Tax Account 029-251-14

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Owners

WINK, CAROLE E TR
1930 ASH CANYON RD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	029-251-14
Account Type	Real Estate
Location	205 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-251-14

Account Type

Real Estate

Location

205 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.46
Total	$2,224.46
Paid	$2,224.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,224.46

Total

$2,224.46

Paid

$2,224.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$556.46	$0.00	$556.46	$556.46	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,059.84	$0.00	$2,059.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,661.37	$0.00	$1,661.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,538.43	$0.00	$1,538.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,423.75	$14.20	$1,437.95	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,334.43	$0.00	$1,334.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,270.94	$0.00	$1,270.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,219.77	$0.00	$1,219.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,188.92	$0.00	$1,188.92	$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	1.82	.00	.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
08/21/2024	PAYMENT	WINK, CAROLE E TR CHECK 2896	$-2,224.46	$0.00
07/16/2024	BILL	WINK, CAROLE E TR	$2,224.46	$2,224.46
08/29/2023	PAYMENT	WINK, CAROLE E TR CHECK 2737	$-2,059.84	$0.00
07/17/2023	BILL	WINK, CAROLE E TR	$2,059.84	$2,059.84
08/22/2022	PAYMENT	WINK, CAROLE E TR CHECK 2687	$-1,661.37	$0.00
07/15/2022	BILL	WINK, CAROLE E TR	$1,661.37	$1,661.37
08/09/2021	PAYMENT	WINK, CAROLE E CHECK 2594	$-1,538.43	$0.00
07/14/2021	BILL	WINK, CAROLE E TR	$1,538.43	$1,538.43
12/07/2020	PAYMENT	WINK, CAROLE E TR CHECK NUM: 2526	$-720.45	$0.00
11/06/2020	PAYMENT	WINK, CAROLE E TR CHECK NUM: 1115	$-358.75	$720.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.20	$1,079.20
08/13/2020	PAYMENT	WINK, CAROLE E TR CHECK NUM: 2509	$-358.75	$1,065.00
07/09/2020	BILL	WINK, CAROLE E TR	$1,423.75	$1,423.75
02/25/2020	PAYMENT	WINK, CAROLE E CHECK NUM: 1086	$-333.00	$0.00
12/24/2019	PAYMENT	WINK, CAROLE E CHECK NUM: 2430	$-333.00	$333.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-335.43	$999.00
07/10/2019	BILL	WINK, CAROLE E TR	$1,334.43	$1,334.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-317.00	$317.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-317.00	$634.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.94	$951.00
07/10/2018	BILL	WINK, CAROLE E TR	$1,270.94	$1,270.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$304.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-307.77	$912.00
07/10/2017	BILL	WINK, CAROLE E TR	$1,219.77	$1,219.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-296.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-300.92	$888.00
07/11/2016	BILL	WINK, CAROLE E TR	$1,188.92	$1,188.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-296.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.45	$888.00
07/07/2015	BILL	WINK, CAROLE E TR	$1,186.45	$1,186.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-287.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-287.00	$287.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-287.00	$574.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-288.54	$861.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$288.54	$1,149.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-288.54	$861.00
07/08/2014	BILL	WINK, CAROLE E TR	$1,149.54	$1,149.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-275.00	$275.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-278.14	$825.00
