Tax Account 1220-09-410-012

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Owners

WINKLER, ROSEANN
1248 PLEASANTVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-410-012
Account Type	Real Estate
Location	1248 PLEASANTVIEW DR GARDNERVILLE RANCHOS
Balance	$2,875.76
Currently Due	$2,875.76

Account ID

1220-09-410-012

Account Type

Real Estate

Location

1248 PLEASANTVIEW DR
GARDNERVILLE RANCHOS

Balance

$2,875.76

Currently Due

$2,875.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,663.65
Total	$3,791.86
Paid	$916.10
Balance	$2,875.76
Due	$2,875.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,663.65

Total

$3,791.86

Paid

$916.10

Balance

$2,875.76

Due

$2,875.76

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$916.10	$0.00	$916.10	$916.10	$0.00
2	10/07/2024	10/17/2024	Past due	$915.85	$36.63	$915.85	$0.00	$952.48
3	01/06/2025	01/16/2025	Past due	$915.85	$91.58	$915.85	$0.00	$1,959.91
4	03/03/2025	03/13/2025	Due	$915.85	$0.00	$915.85	$0.00	$2,875.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,556.95	$45.55	$3,602.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,453.35	$120.86	$3,574.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,352.78	$0.00	$3,352.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,255.14	$0.00	$3,255.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,160.32	$0.00	$3,160.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,068.27	$0.00	$3,068.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,978.92	$0.00	$2,978.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,903.41	$0.00	$2,903.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,897.62	$0.00	$2,897.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,813.23	$0.00	$2,813.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.58	$2,875.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.63	$2,784.18
08/19/2024	PAYMENT	WINKLER, ROSEANN CHECK 7212	$-916.10	$2,747.55
07/15/2024	BILL	WINKLER, ROSEANN	$3,663.65	$3,663.65
05/28/2024	PAYMENT	WINKLER, ROSEANN CHECK 7190	$-934.71	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$934.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.57	$924.73
01/11/2024	PAYMENT	WINKLER, ROSEANN CHECK 7244	$-889.16	$889.16
10/12/2023	PAYMENT	WINKLER, ROSEANN CHECK 7164	$-889.16	$1,778.32
08/28/2023	PAYMENT	WINKLER, ROSEANN CHECK 7540	$-889.47	$2,667.48
07/14/2023	BILL	WINKLER, ROSEANN	$3,556.95	$3,556.95
12/13/2022	PAYMENT	WINKLER, ROSEANN CHECK 6655	$-1,726.66	$0.00
11/18/2022	PAYMENT	WINKLER, ROSEANN CHECK 1225	$-1,847.55	$1,726.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.33	$3,574.21
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.53	$3,487.88
07/19/2022	BILL	WINKLER, ROSEANN	$3,453.35	$3,453.35
03/09/2022	PAYMENT	WINKLER, ROSEANN CHECK	$-838.19	$0.00
01/10/2022	PAYMENT	WINKLER, ROSEANN CHECK	$-838.19	$838.19
