Tax Account 1220-21-610-146

Print Page · · Payments Cart · New Search

Owners

WINBURN, NOAH R & ANGELA G WEBB
712 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-146
Account Type	Real Estate
Location	712 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,228.24
Currently Due	$620.36

Account ID

1220-21-610-146

Account Type

Real Estate

Location

712 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,228.24

Currently Due

$620.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.07
Total	$1,228.24
Paid	$0.00
Balance	$1,228.24
Due	$620.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,216.07

Total

$1,228.24

Paid

$0.00

Balance

$1,228.24

Due

$620.36

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	Past due	$304.25	$12.17	$304.25	$0.00	$316.42
2	10/07/2024	10/17/2024	Due	$303.94	$0.00	$303.94	$0.00	$620.36
3	01/06/2025	01/16/2025	Due	$303.94	$0.00	$303.94	$0.00	$924.30
4	03/03/2025	03/13/2025	Due	$303.94	$0.00	$303.94	$0.00	$1,228.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.62	$203.66	$1,503.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,222.13	$182.00	$1,612.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,112.89	$176.17	$1,372.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,080.49	$21.60	$1,102.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,049.03	$20.98	$1,070.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,018.49	$0.00	$1,018.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$988.82	$9.89	$998.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$963.77	$0.00	$963.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$961.83	$0.00	$961.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$950.23	$0.00	$950.23	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	118.95	118.95	.00	.00
2022-2023	S37	Delinquent Pers Prop	67.08	67.08	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.17	$1,228.24
07/15/2024	BILL	WINBURN, NOAH R & ANGELA G WEBB	$1,216.07	$1,216.07
04/05/2024	PAYMENT	WINBURN, NOAH R CHECK 0644805629	$-2,406.31	$0.00
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$2,406.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.70	$2,397.62
03/25/2024	PAYMENT	WINBURN, NOAH R CHECK 0644809272	$-1,500.00	$2,392.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.97	$3,892.92
03/01/2024	INTEREST	INTEREST FOR 03/2024	$14.82	$3,801.95
02/01/2024	INTEREST	INTEREST FOR 02/2024	$14.82	$3,787.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.49	$3,772.31
01/02/2024	INTEREST	INTEREST FOR 01/2024	$14.82	$3,713.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$14.82	$3,699.00
11/02/2023	INTEREST	INTEREST FOR 11/2023	$14.82	$3,684.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.50	$3,669.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$3,636.86
09/01/2023	INTEREST	INTEREST FOR 09/2023	$14.82	$3,623.85
08/01/2023	INTEREST	INTEREST FOR 08/2023	$14.82	$3,609.03
07/14/2023	BILL	WINBURN, NOAH R & ANGELA G WEBB	$1,299.62	$3,594.21
07/03/2023	INTEREST	INTEREST FOR 07/2023	$14.82	$2,294.59
06/06/2023	INTEREST	INTEREST FOR 06/2023	$122.21	$2,279.77
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,157.56
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.64	$2,148.80
03/31/2023	INTEREST	INTEREST FOR 03/2023	$4.64	$2,144.16
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.94	$2,139.52
03/01/2023	INTEREST	INTEREST FOR 03/2023	$4.64	$2,054.58
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.64	$2,049.94
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.60	$2,045.30
01/03/2023	INTEREST	INTEREST FOR 01/2023	$4.64	$1,990.70
11/30/2022	INTEREST	INTEREST FOR 11/2022	$4.64	$1,986.06
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.64	$1,981.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.33	$1,976.78
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.64	$1,946.45
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.64	$1,941.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.13	$1,937.17
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.64	$1,925.04
07/19/2022	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,213.37	$1,920.40
07/01/2022	INTEREST	Monthly Interest	$4.64	$707.03
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$702.39
06/08/2022	INTEREST	Monthly Interest	$55.64	$662.39
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$606.75
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.82	$595.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.13	$567.57
12/01/2021	PAYMENT	WINBURN, NOAH R CREDIT: D	$-303.80	$556.44
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.45	$860.24
09/27/2021	PAYMENT	WINBURN, NOAH CHECK	$-278.23	$845.79
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.13	$1,124.02
