECK 0694	$-12.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.00
03/17/2021	PAYMENT	WINKLER, FRED L & MARY C TRS CHECK 0512	$-275.00	$11.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.00	$286.00
12/16/2020	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 85817730	$-275.00	$275.00
11/05/2020	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 83785778	$-286.00	$550.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.00	$836.00
07/30/2020	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 78838280	$-276.52	$825.00
07/09/2020	BILL	WINKLER, FRED L & MARY C TRS	$1,101.52	$1,101.52
03/05/2020	PAYMENT	FRED WINKLER CORK: D BANK: PNP INTERNET NUM: 72227921	$-267.00	$0.00
01/09/2020	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 69379217	$-267.00	$267.00
10/10/2019	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 65206039	$-267.00	$534.00
08/15/2019	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 62743997	$-268.44	$801.00
07/10/2019	BILL	WINKLER, FRED L & MARY C TRS	$1,069.44	$1,069.44
04/11/2019	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 57108452	$-555.26	$0.00
04/04/2019	PENALTY	Postage	$1.00	$555.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.90	$554.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.36	$528.36
10/08/2018	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 49380561	$-259.00	$518.00
08/22/2018	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 47571242	$-261.65	$777.00
07/10/2018	BILL	WINKLER, FRED L & MARY C TRS	$1,038.65	$1,038.65
03/15/2018	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 41764708	$-251.00	$0.00
12/15/2017	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 38500417	$-251.00	$251.00
10/13/2017	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 36471540	$-251.00	$502.00
08/14/2017	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 34718232	$-538.03	$753.00
08/01/2017	INTEREST	Monthly Interest	$2.04	$1,291.03
07/10/2017	BILL	WINKLER, FRED L & MARY C TRS	$1,008.81	$1,288.99
07/10/2017	INTEREST	Monthly Interest	$2.04	$280.18
07/06/2017	AMENDMENT	Chg 10 mos int-ret echeck	$21.30	$278.14
07/03/2017	INTEREST	Monthly Interest	$2.04	$256.84
06/29/2017	ADJUST	Returned Echeck BANK: PNP INTERNET NUM: 30866738	$254.80	$254.80
03/22/2017	VOID	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 30866738	$-254.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.80	$254.80
01/17/2017	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 29235853	$-245.00	$245.00
09/28/2016	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 26867872	$-245.00	$490.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25973283	$248.59	$735.00
08/12/2016	VOID	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 25973283	$-248.59	$486.41
08/12/2016	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 25973283	$-248.59	$735.00
07/11/2016	BILL	WINKLER, FRED L & MARY C TRS	$983.59	$983.59
04/14/2016	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 23712892	$-525.30	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$525.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.50	$524.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.80	$499.80
11/16/2015	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 21047535	$-254.80	$490.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.80	$744.80
09/14/2015	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 20029539	$-256.95	$735.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.88	$991.95
07/07/2015	BILL	WINKLER, FRED L & MARY C TRS	$982.07	$982.07
04/02/2015	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 17631304	$-248.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$248.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.52	$247.52
01/27/2015	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 16653358	$-247.52	$238.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.52	$485.52
10/10/2014	PAYMENT	FRED WINKLER CORK: D BANK: PNP INTERNET NUM: 15370654	$-238.00	$476.00
08/15/2014	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 14770295	$-239.11	$714.00
