Tax Account 1220-17-310-017

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Owners

VANWINKLE TAYLOR 2017 TRUST
PO BOX 1741
MINDEN, NV 89423

TAYLOR, CLAUDIA C VANWINKLE- &

TAYLOR, PAUL A TTEE

Account Summary

Account ID	1220-17-310-017
Account Type	Real Estate
Location	860 MARION WY GEN CO/CWS/MOSQ
Balance	$2,519.19
Currently Due	$839.73

Account ID

1220-17-310-017

Account Type

Real Estate

Location

860 MARION WY
GEN CO/CWS/MOSQ

Balance

$2,519.19

Currently Due

$839.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,359.24
Total	$3,359.24
Paid	$840.05
Balance	$2,519.19
Due	$839.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,359.24

Total

$3,359.24

Paid

$840.05

Balance

$2,519.19

Due

$839.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$840.05	$0.00	$840.05	$840.05	$0.00
2	10/07/2024	10/17/2024	Due	$839.73	$0.00	$839.73	$0.00	$839.73
3	01/06/2025	01/16/2025	Due	$839.73	$0.00	$839.73	$0.00	$1,679.46
4	03/03/2025	03/13/2025	Due	$839.73	$0.00	$839.73	$0.00	$2,519.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,261.58	$0.00	$3,261.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,166.78	$0.00	$3,166.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,074.27	$0.00	$3,074.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,980.75	$0.00	$2,980.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,893.54	$0.00	$2,893.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,808.90	$0.00	$2,808.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,730.73	$0.00	$2,730.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,661.64	$0.00	$2,661.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,651.74	$0.00	$2,651.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,574.50	$0.00	$2,574.50	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	6.46	1.63	4.83	1.61
2023-2024	S45	Carson Valley Basin	6.46	6.46	.00	.00
2022-2023	S45	Carson Valley Basin	6.46	6.46	.00	.00
2021-2022	S45	Carson Valley Basin	6.00	6.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.85	1.85	.00	.00
2019-2020	S45	Carson Valley Basin	1.39	1.39	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	4.61	4.61	.00	.00
2016-2017	S45	Carson Valley Basin	4.61	4.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-840.05	$2,519.19
07/15/2024	BILL	VANWINKLE TAYLOR 2017 TRUST	$3,359.24	$3,359.24
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-815.33	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-815.33	$815.33
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-815.33	$1,630.66
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-815.59	$2,445.99
07/14/2023	BILL	VANWINKLE TAYLOR 2017 TRUST	$3,261.58	$3,261.58
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-791.69	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-791.69	$791.69
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-791.69	$1,583.38
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-791.71	$2,375.07
07/19/2022	BILL	TAYLOR, CLAUDIA C V- & PAUL A	$3,166.78	$3,166.78
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.56	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.56	$768.56
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.56	$1,537.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.59	$2,305.68
07/14/2021	BILL	TAYLOR, CLAUDIA C V- & PAUL A	$3,074.27	$3,074.27
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-745.18	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-745.18	$745.18
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-745.18	$1,490.36
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-745.21	$2,235.54
07/13/2020	BILL	TAYLOR, PAUL A & CLAUDIA TTEE	$2,980.75	$2,980.75
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-723.37	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-723.37	$723.37
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-723.37	$1,446.74
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-723.43	$2,170.11
07/15/2019	BILL	TAYLOR, PAUL A & CLAUDIA TTEE	$2,893.54	$2,893.54