10/11/2021	PAYMENT	WINKLER, ROSEANN CHECK	$-838.19	$1,676.38
08/19/2021	PAYMENT	WINKLER, ROSEANN CHECK	$-838.21	$2,514.57
07/14/2021	BILL	WINKLER, ROSEANN	$3,352.78	$3,352.78
03/09/2021	PAYMENT	WINKLER, ROSEANN CHECK	$-813.78	$0.00
01/13/2021	PAYMENT	WINKLER, ROSEANN CHECK	$-813.78	$813.78
10/10/2020	PAYMENT	WINKLER, ROSEANN CHECK	$-813.78	$1,627.56
08/24/2020	PAYMENT	WINKLER, ROSEANN CHECK	$-813.80	$2,441.34
07/13/2020	BILL	WINKLER, ROSEANN	$3,255.14	$3,255.14
03/03/2020	PAYMENT	WINKLER, ROSEANN CHECK	$-790.08	$0.00
01/16/2020	PAYMENT	WINKLER, ROSEANN CHECK	$-790.08	$790.08
10/08/2019	PAYMENT	WINKLER, ROSEANN CHECK	$-790.08	$1,580.16
08/29/2019	PAYMENT	WINKLER, ROSEANN CHECK	$-790.08	$2,370.24
07/15/2019	BILL	WINKLER, ROSEANN	$3,160.32	$3,160.32
03/12/2019	PAYMENT	WINKLER, ROSEANN CHECK	$-767.06	$0.00
01/14/2019	PAYMENT	WINKLER, ROSEANN CHECK	$-767.06	$767.06
10/04/2018	PAYMENT	WINKLER, ROSEANN CHECK	$-767.06	$1,534.12
08/24/2018	PAYMENT	WINKLER, ROSEANN CHECK	$-767.09	$2,301.18
07/12/2018	BILL	WINKLER, ROSEANN	$3,068.27	$3,068.27
03/07/2018	PAYMENT	WINKLER, ROSEANN CHECK	$-744.73	$0.00
01/10/2018	PAYMENT	WINKLER, ROSEANN CHECK	$-744.73	$744.73
10/09/2017	PAYMENT	WINKLER, ROSEANN CHECK	$-744.73	$1,489.46
08/23/2017	PAYMENT	WINKLER, ROSEANN CHECK	$-744.73	$2,234.19
07/14/2017	BILL	WINKLER, ROSEANN	$2,978.92	$2,978.92
03/15/2017	PAYMENT	WINKLER, ROSEANN CHECK	$-725.85	$0.00
01/11/2017	PAYMENT	WINKLER, ROSEANN CHECK	$-725.85	$725.85
10/08/2016	PAYMENT	WINKLER, ROSEANN CHECK	$-725.85	$1,451.70
08/17/2016	PAYMENT	WINKLER, ROSEANN CHECK	$-725.86	$2,177.55
07/12/2016	BILL	WINKLER, ROSEANN	$2,903.41	$2,903.41
03/14/2016	PAYMENT	WINKLER, ROSEANN CHECK	$-624.40	$0.00
01/13/2016	PAYMENT	WINKLER, ROSEANN CHECK	$-824.40	$624.40
10/13/2015	PAYMENT	WINKLER, ROSEANN CHECK	$-724.40	$1,448.80
08/27/2015	PAYMENT	WINKLER, ROSEANN CHECK	$-724.42	$2,173.20
07/14/2015	BILL	WINKLER, ROSEANN	$2,897.62	$2,897.62
03/09/2015	PAYMENT	WINKLER, ROSEANN CHECK	$-703.30	$0.00
01/09/2015	PAYMENT	WINKLER, ROSEANN CHECK	$-703.30	$703.30
10/13/2014	PAYMENT	WINKLER, ROSEANN CHECK	$-703.30	$1,406.60
08/20/2014	PAYMENT	WINKLER, ROSEANN CHECK	$-703.33	$2,109.90
07/17/2014	BILL	WINKLER, ROSEANN	$2,813.23	$2,813.23
03/04/2014	PAYMENT	WINKLER, ROSEANN CHECK	$-682.82	$0.00
01/09/2014	PAYMENT	WINKLER, ROSEANN CHECK	$-682.82	$682.82
10/08/2013	PAYMENT	WINKLER, ROSEANN CHECK	$-682.82	$1,365.64
08/19/2013	PAYMENT	WINKLER, ROSEANN CHECK	$-682.83	$2,048.46
07/16/2013	BILL	WINKLER, ROSEANN	$2,731.29	$2,731.29
03/11/2013	PAYMENT	WINKLER, ROSEANN CHECK	$-749.28	$0.00
01/11/2013	PAYMENT	WINKLER, ROSEANN CHECK	$-749.28	$749.28
10/04/2012	PAYMENT	WINKLER, ROSEANN CHECK	$-749.28	$1,498.56
08/28/2012	PAYMENT	WINKLER, ROSEANN CHECK	$-749.31	$2,247.84
07/13/2012	BILL	WINKLER, ROSEANN	$2,997.15	$2,997.15
03/08/2012	PAYMENT	WINKLER, ROSEANN ET AL* CHECK	$-727.46	$0.00
