Tax Account 1220-15-210-019
Owners
WINTER 2016 REVOCABLE TRUST
1408 RIVERVIEW DR
GARDNERVILLE, NV 89460
WINTER, ROBERT A & KAREN A TTEE
WINTER, ROBERT A TTEE
WINTER, KAREN A TTEE
Account Summary
| Account ID | 1220-15-210-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,290.42 |
| Currently Due | $430.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,720.87 |
| Total | $1,720.87 |
| Paid | $430.45 |
| Balance | $1,290.42 |
| Due | $430.14 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,594.16 | $15.94 | $1,610.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,470.90 | $0.00 | $1,470.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,359.76 | $0.00 | $1,359.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,313.23 | $0.00 | $1,313.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,266.96 | $0.00 | $1,266.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,208.02 | $0.00 | $1,208.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,157.75 | $0.00 | $1,157.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,127.53 | $11.28 | $1,138.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,126.41 | $0.00 | $1,126.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,090.86 | $0.00 | $1,090.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | WINTER, ROBERT CHECK 2511 | $-430.45 | $1,290.42 |
| 07/15/2024 | BILL | WINTER 2016 REVOCABLE TRUST | $1,720.87 | $1,720.87 |
| 01/17/2024 | PAYMENT | WINTER, ROBERT A CHECK 2453 | $-398.48 | $0.00 |
| 12/11/2023 | PAYMENT | WINTER, ROBERT CHECK 2442 | $-398.48 | $398.48 |
| 10/23/2023 | PAYMENT | WINTER, KAREN A CHECK 7325 | $-414.42 | $796.96 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.94 | $1,211.38 |
| 08/10/2023 | PAYMENT | WINTER, KAREN A CHECK 7272 | $-398.72 | $1,195.44 |
| 07/14/2023 | BILL | WINTER 2016 REVOCABLE TRUST | $1,594.16 | $1,594.16 |
| 02/27/2023 | PAYMENT | WINTER, KAREN CHECK 7217 | $-367.72 | $0.00 |
| 12/15/2022 | PAYMENT | WINTER, KAREN A CHECK 7163 | $-367.72 | $367.72 |
| 09/07/2022 | PAYMENT | WINTER, KAREN A CREDIT 294780904 | $-367.72 | $735.44 |
| 08/13/2022 | PAYMENT | WINTER, KAREN A CHECK 7086 | $-367.74 | $1,103.16 |
| 07/19/2022 | BILL | WINTER, ROBERT A & KAREN A TTE | $1,470.90 | $1,470.90 |
| 02/04/2022 | PAYMENT | WINTER, KAREN A CHECK | $-339.94 | $0.00 |
| 12/28/2021 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-339.94 | $339.94 |
| 10/01/2021 | PAYMENT | WINTER, KAREN A CHECK | $-339.94 | $679.88 |
| 07/28/2021 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-339.94 | $1,019.82 |
| 07/14/2021 | BILL | WINTER, ROBERT A & KAREN A TTE | $1,359.76 | $1,359.76 |
| 02/12/2021 | PAYMENT | WINTER, KAREN A CHECK | $-328.30 | $0.00 |
| 01/04/2021 | PAYMENT | WINTER, KAREN A CHECK | $-328.30 | $328.30 |
| 09/28/2020 | PAYMENT | WINTER, ROBERT A & KAREN A CHECK | $-328.30 | $656.60 |
| 07/27/2020 | PAYMENT | WINTER, KAREN A CHECK | $-328.33 | $984.90 |
| 07/13/2020 | BILL | WINTER, ROBERT A & KAREN A TTE | $1,313.23 | $1,313.23 |
| 02/25/2020 | PAYMENT | WINTER, KAREN A TTE CHECK | $-316.74 | $0.00 |
| 01/03/2020 | PAYMENT | WINTER, KAREN A CHECK | $-316.74 | $316.74 |
| 10/03/2019 | PAYMENT | WINTER, KAREN A TTE CHECK | $-316.74 | $633.48 |
| 08/01/2019 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-316.74 | $950.22 |
| 07/15/2019 | BILL | WINTER, ROBERT A & KAREN A TTE | $1,266.96 | $1,266.96 |
| 02/26/2019 | PAYMENT | WINTER, ROBERT A & KAREN A CHECK | $-302.00 | $0.00 |
| 01/03/2019 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-302.00 | $302.00 |
| 09/11/2018 | PAYMENT | WINTER, KAREN CHECK | $-302.00 | $604.00 |
| 08/16/2018 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-302.02 | $906.00 |
| 07/12/2018 | BILL | WINTER, ROBERT A & KAREN A TTE | $1,208.02 | $1,208.02 |
| 02/16/2018 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-289.43 | $0.00 |
| 12/28/2017 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-289.43 | $289.43 |
| 09/27/2017 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-289.43 | $578.86 |
| 07/27/2017 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-289.46 | $868.29 |
| 07/14/2017 | BILL | WINTER, ROBERT A & KAREN A TTE | $1,157.75 | $1,157.75 |
| 03/01/2017 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-281.88 | $0.00 |
| 12/09/2016 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-281.88 | $281.88 |
| 10/27/2016 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-293.16 | $563.76 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.28 | $856.92 |