07/08/2014	BILL	WINKLER, FRED L & MARY C TRS	$953.11	$953.11
03/13/2014	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 13130049	$-237.00	$0.00
01/29/2014	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 12630625	$-246.48	$237.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.48	$483.48
10/01/2013	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 11508775	$-237.00	$474.00
08/20/2013	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 11166323	$-240.52	$711.00
07/08/2013	BILL	WINKLER, FRED L & MARY C TRS	$951.52	$951.52
04/03/2013	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 10137255	$-325.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.52	$325.52
01/10/2013	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 9537394	$-313.00	$313.00
10/08/2012	PAYMENT	WINKLER, FRED CORK: D NUM: IBP	$-313.00	$626.00
08/21/2012	PAYMENT	FRED WINKLER CHECK BANK: PNP INTERNET NUM: 8714193	$-314.27	$939.00
07/10/2012	BILL	WINKLER, FRED L & MARY C TRS	$1,253.27	$1,253.27
03/05/2012	PAYMENT	WINKLER, MARY C CHECK NUM: 699	$-316.16	$0.00
01/19/2012	PAYMENT	WINKLER, MARY C CHECK NUM: 678	$-304.00	$316.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.16	$620.16
09/30/2011	PAYMENT	WINKLER, MARY CHECK NUM: 716	$-304.00	$608.00
09/01/2011	PAYMENT	WINKLER, MARY C CHECK NUM: 662	$-317.84	$912.00
09/01/2011	ADJUST	REMOVE-POSTED WRONG AMOUNT NUM: 662	$305.62	$1,229.84
09/01/2011	VOID	WINKLER, MARY C CHECK NUM: 662	$-305.62	$924.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.22	$1,229.84
07/08/2011	BILL	WINKLER, FRED L & MARY C TRS	$1,217.62	$1,217.62
03/28/2011	PAYMENT	WINKLER, MARY C CHECK NUM: 605	$-306.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.80	$306.80
01/11/2011	PAYMENT	WINKLER, MARY C CHECK NUM: 539	$-295.00	$295.00
10/05/2010	PAYMENT	WINKLER, MARY C CHECK BANK: 27-289 NUM: 581	$-295.00	$590.00
08/18/2010	PAYMENT	WINKLER, MARY C CHECK BANK: 27-289 NUM: 570	$-296.49	$885.00
07/08/2010	BILL	WINKLER, FRED L & MARY C TRS	$1,181.49	$1,181.49
08/12/2009	PAYMENT	WINKLER, FRED L & MARY C TRS CHECK BANK: 94-0172 NUM: 431	$-1,146.09	$0.00
07/06/2009	BILL	WINKLER, FRED L & MARY C TRS	$1,146.09	$1,146.09
08/11/2008	PAYMENT	WINKLER, FRED L & MARY C TRS CHECK BANK: 94-0172 NUM: 387	$-1,113.36	$0.00
07/15/2008	BILL	WINKLER, FRED L & MARY C TRS	$1,113.36	$1,113.36
08/07/2007	PAYMENT	WINKLER, FRED L & MARY C TRS CHECK BANK: 94-0172 NUM: 228	$-1,080.86	$0.00
07/12/2007	BILL	WINKLER, FRED L & MARY C TRS	$1,080.86	$1,080.86
08/24/2006	PAYMENT	WINKLER, FRED L & MARY C TRS CHECK BANK: 94-0172 NUM: 2230	$-1,049.33	$0.00
07/12/2006	BILL	WINKLER, FRED L & MARY C TRS	$1,049.33	$1,049.33
08/09/2005	PAYMENT	WINKLER, FRED L & MARY C TRS CHECK BANK: 94-0172 NUM: 149	$-1,018.91	$0.00
07/15/2005	BILL	WINKLER, FRED L & MARY C TRS	$1,018.91	$1,018.91
07/31/2004	PAYMENT	WINKLER, FRED L & MARY C TRS CHECK BANK: 94-172 NUM: 1639	$-1,015.80	$0.00
07/08/2004	BILL	WINKLER, FRED L & MARY C TRS	$1,015.80	$1,015.80
08/12/2003	PAYMENT	WINKLER, FRED L & MARY C TRS CHECK BANK: 94-172 NUM: 1325	$-945.52	$0.00
07/18/2003	BILL	WINKLER, FRED L & MARY C TRS	$945.52	$945.52
07/31/2002	PAYMENT	WINKLER, FRED L & MARY C TRS CHECK BANK: 94-172 NUM: 980	$-940.24	$0.00
07/12/2002	BILL	WINKLER, FRED L & MARY C TRS	$940.24	$940.24
08/02/2001	PAYMENT	WINKLER, FRED L & MARY C TRS CHECK BANK: 94-172 NUM: 556	$-923.52	$0.00
07/12/2001	BILL	WINKLER, FRED L & MARY C TRS	$923.52	$923.52
08/14/2000	PAYMENT	WINKLER, FRED L & MARY C CHECK BANK: 94-172 NUM: 105	$-911.26	$0.00
07/17/2000	BILL	WINKLER, FRED L & MARY C TRU	$911.26	$911.26
07/29/1999	PAYMENT	WINKLER, FRED & MARY C CHECK BANK: 94-160 NUM: 2971	$-962.71	$0.00
07/17/1999	BILL	WINKLER, FRED & MARY C	$962.71	$962.71
07/28/1998	PAYMENT	WINKLER, FRED & MARY C CHECK	$-920.80	$0.00
07/13/1998	BILL	WINKLER, FRED & MARY C	$920.80	$920.80
07/28/1997	PAYMENT	WINKLER, FRED & MARY C CHECK	$-903.31	$0.00
07/14/1997	BILL	WINKLER, FRED & MARY C	$903.31	$903.31
08/08/1996	PAYMENT	WINKLER, FRED & MARY C	$-898.30	$0.00
07/18/1996	BILL	WINKLER, FRED & MARY C	$898.30	$898.30