Tax Account 1220-17-710-006
Owners
WINCHELL FAMILY TRUST
880 RUBIO WY
GARDNERVILLE, NV 89460
WINCHELL, DAVID D & SANDRA L
WINCHELL, DAVID DALE TTEE
WINCHELL, SANDRA LUCILLE TTEE
Account Summary
| Account ID | 1220-17-710-006 |
|---|---|
| Account Type | Real Estate |
| Location | 880 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,641.45 |
| Total | $3,641.45 |
| Paid | $3,641.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,541.25 | $0.00 | $3,541.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,437.08 | $34.37 | $3,471.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,338.85 | $33.39 | $3,372.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,240.40 | $0.00 | $3,240.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,145.93 | $0.00 | $3,145.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,054.79 | $0.00 | $3,054.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,965.33 | $0.00 | $2,965.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,889.45 | $0.00 | $2,889.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,884.61 | $0.00 | $2,884.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,800.20 | $28.00 | $2,828.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | WINCHELL FAMILY TRUST CHECK 1238 | $-3,641.45 | $0.00 |
| 07/15/2024 | BILL | WINCHELL FAMILY TRUST | $3,641.45 | $3,641.45 |
| 07/24/2023 | PAYMENT | DBA WESTERN SERVEYING SERVICE CHECK 1195 | $-3,541.25 | $0.00 |
| 07/14/2023 | BILL | WINCHELL FAMILY TRUST | $3,541.25 | $3,541.25 |
| 01/23/2023 | PAYMENT | DAVID WINCHELL GOVACH ACH - 300112067 | $-1,752.91 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.37 | $1,752.91 |
| 09/27/2022 | PAYMENT | WESTERN SURVEYING SERVICES CHECK 1159 | $-859.27 | $1,718.54 |
| 07/27/2022 | PAYMENT | DBA WESTERN SURVEYING SERVICES CHECK 1151 | $-859.27 | $2,577.81 |
| 07/19/2022 | BILL | WINCHELL, DAVID D & SANDRA L | $3,437.08 | $3,437.08 |
| 08/31/2021 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-3,372.24 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $33.39 | $3,372.24 |
| 07/14/2021 | BILL | WINCHELL, DAVID D & SANDRA L | $3,338.85 | $3,338.85 |
| 02/26/2021 | PAYMENT | WINCHELL, DAVID CREDIT: D | $-810.10 | $0.00 |
| 01/15/2021 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-810.10 | $810.10 |
| 10/15/2020 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-810.10 | $1,620.20 |
| 08/28/2020 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-810.10 | $2,430.30 |
| 07/13/2020 | BILL | WINCHELL, DAVID D & SANDRA L | $3,240.40 | $3,240.40 |
| 03/13/2020 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-786.48 | $0.00 |
| 01/13/2020 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-786.48 | $786.48 |
| 10/08/2019 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-786.48 | $1,572.96 |
| 08/27/2019 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-786.49 | $2,359.44 |
| 07/15/2019 | BILL | WINCHELL, DAVID D & SANDRA L | $3,145.93 | $3,145.93 |
| 03/12/2019 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-763.69 | $0.00 |
| 01/16/2019 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-763.69 | $763.69 |
| 10/10/2018 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-763.69 | $1,527.38 |
| 08/22/2018 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-763.72 | $2,291.07 |
| 07/12/2018 | BILL | WINCHELL, DAVID D & SANDRA L | $3,054.79 | $3,054.79 |
| 03/16/2018 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-741.33 | $0.00 |
| 01/10/2018 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-741.33 | $741.33 |
| 10/10/2017 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-741.33 | $1,482.66 |
| 08/22/2017 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-741.34 | $2,223.99 |
| 07/14/2017 | BILL | WINCHELL, DAVID D & SANDRA L | $2,965.33 | $2,965.33 |
| 03/13/2017 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-722.36 | $0.00 |
| 01/12/2017 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-722.36 | $722.36 |
| 10/12/2016 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-722.36 | $1,444.72 |
| 08/26/2016 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-722.37 | $2,167.08 |
| 07/12/2016 | BILL | WINCHELL, DAVID D & SANDRA L | $2,889.45 | $2,889.45 |
| 03/11/2016 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-721.15 | $0.00 |
| 01/14/2016 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-721.15 | $721.15 |
| 10/16/2015 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-721.15 | $1,442.30 |
| 08/26/2015 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-721.16 | $2,163.45 |
| 07/14/2015 | BILL | WINCHELL, DAVID D & SANDRA L | $2,884.61 | $2,884.61 |
