Tax Account 019-294-13

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Owners

WINTERS, DAN A & JENNY N
127 ROUGHING-IT RD
DAYTON, NV 89403-0000

WINTERS, JENNY N

Account Summary

Account ID	019-294-13
Account Type	Real Estate
Location	127 ROUGHING-IT RD MARK TWAIN
Balance	$323.00
Currently Due	$0.00

Account ID

019-294-13

Account Type

Real Estate

Location

127 ROUGHING-IT RD
MARK TWAIN

Balance

$323.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.74
Total	$1,292.74
Paid	$969.74
Balance	$323.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,292.74

Total

$1,292.74

Paid

$969.74

Balance

$323.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$323.74	$0.00	$323.74	$323.74	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.15	$0.00	$1,255.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,018.97	$0.00	$1,018.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$989.34	$0.00	$989.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$959.71	$0.00	$959.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$931.81	$0.00	$931.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$904.71	$0.00	$904.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$878.38	$15.09	$893.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$856.18	$0.00	$856.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-323.00	$323.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-323.00	$646.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-323.74	$969.00
07/16/2024	BILL	WINTERS, DAN A & JENNY N	$1,292.74	$1,292.74
02/26/2024	PAYMENT	DA WINTERS ACH NORW - 035605989	$-313.00	$0.00
12/19/2023	PAYMENT	DA WINTERS ACH NORW - 035353154	$-313.00	$313.00
09/19/2023	PAYMENT	DA WINTERS ACH NORW - 035047748	$-313.00	$626.00
07/27/2023	PAYMENT	DA WINTERS ACH NORW - 034848892	$-316.15	$939.00
07/17/2023	BILL	WINTERS, DAN A & JENNY N	$1,255.15	$1,255.15
02/21/2023	PAYMENT	DA WINTERS ACH NORW - 034165815	$-254.00	$0.00
12/23/2022	PAYMENT	DA WINTERS ACH NORW - 033876139	$-254.00	$254.00
09/14/2022	PAYMENT	DA WINTERS ACH NORW - 033458057	$-254.00	$508.00
08/11/2022	PAYMENT	DA WINTERS ACH NORW - 033193759	$-256.97	$762.00
07/15/2022	BILL	WINTERS, DAN A & JENNY N	$1,018.97	$1,018.97
02/23/2022	PAYMENT	DA WINTERS ACH NORW - 032328721	$-247.29	$0.00
12/22/2021	PAYMENT	DA WINTERS ACH NORW - 031896522	$-247.29	$247.29
10/04/2021	PAYMENT	DA WINTERS ACH NORW - 031292014	$-247.29	$494.58
08/16/2021	PAYMENT	DA WINTERS ACH NORW - 030939874	$-247.47	$741.87
07/14/2021	BILL	WINTERS, DAN A & JENNY N	$989.34	$989.34
02/26/2021	PAYMENT	DA WINTERS ACH NORW - 029538139	$-239.00	$0.00
01/04/2021	PAYMENT	DA WINTERS ACH NORW - 028948432	$-239.00	$239.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$242.71	$717.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-242.71	$474.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-242.71	$717.00
07/09/2020	BILL	WINTERS, DAN A & JENNY N	$959.71	$959.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-232.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$232.00
10/14/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 6780	$-232.00	$464.00
08/09/2019	PAYMENT	WINTERS, DAN A & JENNY N CHECK NUM: 0052188286	$-235.81	$696.00
07/10/2019	BILL	WINTERS, DAN A & JENNY N	$931.81	$931.81
03/05/2019	PAYMENT	WINTERS, DAN A & JENNY N CHECK NUM: 84654297	$-225.00	$0.00
12/27/2018	PAYMENT	WINTERS, DAN A & JENNY N CHECK NUM: 67086616	$-225.00	$225.00
10/01/2018	PAYMENT	WINTERS, DAN A & JENNY N CHECK NUM: 0042675227	$-225.00	$450.00
08/21/2018	PAYMENT	WINTERS, DAN A & JENNY N CHECK NUM: 25984361	$-229.71	$675.00
07/10/2018	BILL	WINTERS, DAN A & JENNY N	$904.71	$904.71
07/06/2018	PAYMENT	CASH CASH	$-0.03	$0.00
07/06/2018	PAYMENT	WINTERS, DAN & JENNY CHECK NUM: 0014132699	$-5.30	$0.03
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.33
06/01/2018	INTEREST	Monthly Interest	$0.30	$5.30
04/27/2018	PAYMENT	WINTERS, DAN & JENNY CHECK NUM: 93256661	$-15.76	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$20.76
04/03/2018	PAYMENT	WINTERS, DAN & JENNY CHECK NUM: 87333440	$-213.00	$15.76
03/30/2018	PENALTY	Postage	$1.00	$228.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.76	$227.76
01/03/2018	PAYMENT	WINTERS, DAN & JENNY CHECK NUM: 60701183	$-219.00	$219.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-221.38	$657.00
07/10/2017	BILL	WINTERS, DAN A & JENNY N	$878.38	$878.38
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.18	$639.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-217.18	$421.82
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-217.18	$639.00
07/11/2016	BILL	WINTERS, DAN A & JENNY N	$856.18	$856.18
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-215.36	$639.00
07/07/2015	BILL	WINTERS, DAN A & JENNY N	$854.36	$854.36
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-208.35	$621.00
07/08/2014	BILL	WINTERS, DAN A & JENNY N	$829.35	$829.35