01/03/2012	PAYMENT	WINKLER, ROSEANN ET AL* CHECK	$-727.46	$727.46
10/20/2011	PAYMENT	WINKLER, ROSEANN ET AL* CHECK	$-756.56	$1,454.92
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.10	$2,211.48
09/19/2011	PAYMENT	WINKLER, ROSEANN ET AL* CHECK	$-756.56	$2,182.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.10	$2,938.94
07/15/2011	BILL	WINKLER, ROSEANN ET AL*	$2,909.84	$2,909.84
12/28/2010	PAYMENT	WINKLER, ROSEANN & 25 CHECK	$-706.29	$0.00
10/15/2010	PAYMENT	WINKLER, ROSEANN & 25 CHECK	$-706.29	$706.29
08/17/2010	PAYMENT	WINKLER, ROSEANN & 25 CHECK	$-706.29	$1,412.58
08/06/2010	PAYMENT	WINKLER, ROSEANN & 25 CHECK	$-706.29	$2,118.87
07/14/2010	BILL	WINKLER, ROSEANN & 25	$2,825.16	$2,825.16
02/02/2010	PAYMENT	WINKLER, ROSEANN & 25 CHECK	$-1,494.85	$0.00
01/27/2010	PAYMENT	WINKLER, ROSEANN & 25 CHECK	$-1,467.44	$1,494.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$123.43	$2,962.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$68.57	$2,838.86
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.43	$2,770.29
07/13/2009	BILL	WINKLER, ROSEANN & 25	$2,742.86	$2,742.86
01/06/2009	PAYMENT	WINKLER, ROSEANN & 25 CHECK	$-665.74	$0.00
12/15/2008	PAYMENT	WINKLER, ROSEANN & 25 CHECK	$-665.74	$665.74
10/08/2008	PAYMENT	WINKLER, ROSEANN & 25 CHECK	$-665.74	$1,331.48
08/08/2008	PAYMENT	WINKLER, ROSEANN & 25 CHECK	$-665.76	$1,997.22
07/18/2008	BILL	WINKLER, ROSEANN & 25	$2,662.98	$2,662.98
03/11/2008	PAYMENT	WINKLER, ROSEANN &	$-646.39	$0.00
01/15/2008	PAYMENT	WINKLER, ROSEANN &	$-646.36	$646.39
09/13/2007	PAYMENT	WINKLER, ROSEANN &	$-646.36	$1,292.75
08/07/2007	PAYMENT	EWART TRUST	$-646.36	$1,939.11
07/01/2007	BILL	WINKLER, ROSEANN & 25	$2,585.47	$2,585.47
03/12/2007	PAYMENT	WINKLER, ROSEANN &	$-627.55	$0.00
01/19/2007	PAYMENT	WINKLER, ROSEANN &	$-652.63	$627.55
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.10	$1,280.18
10/06/2006	PAYMENT	WINKLER R EWART	$-627.53	$1,255.08
08/21/2006	PAYMENT	WINKLER, ROSEANN &	$-627.53	$1,882.61
07/01/2006	BILL	WINKLER, ROSEANN & 25	$2,510.14	$2,510.14
03/13/2006	PAYMENT	WINKLER, ROSEANN &	$-609.28	$0.00
01/03/2006	PAYMENT	WINKLER, ROSEANN &	$-609.25	$609.28
10/03/2005	PAYMENT	WINKLER/EWART	$-609.25	$1,218.53
08/10/2005	PAYMENT	WINKLER, ROSEANN &	$-609.25	$1,827.78
07/01/2005	BILL	WINKLER, ROSEANN & 25	$2,437.03	$2,437.03
03/07/2005	PAYMENT	EWART LIVING TRUST E	$-614.16	$0.00
01/05/2005	PAYMENT	EWART LIVING TRUST E	$-614.15	$614.16
10/27/2004	PAYMENT	EWART LIVING TRUST E	$-638.72	$1,228.31
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.57	$1,867.03
08/03/2004	PAYMENT	EWART/WINKLER	$-614.15	$1,842.46
07/01/2004	BILL	EWART LIVING TRUST ET AL*	$2,456.61	$2,456.61
03/01/2004	PAYMENT	EWART LIVING TRUST E	$-531.16	$0.00
02/05/2004	PAYMENT	EWART LIVING TRUST E	$-552.39	$531.16
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.25	$1,083.55
10/07/2003	PAYMENT	EWART LIVING TRUST E	$-531.14	$1,062.30