| 03/06/2015 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-700.05 | $0.00 |
| 01/14/2015 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-700.05 | $700.05 |
| 10/28/2014 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-728.05 | $1,400.10 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.00 | $2,128.15 |
| 08/25/2014 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-700.05 | $2,100.15 |
| 07/17/2014 | BILL | WINCHELL, DAVID D & SANDRA L | $2,800.20 | $2,800.20 |
| 03/04/2014 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-679.42 | $0.00 |
| 01/07/2014 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-679.42 | $679.42 |
| 10/10/2013 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-679.42 | $1,358.84 |
| 08/21/2013 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-679.42 | $2,038.26 |
| 07/16/2013 | BILL | WINCHELL, DAVID D & SANDRA L | $2,717.68 | $2,717.68 |
| 03/04/2013 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-659.92 | $0.00 |
| 01/09/2013 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-659.92 | $659.92 |
| 10/01/2012 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-659.92 | $1,319.84 |
| 08/20/2012 | PAYMENT | WINCHELL, DAVID D & SANDRA L CHECK | $-659.94 | $1,979.76 |
| 07/13/2012 | BILL | WINCHELL, DAVID D & SANDRA L | $2,639.70 | $2,639.70 |
| 01/20/2012 | PAYMENT | AMERICAN TITLE INS CO CHECK | $-642.85 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-642.85 | $642.85 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-642.85 | $1,285.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-642.86 | $1,928.55 |
| 07/15/2011 | BILL | WINCHELL, DAVID D | $2,571.41 | $2,571.41 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-624.45 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-624.45 | $624.45 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-624.45 | $1,248.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-624.47 | $1,873.35 |
| 07/14/2010 | BILL | WINCHELL, DAVID D & SANDRA L | $2,497.82 | $2,497.82 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-605.58 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-605.58 | $605.58 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-605.58 | $1,211.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-605.58 | $1,816.74 |
| 07/13/2009 | BILL | WINCHELL, DAVID D & SANDRA L | $2,422.32 | $2,422.32 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-588.21 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-588.21 | $588.21 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-588.21 | $1,176.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-588.24 | $1,764.63 |
| 07/18/2008 | BILL | WINCHELL, DAVID D & SANDRA L | $2,352.87 | $2,352.87 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-571.03 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-571.02 | $571.03 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-571.02 | $1,142.05 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-571.02 | $1,713.07 |
| 07/01/2007 | BILL | WINCHELL, DAVID D & SANDRA L | $2,284.09 | $2,284.09 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-554.49 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-554.48 | $554.49 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-554.48 | $1,108.97 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-554.48 | $1,663.45 |
| 07/01/2006 | BILL | WINCHELL, DAVID D & SANDRA L | $2,217.93 | $2,217.93 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-538.33 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-538.33 | $538.33 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-538.33 | $1,076.66 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-538.33 | $1,614.99 |
| 07/01/2005 | BILL | WINCHELL, DAVID D & S L | $2,153.32 | $2,153.32 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-544.31 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-544.30 | $544.31 |
| 09/30/2004 | PAYMENT | NETS | $-544.30 | $1,088.61 |
| 08/20/2004 | PAYMENT | NETS | $-544.30 | $1,632.91 |
| 07/01/2004 | BILL | WINCHELL, DAVID D & S L | $2,177.21 | $2,177.21 |
| 02/29/2004 | PAYMENT | NETS | $-501.56 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-501.53 | $501.56 |
| 09/12/2003 | PAYMENT | WELLS | $-501.53 | $1,003.09 |
| 08/15/2003 | PAYMENT | NETS | $-501.53 | $1,504.62 |
| 07/01/2003 | BILL | WINCHELL, DAVID D & S L | $2,006.15 | $2,006.15 |
| 02/11/2003 | PAYMENT | NETS | $-512.16 | $0.00 |
| 11/15/2002 | PAYMENT | WINCHELL, DAVID D & | $-512.13 | $512.16 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-512.13 | $1,024.29 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-512.13 | $1,536.42 |