07/14/2021	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,112.89	$1,112.89
03/15/2021	PAYMENT	WINBURN,ANGELA CHECK	$-280.92	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.80	$280.92
01/20/2021	PAYMENT	WINBURN, NOAH R & ANGELA G WEB CHECK	$-280.92	$270.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.80	$551.04
10/13/2020	PAYMENT	AYK N SONS CHECK	$-270.12	$540.24
08/24/2020	PAYMENT	CAROL DEVOL CREDIT: D	$-270.13	$810.36
07/13/2020	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,080.49	$1,080.49
03/11/2020	PAYMENT	WINBURN, NOAH R CHECK	$-262.25	$0.00
01/24/2020	PAYMENT	WINBURN, NOAH R & ANGELA G WEB CASH	$-272.74	$262.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.49	$534.99
10/21/2019	PAYMENT	WINBURN, NOAH R & ANGELA G WEB CHECK	$-272.74	$524.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.49	$797.24
08/20/2019	PAYMENT	WINBURN, NOAH R & ANGELA G WEB CHECK	$-262.28	$786.75
07/15/2019	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,049.03	$1,049.03
10/01/2018	PAYMENT	WINBURN, NOAH R & ANGELA G WEB CHECK	$-763.86	$0.00
08/13/2018	PAYMENT	NATIONAL REAL TAX TRACKING CHECK	$-254.63	$763.86
07/12/2018	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,018.49	$1,018.49
04/19/2018	PAYMENT	NATIONAL REAL TAX TRACKING CHECK	$-257.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.89	$257.09
12/31/2017	PAYMENT	ACCUMATCH CHECK	$-247.20	$247.20
09/21/2017	PAYMENT	ACCUMATCH CHECK	$-247.20	$494.40
08/03/2017	PAYMENT	ACCUMATCH CHECK	$-247.22	$741.60
07/14/2017	BILL	WINBURN, NOAH R & ANGELA G WEB	$988.82	$988.82
02/23/2017	PAYMENT	ACCUMATCH CHECK	$-240.94	$0.00
12/29/2016	PAYMENT	WINBURN, NOAH R & ANGELA G WEB CHECK	$-240.94	$240.94
09/23/2016	PAYMENT	ACCUMATCH CHECK	$-240.94	$481.88
08/10/2016	PAYMENT	ACCUMATCH CHECK	$-240.95	$722.82
07/12/2016	BILL	WINBURN, NOAH R & ANGELA G WEB	$963.77	$963.77
03/08/2016	PAYMENT	CHASE CHECK	$-240.45	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-240.45	$240.45
10/07/2015	PAYMENT	CHASE CHECK	$-240.45	$480.90
08/17/2015	PAYMENT	CHASE CHECK	$-240.48	$721.35
07/14/2015	BILL	WINBURN, NOAH R & ANGELA G WEB	$961.83	$961.83
03/03/2015	PAYMENT	CHASE CHECK	$-237.55	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-237.55	$237.55
10/03/2014	PAYMENT	CHASE CHECK	$-237.55	$475.10
08/18/2014	PAYMENT	CHASE CHECK	$-237.58	$712.65
07/17/2014	BILL	WINBURN, NOAH R & ANGELA G WEB	$950.23	$950.23
03/04/2014	PAYMENT	CHASE CHECK	$-226.65	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-226.65	$226.65
10/03/2013	PAYMENT	CHASE CHECK	$-226.65	$453.30
08/16/2013	PAYMENT	CHASE CHECK	$-226.67	$679.95
07/16/2013	BILL	WINBURN, NOAH R & ANGELA G WEB	$906.62	$906.62
03/04/2013	PAYMENT	CHASE CHECK	$-280.16	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-280.16	$280.16
10/03/2012	PAYMENT	CHASE CHECK	$-280.16	$560.32
08/17/2012	PAYMENT	CHASE CHECK	$-280.17	$840.48
07/13/2012	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,120.65	$1,120.65
03/02/2012	PAYMENT	CHASE CHECK	$-285.25	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-285.25	$285.25
10/03/2011	PAYMENT	CHASE CHECK	$-285.25	$570.50
08/13/2011	PAYMENT	CHASE CHECK	$-285.27	$855.75
07/15/2011	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,141.02	$1,141.02
03/08/2011	PAYMENT	CHASE CHECK	$-303.10	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.10	$303.10
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.10	$606.20
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.12	$909.30
07/14/2010	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,212.42	$1,212.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.28	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.28	$294.28
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.28	$588.56
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.31	$882.84
07/13/2009	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,177.15	$1,177.15
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.71	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.71	$285.71
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.71	$571.42
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.73	$857.13
07/18/2008	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,142.86	$1,142.86
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-277.43	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-277.40	$277.43
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-277.40	$554.83
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-277.40	$832.23
07/01/2007	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,109.63	$1,109.63
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-269.34	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-269.31	$269.34
