Tax Account 019-617-02

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Owners

WINTER, BRADLEY WAYNE TRS ET AL
332 BAYHILL CIR
DAYTON, NV 89403

WOOD, JOCELYN MARIE TR

HERMANN, CARLU ANN TR

Account Summary

Account ID	019-617-02
Account Type	Real Estate
Location	332 BAYHILL CIR DAYTON VALLEY
Balance	$2,777.34
Currently Due	$695.34

Account ID

019-617-02

Account Type

Real Estate

Location

332 BAYHILL CIR
DAYTON VALLEY

Balance

$2,777.34

Currently Due

$695.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.34
Total	$2,777.34
Paid	$0.00
Balance	$2,777.34
Due	$695.34
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,777.34

Total

$2,777.34

Paid

$0.00

Balance

$2,777.34

Due

$695.34

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$695.34	$0.00	$695.34	$0.00	$695.34
2	10/07/2024	10/17/2024	Due	$694.00	$0.00	$694.00	$0.00	$1,389.34
3	01/06/2025	01/16/2025	Due	$694.00	$0.00	$694.00	$0.00	$2,083.34
4	03/03/2025	03/13/2025	Due	$694.00	$0.00	$694.00	$0.00	$2,777.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.51	$33.30	$2,730.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,299.96	$0.00	$2,299.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,233.03	$0.00	$2,233.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,167.17	$0.00	$2,167.17	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,104.08	$0.00	$2,104.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,042.82	$0.00	$2,042.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,983.37	$0.00	$1,983.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,933.15	$0.00	$1,933.15	$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	.56
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
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	WINTER, BRADLEY WAYNE TRS ET AL	$2,777.34	$2,777.34
04/15/2024	PAYMENT	WINTER, LORRAINE CHECK 694	$-84.81	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$83.81
03/11/2024	PAYMENT	WINTER, LORRAINE CHECK 693	$-674.00	$80.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$754.59
01/05/2024	PAYMENT	WINTER, LORRAINE CHECK 691	$-674.00	$751.49
10/16/2023	PAYMENT	WINTER, LORRAINE CHECK 686	$-674.00	$1,425.49
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - WRONG PENALTY REMOVED IN ERROR.	$-10.45	$2,099.49
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-26.98	$2,109.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.43	$2,136.92
09/25/2023	PAYMENT	WINTER, LORRAINE CHECK 687	$-624.00	$2,099.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.98	$2,723.49
07/17/2023	BILL	WINTER, BRADLEY WAYNE TRS ET AL	$2,696.51	$2,696.51
01/04/2023	PAYMENT	WINTER, LORRAINE CHECK 679	$-1,148.00	$0.00
10/12/2022	PAYMENT	WINTER, LORRAINE CHECK 669	$-574.00	$1,148.00
08/24/2022	PAYMENT	WINTER, LORRAINE CHECK 668	$-577.96	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,299.96
07/15/2022	BILL	WINTER, BRADLEY WAYNE TRS ET AL	$2,299.96	$2,299.96
03/04/2022	PAYMENT	WINTER, LORRAINE CHECK 764	$-558.22	$0.00
01/07/2022	PAYMENT	WINTER, LORRAINE CHECK 761	$-558.22	$558.22
10/01/2021	PAYMENT	WINTER, LORRAINE CHECK 892	$-558.22	$1,116.44
09/01/2021	PAYMENT	WINTER, LORRAINE CHECK 888	$-558.37	$1,674.66
07/14/2021	BILL	WINTER, BRADLEY WAYNE TRS ET AL	$2,233.03	$2,233.03
03/08/2021	PAYMENT	WINTER, LORRAINE CHECK 884	$-541.00	$0.00
