Tax Account 1022-32-110-023

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Owners

WINCHESTER, SHERYL MARLYNN
801 W FOURTH ST
CARSON CITY, NV 89703

Account Summary

Account ID	1022-32-110-023
Account Type	Real Estate
Location	2006 AURORA DR TOPAZ
Balance	$468.41
Currently Due	$236.63

Account ID

1022-32-110-023

Account Type

Real Estate

Location

2006 AURORA DR
TOPAZ

Balance

$468.41

Currently Due

$236.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.77
Total	$468.41
Paid	$0.00
Balance	$468.41
Due	$236.63
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$463.77

Total

$468.41

Paid

$0.00

Balance

$468.41

Due

$236.63

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	Past due	$116.10	$4.64	$116.10	$0.00	$120.74
2	10/07/2024	10/17/2024	Due	$115.89	$0.00	$115.89	$0.00	$236.63
3	01/06/2025	01/16/2025	Due	$115.89	$0.00	$115.89	$0.00	$352.52
4	03/03/2025	03/13/2025	Due	$115.89	$0.00	$115.89	$0.00	$468.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.42	$19.31	$448.73	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$397.60	$59.64	$457.24	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$368.14	$55.22	$423.36	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$356.03	$53.40	$409.43	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$343.66	$51.56	$395.22	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$343.66	$27.84	$371.50	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$377.50	$66.43	$443.93	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$367.93	$48.54	$416.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$367.20	$83.61	$450.81	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$355.82	$117.19	$473.01	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$345.44	$36.96	$382.40	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$468.41
07/15/2024	BILL	WINCHESTER, SHERYL MARLYNN	$463.77	$463.77
04/09/2024	PAYMENT	SHERYL WINCHESTER GOVACH ACH - 319152366	$0.00	$0.00
04/09/2024	PAYMENT	SHERYL WINCHESTER GOVACH ACH - 319152153	$-229.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.73	$229.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.29	$218.87
11/28/2023	PAYMENT	SHERYL WINCHESTER GOVACH ACH - 313605357	$-111.58	$214.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.29	$326.16
08/22/2023	PAYMENT	SHERYL WINCHESTER GOVACH ACH - 309730601	$-107.55	$321.87
07/14/2023	BILL	WINCHESTER, SHERYL MARLYNN	$429.42	$429.42
04/17/2023	PAYMENT	WINCHESTER, SHERYL & JOSEPH CHECK 1339	$-457.24	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.83	$457.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.89	$429.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.94	$411.52
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.98	$401.58
07/19/2022	BILL	WINCHESTER, SHERYL MARLYNN	$397.60	$397.60
04/13/2022	PAYMENT	WINCHESTER, SHERYL CREDIT: D	$-423.36	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.77	$423.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.57	$397.59
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.20	$381.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.68	$371.82
07/14/2021	BILL	WINCHESTER, SHERYL MARLYNN	$368.14	$368.14
04/19/2021	PAYMENT	WINCHESTER, SHERYL & JOSEPH CHECK	$-409.43	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.92	$409.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.02	$384.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.90	$368.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.56	$359.59
07/13/2020	BILL	WINCHESTER, SHERYL MARLYNN	$356.03	$356.03
