Tax Account 1219-14-002-051
Owners
WINKLER, DAVID D & VALERIE D
824 EAGLE MEADOWS LN
GARDNERVILLE, NV 89460
WINKLER, DAVID D
WINKLER, VALERIE D
Account Summary
| Account ID | 1219-14-002-051 |
|---|---|
| Account Type | Real Estate |
| Location | 824 EAGLE MEADOWS LN GEN CO/CWS/MOSQ |
| Balance | $6,626.91 |
| Currently Due | $2,208.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,836.19 |
| Total | $8,836.19 |
| Paid | $2,209.28 |
| Balance | $6,626.91 |
| Due | $2,208.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 4% High 8.0%, 96% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,562.20 | $0.00 | $8,562.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,296.71 | $0.00 | $8,296.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,039.46 | $0.00 | $8,039.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,805.31 | $0.00 | $7,805.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,577.98 | $0.00 | $7,577.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,350.13 | $0.00 | $7,350.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,186.84 | $0.00 | $3,186.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $19.72 | $0.00 | $19.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $19.10 | $0.00 | $19.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,209.28 | $6,626.91 |
| 07/15/2024 | BILL | WINKLER, DAVID D & VALERIE D | $8,836.19 | $8,836.19 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,140.47 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,140.47 | $2,140.47 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,140.47 | $4,280.94 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,140.79 | $6,421.41 |
| 07/14/2023 | BILL | WINKLER, DAVID D & VALERIE D | $8,562.20 | $8,562.20 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,074.17 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,074.17 | $2,074.17 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,074.17 | $4,148.34 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,074.20 | $6,222.51 |
| 07/19/2022 | BILL | WINKLER, DAVID D & VALERIE D | $8,296.71 | $8,296.71 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,009.86 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,009.86 | $2,009.86 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,009.86 | $4,019.72 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-2,009.88 | $6,029.58 |
| 07/14/2021 | BILL | WINKLER, DAVID D & VALERIE D | $8,039.46 | $8,039.46 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,951.32 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,951.32 | $1,951.32 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,951.32 | $3,902.64 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,951.35 | $5,853.96 |
| 07/13/2020 | BILL | WINKLER, DAVID D & VALERIE D | $7,805.31 | $7,805.31 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,894.49 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,894.49 | $1,894.49 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,894.49 | $3,788.98 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,894.51 | $5,683.47 |
| 07/15/2019 | BILL | WINKLER, DAVID D & VALERIE D | $7,577.98 | $7,577.98 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,837.53 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,837.53 | $1,837.53 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,837.53 | $3,675.06 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,837.54 | $5,512.59 |
| 07/12/2018 | BILL | WINKLER, DAVID D & VALERIE D | $7,350.13 | $7,350.13 |
| 07/25/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-3,186.84 | $0.00 |
| 07/14/2017 | BILL | WINKLER, DAVID D & VALERIE D | $3,186.84 | $3,186.84 |
| 07/26/2016 | PAYMENT | WINKLER, DAVID D & VALERIE D CHECK | $-19.76 | $0.00 |
| 07/12/2016 | BILL | WINKLER, DAVID D & VALERIE D | $19.76 | $19.76 |
| 07/28/2015 | PAYMENT | WINKLER, DAVID D & VALERIE D CHECK | $-19.72 | $0.00 |
| 07/14/2015 | BILL | WINKLER, DAVID D & VALERIE D | $19.72 | $19.72 |
| 08/07/2014 | PAYMENT | WINKLER, DAVID D & VALERIE D CHECK | $-19.10 | $0.00 |
| 07/17/2014 | BILL | WINKLER, DAVID D & VALERIE D | $19.10 | $19.10 |
| 07/25/2013 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-18.54 | $0.00 |
| 07/16/2013 | BILL | FLYING EAGLE RANCH LLC | $18.54 | $18.54 |
| 07/23/2012 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-17.79 | $0.00 |
| 07/13/2012 | BILL | FLYING EAGLE RANCH LLC | $17.79 | $17.79 |
| 08/26/2011 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-17.79 | $0.00 |
| 07/15/2011 | BILL | FLYING EAGLE RANCH LLC | $17.79 | $17.79 |
| 08/13/2010 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-19.20 | $0.00 |
| 07/14/2010 | BILL | FLYING EAGLE RANCH LLC | $19.20 | $19.20 |
| 08/18/2009 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-32.60 | $0.00 |
| 07/13/2009 | BILL | FLYING EAGLE RANCH LLC | $32.60 | $32.60 |
| 08/18/2008 | PAYMENT | FLYING EAGLE RANCH LLC CHECK | $-31.26 | $0.00 |
| 07/18/2008 | BILL | FLYING EAGLE RANCH LLC | $31.26 | $31.26 |
| 09/04/2007 | PAYMENT | FLYING EAGLE RANCH L | $-28.95 | $0.00 |
| 07/01/2007 | BILL | FLYING EAGLE RANCH LLC | $28.95 | $28.95 |
| 08/01/2006 | PAYMENT | FLYING EAGLE RANCH L | $-26.81 | $0.00 |
| 07/01/2006 | BILL | FLYING EAGLE RANCH LLC | $26.81 | $26.81 |
| 08/08/2005 | PAYMENT | FLYING EAGLE RANCH L | $-24.82 | $0.00 |
| 07/01/2005 | BILL | FLYING EAGLE RANCH LLC | $24.82 | $24.82 |
| 08/09/2004 | PAYMENT | FLYING EAGLE RANCH L | $-23.12 | $0.00 |
| 07/01/2004 | BILL | FLYING EAGLE RANCH LLC | $23.12 | $23.12 |
| 08/28/2003 | PAYMENT | FLYING EAGLE RANCH L | $-22.33 | $0.00 |
| 07/01/2003 | BILL | FLYING EAGLE RANCH LLC | $22.33 | $22.33 |
| 08/19/2002 | PAYMENT | NATE LEISING | $-23.71 | $0.00 |
| 07/01/2002 | BILL | FLYING EAGLE RANCH LLC | $23.71 | $23.71 |
| 08/20/2001 | PAYMENT | FLYING EAGLE RANCH L | $-51.19 | $0.00 |
| 07/01/2001 | BILL | FLYING EAGLE RANCH LLC | $51.19 | $51.19 |
| 08/22/2000 | PAYMENT | FLYING EAGLE RANCH L | $-50.68 | $0.00 |
| 07/01/2000 | BILL | FLYING EAGLE RANCH LLC | $50.68 | $50.68 |
| 08/12/1999 | PAYMENT | FLYING EAGLE RANCH L | $-47.61 | $0.00 |
| 07/01/1999 | BILL | FLYING EAGLE RANCH LLC | $47.61 | $47.61 |
| 08/04/1998 | PAYMENT | LEISING, NATHAN A | $-46.36 | $0.00 |
| 07/01/1998 | BILL | LEISING, NATHAN A | $46.36 | $46.36 |
| 08/04/1997 | PAYMENT | LEISING, NATHAN A & | $-46.64 | $0.00 |
| 07/01/1997 | BILL | LEISING, NATHAN A & CYNTHIA S | $46.64 | $46.64 |
| 08/23/1996 | PAYMENT | LEISING, NATHAN A & | $-45.66 | $0.00 |
| 07/01/1996 | BILL | LEISING, NATHAN A & CYNTHIA S | $45.66 | $45.66 |