Tax Account 020-071-08

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Owners

WINDING WAY PROPERTIES LLC
7900 RANCHARRAH PKWY CIR
RENO, NV 89511

Account Summary

Account ID	020-071-08
Account Type	Real Estate
Location	165 CURRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-071-08

Account Type

Real Estate

Location

165 CURRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,234.90
Total	$6,234.90
Paid	$6,234.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,234.90

Total

$6,234.90

Paid

$6,234.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,560.90	$0.00	$1,560.90	$1,560.90	$0.00
2	10/02/2023	10/13/2023	Paid	$1,558.00	$0.00	$1,558.00	$1,558.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,558.00	$0.00	$1,558.00	$1,558.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,558.00	$0.00	$1,558.00	$1,558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,990.64	$0.00	$5,990.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,900.05	$0.00	$5,900.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,649.58	$426.62	$6,208.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,564.35	$0.00	$5,564.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,451.21	$54.48	$5,505.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,057.40	$0.00	$5,057.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,156.26	$0.00	$4,156.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 150952471	$-1,558.00	$0.00
01/03/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 148776292	$-1,558.00	$1,558.00
09/15/2023	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 142549214	$-1,558.00	$3,116.00
07/21/2023	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 139510014	$-1,560.90	$4,674.00
07/17/2023	BILL	WINDING WAY PROPERTIES LLC	$6,234.90	$6,234.90
02/28/2023	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK 12444	$-1,497.00	$0.00
01/10/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 12010	$-1,497.00	$1,497.00
10/10/2022	PAYMENT	JAMES WINDING WAY PROPERTI PNP PNP - 122261481	$-1,497.00	$2,994.00
08/23/2022	PAYMENT	LL REALTY PROPERTY MGT INC CHECK 10924	$-1,499.64	$4,491.00
07/15/2022	BILL	WINDING WAY PROPERTIES LLC	$5,990.64	$5,990.64
03/07/2022	PAYMENT	LINDA LAWTON PNP PNP - 110240464	$-1,474.96	$0.00
12/22/2021	PAYMENT	LL REALTY PNP PNP - 105622420	$-1,474.96	$1,474.96
11/29/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 9041	$-2,950.13	$2,949.92
11/29/2021	AMENDMENT	RECEIVED ON TIME	$-147.51	$5,900.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$147.51	$6,047.56
07/14/2021	BILL	WINDING WAY PROPERTIES LLC	$5,900.05	$5,900.05
07/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 7863	$-132.55	$0.00
06/11/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 7645	$-1,785.12	$132.55
06/08/2021	INTEREST	INTEREST FOR 06/2021	$132.55	$1,917.67
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,785.12
04/13/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 7158	$-1,411.00	$1,782.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,193.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$172.58	$3,192.12
02/19/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK CK.6813	$-1,411.00	$3,019.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$141.10	$4,430.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.44	$4,289.44
09/09/2020	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 024911	$-1,469.08	$4,233.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$56.50	$5,702.08
07/09/2020	BILL	WINDING WAY PROPERTIES LLC	$5,645.58	$5,645.58
08/12/2019	PAYMENT	NORTHERN NEVADA DEVELOPMENT CHECK NUM: 1021	$-5,564.35	$0.00
07/10/2019	BILL	NORTHERN NEVADA DEVELOPMENT LL	$5,564.35	$5,564.35
02/28/2019	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 3126	$-1,362.00	$0.00
01/04/2019	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 3099	$-1,362.00	$1,362.00
10/25/2018	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 3062	$-1,416.48	$2,724.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.48	$4,140.48
08/21/2018	PAYMENT	CHRISTENSEN FMLY TRUST CHECK NUM: 3019	$-1,365.21	$4,086.00
07/10/2018	BILL	CHRISTENSEN, JOHN E ET AL TRS	$5,451.21	$5,451.21
02/28/2018	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2943	$-1,264.00	$0.00
12/29/2017	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2906	$-1,264.00	$1,264.00
09/28/2017	PAYMENT	CHRISTENSEN, JOHN & TERRY CHECK NUM: 5562	$-1,264.00	$2,528.00
08/08/2017	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2845	$-1,265.40	$3,792.00
07/10/2017	BILL	CHRISTENSEN, JOHN E ET AL TRS	$5,057.40	$5,057.40
02/24/2017	PAYMENT	CHRISTENSEN TRUST CHECK NUM: 2761	$-1,038.00	$0.00
12/28/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2739	$-1,038.00	$1,038.00
09/28/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2693	$-1,038.00	$2,076.00
08/23/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2667	$-1,042.26	$3,114.00
07/11/2016	BILL	CHRISTENSEN, JOHN E ET AL TRS	$4,156.26	$4,156.26
03/03/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2573	$-1,087.00	$0.00
01/06/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2533	$-1,087.00	$1,087.00
10/02/2015	PAYMENT	CHRISTENSEN, JOHN OR TERRY CHECK NUM: 5305	$-1,087.00	$2,174.00
08/21/2015	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2440	$-1,089.40	$3,261.00
07/07/2015	BILL	CHRISTENSEN, JOHN E ET AL TRS	$4,350.40	$4,350.40
02/26/2015	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2317	$-1,069.00	$0.00
01/06/2015	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2272	$-1,069.00	$1,069.00
10/17/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2223*	$-1,069.00	$2,138.00
08/22/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2187	$-1,070.32	$3,207.00
07/08/2014	BILL	CHRISTENSEN, JOHN E ET AL TRS	$4,277.32	$4,277.32