04/06/2020	PAYMENT	WINCHESTER, SHERYL CREDIT: D	$-395.22	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.06	$395.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.47	$371.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.59	$355.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$347.10
07/15/2019	BILL	WINCHESTER, SHERYL MARLYNN	$343.66	$343.66
05/01/2019	PAYMENT	WINCHESTER, SHERYL MARLYNN CHECK	$-199.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.97	$199.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$188.69
11/21/2018	PAYMENT	WINCHESTER, SHERYL MARLYNN CHECK	$-171.84	$183.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.59	$355.69
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.44	$347.10
07/12/2018	BILL	WINCHESTER, SHERYL MARLYNN	$343.66	$343.66
06/04/2018	PAYMENT	WINCHESTER, SHERYL MARLYNN CHECK	$-74.90	$0.00
05/23/2018	PAYMENT	WINCHESTER, SHERYL MARLYNN CHECK	$-505.87	$74.90
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$580.77
05/01/2018	INTEREST	Monthly Interest	$0.77	$570.98
04/06/2018	INTEREST	Monthly Interest	$0.77	$570.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.43	$569.44
03/01/2018	INTEREST	Monthly Interest	$0.77	$543.01
02/01/2018	INTEREST	Monthly Interest	$0.77	$542.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.99	$541.47
01/03/2018	INTEREST	Monthly Interest	$0.77	$524.48
12/04/2017	INTEREST	Monthly Interest	$0.77	$523.71
10/31/2017	INTEREST	Monthly Interest	$0.77	$522.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.44	$522.17
10/02/2017	INTEREST	Monthly Interest	$0.77	$512.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$511.96
09/01/2017	INTEREST	Monthly Interest	$0.77	$508.18
08/01/2017	INTEREST	Monthly Interest	$0.77	$507.41
07/17/2017	INTEREST	Monthly Interest	$0.77	$506.64
07/14/2017	BILL	WINCHESTER, SHERYL MARLYNN	$377.50	$505.87
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$128.37
06/05/2017	INTEREST	Monthly Interest	$9.20	$114.37
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$105.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.68	$95.66
03/09/2017	PAYMENT	WINCHESTER, SHERYL MARLYNN CHECK	$-91.98	$91.98
03/09/2017	AMENDMENT	1 penalty back on	$3.68	$183.96
03/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-95.66	$180.28
03/09/2017	AMENDMENT	penalties under write off amt	$-7.36	$275.94
03/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$95.66	$283.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.64
11/30/2016	VOID	WINCHESTER, SHERYL MARLYNN CHECK	$-95.66	$183.96
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.62
08/01/2016	PAYMENT	WINCHESTER, SHERYL MARLYNN CHECK	$-459.27	$275.94
08/01/2016	INTEREST	Monthly Interest	$2.39	$735.21
07/12/2016	BILL	WINCHESTER, SHERYL MARLYNN	$367.93	$732.82
07/01/2016	INTEREST	Monthly Interest	$2.39	$364.89
06/08/2016	AMENDMENT	LIEN FEE REMOVED LMT	$-14.00	$362.50
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$376.50
06/06/2016	INTEREST	Monthly Interest	$28.69	$362.50
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$333.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.08	$328.31
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.71	$308.23
11/20/2015	PAYMENT	WINCHESTER, SHERYL MARLYNN CHECK	$-479.86	$296.52
11/03/2015	INTEREST	Monthly Interest	$2.35	$776.38
10/26/2015	PAYMENT	WINCHESTER, SHERYL CHECK	$-76.68	$774.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.18	$850.71
10/01/2015	INTEREST	Monthly Interest	$2.97	$841.53
09/01/2015	INTEREST	Monthly Interest	$2.97	$838.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$835.59