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-702.22	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-702.22	$702.22
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-702.22	$1,404.44
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-702.24	$2,106.66
07/12/2018	BILL	TAYLOR, PAUL A & CLAUDIA TTEE	$2,808.90	$2,808.90
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-682.68	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-682.68	$682.68
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-682.68	$1,365.36
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-682.69	$2,048.04
07/14/2017	BILL	VANWINKLE, CLAUDIA C	$2,730.73	$2,730.73
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-665.40	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-665.40	$665.40
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-665.40	$1,330.80
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-665.44	$1,996.20
07/12/2016	BILL	VANWINKLE, CLAUDIA C	$2,661.64	$2,661.64
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-662.93	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-662.93	$662.93
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-662.93	$1,325.86
08/12/2015	PAYMENT	B OF A CHECK	$-662.95	$1,988.79
07/14/2015	BILL	VANWINKLE, CLAUDIA C	$2,651.74	$2,651.74
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-643.62	$0.00
12/12/2014	PAYMENT	ORANGE COAST TITLE CHECK	$-643.62	$643.62
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-643.62	$1,287.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-643.64	$1,930.86
07/17/2014	BILL	VANWINKLE, CLAUDIA C	$2,574.50	$2,574.50
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-624.87	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-624.87	$624.87
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-624.87	$1,249.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-624.89	$1,874.61
07/16/2013	BILL	VANWINKLE, CLAUDIA C	$2,499.50	$2,499.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-606.67	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-606.67	$606.67
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-606.67	$1,213.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-606.69	$1,820.01
07/13/2012	BILL	VANWINKLE, CLAUDIA C	$2,426.70	$2,426.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-589.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-589.00	$589.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-589.00	$1,178.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-589.01	$1,767.00
07/15/2011	BILL	VANWINKLE, CLAUDIA C	$2,356.01	$2,356.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-571.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-571.85	$571.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.85	$1,143.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.85	$1,715.55
07/14/2010	BILL	VANWINKLE, CLAUDIA C	$2,287.40	$2,287.40
02/12/2010	PAYMENT	BAC TAX SERV CHECK	$-555.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-555.19	$555.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-555.19	$1,110.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-555.20	$1,665.57
07/13/2009	BILL	VANWINKLE, CLAUDIA C	$2,220.77	$2,220.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-539.02	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-539.02	$539.02
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-539.02	$1,078.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-539.02	$1,617.06
07/18/2008	BILL	VANWINKLE, CLAUDIA C	$2,156.08	$2,156.08
02/26/2008	PAYMENT	COUNTRYWIDE	$-523.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-523.31	$523.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-523.31	$1,046.65
08/13/2007	PAYMENT	COUNTRYWIDE	$-523.31	$1,569.96
07/01/2007	BILL	VANWINKLE, CLAUDIA C	$2,093.27	$2,093.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-508.10	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-508.07	$508.10