08/06/2003	PAYMENT	IAN EWARK	$-531.14	$1,593.44
07/01/2003	BILL	EWART LIVING TRUST ET AL*	$2,124.58	$2,124.58
03/24/2003	PAYMENT	R WINKLER/IAN EWART	$-1,144.51	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.48	$1,144.51
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.39	$1,091.03
09/20/2002	PAYMENT	COUNTRYWIDE	$-534.82	$1,069.64
08/13/2002	PAYMENT	COUNTRYWIDE	$-534.82	$1,604.46
07/01/2002	BILL	DEVENZIO, DEBRA & OBRIEN, STEP	$2,139.28	$2,139.28
02/15/2002	PAYMENT	COUNTRYWIDE	$-489.61	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-489.58	$489.61
11/19/2001	PAYMENT	9997	$-1,047.70	$979.19
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$48.96	$2,026.89
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.58	$1,977.93
07/01/2001	BILL	SIGLER, GRAY R & LOIS L	$1,958.35	$1,958.35
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-485.51	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-485.50	$485.51
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-485.50	$971.01
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-485.50	$1,456.51
07/01/2000	BILL	SIGLER, GRAY R & LOIS L	$1,942.01	$1,942.01
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-483.45	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-483.44	$483.45
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-483.44	$966.89
08/26/1999	PAYMENT	CHASE MAN	$-483.44	$1,450.33
07/01/1999	BILL	SIGLER, GRAY R & LOIS L	$1,933.77	$1,933.77
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-468.98	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-468.97	$468.98
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-468.97	$937.95
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-468.97	$1,406.92
07/01/1998	BILL	SIGLER, GRAY R & LOIS L	$1,875.89	$1,875.89
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-465.98	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-465.97	$465.98
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-465.97	$931.95
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-465.97	$1,397.92
07/01/1997	BILL	SIGLER, GRAY R & LOIS L	$1,863.89	$1,863.89
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-499.78	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-499.77	$499.78
10/07/1996	PAYMENT	TRANSAMERICA	$-499.77	$999.55
08/13/1996	PAYMENT	TRANSAMERICA	$-499.77	$1,499.32
07/01/1996	BILL	SIGLER, GRAY R & LOIS L	$1,999.09	$1,999.09
02/20/1996	PAYMENT		$-250.55	$0.00
12/05/1995	PAYMENT		$-786.73	$250.55
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.06	$1,037.28
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.02	$1,012.22
07/01/1995	BILL	SIGLER, GRAY R & LOIS L	$1,002.20	$1,002.20
03/09/1995	PAYMENT		$-149.08	$0.00
01/05/1995	PAYMENT		$-149.07	$149.08
10/07/1994	PAYMENT		$-149.07	$298.15
08/18/1994	PAYMENT		$-149.07	$447.22
07/01/1994	BILL	SIERRA NEVADA LANDCO INC	$596.29	$596.29