08/04/2015	INTEREST	Monthly Interest	$2.97	$831.92
07/14/2015	BILL	WINCHESTER, SHERYL MARLYNN	$367.20	$828.95
07/02/2015	INTEREST	Monthly Interest	$2.97	$461.75
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$458.78
06/01/2015	INTEREST	Monthly Interest	$35.58	$444.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.91	$409.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.01	$384.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.90	$368.28
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.56	$359.38
07/25/2014	PAYMENT	WINCHESTER, SHERYL MARLYNN CHECK	$-123.32	$355.82
07/17/2014	BILL	WINCHESTER, SHERYL MARLYNN	$355.82	$479.14
07/01/2014	INTEREST	Monthly Interest	$0.72	$123.32
06/03/2014	PENALTY	Lien Recording fee	$14.00	$122.60
06/03/2014	INTEREST	Monthly Interest	$8.64	$108.60
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$99.96
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.45	$89.81
01/22/2014	PAYMENT	WINCHESTER, SHERYL MARLYNN CHECK	$-86.36	$86.36
01/22/2014	AMENDMENT	waive 3rd pen ontime lmt	$-3.45	$172.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.45	$176.17
11/14/2013	PAYMENT	WINCHESTER, SHERYL MARLYNN CHECK	$-86.36	$172.72
11/13/2013	AMENDMENT	under write off amt lmt	$-3.45	$259.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.45	$262.53
09/04/2013	PAYMENT	WINCHESTER, SHERYL MARLYNN CHECK	$-86.36	$259.08
09/04/2013	AMENDMENT	waive pen below w/o - tll	$-3.45	$345.44
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.45	$348.89
07/16/2013	BILL	WINCHESTER, SHERYL MARLYNN	$345.44	$345.44
06/06/2013	PAYMENT	CHERYL WINCHESTER CHECK	$-1,252.84	$0.00
06/06/2013	AMENDMENT	ontime remove int to post lmt	$-38.21	$1,252.84
06/03/2013	INTEREST	Monthly Interest	$38.21	$1,291.05
05/01/2013	INTEREST	Monthly Interest	$5.06	$1,252.84
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$1,247.78
04/01/2013	INTEREST	Monthly Interest	$5.06	$1,241.67
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.21	$1,236.61
03/01/2013	INTEREST	Monthly Interest	$5.06	$1,213.40
02/01/2013	INTEREST	Monthly Interest	$5.06	$1,208.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.92	$1,203.28
01/04/2013	INTEREST	Monthly Interest	$5.06	$1,188.36
12/03/2012	INTEREST	Monthly Interest	$5.06	$1,183.30
11/01/2012	INTEREST	Monthly Interest	$5.06	$1,178.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.29	$1,173.18
10/01/2012	INTEREST	Monthly Interest	$5.06	$1,164.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.32	$1,159.83
09/04/2012	INTEREST	Monthly Interest	$5.06	$1,156.51
08/01/2012	INTEREST	Monthly Interest	$5.06	$1,151.45
07/13/2012	BILL	WILLIAMS, JAMES E & LOUISE A	$331.54	$1,146.39
07/02/2012	INTEREST	Monthly Interest	$5.06	$814.85
06/04/2012	INTEREST	Monthly Interest	$33.62	$809.79
05/01/2012	INTEREST	Monthly Interest	$2.46	$776.17
04/02/2012	INTEREST	Monthly Interest	$2.46	$773.71
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.81	$771.25
03/01/2012	INTEREST	Monthly Interest	$2.46	$749.44
02/03/2012	INTEREST	Monthly Interest	$2.46	$746.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.02	$744.52
01/03/2012	INTEREST	Monthly Interest	$2.46	$730.50
12/01/2011	INTEREST	Monthly Interest	$2.46	$728.04
11/10/2011	INTEREST	Monthly Interest	$2.46	$725.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.79	$723.12
10/04/2011	INTEREST	Monthly Interest	$2.46	$715.33
09/01/2011	INTEREST	Monthly Interest	$2.46	$712.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$710.41
08/01/2011	INTEREST	Monthly Interest	$2.46	$707.29
07/26/2011	INTEREST	Monthly Interest	$2.46	$704.83
