Tax Account 019-136-07

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Owners

WINNICKI, JOSEPH JR
11885 DESERT BLOOM DR
RENO, NV 89506-0000

Account Summary

Account ID	019-136-07
Account Type	Real Estate
Location	310 OPHIR RD DAYTON VALLEY
Balance	$702.22
Currently Due	$177.22

Account ID

019-136-07

Account Type

Real Estate

Location

310 OPHIR RD
DAYTON VALLEY

Balance

$702.22

Currently Due

$177.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.22
Total	$702.22
Paid	$0.00
Balance	$702.22
Due	$177.22
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$702.22

Total

$702.22

Paid

$0.00

Balance

$702.22

Due

$177.22

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$177.22	$0.00	$177.22	$0.00	$177.22
2	10/07/2024	10/17/2024	Due	$175.00	$0.00	$175.00	$0.00	$352.22
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$527.22
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$702.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.33	$22.68	$674.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$513.00	$0.00	$513.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$476.13	$4.75	$480.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$439.21	$4.36	$443.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$411.70	$5.24	$416.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$392.14	$0.00	$392.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$387.77	$0.00	$387.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$366.88	$0.00	$366.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	WINNICKI, JOSEPH JR	$702.22	$702.22
04/30/2024	PAYMENT	WINNICKI, JOSEPH JR CHECK 526	$-347.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$347.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$346.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$330.48
09/22/2023	PAYMENT	WINNICKI, JOSEPH JR CHECK 302	$-162.00	$324.00
08/30/2023	PAYMENT	WINNICKI, JOSEPH JR CHECK 273	$-164.33	$486.00
07/17/2023	BILL	WINNICKI, JOSEPH JR	$650.33	$650.33
03/13/2023	PAYMENT	WINNICKI, JOSEPH JR CHECK 215	$-128.00	$0.00
01/09/2023	PAYMENT	WINNICKI, JOSEPH JR CHECK 106	$-128.00	$128.00
10/06/2022	PAYMENT	WINNICKI, JOSEPH JR CHECK 4202	$-128.00	$256.00
08/16/2022	PAYMENT	WINNICKI, JOSEPH JR CHECK 4293	$-129.00	$384.00
07/15/2022	BILL	WINNICKI, JOSEPH JR	$513.00	$513.00
04/15/2022	PAYMENT	WINNICKI, JOSEPH JR CHECK 4263	$-124.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$124.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.75	$123.49
01/04/2022	PAYMENT	WINNICKI, JOSEPH CHECK 4183	$-118.74	$118.74
10/01/2021	PAYMENT	WINNICKI, JOSEPH JR CHECK 4122	$-118.74	$237.48
08/31/2021	PAYMENT	WINNICKI, JOSEPH JR CHECK 4099	$-118.91	$356.22
07/14/2021	BILL	WINNICKI, JOSEPH JR	$475.13	$475.13
04/01/2021	PAYMENT	WINNICKI, JOSEPH CHECK 3924	$-113.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.36	$113.36
01/06/2021	PAYMENT	WINNICKI, JOSEPH JR CHECK 4064	$-109.00	$109.00
10/14/2020	PAYMENT	WINNICKI, JOSEPH JR CHECK NUM: 4077	$-109.00	$218.00
08/24/2020	PAYMENT	WINNICKI, JOSEPH CHECK NUM: 4026	$-112.21	$327.00
07/09/2020	BILL	WINNICKI, JOSEPH JR	$439.21	$439.21
03/25/2020	PAYMENT	WINNICKI, JOSEPH CHECK NUM: 3791	$-5.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$5.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$4.24
02/24/2020	PAYMENT	WINNICKI, JOSEPH JR CHECK NUM: 3692	$-102.00	$4.08
02/24/2020	PAYMENT	WINNICKI, JOSEPH JR CHECK NUM: 3693	$-102.00	$106.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.08	$208.08
07/26/2019	PAYMENT	WINNICKI, JOSEPH JR CHECK NUM: 3585	$-207.70	$204.00
07/10/2019	BILL	WINNICKI, JOSEPH JR	$411.70	$411.70
01/18/2019	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK NUM: 023110	$-97.00	$0.00
12/28/2018	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8527	$-97.00	$97.00
10/02/2018	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8512	$-97.00	$194.00
07/31/2018	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8505	$-101.14	$291.00
07/10/2018	BILL	ELLOYAN, RICHARD T ET AL	$392.14	$392.14
02/27/2018	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8484	$-96.00	$0.00
12/29/2017	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK NUM: 8470	$-96.00	$96.00
