Tax Account 029-622-02

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Owners

WINANS, JACK D & LEONA L TRS
105 SHARON DR
WELLINGTON, NV 89444-0000

WINANS, LEONA L TR

Account Summary

Account ID	029-622-02
Account Type	Real Estate
Location	1143 CHEATGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-622-02

Account Type

Real Estate

Location

1143 CHEATGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.10
Total	$2,529.10
Paid	$2,529.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,529.10

Total

$2,529.10

Paid

$2,529.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$633.10	$0.00	$633.10	$633.10	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.91	$187.49	$2,529.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,918.52	$19.26	$1,937.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,776.53	$0.00	$1,776.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,644.21	$0.00	$1,644.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,541.04	$15.36	$1,556.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,467.70	$33.64	$1,501.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,408.59	$14.04	$1,422.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,372.93	$0.00	$1,372.93	$0.00	$0.00	3.2094	8.4

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
08/14/2024	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK 2856	$-2,529.10	$0.00
07/16/2024	BILL	WINANS, JACK D & LEONA L TRS	$2,529.10	$2,529.10
02/16/2024	PAYMENT	WINANS, JACK DUKE CHECK 1072	$-2,529.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.41	$2,529.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.60	$2,423.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.48	$2,365.39
07/17/2023	BILL	WINANS, JACK D & LEONA L TRS	$2,341.91	$2,341.91
09/08/2022	PAYMENT	JACK D WINANS PNP PNP - 120623095	$-1,937.78	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.26	$1,937.78
07/15/2022	BILL	WINANS, JACK D & LEONA L TRS	$1,918.52	$1,918.52
10/06/2021	PAYMENT	JACK WINANS PNP PNP - 101405222	$-1,776.53	$0.00
07/14/2021	BILL	WINANS, JACK D & LEONA L TRS	$1,776.53	$1,776.53
08/09/2020	PAYMENT	JACK WINANS CHECK BANK: PNP INTERNET NUM: 79256279	$-1,644.21	$0.00
07/09/2020	BILL	WINANS, JACK D & LEONA L TRS	$1,644.21	$1,644.21
03/13/2020	PAYMENT	JACK WINANS CHECK BANK: PNP INTERNET NUM: 72624537	$-384.00	$0.00
01/07/2020	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 1067	$-384.00	$384.00
10/28/2019	PAYMENT	WINANS FAMILY TRUST CHECK NUM: 1066	$-399.36	$768.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.36	$1,167.36
08/13/2019	PAYMENT	WINANS, JACK CHECK NUM: 1064	$-389.04	$1,152.00
07/10/2019	BILL	WINANS, JACK D & LEONA L TRS	$1,541.04	$1,541.04
03/29/2019	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 1061	$-399.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.00	$399.64
01/24/2019	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 1059	$-366.00	$380.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.64	$746.64
10/02/2018	PAYMENT	WINANS FAMILY TRUST CHECK NUM: 1056	$-366.00	$732.00
08/22/2018	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 1055	$-369.70	$1,098.00
07/10/2018	BILL	WINANS, JACK D & LEONA L TRS	$1,467.70	$1,467.70
01/03/2018	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 1048	$-365.04	$0.00
01/03/2018	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 1049	$-351.00	$365.04
11/28/2017	PAYMENT	WINANS, JACK D TRS CHECK NUM: 2791	$-351.00	$716.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.04	$1,067.04
08/17/2017	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 1046	$-355.59	$1,053.00