| 07/01/2002 | BILL | WINCHELL, DAVID D & S L | $2,048.55 | $2,048.55 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-484.98 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-484.97 | $484.98 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-484.97 | $969.95 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-484.97 | $1,454.92 |
| 07/01/2001 | BILL | WINCHELL, DAVID D & S L | $1,939.89 | $1,939.89 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-474.19 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-474.19 | $474.19 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-474.19 | $948.38 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-474.19 | $1,422.57 |
| 07/01/2000 | BILL | WINCHELL, DAVID D & S L | $1,896.76 | $1,896.76 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-471.85 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-471.83 | $471.85 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-471.83 | $943.68 |
| 08/26/1999 | PAYMENT | B OF A | $-471.83 | $1,415.51 |
| 07/01/1999 | BILL | WINCHELL, DAVID D & S L | $1,887.34 | $1,887.34 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-490.61 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-490.59 | $490.61 |
| 10/05/1998 | PAYMENT | NATIONSBANK | $-490.59 | $981.20 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-490.59 | $1,471.79 |
| 07/01/1998 | BILL | WINCHELL, DAVID D & S L | $1,962.38 | $1,962.38 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-488.52 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-488.52 | $488.52 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-488.52 | $977.04 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-488.52 | $1,465.56 |
| 07/01/1997 | BILL | WINCHELL, DAVID D & S L | $1,954.08 | $1,954.08 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-499.02 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-498.99 | $499.02 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-498.99 | $998.01 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-498.99 | $1,497.00 |
| 07/01/1996 | BILL | WINCHELL, DAVID D & S L | $1,995.99 | $1,995.99 |
| 03/04/1996 | PAYMENT | $-487.85 | $0.00 | |
| 01/02/1996 | PAYMENT | $-487.83 | $487.85 | |
| 10/02/1995 | PAYMENT | $-487.83 | $975.68 | |
| 08/21/1995 | PAYMENT | $-487.83 | $1,463.51 | |
| 07/01/1995 | BILL | WINCHELL, DAVID D & S L | $1,951.34 | $1,951.34 |
| 01/02/1995 | PAYMENT | $-969.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-969.76 | $969.77 | |
| 07/01/1994 | BILL | WINCHELL, DAVID D & S L | $1,939.53 | $1,939.53 |
| 01/03/1994 | PAYMENT | $-858.98 | $0.00 | |
| 08/26/1993 | PAYMENT | $-858.98 | $858.98 | |
| 07/01/1993 | BILL | WINCHELL, DAVID D & S L | $1,717.96 | $1,717.96 |
| 10/20/1992 | PAYMENT | $-858.99 | $0.00 | |
| 10/09/1992 | PAYMENT | $-429.49 | $858.99 | |
| 07/23/1992 | PAYMENT | $-429.49 | $1,288.48 | |
| 07/01/1992 | BILL | WINCHELL, DAVID D & S L | $1,717.97 | $1,717.97 |
| 03/12/1992 | PAYMENT | $-392.43 | $0.00 | |
| 01/13/1992 | PAYMENT | $-392.42 | $392.43 | |
| 12/04/1991 | PAYMENT | $-408.12 | $784.85 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.70 | $1,192.97 |
| 09/03/1991 | PAYMENT | $-392.42 | $1,177.27 | |
| 07/01/1991 | BILL | WINCHELL, DAVID D & S L | $1,569.69 | $1,569.69 |
| 03/27/1991 | PAYMENT | $-392.02 | $0.00 | |
| 03/27/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $392.02 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.08 | $392.02 |
| 01/03/1991 | PAYMENT | $-376.94 | $376.94 | |
| 09/26/1990 | PAYMENT | $-376.94 | $753.88 | |
| 08/07/1990 | PAYMENT | $-376.94 | $1,130.82 | |
| 07/01/1990 | BILL | WINCHELL, DAVID D & S L | $1,507.76 | $1,507.76 |
| 02/27/1990 | PAYMENT | $-361.53 | $0.00 | |
| 01/08/1990 | PAYMENT | $-361.52 | $361.53 | |
| 09/27/1989 | PAYMENT | $-361.52 | $723.05 | |
| 08/31/1989 | PAYMENT | $-361.52 | $1,084.57 | |
| 07/01/1989 | BILL | WINCHELL, DAVID D & S L | $1,446.09 | $1,446.09 |
| 03/02/1989 | PAYMENT | $-286.86 | $0.00 | |
| 01/06/1989 | PAYMENT | $-286.86 | $286.86 | |
| 10/13/1988 | PAYMENT | $-286.86 | $573.72 | |
| 07/21/1988 | PAYMENT | $-286.86 | $860.58 | |
| 07/01/1988 | BILL | WINCHELL, DAVID D & S L | $1,147.44 | $1,147.44 |
| 03/04/1988 | PAYMENT | $-277.35 | $0.00 | |
| 01/08/1988 | PAYMENT | $-277.34 | $277.35 | |
| 09/29/1987 | PAYMENT | $-277.34 | $554.69 | |
| 08/10/1987 | PAYMENT | $-277.34 | $832.03 | |
| 07/01/1987 | BILL | WINCHELL, DAVID D & S L | $1,109.37 | $1,109.37 |
| 03/11/1987 | PAYMENT | $-228.38 | $0.00 | |
| 01/09/1987 | PAYMENT | $-228.35 | $228.38 | |
| 10/09/1986 | PAYMENT | $-228.35 | $456.73 | |
| 07/23/1986 | PAYMENT | $-228.35 | $685.08 | |
| 07/01/1986 | BILL | WINCHELL,DAVID D & S L | $913.43 | $913.43 |