Tax Account 019-662-33

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Owners

WINTER, BRADLEY & DONNA
403 VALLEY VIEW CT
DAYTON, NV 89403-0000

WINTER, DONNA

Account Summary

Account ID	019-662-33
Account Type	Real Estate
Location	403 VALLEY VIEW CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-33

Account Type

Real Estate

Location

403 VALLEY VIEW CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,174.34
Total	$2,174.34
Paid	$2,174.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,174.34

Total

$2,174.34

Paid

$2,174.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$545.34	$0.00	$545.34	$545.34	$0.00
2	10/02/2023	10/13/2023	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/02/2024	01/13/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/04/2024	03/15/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,820.02	$0.00	$1,820.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,767.06	$0.00	$1,767.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,715.79	$59.92	$1,775.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,664.87	$0.00	$1,664.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,616.40	$0.00	$1,616.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,569.35	$0.00	$1,569.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,529.64	$0.00	$1,529.64	$0.00	$0.00	3.2094	8.8

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
08/18/2023	PAYMENT	BRADLEY DONNA WINTER PNP PNP - 141174715	$-2,174.34	$0.00
07/17/2023	BILL	WINTER, BRADLEY & DONNA	$2,174.34	$2,174.34
02/07/2023	PAYMENT	WINTER, DONNA CHECK 1687	$-454.00	$0.00
12/23/2022	PAYMENT	BRADLEY DONNA WINTER PNP PNP - 126501913	$-454.00	$454.00
10/04/2022	PAYMENT	BRADLEY DONNA WINTER PNP PNP - 121937531	$-454.00	$908.00
08/22/2022	PAYMENT	WINTER, BRADLEY & DONNA CHECK 7773	$-458.02	$1,362.00
07/15/2022	BILL	WINTER, BRADLEY & DONNA	$1,820.02	$1,820.02
08/17/2021	PAYMENT	WINTER, DONNA CHECK 1635	$-1,767.06	$0.00
07/14/2021	BILL	WINTER, BRADLEY & DONNA	$1,767.06	$1,767.06
04/22/2021	PAYMENT	WINTER, BRAD & DONNA CHECK 7615	$-916.92	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$916.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.80	$915.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.12	$873.12
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$430.79	$1,284.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-430.79	$853.21
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-430.79	$1,284.00
07/09/2020	BILL	WINTER, BRADLEY & DONNA	$1,714.79	$1,714.79
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-419.87	$1,245.00
07/10/2019	BILL	WINTER, BRADLEY & DONNA	$1,664.87	$1,664.87
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.40	$1,209.00
07/10/2018	BILL	WINTER, BRADLEY & DONNA	$1,616.40	$1,616.40
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-393.35	$1,176.00
07/10/2017	BILL	WINTER, BRADLEY & DONNA	$1,569.35	$1,569.35
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-382.00	$382.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$764.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.00	$1,146.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$764.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.64	$1,146.00
07/11/2016	BILL	WINTER, BRADLEY & DONNA	$1,529.64	$1,529.64
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.51	$1,143.00
07/07/2015	BILL	WINTER, BRADLEY & DONNA	$1,526.51	$1,526.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-371.93	$1,110.00
07/08/2014	BILL	WINTER, BRADLEY & DONNA	$1,481.93	$1,481.93
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-363.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-363.00	$363.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-363.00	$726.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-367.68	$1,089.00
07/08/2013	BILL	WINTER, BRADLEY & DONNA	$1,456.68	$1,456.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-380.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-380.00	$380.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-380.00	$760.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-382.67	$1,140.00
07/10/2012	BILL	WINTER, BRADLEY & DONNA	$1,522.67	$1,522.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-403.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-403.00	$403.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-403.00	$806.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-404.91	$1,209.00
07/08/2011	BILL	WINTER, BRADLEY & DONNA	$1,613.91	$1,613.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-415.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-415.00	$415.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-415.00	$830.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-419.54	$1,245.00
07/08/2010	BILL	WINTER, BRADLEY & DONNA	$1,664.54	$1,664.54
02/25/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1239035	$-442.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-442.00	$442.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-442.00	$884.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-445.69	$1,326.00
07/06/2009	BILL	WINTER, BRADLEY & DONNA	$1,771.69	$1,771.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-429.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-429.00	$429.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-429.00	$858.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-433.06	$1,287.00
07/15/2008	BILL	WINTER, BRADLEY & DONNA	$1,720.06	$1,720.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-417.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-417.00	$417.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-417.00	$834.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-418.98	$1,251.00
07/12/2007	BILL	WINTER, BRADLEY & DONNA	$1,669.98	$1,669.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-405.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-405.00	$405.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-405.00	$810.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-406.16	$1,215.00
07/12/2006	BILL	WINTER, BRADLEY & DONNA	$1,621.16	$1,621.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-393.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-393.00	$393.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-393.00	$786.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-394.95	$1,179.00
07/15/2005	BILL	WINTER, BRADLEY & DONNA	$1,573.95	$1,573.95
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-391.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-391.00	$391.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-391.00	$782.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-394.65	$1,173.00
07/08/2004	BILL	WINTER, BRADLEY & DONNA	$1,567.65	$1,567.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-374.51	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-374.51	$374.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-374.51	$749.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-374.54	$1,123.53
07/18/2003	BILL	WINTER, BRADLEY & DONNA	$1,498.07	$1,498.07
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-369.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-369.00	$369.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-369.00	$738.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-372.01	$1,107.00
07/12/2002	BILL	WINTER, BRAD & DONNA	$1,479.01	$1,479.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-360.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-360.52	$360.52
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-360.52	$721.04
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-360.64	$1,081.56
07/12/2001	BILL	WINTER, BRAD & DONNA	$1,442.20	$1,442.20
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-353.18	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-353.18	$353.18
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-353.18	$706.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-353.33	$1,059.54
07/17/2000	BILL	WINTER, BRAD & DONNA	$1,412.87	$1,412.87
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-373.12	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-373.12	$373.12
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-373.12	$746.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-373.27	$1,119.36
07/17/1999	BILL	WINTER, BRAD & DONNA	$1,492.63	$1,492.63
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-359.87	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-359.87	$359.87
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-359.87	$719.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-360.00	$1,079.61
07/13/1998	BILL	WINTER, BRAD & DONNA	$1,439.61	$1,439.61
03/09/1998	PAYMENT	WINTER, BRAD & DONNA CHECK	$-353.12	$0.00
02/12/1998	PAYMENT	WINTER, BRAD & DONNA CHECK	$-14.12	$353.12
01/30/1998	PAYMENT	WINTER, BRAD & DONNA CHECK	$-353.12	$367.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.12	$720.36
10/15/1997	PAYMENT	WINTER, BRAD & DONNA CHECK	$-353.12	$706.24
07/28/1997	PAYMENT	WINTER, BRAD & DONNA CHECK	$-353.31	$1,059.36
07/14/1997	BILL	WINTER, BRAD & DONNA	$1,412.67	$1,412.67
04/29/1997	PAYMENT	WINTER, BRAD & DONNA CHECK	$-751.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.12	$751.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.05	$716.37
10/08/1996	PAYMENT	NATIONSBANK CHECK	$-351.16	$702.32
09/10/1996	PAYMENT	NATIONSBANK CHECK	$-351.34	$1,053.48
07/18/1996	BILL	WINTER, BRAD & DONNA	$1,404.82	$1,404.82