07/10/2017	BILL	WINANS, JACK D & LEONA L TRS	$1,408.59	$1,408.59
02/27/2017	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 1044	$-342.00	$0.00
01/05/2017	PAYMENT	WINANS FAMILY TRUST CHECK NUM: 1041	$-342.00	$342.00
10/05/2016	PAYMENT	WINANS FAMILY TRUST CHECK NUM: 1037	$-342.00	$684.00
08/17/2016	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 1034	$-346.93	$1,026.00
07/11/2016	BILL	WINANS, JACK D & LEONA L TRS	$1,372.93	$1,372.93
02/29/2016	PAYMENT	WINANS, JACK D & LEONA CHECK NUM: 2757	$-342.00	$0.00
01/07/2016	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2749	$-342.00	$342.00
09/23/2015	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2740	$-342.00	$684.00
07/28/2015	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2736	$-344.10	$1,026.00
07/07/2015	BILL	WINANS, JACK D & LEONA L TRS	$1,370.10	$1,370.10
02/20/2015	PAYMENT	WINANS, JACK D & LEONA CHECK NUM: 2718	$-331.00	$0.00
12/26/2014	PAYMENT	WINANS, LEONA & DRAPER, MARY CHECK NUM: 4128	$-331.00	$331.00
09/18/2014	PAYMENT	DRAPER, MARY VAN WKY CHECK NUM: 4073	$-331.00	$662.00
07/25/2014	PAYMENT	DRAPER, MARY & WINANS, LEONA CHECK NUM: 4044	$-334.52	$993.00
07/08/2014	BILL	WINANS, JACK D & LEONA L TRS	$1,327.52	$1,327.52
03/05/2014	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2646	$-318.00	$0.00
01/10/2014	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2629	$-318.00	$318.00
10/04/2013	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2587	$-318.00	$636.00
08/13/2013	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2571	$-319.95	$954.00
07/08/2013	BILL	WINANS, JACK D & LEONA L TRS	$1,273.95	$1,273.95
02/22/2013	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2528	$-322.00	$0.00
01/02/2013	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2507	$-322.00	$322.00
08/07/2012	PAYMENT	WINANS, JACK D/LEONA CHECK NUM: 2468	$-647.03	$644.00
07/10/2012	BILL	WINANS, JACK D & LEONA L TRS	$1,291.03	$1,291.03
02/29/2012	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2431	$-323.00	$0.00
12/30/2011	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 3455	$-323.00	$323.00
10/10/2011	PAYMENT	WINANS, JACK D & LEONA L CHECK NUM: 2385	$-323.00	$646.00
08/18/2011	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2369	$-327.05	$969.00
07/08/2011	BILL	WINANS, JACK D & LEONA L TRS	$1,296.05	$1,296.05
03/04/2011	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK NUM: 2324	$-296.00	$0.00
01/07/2011	PAYMENT	WINANS, JACK D & LEONA CHECK NUM: 2219	$-296.00	$296.00
10/07/2010	PAYMENT	WINANS, JACK D & LEONA L CHECK BANK: 94-7074 NUM: 2303	$-296.00	$592.00
08/03/2010	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK BANK: 94-7074 NUM: 2283	$-298.92	$888.00
07/08/2010	BILL	WINANS, JACK D & LEONA L TRS	$1,186.92	$1,186.92
02/26/2010	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK BANK: 94-7074 NUM: 2194	$-438.00	$0.00
01/04/2010	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK BANK: 94-7074 NUM: 2179	$-438.00	$438.00
10/07/2009	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 2145	$-438.00	$876.00
08/12/2009	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK BANK: 94-7074 NUM: 2117	$-440.10	$1,314.00
07/06/2009	BILL	WINANS, JACK D & LEONA L TRS	$1,754.10	$1,754.10
03/04/2009	PAYMENT	WINANS, JACK OR LEONA CHECK BANK: 94-7074 NUM: 2051	$-497.00	$0.00
01/09/2009	PAYMENT	WINANS, JACK D & LEONA L TRS CHECK BANK: 94-7074 NUM: 2035	$-497.00	$497.00
10/02/2008	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 1993	$-497.00	$994.00
08/22/2008	PAYMENT	WINANS, JACK D & LEONA CHECK BANK: 94-7074 NUM: 1970	$-500.24	$1,491.00
07/15/2008	BILL	WINANS, JACK D & LEONA L TRS	$1,991.24	$1,991.24