01/06/2021	PAYMENT	WINTER, LORRAINE T CHECK 881	$-541.00	$541.00
10/13/2020	PAYMENT	WINTER, LORRAINE T CHECK NUM: 871	$-541.00	$1,082.00
08/19/2020	PAYMENT	WINTER, LORRAINE T CHECK NUM: 802	$-544.17	$1,623.00
07/09/2020	BILL	WINTER, LORRAINE T	$2,167.17	$2,167.17
03/05/2020	PAYMENT	WINTER, LORRAINE CHECK NUM: 796	$-525.00	$0.00
01/07/2020	PAYMENT	WINTER, LORRAINE T CHECK NUM: 784	$-525.00	$525.00
10/04/2019	PAYMENT	WINTER, LORRAINE T CHECK NUM: 754	$-525.00	$1,050.00
08/20/2019	PAYMENT	WINTER, LORRAINE T CHECK NUM: 750	$-529.08	$1,575.00
07/10/2019	BILL	WINTER, LORRAINE T	$2,104.08	$2,104.08
03/07/2019	PAYMENT	WINTER, LORRAINE T CHECK NUM: 737	$-510.00	$0.00
01/08/2019	PAYMENT	WINTER, LORRAINE T CHECK NUM: 728	$-510.00	$510.00
10/04/2018	PAYMENT	WINTER, LORRAINE T CHECK NUM: 705	$-510.00	$1,020.00
08/23/2018	PAYMENT	WINTER, LORRAINE T CHECK NUM: 696	$-512.82	$1,530.00
07/10/2018	BILL	WINTER, LORRAINE T	$2,042.82	$2,042.82
03/05/2018	PAYMENT	WINTER, LORRAINE T CHECK NUM: 552	$-495.00	$0.00
01/04/2018	PAYMENT	WINTER, LORRAINE T CHECK NUM: 627	$-495.00	$495.00
10/09/2017	PAYMENT	WINTER, LORRAINE T CHECK NUM: 605	$-495.00	$990.00
08/29/2017	PAYMENT	WINTER, LORRAINE T CHECK NUM: 598	$-498.37	$1,485.00
07/10/2017	BILL	WINTER, LORRAINE T	$1,983.37	$1,983.37
03/06/2017	PAYMENT	WINTER, LORRAINE T CHECK NUM: 489	$-483.00	$0.00
01/06/2017	PAYMENT	WINTER, LORRAINE T CHECK NUM: 477	$-483.00	$483.00
10/06/2016	PAYMENT	WINTER, LORRAINE CHECK NUM: 524	$-483.00	$966.00
08/18/2016	PAYMENT	WINTER, LORRAINE T CHECK NUM: 516	$-484.15	$1,449.00
07/11/2016	BILL	WINTER, LORRAINE T	$1,933.15	$1,933.15
02/08/2016	PAYMENT	WINTER, LORRAINE CHECK NUM: 426	$-482.00	$0.00
01/11/2016	PAYMENT	WINTER, LORRAINE CHECK NUM: 416	$-482.00	$482.00
10/09/2015	PAYMENT	WINTER, LORRAINE T CHECK NUM: 396	$-482.00	$964.00
08/20/2015	PAYMENT	WINTER, LORRAINE T CHECK NUM: 376	$-483.20	$1,446.00
07/07/2015	BILL	WINTER, LORRAINE T	$1,929.20	$1,929.20
03/05/2015	PAYMENT	WINTER, LORRAINE T CHECK NUM: 332	$-468.00	$0.00
01/06/2015	PAYMENT	WINTER, LORRAINE T CHECK NUM: 325	$-468.00	$468.00
10/10/2014	PAYMENT	WINTER, LORRAINE CHECK NUM: 292	$-468.00	$936.00
08/26/2014	PAYMENT	WINTER, LORRAINE T CHECK NUM: 276	$-468.88	$1,404.00
07/08/2014	BILL	WINTER, KENNETH A & LORRAINE T	$1,872.88	$1,872.88
03/07/2014	PAYMENT	WINTER, LORRAINE T CHECK NUM: 228	$-454.00	$0.00
01/14/2014	PAYMENT	WINTER, LORRAINE CHECK NUM: 214	$-454.00	$454.00
10/10/2013	PAYMENT	WINTER, LORRAINE T. CHECK NUM: 2234	$-454.00	$908.00
08/22/2013	PAYMENT	WINTER, LORRAINE T CHECK NUM: 2213	$-456.22	$1,362.00
07/08/2013	BILL	WINTER, KENNETH A & LORRAINE T	$1,818.22	$1,818.22
03/06/2013	PAYMENT	WINTER, KENNETH A & LORRAINE T CHECK NUM: 2160	$-441.00	$0.00
01/07/2013	PAYMENT	WINTER, KENNETH A & LORRAINE T CHECK NUM: 2141	$-441.00	$441.00
10/05/2012	PAYMENT	WINTER, KENNETH A & LORRAINE T CHECK NUM: 2114	$-441.00	$882.00
08/16/2012	PAYMENT	WINTER, KENNETH A & LORRAINE T CHECK NUM: 2094	$-442.31	$1,323.00
07/10/2012	BILL	WINTER, KENNETH A & LORRAINE T	$1,765.31	$1,765.31
03/06/2012	PAYMENT	WINTER, KENNETH A & LORRAINE T CHECK NUM: 1572	$-468.00	$0.00
01/04/2012	PAYMENT	WINTER, KENNETH A & LORRAINE T CHECK NUM: 1550	$-468.00	$468.00
10/07/2011	PAYMENT	WINTER, KENNETH A & LORRAINE T CHECK NUM: 1508	$-468.00	$936.00