09/15/2017	PAYMENT	ELLOYAN, SALLY P CHECK NUM: 8445	$-96.00	$192.00
08/04/2017	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8429	$-99.77	$288.00
07/10/2017	BILL	ELLOYAN, RICHARD T ET AL	$387.77	$387.77
03/01/2017	PAYMENT	ELLOYAN, SALLY P CHECK NUM: 8401	$-91.00	$0.00
12/22/2016	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8387	$-91.00	$91.00
09/27/2016	PAYMENT	ELLOYAN, SALLY P CHECK NUM: 8369	$-91.00	$182.00
08/04/2016	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8358	$-93.88	$273.00
07/11/2016	BILL	ELLOYAN, RICHARD T ET AL	$366.88	$366.88
03/01/2016	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK NUM: 8324	$-126.03	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.19	$126.03
01/07/2016	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8311	$-121.00	$125.84
01/07/2016	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8312	$-121.00	$246.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$367.84
08/24/2015	PAYMENT	ELLOYAN, SALLY P CHECK NUM: 8282	$-125.81	$363.00
07/07/2015	BILL	ELLOYAN, RICHARD T ET AL	$488.81	$488.81
03/03/2015	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8245	$-121.00	$0.00
01/06/2015	PAYMENT	ELLOYAN, SANDY CHECK NUM: 8227	$-121.00	$121.00
09/30/2014	PAYMENT	ELLOYAN, SALLY P CHECK NUM: 8197	$-121.00	$242.00
08/06/2014	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK NUM: 8180	$-125.66	$363.00
07/08/2014	BILL	ELLOYAN, RICHARD T ET AL	$488.66	$488.66
02/26/2014	PAYMENT	ELLOYAN, SALLY P CHECK NUM: 8144	$-121.00	$0.00
01/09/2014	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8123	$-121.00	$121.00
09/17/2013	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8089	$-121.00	$242.00
08/23/2013	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8077	$-124.01	$363.00
07/08/2013	BILL	ELLOYAN, RICHARD T ET AL	$487.01	$487.01
03/05/2013	PAYMENT	ELLOYAN, SALLY CHECK NUM: 8029	$-116.00	$0.00
01/03/2013	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK NUM: 8010	$-116.00	$116.00
09/24/2012	PAYMENT	ELLOYAN, SALLY CHECK NUM: 7967	$-116.00	$232.00
08/24/2012	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK NUM: 7954	$-119.41	$348.00
07/10/2012	BILL	ELLOYAN, RICHARD T ET AL	$467.41	$467.41
03/06/2012	PAYMENT	ELLOYAN, SALLY P CHECK NUM: 7893	$-113.00	$0.00
12/28/2011	PAYMENT	ELLOYAN, SALLY CHECK NUM: 7870	$-113.00	$113.00
09/30/2011	PAYMENT	ELLOYAN, SALLY CHECK NUM: 7839	$-113.00	$226.00
08/11/2011	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK NUM: 7823	$-117.23	$339.00
07/08/2011	BILL	ELLOYAN, RICHARD T ET AL	$456.23	$456.23
02/23/2011	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK NUM: 7756	$-113.00	$0.00
01/04/2011	PAYMENT	ELLOYAN, SALLY CHECK BANK: 94-72 NUM: 7734	$-113.00	$113.00
09/21/2010	PAYMENT	ELLOYAN, SALLY CHECK BANK: 94-72 NUM: 7689	$-113.00	$226.00
08/16/2010	PAYMENT	ELLOYAN, SALLY P CHECK BANK: 94-72-1224 NUM: 7673	$-117.23	$339.00
07/08/2010	BILL	ELLOYAN, RICHARD T ET AL	$456.23	$456.23
02/23/2010	PAYMENT	ELLOYAN, SALLY CHECK BANK: 94-72 NUM: 7573	$-140.00	$0.00
12/30/2009	PAYMENT	ELLOYAN, SALLY P CHECK BANK: 94-72 NUM: 7552	$-140.00	$140.00
10/06/2009	PAYMENT	ELLOYAN, SALLY P CHECK BANK: 94-72 NUM: 7518	$-140.00	$280.00
08/13/2009	PAYMENT	ELLOYAN, SALLY P. CHECK BANK: 94-72 NUM: 7496	$-144.18	$420.00
07/06/2009	BILL	ELLOYAN, RICHARD T ET AL	$564.18	$564.18
02/23/2009	PAYMENT	ELLOYAN, SALLY CHECK BANK: 94-72 NUM: 7432	$-130.00	$0.00
12/02/2008	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK BANK: 94-72 NUM: 7399	$-130.00	$130.00
10/07/2008	PAYMENT	ELLOYAN, SALLY P CHECK BANK: 94-72 NUM: 7370	$-130.00	$260.00
08/02/2008	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK BANK: 94-72 NUM: 7336	$-132.39	$390.00
07/15/2008	BILL	ELLOYAN, RICHARD T ET AL	$522.39	$522.39
02/26/2008	PAYMENT	ELLOYAN, SALLY CHECK BANK: 94-72 NUM: 7243	$-120.00	$0.00
01/04/2008	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK BANK: 94-72 NUM: 7196	$-120.00	$120.00
09/25/2007	PAYMENT	ELLOYAN, SALLY CHECK BANK: 94-72 NUM: 7120	$-120.00	$240.00
08/01/2007	PAYMENT	ELLOYAN, SALLY P CHECK BANK: 7072 NUM: 94-72	$-123.73	$360.00
07/12/2007	BILL	ELLOYAN, RICHARD T ET AL	$483.73	$483.73
