Tax Account 019-832-16

Print Page · · Payments Cart · New Search

Owners

WINK, JOSEPH M TRS
524 SANTIAGO WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-16
Account Type	Real Estate
Location	524 SANTIAGO WAY DAYTON
Balance	$405.00
Currently Due	$0.00

Account ID

019-832-16

Account Type

Real Estate

Location

524 SANTIAGO WAY
DAYTON

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.87
Total	$1,623.87
Paid	$1,218.87
Balance	$405.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,623.87

Total

$1,623.87

Paid

$1,218.87

Balance

$405.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$408.87	$0.00	$408.87	$408.87	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.63	$0.00	$1,576.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,287.67	$0.00	$1,287.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,250.19	$0.00	$1,250.19	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,212.96	$0.00	$1,212.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,177.65	$0.00	$1,177.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,143.38	$0.00	$1,143.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,110.10	$0.00	$1,110.10	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,082.01	$0.00	$1,082.01	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	PROVIDENT FUNDING ACH CORE -	$-405.00	$405.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-408.87	$1,215.00
07/16/2024	BILL	WINK, JOSEPH M TRS	$1,623.87	$1,623.87
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.63	$1,182.00
07/17/2023	BILL	WINK, JOSEPH M TRS	$1,576.63	$1,576.63
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-324.67	$963.00
07/15/2022	BILL	WINK, JOSEPH M	$1,287.67	$1,287.67
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.50	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.50	$312.50
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.50	$625.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-312.69	$937.50
07/14/2021	BILL	WINK, JOSEPH M	$1,250.19	$1,250.19
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$306.96	$906.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-306.96	$599.04
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-306.96	$906.00
07/09/2020	BILL	WINK, JOSEPH M	$1,212.96	$1,212.96
03/10/2020	PAYMENT	WINK, JOSEPH M CHECK NUM: 4610	$-294.00	$0.00
12/24/2019	PAYMENT	WINK, JOSEPH M CHECK NUM: 4541	$-294.00	$294.00
10/10/2019	PAYMENT	WINK, JOSEPH M CHECK NUM: 4578	$-294.00	$588.00
08/21/2019	PAYMENT	WINK, JOSEPH M CHECK NUM: 4622	$-295.65	$882.00
07/10/2019	BILL	WINK, JOSEPH M	$1,177.65	$1,177.65
03/05/2019	PAYMENT	JOSEPH WINK CORK: D BANK: PNP INTERNET NUM: 55456964	$-285.00	$0.00
01/09/2019	PAYMENT	WINK, JOSEPH M CHECK NUM: 4539	$-285.00	$285.00
10/04/2018	PAYMENT	WINK, JOSEPH M CHECK NUM: 4605	$-285.00	$570.00
08/24/2018	PAYMENT	CASH CASH	$-0.02	$855.00
08/24/2018	PAYMENT	WINK, JOSEPH M CHECK NUM: 4604	$-288.36	$855.02
07/10/2018	BILL	WINK, JOSEPH M	$1,143.38	$1,143.38
03/07/2018	PAYMENT	WINK, JOSEPH M CHECK NUM: 4603	$-277.00	$0.00