07/08/2013	BILL	WINK, CAROLE E TR	$1,103.14	$1,103.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-302.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-302.00	$302.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-302.00	$604.00
07/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-107526	$-305.30	$906.00
07/10/2012	BILL	WINK, CAROLE E	$1,211.30	$1,211.30
03/09/2012	PAYMENT	JENNIFER WINK CORK: D BANK: PNP INTERNET NUM: 7873035	$-360.00	$0.00
01/10/2012	PAYMENT	JENNIFER WINK CORK: D BANK: PNP INTERNET NUM: 7553599	$-360.00	$360.00
10/07/2011	PAYMENT	JENNIFER WINK CORK: D BANK: PNP INTERNET NUM: 7124614	$-360.00	$720.00
08/22/2011	PAYMENT	JENNIFER WINK CORK: D BANK: PNP INTERNET NUM: 6946320	$-363.69	$1,080.00
07/08/2011	BILL	WINK, CAROLE E/WINK, JENNIFER	$1,443.69	$1,443.69
03/14/2011	PAYMENT	WINK, JENNIFER A CHECK NUM: 244	$-838.98	$0.00
02/03/2011	PAYMENT	WINK, JENNIFER CHECK NUM: 241	$-371.00	$838.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.35	$1,209.98
11/09/2010	PAYMENT	WINK, JENNIFER A CHECK BANK: 94-72 NUM: 232	$-375.00	$1,164.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.27	$1,539.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.98	$1,502.36
07/08/2010	BILL	WINK, CAROLE E/WINK, JENNIFER	$1,487.38	$1,487.38
04/21/2010	PAYMENT	WINK, JENNIFER CHECK BANK: 94-72 NUM: 201	$-1,018.44	$0.00
03/18/2010	PAYMENT	WINK, JENNIFER CHECK BANK: 94-72 NUM: 188	$-200.00	$1,018.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.06	$1,218.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.70	$1,152.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.68	$1,115.68
08/27/2009	PAYMENT	WINK, JENNIFER CHECK BANK: 94-72 NUM: 191	$-370.76	$1,101.00
07/06/2009	BILL	WINK, CAROLE E/WINK, JENNIFER	$1,471.76	$1,471.76
04/02/2009	PAYMENT	WINK, JENNIFER CHECK BANK: 94-72 NUM: 158	$-371.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.28	$371.28
01/20/2009	PAYMENT	WINK, JENNIFER A CHECK BANK: 94-72 NUM: 154	$-357.00	$357.00
01/20/2009	AMENDMENT	DEL PEN/PER P.O. LETTER	$-14.28	$714.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.28	$728.28
10/15/2008	PAYMENT	WINK, JENNIFER A CHECK BANK: 94-72 NUM: 143	$-357.00	$714.00
08/26/2008	PAYMENT	WINK,JENNIFER CHECK BANK: 94-72 NUM: 139	$-357.89	$1,071.00
07/15/2008	BILL	WINK, CAROLE E/WINK, JENNIFER	$1,428.89	$1,428.89
04/22/2008	PAYMENT	WINK, CAROLE E/WINK, JENNIFER CHECK BANK: 94-72 NUM: 171	$-359.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.84	$359.84
01/02/2008	PAYMENT	WINK, JENNIFER A CHECK BANK: 62-16 NUM: 1060	$-346.00	$346.00
10/01/2007	PAYMENT	WINK, JENNIFER CHECK BANK: 94-72 NUM: 115	$-346.00	$692.00
08/28/2007	PAYMENT	WINK, JENNIFER CHECK BANK: 94-72 NUM: 108	$-349.30	$1,038.00
07/12/2007	BILL	WINK, CAROLE E/WINK, JENNIFER	$1,387.30	$1,387.30
03/08/2007	PAYMENT	WINK, JENNIFER A. CHECK BANK: 94-72 NUM: 176	$-346.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$346.40
01/11/2007	PAYMENT	WINK, JENNIFER CHECK BANK: 94-72 NUM: 173	$-326.00	$346.00
10/02/2006	PAYMENT	WINK, CAROLE E/WINK, JENNIFER CHECK BANK: 94-72 NUM: 154	$-336.00	$672.00
08/28/2006	PAYMENT	WINK, JENNIFER A. CHECK BANK: 94-72 NUM: 151	$-338.70	$1,008.00
07/12/2006	BILL	WINK, CAROLE E/WINK, JENNIFER	$1,346.70	$1,346.70
03/10/2006	PAYMENT	WINK, JENNIFER A CHECK BANK: 94-72 NUM: 139	$-322.51	$0.00
10/05/2005	PAYMENT	WINK, JENNIFER A CHECK BANK: 94-72 NUM: 137	$-326.00	$322.51
08/19/2005	PAYMENT	WINK, JENNIFER CHECK BANK: 94-72 NUM: 107	$-329.49	$648.51
08/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16139	$-329.49	$978.00
07/15/2005	BILL	WINK, CAROLE E	$1,307.49	$1,307.49