08/19/2011	PAYMENT	WINTER, KENNETH A & LORRAINE T CHECK NUM: 1481	$-469.06	$1,404.00
07/08/2011	BILL	WINTER, KENNETH A & LORRAINE T	$1,873.06	$1,873.06
03/07/2011	PAYMENT	WINTER, LORRAINE & KENNETH CHECK NUM: 1414	$-551.00	$0.00
01/10/2011	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 00-00 NUM: 1392	$-551.00	$551.00
10/11/2010	PAYMENT	WINTER, KENNETH A & LORRAINE T CHECK BANK: 94-8014 NUM: 1360	$-551.00	$1,102.00
08/18/2010	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 94-8014 NUM: 1329	$-552.57	$1,653.00
07/08/2010	BILL	WINTER, KENNETH A ET AL TRS	$2,205.57	$2,205.57
03/05/2010	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 94-8014 NUM: 1266	$-589.00	$0.00
12/30/2009	PAYMENT	WINTER, KENNETH A & LORRAINE T CHECK BANK: 94-8014 NUM: 1239	$-589.00	$589.00
09/29/2009	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 94-8014 NUM: 1212	$-589.00	$1,178.00
07/29/2009	PAYMENT	WINTER, KENNETH & LORRAINE CHECK BANK: 94-8014 NUM: 1181	$-591.51	$1,767.00
07/06/2009	BILL	WINTER, KENNETH A ET AL TRS	$2,358.51	$2,358.51
02/26/2009	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 94-8014 NUM: 1116	$-598.00	$0.00
01/02/2009	PAYMENT	WINTER, KENNETH A & LORRAINE CHECK BANK: 94-8014 NUM: 1085	$-598.00	$598.00
10/09/2008	PAYMENT	WINTER, KENNETH A ET AL CHECK BANK: 94-8014 NUM: 1038	$-598.00	$1,196.00
08/26/2008	PAYMENT	WINTER, KENNETH A & LORRAINE CHECK BANK: 94-8014 NUM: 1009	$-601.94	$1,794.00
07/15/2008	BILL	WINTER, KENNETH A ET AL TRS	$2,395.94	$2,395.94
03/06/2008	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3848	$-581.00	$0.00
01/08/2008	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3789	$-581.00	$581.00
10/04/2007	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3830	$-581.00	$1,162.00
08/07/2007	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3743	$-583.16	$1,743.00
07/12/2007	BILL	WINTER, KENNETH A ET AL TRS	$2,326.16	$2,326.16
03/02/2007	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3654	$-564.00	$0.00
01/05/2007	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3630	$-564.00	$564.00
10/11/2006	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3586	$-564.00	$1,128.00
08/25/2006	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3556	$-566.21	$1,692.00
07/12/2006	BILL	WINTER, KENNETH A ET AL TRS	$2,258.21	$2,258.21
03/07/2006	PAYMENT	WINTER, LORRAINE ET AL TRS CHECK BANK: 90-7118 NUM: 3451	$-548.00	$0.00
01/11/2006	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3439	$-548.00	$548.00
10/10/2005	PAYMENT	Lorraine Winter/Kenneth Winter CHECK BANK: 90-7118 NUM: 3357	$-548.00	$1,096.00
08/17/2005	PAYMENT	WINTER, LORRAINE/KENNETH A TTE CHECK BANK: 90-7118 NUM: 3311	$-548.45	$1,644.00
07/15/2005	BILL	WINTER, KENNETH A ET AL TRS	$2,192.45	$2,192.45
03/09/2005	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3208	$-546.00	$0.00
01/03/2005	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3165	$-546.00	$546.00
10/07/2004	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3103	$-546.00	$1,092.00
08/12/2004	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 3053	$-546.15	$1,638.00
07/08/2004	BILL	WINTER, KENNETH A ET AL TRS	$2,184.15	$2,184.15
03/03/2004	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 2913	$-489.74	$0.00
12/30/2003	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 2884	$-489.74	$489.74