01/08/2018	PAYMENT	WINK, JOSEPH M CHECK NUM: 4534	$-277.00	$277.00
09/28/2017	PAYMENT	WINK, JOSEPH M CHECK NUM: 4601	$-277.00	$554.00
08/31/2017	PAYMENT	WINK, JOSEPH M CHECK NUM: 4600	$-279.10	$831.00
07/10/2017	BILL	WINK, JOSEPH M	$1,110.10	$1,110.10
03/03/2017	PAYMENT	WINK, JOSEPH M CHECK NUM: 4560	$-270.00	$0.00
01/05/2017	PAYMENT	WINK, JOSEPH M CHECK NUM: 4527	$-270.00	$270.00
10/11/2016	PAYMENT	WINK, JOSEPH M CHECK NUM: 4596	$-270.00	$540.00
08/19/2016	PAYMENT	WINK, JOSEPH M CHECK NUM: 4575	$-272.01	$810.00
07/11/2016	BILL	WINK, JOSEPH M	$1,082.01	$1,082.01
03/11/2016	PAYMENT	WINK, JOSEPH M CHECK NUM: 4617	$-269.00	$0.00
01/12/2016	PAYMENT	WINK, JOSEPH M CHECK NUM: 4555	$-269.00	$269.00
10/07/2015	PAYMENT	WINK, JOSEPH M CHECK NUM: 4523	$-269.00	$538.00
08/25/2015	PAYMENT	WINK, JOSEPH M CHECK NUM: 4519	$-272.77	$807.00
07/07/2015	BILL	WINK, JOSEPH M	$1,079.77	$1,079.77
03/11/2015	PAYMENT	WINK, JOSEPH M CHECK NUM: 1003	$-261.00	$0.00
01/08/2015	PAYMENT	WINK, JOSEPH M CHECK NUM: 4485	$-261.00	$261.00
10/13/2014	PAYMENT	WINK, JOSEPH M CHECK NUM: 4501	$-261.00	$522.00
08/18/2014	PAYMENT	WINK, JOSEPH M CHECK NUM: 4487	$-265.20	$783.00
07/08/2014	BILL	WINK, JOSEPH M	$1,048.20	$1,048.20
03/19/2014	PAYMENT	WINK, JOSEPH M CHECK NUM: 4373	$-10.16	$0.00
03/19/2014	PAYMENT	WINK, JOSEPH M CHECK NUM: 4532	$-254.00	$10.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.16	$264.16
01/15/2014	PAYMENT	WINK, JOSEPH M CHECK NUM: 4463	$-254.00	$254.00
10/11/2013	PAYMENT	WINK, JOSEPH M CHECK NUM: 4480	$-254.00	$508.00
08/27/2013	PAYMENT	WINK, JOSEPH M CHECK NUM: 4432	$-255.59	$762.00
07/08/2013	BILL	WINK, JOSEPH M	$1,017.59	$1,017.59
03/06/2013	PAYMENT	WINK, JOSEPH M CHECK NUM: 1003	$-277.00	$0.00
12/31/2012	PAYMENT	WINK, JOSEPH M CHECK NUM: 4323	$-277.00	$277.00
10/01/2012	PAYMENT	WINK, JOSEPH M CHECK NUM: 4325	$-277.00	$554.00
08/21/2012	PAYMENT	WINK, JOSEPH M CHECK NUM: 4370	$-279.71	$831.00
07/10/2012	BILL	WINK, JOSEPH M	$1,110.71	$1,110.71
03/02/2012	PAYMENT	WINK, JOSEPH M CHECK NUM: 4398	$-329.00	$0.00
12/23/2011	PAYMENT	WINK, JOSEPH M CHECK NUM: 4390	$-329.00	$329.00
09/21/2011	PAYMENT	WINK, JOSEPH M CHECK NUM: 4387	$-329.00	$658.00
08/16/2011	PAYMENT	WINK, JOSEPH M CHECK NUM: 4385	$-331.61	$987.00
07/08/2011	BILL	WINK, JOSEPH M	$1,318.61	$1,318.61
03/15/2011	PAYMENT	WINK, JOSEPH M CHECK NUM: 4345	$-339.00	$0.00
12/21/2010	PAYMENT	WINK, JOSEPH M CHECK BANK: 94-7074 NUM: 1010	$-337.20	$339.00
10/11/2010	PAYMENT	WINK, JOSEPH M CHECK BANK: 89-5 NUM: 4327	$-340.80	$676.20
10/11/2010	ADJUST	POSTED WRONG AMT BANK: 89-5 NUM: 4327	$340.00	$1,017.00
10/11/2010	VOID	WINK, JOSEPH M CHECK BANK: 89-5 NUM: 4327	$-340.00	$677.00
08/23/2010	PAYMENT	WINK, JOSEPH M CHECK BANK: 89-5 NUM: 4294	$-340.80	$1,017.00
07/08/2010	BILL	WINK, JOSEPH M	$1,357.80	$1,357.80
01/07/2010	PAYMENT	WINK, JOSEPH M CHECK BANK: 89-5 NUM: 4149	$-357.29	$0.00
10/14/2009	PAYMENT	WINK, JOSEPH M CHECK BANK: 89-5 NUM: 4250	$-361.00	$357.29