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-208.40	$615.00
07/08/2013	BILL	WINTERS, DAN A & JENNY N	$823.40	$823.40
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-208.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-208.00	$208.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-208.00	$416.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-209.39	$624.00
07/10/2012	BILL	WINTERS, DAN A & JENNY N	$833.39	$833.39
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-209.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-209.00	$209.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-209.00	$418.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-210.32	$627.00
07/08/2011	BILL	WINTERS, DAN A & JENNY N	$837.32	$837.32
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-197.44	$588.00
07/08/2010	BILL	WINTERS, DAN A & JENNY N	$785.44	$785.44
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-288.96	$861.00
07/06/2009	BILL	WINTERS, DAN A & JENNY N	$1,149.96	$1,149.96
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-282.44	$834.00
07/15/2008	BILL	WINTERS, DAN A & JENNY N	$1,116.44	$1,116.44
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-270.00	$270.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-273.93	$810.00
07/12/2007	BILL	WINTERS, DAN A & JENNY N	$1,083.93	$1,083.93
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-262.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-262.00	$262.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-262.00	$524.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-266.17	$786.00
07/12/2006	BILL	WINTERS, DAN A & JENNY N	$1,052.17	$1,052.17
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-255.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-255.00	$255.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-255.00	$510.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-256.53	$765.00
07/15/2005	BILL	WINTERS, DAN A & JENNY N	$1,021.53	$1,021.53
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-254.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-254.00	$254.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-254.00	$508.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-255.68	$762.00
07/08/2004	BILL	WINTERS, DAN A & JENNY N	$1,017.68	$1,017.68
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-239.75	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-239.75	$239.75
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-239.75	$479.50
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-239.77	$719.25
07/18/2003	BILL	WINTERS, DAN A & JENNY N	$959.02	$959.02
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-236.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-237.21	$708.00
07/12/2002	BILL	WINTERS, DAN A & JENNY N	$945.21	$945.21
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-230.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-230.52	$230.52
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-230.52	$461.04
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-230.72	$691.56
07/12/2001	BILL	WINTERS, DAN A & JENNY N	$922.28	$922.28
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-225.83	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-225.83	$225.83
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-225.83	$451.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-226.04	$677.49
07/17/2000	BILL	WINTERS, DAN A & JENNY N	$903.53	$903.53
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-210.71	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-210.71	$210.71
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-210.71	$421.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-210.94	$632.13
07/17/1999	BILL	WINTERS, DAN A & JENNY N	$843.07	$843.07
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-177.84	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-177.84	$177.84
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-177.84	$355.68
08/24/1998	PAYMENT	NORWEST MTGE CHECK	$-178.04	$533.52
07/13/1998	BILL	WINTERS, DAN A & JENNY N	$711.56	$711.56
03/11/1998	PAYMENT	WINTERS, DAN A CHECK	$-174.67	$0.00
12/29/1997	PAYMENT	WINTERS, DAN A CHECK	$-174.67	$174.67
11/06/1997	PAYMENT	WINTERS, DAN A CHECK	$-6.99	$349.34
10/22/1997	PAYMENT	WINTERS, DAN A CHECK	$-174.67	$356.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.99	$531.00
08/11/1997	PAYMENT	WINTERS, DAN A CHECK	$-174.85	$524.01
07/14/1997	BILL	WINTERS, DAN A	$698.86	$698.86
03/11/1997	PAYMENT	WINTERS, DAN A	$-173.70	$0.00
12/30/1996	PAYMENT	WINTERS, DAN A	$-173.70	$173.70
11/14/1996	PAYMENT	WINTERS, DAN A	$-7.05	$347.40
10/23/1996	PAYMENT	WINTERS, DAN A	$-173.60	$354.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.95	$528.05
08/26/1996	PAYMENT	WINTERS, DAN A	$-173.88	$521.10
07/18/1996	BILL	WINTERS, DAN A	$694.98	$694.98