10/07/2003	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 90-7118 NUM: 2830	$-489.74	$979.48
08/13/2003	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 11-7000 NUM: 2565	$-489.76	$1,469.22
07/18/2003	BILL	WINTER, KENNETH A ET AL TRS	$1,958.98	$1,958.98
03/04/2003	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 11-7000 NUM: 2705	$-483.00	$0.00
01/07/2003	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 11-7000 NUM: 2662	$-483.00	$483.00
10/09/2002	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 11-7000 NUM: 2466	$-483.00	$966.00
08/22/2002	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 11-7000 NUM: 2591	$-485.62	$1,449.00
07/12/2002	BILL	WINTER, KENNETH A ET AL TRS	$1,934.62	$1,934.62
03/09/2002	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 11-7000 NUM: 2444	$-471.52	$0.00
01/07/2002	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: 11-7000 NUM: 2396	$-471.52	$471.52
10/04/2001	PAYMENT	WINTER, KENNETH A & LORRAINE CHECK BANK: 11-7000 NUM: 2306	$-471.52	$943.04
08/07/2001	PAYMENT	WINTER, KENNETH A ET AL TRS CHECK BANK: --17000 NUM: 2247	$-471.71	$1,414.56
07/12/2001	BILL	WINTER, KENNETH A ET AL TRS	$1,886.27	$1,886.27
03/13/2001	PAYMENT	WINTER, LORRAINE & KENNETH A CHECK BANK: 11-7000 NUM: 2099	$-461.93	$0.00
01/11/2001	PAYMENT	WINTER, LORRAINE OR KENNETH CHECK BANK: 11-7000 NUM: 2046	$-461.93	$461.93
10/10/2000	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CORK: B BANK: 11-7000 NUM: 1948	$-461.93	$923.86
08/31/2000	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CHECK BANK: 11-7000 NUM: 1900	$-462.14	$1,385.79
07/17/2000	BILL	WINTER, KENNETH A ET AL TRUSTE	$1,847.93	$1,847.93
02/23/2000	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CHECK BANK: 11-7000 NUM: 1758	$-488.00	$0.00
01/10/2000	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CHECK BANK: 11-7000 NUM: 1698	$-488.00	$488.00
10/08/1999	PAYMENT	WINTER, KENNETH A & LORRAINE CHECK BANK: 11-7000 NUM: 1608	$-488.00	$976.00
08/26/1999	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CORK: B BANK: 11-7000 NUM: 1559	$-488.24	$1,464.00
07/17/1999	BILL	WINTER, KENNETH A ET AL TRUSTE	$1,952.24	$1,952.24
03/10/1999	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CHECK	$-508.42	$0.00
01/07/1999	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CHECK	$-508.42	$508.42
10/15/1998	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CHECK	$-508.42	$1,016.84
08/11/1998	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CORK: B	$-508.55	$1,525.26
07/13/1998	BILL	WINTER, KENNETH A ET AL TRUSTE	$2,033.81	$2,033.81
03/09/1998	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CHECK	$-498.64	$0.00
12/10/1997	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CHECK	$-498.64	$498.64
10/10/1997	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CHECK	$-498.64	$997.28
08/06/1997	PAYMENT	WINTER, KENNETH A ET AL TRUSTE CHECK	$-498.80	$1,495.92
07/14/1997	BILL	WINTER, KENNETH A ET AL TRUSTE	$1,994.72	$1,994.72
02/10/1997	PAYMENT	WINTER, KENNETH A ET AL TRUSTE	$-495.87	$0.00
01/08/1997	PAYMENT	WINTER, KENNETH A ET AL TRUSTE	$-495.87	$495.87
10/03/1996	PAYMENT	WINTER, KENNETH A ET AL TRUSTE	$-495.87	$991.74
08/14/1996	PAYMENT	WINTER, KENNETH A ET AL TRUSTE	$-496.04	$1,487.61
07/18/1996	BILL	WINTER, KENNETH A ET AL TRUSTE	$1,983.65	$1,983.65