08/18/2009	PAYMENT	WINK, JOSEPH M CHECK BANK: 89-5 NUM: 4238	$-364.71	$718.29
07/22/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 6969	$-364.71	$1,083.00
07/06/2009	BILL	WINK, JOSEPH M	$1,447.71	$1,447.71
03/06/2009	PAYMENT	TRISTAO, DAVID J & CONNIE L CHECK BANK: 31-7955 NUM: 1026	$-334.00	$0.00
01/08/2009	PAYMENT	TRISTAO, DAVID J & CONNIE L CHECK BANK: 31-7955 NUM: 1014	$-334.00	$334.00
10/08/2008	PAYMENT	TRISTAO, DAVID & CONNIE CHECK BANK: 94-8014 NUM: 1290	$-334.00	$668.00
08/20/2008	PAYMENT	TRISTAO, DAVID J & CONNIE L CHECK BANK: 94-8014 NUM: 1277	$-338.49	$1,002.00
07/15/2008	BILL	TRISTAO, DAVID J & CONNIE L	$1,340.49	$1,340.49
03/04/2008	PAYMENT	TRISTAO, DAVID J & CONNIE L CHECK BANK: 94-8014 NUM: 1256	$-325.00	$0.00
01/07/2008	PAYMENT	TRISTAO, DAVID J & CONNIE L CHECK BANK: 94-8014 NUM: 1237	$-325.00	$325.00
08/15/2007	PAYMENT	TRISTAO, DAVID J & CONNIE L CHECK BANK: 94-8014 NUM: 1202	$-651.46	$650.00
07/12/2007	BILL	TRISTAO, DAVID J & CONNIE L	$1,301.46	$1,301.46
01/05/2007	PAYMENT	TRISTAO, DAVID J & CONNIE L CHECK BANK: 94-8014 NUM: 1133	$-630.00	$0.00
08/23/2006	PAYMENT	TRISTAO, DAVID J & CONNIE L CHECK BANK: 94-8014 NUM: 1097	$-633.35	$630.00
07/12/2006	BILL	TRISTAO, DAVID J & CONNIE L	$1,263.35	$1,263.35
08/17/2005	PAYMENT	TRISTAO, DAVID J & CONNIE L CHECK BANK: 94-8022 NUM: 1530	$-1,226.56	$0.00
07/15/2005	BILL	TRISTAO, DAVID J & CONNIE L	$1,226.56	$1,226.56
01/25/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 5124	$-305.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-305.00	$305.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-305.00	$610.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-306.62	$915.00
07/08/2004	BILL	TRISTAO, DAVID J & CONNIE L	$1,221.62	$1,221.62
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-287.39	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-287.39	$287.39
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-287.39	$574.78
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-287.42	$862.17
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$287.42	$1,149.59
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-287.42	$862.17
07/18/2003	BILL	TRISTAO, DAVID J & CONNIE L	$1,149.59	$1,149.59
01/09/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23153	$-283.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-283.00	$283.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-283.00	$566.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-286.41	$849.00
07/12/2002	BILL	TRISTAO, DAVID J & CONNIE L	$1,135.41	$1,135.41
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239430	$-276.69	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117865	$-276.69	$276.69
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-276.69	$553.38
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-276.92	$830.07
07/12/2001	BILL	TRISTAO, DAVID J & CONNIE L	$1,106.99	$1,106.99
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	ok w/o 2nd penalty	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25