02/26/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2070	$-1,045.00	$0.00
01/14/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2037	$-1,045.00	$1,045.00
10/10/2013	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1988	$-1,045.00	$2,090.00
08/21/2013	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1955	$-1,048.96	$3,135.00
07/08/2013	BILL	CHRISTENSEN, JOHN E ET AL TRS	$4,183.96	$4,183.96
02/27/2013	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1845	$-1,023.00	$0.00
12/31/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1816	$-1,023.00	$1,023.00
10/02/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1755	$-1,023.00	$2,046.00
08/16/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1727	$-1,026.62	$3,069.00
07/10/2012	BILL	CHRISTENSEN, JOHN E & TERRY D	$4,095.62	$4,095.62
02/24/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1636	$-495.00	$0.00
01/04/2012	PAYMENT	C3 CONSTRUCTION LLC CHECK NUM: 1056	$-514.80	$495.00
11/15/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1578	$-495.00	$1,009.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.80	$1,504.80
08/19/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1519	$-495.58	$1,485.00
07/08/2011	BILL	CHRISTENSEN, JOHN E & TERRY D	$1,980.58	$1,980.58
03/08/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1398	$-461.00	$0.00
01/05/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1352	$-461.00	$461.00
09/30/2010	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1303	$-461.00	$922.00
08/18/2010	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1282	$-463.11	$1,383.00
07/08/2010	BILL	CHRISTENSEN, JOHN E & TERRY D	$1,846.11	$1,846.11
02/24/2010	PAYMENT	CHRISTENSEN CONSTRUCTION CO CHECK BANK: 94-72 NUM: 10440	$-794.74	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.22	$794.74
12/30/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1169	$-763.00	$793.52
11/10/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1144	$-763.00	$1,556.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.52	$2,319.52
08/13/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1092	$-763.32	$2,289.00
07/06/2009	BILL	CHRISTENSEN, JOHN E & TERRY D	$3,052.32	$3,052.32
02/27/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 981	$-761.00	$0.00
01/14/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 948	$-761.00	$761.00
10/10/2008	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 908	$-761.00	$1,522.00
08/20/2008	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 881	$-761.26	$2,283.00
07/15/2008	BILL	CHRISTENSEN, JOHN E & TERRY D	$3,044.26	$3,044.26
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-704.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-704.00	$704.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-704.00	$1,408.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-705.37	$2,112.00
07/12/2007	BILL	CHRISTENSEN, JOHN E & TERRY D	$2,817.37	$2,817.37
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-652.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-652.00	$652.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-652.00	$1,304.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-652.68	$1,956.00
07/12/2006	BILL	CHRISTENSEN, JOHN E & TERRY D	$2,608.68	$2,608.68
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-603.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-603.00	$603.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-603.00	$1,206.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-606.44	$1,809.00
07/15/2005	BILL	CHRISTENSEN, JOHN E & TERRY D	$2,415.44	$2,415.44
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-593.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-593.00	$593.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-593.00	$1,186.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-596.27	$1,779.00
07/08/2004	BILL	CHRISTENSEN, JOHN E & TERRY D	$2,375.27	$2,375.27
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-580.88	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-580.88	$580.88
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-580.88	$1,161.76
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-580.89	$1,742.64
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$580.89	$2,323.53
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-580.89	$1,742.64
07/18/2003	BILL	CHRISTENSEN, JOHN E & TERRY D	$2,323.53	$2,323.53
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-593.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-593.00	$593.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-593.00	$1,186.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-596.94	$1,779.00
07/12/2002	BILL	CHRISTENSEN, JOHN E & TERRY D	$2,375.94	$2,375.94
01/31/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 59596	$-580.96	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-580.96	$580.96
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-580.96	$1,161.92
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-581.19	$1,742.88
07/12/2001	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,324.07	$2,324.07
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-574.12	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-574.12	$574.12
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-574.12	$1,148.24
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252282	$-574.40	$1,722.36
07/17/2000	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,296.76	$2,296.76
03/01/2000	PAYMENT	CHRISTENSEN, TERRY CHECK BANK: 94-204 NUM: 1813	$-605.92	$0.00
01/07/2000	PAYMENT	CHRISTENSEN, TERRY CHECK BANK: 94-204 NUM: 1776	$-605.92	$605.92
09/29/1999	PAYMENT	CHRISTENSEN, TERRY CHECK BANK: 94-204 NUM: 1697	$-605.92	$1,211.84
08/20/1999	PAYMENT	CHRISTENSEN, TERRY CHECK BANK: 94-204 NUM: 1673	$-606.12	$1,817.76
07/17/1999	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,423.88	$2,423.88