04/10/2007	PAYMENT	ELLOYAN, SALLY P. CHECK BANK: 94-72 NUM: 6992	$-4.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$4.62
03/05/2007	PAYMENT	ELLOYAN, SALLY CHECK BANK: 94-72 NUM: 6951	$-222.00	$4.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.44	$226.44
09/26/2006	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK BANK: 94-72 NUM: 6862	$-111.00	$222.00
08/28/2006	PAYMENT	ELLOYAN, SALLY P CHECK BANK: 94-72 NUM: 6832	$-114.72	$333.00
07/12/2006	BILL	ELLOYAN, RICHARD T ET AL	$447.72	$447.72
03/02/2006	PAYMENT	ELLOYAN, SALLY P CHECK BANK: 94-72 NUM: 6716	$-103.00	$0.00
12/21/2005	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK BANK: 94-72 NUM: 6653	$-103.00	$103.00
10/12/2005	PAYMENT	ELLOYAN, SALLY P CHECK BANK: 94-72 NUM: 6599	$-103.00	$206.00
08/10/2005	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK BANK: 94-72 NUM: 6562	$-105.58	$309.00
07/15/2005	BILL	ELLOYAN, RICHARD T ET AL	$414.58	$414.58
04/13/2005	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK BANK: 94-8014 NUM: 781	$-4.12	$0.00
03/21/2005	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK BANK: 94-72 NUM: 6452	$-103.00	$4.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.12	$107.12
12/29/2004	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK BANK: 94-72 NUM: 6379	$-107.12	$103.00
11/03/2004	PAYMENT	ELLOYAN, SALLY P CHECK BANK: 94-72 NUM: 6330	$-103.00	$210.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$313.12
08/12/2004	PAYMENT	ELLOYAN, SALLY P CHECK BANK: 94-72 NUM: 6260	$-105.23	$309.00
07/08/2004	BILL	ELLOYAN, RICHARD T ET AL	$414.23	$414.23
03/03/2004	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK BANK: 94-72 NUM: 6125	$-73.19	$0.00
01/08/2004	PAYMENT	ELLOYAN, SALLY P. CHECK BANK: 94-72 NUM: 6081	$-73.19	$73.19
10/01/2003	PAYMENT	ELLOYAN, RICHARD T ET AL CHECK BANK: 94-8014 NUM: 2958	$-73.19	$146.38
08/19/2003	PAYMENT	ELLOYAN, SALLY CHECK BANK: 94-72 NUM: 5957	$-73.22	$219.57
07/18/2003	BILL	ELLOYAN, RICHARD T ET AL	$292.79	$292.79
08/07/2002	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK BANK: 11-4288 NUM: 3146	$-283.21	$0.00
07/12/2002	BILL	HOGLAND, RAY P & CHRISTINE C	$283.21	$283.21
02/20/2002	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK BANK: 11-4288 NUM: 3025	$-69.51	$0.00
01/07/2002	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK BANK: 11-4288 NUM: 2992	$-69.51	$69.51
10/02/2001	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK BANK: 11-4288 NUM: 2921	$-69.51	$139.02
08/22/2001	PAYMENT	HOGLAND, CHRISTINE C CHECK BANK: 11-35 NUM: 1522	$-69.78	$208.53
07/12/2001	BILL	HOGLAND, RAY P & CHRISTINE C	$278.31	$278.31
11/17/2000	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK BANK: 91-119 NUM: 2410	$-136.20	$0.00
08/11/2000	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK BANK: 91-119 NUM: 2371	$-136.45	$136.20
07/17/2000	BILL	HOGLAND, RAY P & CHRISTINE C	$272.65	$272.65
12/06/1999	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK BANK: 91-119 NUM: 2262	$-143.90	$0.00
08/06/1999	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK BANK: 91-119 NUM: 2222	$-144.16	$143.90
07/17/1999	BILL	HOGLAND, RAY P & CHRISTINE C	$288.06	$288.06
01/05/1999	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK	$-131.92	$0.00
09/09/1998	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK	$-65.96	$131.92
08/13/1998	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK	$-66.15	$197.88
07/13/1998	BILL	HOGLAND, RAY P & CHRISTINE C	$264.03	$264.03
02/20/1998	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK	$-65.49	$0.00
01/07/1998	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK	$-65.49	$65.49
10/06/1997	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK	$-65.49	$130.98
08/11/1997	PAYMENT	HOGLAND, RAY P & CHRISTINE C CHECK	$-65.72	$196.47
07/14/1997	BILL	HOGLAND, RAY P & CHRISTINE C	$262.19	$262.19
02/28/1997	PAYMENT	HOGLAND, RAY P & CHRISTINE C	$-65.14	$0.00
01/08/1997	PAYMENT	HOGLAND, RAY P & CHRISTINE C	$-65.14	$65.14
10/11/1996	PAYMENT	HOGLAND, RAY P & CHRISTINE C	$-65.14	$130.28
08/14/1996	PAYMENT	HOGLAND, RAY P & CHRISTINE C	$-65.32	$195.42
07/18/1996	BILL	HOGLAND, RAY P & CHRISTINE C	$260.74	$260.74