07/15/2011	BILL	WILLIAMS, JAMES E & LOUISE A	$311.60	$702.37
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$390.77
06/03/2011	INTEREST	Monthly Interest	$29.48	$376.77
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$347.29
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.64	$339.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.27	$318.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.37	$305.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.76
07/14/2010	BILL	WILLIAMS, JAMES E & LOUISE A	$294.81	$294.81
05/06/2010	PAYMENT	SHERYL WINCHESTER CHECK	$-315.38	$0.00
05/06/2010	AMENDMENT	PYMT ON TIME REMOVE PUB LMT	$-8.00	$315.38
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$323.38
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.20	$315.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.34	$296.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.86	$283.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$276.98
07/13/2009	BILL	WILLIAMS, JAMES E & LOUISE A	$274.24	$274.24
08/07/2008	PAYMENT	WILLIAMS, JAMES E & LOUISE A CHECK	$-253.93	$0.00
07/18/2008	BILL	WILLIAMS, JAMES E & LOUISE A	$253.93	$253.93
09/04/2007	PAYMENT	WILLIAMS, JAMES E &	$-117.57	$0.00
08/07/2007	PAYMENT	WILLIAMS, JAMES E &	$-117.54	$117.57
07/01/2007	BILL	WILLIAMS, JAMES E & LOUISE A	$235.11	$235.11
08/08/2006	PAYMENT	WILLIAMS, JAMES E &	$-217.72	$0.00
07/01/2006	BILL	WILLIAMS, JAMES E & LOUISE A	$217.72	$217.72
10/11/2005	PAYMENT	WILLIAMS, JAMES E &	$-100.81	$0.00
08/08/2005	PAYMENT	WILLIAMS, JAMES E &	$-100.78	$100.81
07/01/2005	BILL	WILLIAMS, JAMES E & LOUISE A	$201.59	$201.59
08/06/2004	PAYMENT	WILLIAMS, JAMES E &	$-187.94	$0.00
07/01/2004	BILL	WILLIAMS, JAMES E & LOUISE A	$187.94	$187.94
08/06/2003	PAYMENT	WILLIAMS, JAMES E &	$-188.78	$0.00
07/01/2003	BILL	WILLIAMS, JAMES E & LOUISE A	$188.78	$188.78
07/29/2002	PAYMENT	WILLIAMS, JAMES E &	$-65.14	$0.00
07/01/2002	BILL	WILLIAMS, JAMES E & LOUISE A	$65.14	$65.14
08/15/2001	PAYMENT	WILLIAMS, JAMES E &	$-56.43	$0.00
07/01/2001	BILL	WILLIAMS, JAMES E & LOUISE A	$56.43	$56.43
08/10/2000	PAYMENT	WILLIAMS, JAMES E &	$-55.89	$0.00
07/01/2000	BILL	WILLIAMS, JAMES E & LOUISE A	$55.89	$55.89
08/06/1999	PAYMENT	WILLIAMS, JAMES E &	$-55.63	$0.00
07/01/1999	BILL	WILLIAMS, JAMES E & LOUISE A	$55.63	$55.63
08/11/1998	PAYMENT	WILLIAMS, JAMES E &	$-56.15	$0.00
07/01/1998	BILL	WILLIAMS, JAMES E & LOUISE A	$56.15	$56.15
07/28/1997	PAYMENT	WILLIAMS, JAMES E &	$-45.63	$0.00
07/01/1997	BILL	WILLIAMS, JAMES E & LOUISE A	$45.63	$45.63
07/29/1996	PAYMENT	WILLIAMS, JAMES E &	$-46.67	$0.00
07/01/1996	BILL	WILLIAMS, JAMES E & LOUISE A	$46.67	$46.67
08/18/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	WILLIAMS, JAMES E & LOUISE A	$48.65	$48.65
08/18/1994	PAYMENT		$-49.26	$0.00
07/01/1994	BILL	WILLIAMS, JAMES E & LOUISE A	$49.26	$49.26
07/29/1993	PAYMENT		$-48.64	$0.00
07/01/1993	BILL	WILLIAMS, JAMES E & LOUISE A	$48.64	$48.64
08/06/1992	PAYMENT		$-48.64	$0.00
07/01/1992	BILL	WILLIAMS, JAMES E & LOUISE A	$48.64	$48.64
08/13/1991	PAYMENT		$-45.12	$0.00
07/01/1991	BILL	WILLIAMS, JAMES E & LOUISE A	$45.12	$45.12
08/03/1990	PAYMENT		$-44.68	$0.00
07/01/1990	BILL	WILLIAMS, JAMES E & LOUISE A	$44.68	$44.68
09/08/1989	PAYMENT		$-43.69	$0.00
07/01/1989	BILL	WILLIAMS, JAMES E & LOUISE A	$43.69	$43.69
07/20/1988	PAYMENT		$-41.78	$0.00
07/01/1988	BILL	WILLIAMS, JAMES E & LOUISE A	$41.78	$41.78
08/26/1987	PAYMENT		$-40.62	$0.00
07/01/1987	BILL	WILLIAMS, JAMES E & LOUISE A	$40.62	$40.62
08/01/1986	PAYMENT		$-33.52	$0.00
07/01/1986	BILL	WILLIAMS,JAMES E & LOUISE A	$33.52	$33.52