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-269.31	$538.65
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-269.31	$807.96
07/01/2006	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,077.27	$1,077.27
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-261.48	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-261.47	$261.48
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-261.47	$522.95
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-261.47	$784.42
07/01/2005	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,045.89	$1,045.89
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-263.88	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-263.87	$263.88
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-263.87	$527.75
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-263.87	$791.62
07/01/2004	BILL	WINBURN, NOAH R & ANGELA G WEB	$1,055.49	$1,055.49
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-220.48	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-220.46	$220.48
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-220.46	$440.94
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-220.46	$661.40
07/01/2003	BILL	WINBURN, NOAH R & ANGELA G WEB	$881.86	$881.86
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-204.90	$0.00
12/03/2002	PAYMENT	22	$-204.90	$204.90
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-204.90	$409.80
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-204.90	$614.70
07/01/2002	BILL	WINBURN, NOAH R & ANGELA G WEB	$819.60	$819.60
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-203.05	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-203.02	$203.05
09/18/2001	PAYMENT	PRINCIPAL MTG	$-203.02	$406.07
08/08/2001	PAYMENT	22	$-203.02	$609.09
07/01/2001	BILL	BREWER, ELIZABETH	$812.11	$812.11
08/15/2000	PAYMENT	BREWER, ELIZABETH	$-805.33	$0.00
07/01/2000	BILL	BREWER, ELIZABETH	$805.33	$805.33
08/20/1999	PAYMENT	BREWER, ELIZABETH	$-801.93	$0.00
07/01/1999	BILL	BREWER, ELIZABETH	$801.93	$801.93
08/25/1998	PAYMENT	BREWER, ELIZABETH	$-809.40	$0.00
07/01/1998	BILL	BREWER, ELIZABETH	$809.40	$809.40
08/20/1997	PAYMENT	BREWER, ELIZABETH	$-806.24	$0.00
07/01/1997	BILL	BREWER, ELIZABETH	$806.24	$806.24
08/20/1996	PAYMENT	BREWER, ELIZABETH	$-821.09	$0.00
07/01/1996	BILL	BREWER, ELIZABETH	$821.09	$821.09
08/22/1995	PAYMENT		$-827.22	$0.00
07/01/1995	BILL	BREWER, ELIZABETH	$827.22	$827.22
08/22/1994	PAYMENT		$-781.54	$0.00
07/01/1994	BILL	BREWER, ELIZABETH	$781.54	$781.54
08/26/1993	PAYMENT		$-689.98	$0.00
07/01/1993	BILL	BREWER, ELIZABETH	$689.98	$689.98
03/02/1993	PAYMENT		$-161.44	$0.00
01/05/1993	PAYMENT		$-161.42	$161.44
10/07/1992	PAYMENT		$-161.42	$322.86
08/18/1992	PAYMENT		$-161.42	$484.28
07/01/1992	BILL	BREWER, ELIZABETH	$645.70	$645.70
03/20/1992	PAYMENT		$-305.87	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.29	$305.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.72	$291.58
11/20/1991	PAYMENT		$-148.64	$285.86
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.72	$434.50
10/03/1991	PAYMENT		$-148.64	$428.78
09/17/1991	PAYMENT		$-705.68	$577.42
09/17/1991	INTEREST	Interest to date	$66.81	$1,283.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.72	$1,216.29
07/01/1991	BILL	EPPS, HARVEY J & KARYN L	$571.70	$1,210.57
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$38.89	$638.87
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.00	$599.98
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.89	$574.98
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.56	$561.09
07/01/1990	BILL	EPPS, HARVEY J & KARYN L	$555.53	$555.53
05/07/1990	PAYMENT		$-278.28	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.00	$278.28
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.20	$265.28
10/16/1989	PAYMENT		$-135.24	$260.08
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.20	$395.32
10/03/1989	PAYMENT		$-135.24	$390.12
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.20	$525.36
07/14/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$520.16
07/01/1989	BILL	EPPS, HARVEY J & KARYN L	$520.16	$520.16
03/09/1989	PAYMENT		$-26.18	$0.00
01/25/1989	PAYMENT		$-26.18	$26.18
08/24/1988	PAYMENT		$-26.18	$52.36
07/29/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	EPPS,HARVEY J & KARYN L	$0.00	$104.72
07/01/1988	BILL	EPPS, HARVEY J & KARYN L	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
10/06/1987	PAYMENT		$-23.48	$46.96
08/21/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SWIFT, MICHAEL K CONSTRUCTION	$93.92	$93.92
04/01/1987	PAYMENT		$-24.03	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.73	$24.03
12/12/1986	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17