| 07/26/2016 | PAYMENT | WINTER, ROBERT A & KAREN A TTE CHECK | $-281.89 | $845.64 |
| 07/12/2016 | BILL | WINTER, ROBERT A & KAREN A TTE | $1,127.53 | $1,127.53 |
| 12/23/2015 | PAYMENT | WINTER, ROBERT A & KAREN TTEES CHECK | $-563.20 | $0.00 |
| 09/08/2015 | PAYMENT | WINTER, ROBERT A & KAREN TTEES CHECK | $-281.60 | $563.20 |
| 07/24/2015 | PAYMENT | WINTER, ROBERT A & KAREN TTEES CHECK | $-281.61 | $844.80 |
| 07/14/2015 | BILL | WINTER, ROBERT A & KAREN TTEES | $1,126.41 | $1,126.41 |
| 12/16/2014 | PAYMENT | WINTER, ROBERT A & KAREN TTEES CHECK | $-545.42 | $0.00 |
| 09/24/2014 | PAYMENT | WINTER, ROBERT A & KAREN TTEES CHECK | $-272.71 | $545.42 |
| 07/30/2014 | PAYMENT | WINTER, ROBERT A & KAREN TTEES CHECK | $-272.73 | $818.13 |
| 07/17/2014 | BILL | WINTER, ROBERT A & KAREN TTEES | $1,090.86 | $1,090.86 |
| 12/31/2013 | PAYMENT | WINTER, ROBERT A & KAREN TTEES CHECK | $-529.00 | $0.00 |
| 09/24/2013 | PAYMENT | WINTER, ROBERT A & KAREN TTEES CHECK | $-264.50 | $529.00 |
| 08/12/2013 | PAYMENT | WINTER, ROBERT A & KAREN TTEES CHECK | $-264.52 | $793.50 |
| 07/16/2013 | BILL | WINTER, ROBERT A & KAREN TTEES | $1,058.02 | $1,058.02 |
| 02/22/2013 | PAYMENT | WINTER, ROBERT A & KAREN CHECK | $-342.34 | $0.00 |
| 01/04/2013 | PAYMENT | WINTER, ROBERT A & KAREN CHECK | $-342.34 | $342.34 |
| 10/05/2012 | PAYMENT | WINTER, ROBERT A & KAREN CHECK | $-342.34 | $684.68 |
| 07/27/2012 | PAYMENT | WINTER, ROBERT A & KAREN CHECK | $-342.35 | $1,027.02 |
| 07/13/2012 | BILL | WINTER, ROBERT A & KAREN | $1,369.37 | $1,369.37 |
| 03/06/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-344.23 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-344.23 | $344.23 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-344.23 | $688.46 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-344.23 | $1,032.69 |
| 07/15/2011 | BILL | WINTER, ROBERT A & KAREN | $1,376.92 | $1,376.92 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.19 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.19 | $334.19 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.19 | $668.38 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.22 | $1,002.57 |
| 07/14/2010 | BILL | WINTER, ROBERT A & KAREN | $1,336.79 | $1,336.79 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-324.47 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-324.47 | $324.47 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-324.47 | $648.94 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-324.48 | $973.41 |
| 07/13/2009 | BILL | WINTER, ROBERT A & KAREN | $1,297.89 | $1,297.89 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-315.02 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-315.02 | $315.02 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-315.02 | $630.04 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-315.04 | $945.06 |
| 07/18/2008 | BILL | WINTER, ROBERT A & KAREN | $1,260.10 | $1,260.10 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-305.87 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-305.86 | $305.87 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-305.86 | $611.73 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-305.86 | $917.59 |
| 07/01/2007 | BILL | WINTER, ROBERT A & KAREN | $1,223.45 | $1,223.45 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-296.97 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-296.94 | $296.97 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-296.94 | $593.91 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-296.94 | $890.85 |
| 07/01/2006 | BILL | WINTER, ROBERT A & KAREN | $1,187.79 | $1,187.79 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.32 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.29 | $288.32 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.29 | $576.61 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.29 | $864.90 |
| 07/01/2005 | BILL | WINTER, ROBERT A & KAREN | $1,153.19 | $1,153.19 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.91 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.91 | $290.91 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.91 | $581.82 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.91 | $872.73 |
| 07/01/2004 | BILL | WINTER, ROBERT A & KAREN | $1,163.64 | $1,163.64 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.86 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.85 | $243.86 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.85 | $487.71 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.85 | $731.56 |