09/26/2006	PAYMENT	COUNTRYWIDE	$-508.07	$1,016.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-508.07	$1,524.24
07/01/2006	BILL	VANWINKLE, CLAUDIA C	$2,032.31	$2,032.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-493.28	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-493.28	$493.28
09/29/2005	PAYMENT	COUNTRYWIDE	$-493.28	$986.56
08/10/2005	PAYMENT	COUNTRYWIDE	$-493.28	$1,479.84
07/01/2005	BILL	VANWINKLE, CLAUDIA C	$1,973.12	$1,973.12
02/14/2005	PAYMENT	COUNTRYWIDE	$-498.57	$0.00
12/02/2004	PAYMENT	22	$-498.56	$498.57
09/30/2004	PAYMENT	NETS	$-498.56	$997.13
08/20/2004	PAYMENT	NETS	$-498.56	$1,495.69
07/01/2004	BILL	VANWINKLE, RAY & C C	$1,994.25	$1,994.25
02/29/2004	PAYMENT	NETS	$-444.45	$0.00
01/05/2004	PAYMENT	NETS	$-444.44	$444.45
09/12/2003	PAYMENT	WELLS	$-444.44	$888.89
08/15/2003	PAYMENT	NETS	$-444.44	$1,333.33
07/01/2003	BILL	VANWINKLE, RAY & C C	$1,777.77	$1,777.77
02/11/2003	PAYMENT	NETS	$-451.90	$0.00
12/24/2002	PAYMENT	NETS	$-451.87	$451.90
09/20/2002	PAYMENT	NETS	$-451.87	$903.77
08/08/2002	PAYMENT	NETS	$-451.87	$1,355.64
07/01/2002	BILL	VANWINKLE, RAY & C C	$1,807.51	$1,807.51
02/27/2002	PAYMENT	NETS	$-424.33	$0.00
12/27/2001	PAYMENT	NETS	$-424.33	$424.33
09/20/2001	PAYMENT	NETS	$-424.33	$848.66
08/07/2001	PAYMENT	NETS	$-424.33	$1,272.99
07/01/2001	BILL	VANWINKLE, RAY & C C	$1,697.32	$1,697.32
02/14/2001	PAYMENT	NETS	$-412.79	$0.00
12/22/2000	PAYMENT	NETS	$-412.77	$412.79
09/20/2000	PAYMENT	NETS	$-412.77	$825.56
08/15/2000	PAYMENT	NETS	$-412.77	$1,238.33
07/01/2000	BILL	VANWINKLE, RAY & C C	$1,651.10	$1,651.10
02/04/2000	PAYMENT	NETS	$-410.74	$0.00
12/07/1999	PAYMENT	NETS	$-410.72	$410.74
09/13/1999	PAYMENT	NETS	$-410.72	$821.46
08/09/1999	PAYMENT	5400	$-410.72	$1,232.18
07/01/1999	BILL	VANWINKLE, RAY & C C	$1,642.90	$1,642.90
02/01/1999	PAYMENT	NETS	$-406.34	$0.00
12/05/1998	PAYMENT	NETS	$-406.32	$406.34
09/15/1998	PAYMENT	NETS	$-406.32	$812.66
08/05/1998	PAYMENT	NETS	$-406.32	$1,218.98
07/01/1998	BILL	VANWINKLE, RAY & C C	$1,625.30	$1,625.30
03/08/1998	PAYMENT	WELLS FARGO BANK	$-404.89	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-404.87	$404.89
09/30/1997	PAYMENT	WELLS FARGO BANK	$-404.87	$809.76
08/13/1997	PAYMENT	WELLS FARGO BANK	$-404.87	$1,214.63
07/01/1997	BILL	VANWINKLE, RAY & C C	$1,619.50	$1,619.50
02/26/1997	PAYMENT	WELLS FARGO BANK	$-413.58	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-413.57	$413.58
10/07/1996	PAYMENT	WELLS FARGO BANK	$-413.57	$827.15
08/19/1996	PAYMENT	WELLS FARGO BANK	$-413.57	$1,240.72
07/01/1996	BILL	VANWINKLE, RAY & C C	$1,654.29	$1,654.29
03/04/1996	PAYMENT		$-402.09	$0.00
01/02/1996	PAYMENT		$-402.08	$402.09
10/02/1995	PAYMENT		$-402.08	$804.17
08/21/1995	PAYMENT		$-402.08	$1,206.25
07/01/1995	BILL	VANWINKLE, RAY & C C	$1,608.33	$1,608.33
08/15/1994	PAYMENT		$-1,600.42	$0.00
07/01/1994	BILL	VANWINKLE, RAY & C C	$1,600.42	$1,600.42
08/20/1993	PAYMENT		$-1,369.60	$0.00
07/01/1993	BILL	VANWINKLE, RAY & C C	$1,369.60	$1,369.60
08/17/1992	PAYMENT		$-1,369.58	$0.00
07/01/1992	BILL	VANWINKLE, RAY & C C	$1,369.58	$1,369.58
08/20/1991	PAYMENT		$-1,253.41	$0.00
07/01/1991	BILL	VANWINKLE, RAY & C C	$1,253.41	$1,253.41
08/06/1990	PAYMENT		$-1,197.05	$0.00
07/01/1990	BILL	VANWINKLE, RAY & C C	$1,197.05	$1,197.05
08/28/1989	PAYMENT		$-1,150.37	$0.00
07/01/1989	BILL	VANWINKLE, RAY & C C	$1,150.37	$1,150.37
08/10/1988	PAYMENT		$-929.10	$0.00
07/01/1988	BILL	VANWINKLE, RAY & C C	$929.10	$929.10
03/17/1988	PAYMENT		$-115.53	$0.00
01/12/1988	PAYMENT		$-115.50	$115.53
10/06/1987	PAYMENT		$-115.50	$231.03
08/19/1987	PAYMENT		$-115.50	$346.53
07/01/1987	BILL	VANWINKLE, RAY & C C	$462.03	$462.03
04/07/1987	PAYMENT		$-49.03	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.69	$49.03
12/04/1986	PAYMENT		$-86.35	$42.34
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.69	$128.69
08/27/1986	PAYMENT		$-44.02	$127.00
08/27/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.69	$171.02
07/01/1986	BILL	VANWINKLE,RAY & C C	$169.33	$169.33