| 07/01/2003 | BILL | WINTER, ROBERT A & KAREN | $975.41 | $975.41 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.71 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.69 | $226.71 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.69 | $453.40 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.69 | $680.09 |
| 07/01/2002 | BILL | WINTER, ROBERT A & KAREN | $906.78 | $906.78 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.64 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.61 | $224.64 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.61 | $449.25 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.61 | $673.86 |
| 07/01/2001 | BILL | WINTER, ROBERT A & KAREN | $898.47 | $898.47 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.75 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.74 | $222.75 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.74 | $445.49 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.74 | $668.23 |
| 07/01/2000 | BILL | WINTER, ROBERT A & KAREN | $890.97 | $890.97 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.81 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-221.79 | $221.81 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-221.79 | $443.60 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-221.79 | $665.39 |
| 07/01/1999 | BILL | WINTER, ROBERT A & KAREN | $887.18 | $887.18 |
| 03/17/1999 | PAYMENT | HARBOR FINANCIAL | $-220.60 | $0.00 |
| 03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $220.60 |
| 02/01/1999 | PAYMENT | HARBOR FINANCIAL | $-229.40 | $220.60 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $450.00 |
| 11/03/1998 | PAYMENT | SOURCE ONE | $-229.40 | $441.18 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.82 | $670.58 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-220.58 | $661.76 |
| 07/01/1998 | BILL | WINTER, ROBERT A & KAREN | $882.34 | $882.34 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-219.66 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-219.66 | $219.66 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-219.66 | $439.32 |
| 08/21/1997 | PAYMENT | 5500 | $-219.66 | $658.98 |
| 07/01/1997 | BILL | WINTER, ROBERT A & KAREN | $878.64 | $878.64 |
| 02/24/1997 | PAYMENT | 9998 | $-223.70 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-223.69 | $223.70 |
| 09/26/1996 | PAYMENT | 9998 | $-223.69 | $447.39 |
| 08/09/1996 | PAYMENT | WINTER, ROBERT A & K | $-223.69 | $671.08 |
| 07/01/1996 | BILL | WINTER, ROBERT A & KAREN | $894.77 | $894.77 |
| 02/23/1996 | PAYMENT | $-222.02 | $0.00 | |
| 12/26/1995 | PAYMENT | $-221.99 | $222.02 | |
| 09/25/1995 | PAYMENT | $-221.99 | $444.01 | |
| 08/14/1995 | PAYMENT | $-221.99 | $666.00 | |
| 07/01/1995 | BILL | WINTER, ROBERT A & KAREN | $887.99 | $887.99 |
| 12/23/1994 | PAYMENT | $-427.53 | $0.00 | |
| 08/16/1994 | PAYMENT | $-427.52 | $427.53 | |
| 07/01/1994 | BILL | WINTER, ROBERT A & KAREN | $855.05 | $855.05 |
| 12/23/1993 | PAYMENT | $-414.94 | $0.00 | |
| 08/09/1993 | PAYMENT | $-414.94 | $414.94 | |
| 07/01/1993 | BILL | WINTER, ROBERT A & KAREN | $829.88 | $829.88 |
| 12/22/1992 | PAYMENT | $-392.07 | $0.00 | |
| 08/07/1992 | PAYMENT | $-392.04 | $392.07 | |
| 07/01/1992 | BILL | WINTER, ROBERT A & KAREN | $784.11 | $784.11 |
| 12/23/1991 | PAYMENT | $-362.21 | $0.00 | |
| 08/26/1991 | PAYMENT | $-362.18 | $362.21 | |
| 07/01/1991 | BILL | WINTER, ROBERT A & KAREN | $724.39 | $724.39 |
| 01/07/1991 | PAYMENT | $-337.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-337.48 | $337.49 | |
| 07/01/1990 | BILL | WINTER, ROBERT A & KAREN | $674.97 | $674.97 |
| 01/02/1990 | PAYMENT | $-315.66 | $0.00 | |
| 08/28/1989 | PAYMENT | $-315.66 | $315.66 | |
| 07/01/1989 | BILL | WINTER, ROBERT A & KAREN | $631.32 | $631.32 |
| 01/03/1989 | PAYMENT | $-284.25 | $0.00 | |
| 08/10/1988 | PAYMENT | $-284.22 | $284.25 | |
| 07/01/1988 | BILL | WINTER, ROBERT A & KAREN | $568.47 | $568.47 |
| 01/04/1988 | PAYMENT | $-277.45 | $0.00 | |
| 08/18/1987 | PAYMENT | $-277.44 | $277.45 | |
| 07/01/1987 | BILL | WINTER, ROBERT A & KAREN | $554.89 | $554.89 |
| 05/07/1987 | PAYMENT | $-254.69 | $0.00 | |
| 05/07/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $254.69 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.67 | $254.69 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.67 | $238.02 |
| 08/01/1986 | PAYMENT | $-233.34 | $233.35 | |
| 07/01/1986 | BILL | WINTER,ROBERT A & KAREN | $466.69 | $466.69 |