Tax Account 1220-22-410-021

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Owners

WINTER REVOCABLE LIVING TRUST
649 LONG VALLEY RD
GARDNERVILLE, NV 89460

WINTER, ROBERT ALAN TRUSTEE

Account Summary

Account ID	1220-22-410-021
Account Type	Real Estate
Location	649 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$222.07
Currently Due	$0.00

Account ID

1220-22-410-021

Account Type

Real Estate

Location

649 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$222.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.58
Total	$888.58
Paid	$666.51
Balance	$222.07
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$888.58

Total

$888.58

Paid

$666.51

Balance

$222.07

Due

$0.00

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	$222.37	$0.00	$222.37	$222.37	$0.00
2	10/07/2024	10/17/2024	Paid	$222.07	$0.00	$222.07	$222.07	$0.00
3	01/06/2025	01/16/2025	Paid	$222.07	$0.00	$222.07	$222.07	$0.00
4	03/03/2025	03/13/2025	Due	$222.07	$0.00	$222.07	$0.00	$222.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.56	$0.00	$1,391.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,351.05	$0.00	$1,351.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,311.71	$0.00	$1,311.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,273.49	$0.00	$1,273.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,236.39	$0.00	$1,236.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,200.39	$0.00	$1,200.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,165.45	$0.00	$1,165.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,135.93	$0.00	$1,135.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,133.66	$0.00	$1,133.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,123.79	$0.00	$1,123.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-222.07	$222.07
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-222.07	$444.14
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-222.37	$666.21
07/15/2024	BILL	WINTER REVOCABLE LIVING TRUST	$888.58	$888.58
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-347.81	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-347.81	$347.81
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-347.81	$695.62
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-348.13	$1,043.43
07/14/2023	BILL	WINTER REVOCABLE LIVING TRUST	$1,391.56	$1,391.56
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-337.76	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-337.76	$337.76
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-337.76	$675.52
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-337.77	$1,013.28
07/19/2022	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,351.05	$1,351.05
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-327.92	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-327.92	$327.92
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-327.92	$655.84
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-327.95	$983.76
07/14/2021	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,311.71	$1,311.71
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-318.37	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-318.37	$318.37
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-318.37	$636.74
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-318.38	$955.11
07/13/2020	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,273.49	$1,273.49
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-309.09	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-309.09	$309.09
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-309.09	$618.18
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-309.12	$927.27
07/15/2019	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,236.39	$1,236.39
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-300.09	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-300.09	$300.09
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-300.09	$600.18
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-300.12	$900.27
07/12/2018	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,200.39	$1,200.39
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-291.36	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-291.36	$291.36
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-291.36	$582.72
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-291.37	$874.08
07/14/2017	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,165.45	$1,165.45
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-283.98	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-283.98	$283.98
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-283.98	$567.96
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-283.99	$851.94
07/12/2016	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,135.93	$1,135.93
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-283.41	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-283.41	$283.41
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-283.41	$566.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-283.43	$850.23
07/14/2015	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,133.66	$1,133.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-280.94	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-280.94	$280.94
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-280.94	$561.88
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-280.97	$842.82
07/17/2014	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,123.79	$1,123.79
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-267.14	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-267.14	$267.14
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-267.14	$534.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-267.16	$801.42
07/16/2013	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,068.58	$1,068.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-327.91	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-327.91	$327.91
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-327.91	$655.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-327.93	$983.73
07/13/2012	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,311.66	$1,311.66
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-335.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-335.28	$335.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-335.28	$670.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-335.29	$1,005.84
07/15/2011	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,341.13	$1,341.13
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-339.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-339.27	$339.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.27	$678.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.29	$1,017.81
07/14/2010	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,357.10	$1,357.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.39	$329.39
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-329.39	$658.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-329.40	$988.17
07/13/2009	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,317.57	$1,317.57
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-319.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-319.79	$319.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-319.79	$639.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-319.81	$959.37
07/18/2008	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,279.18	$1,279.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-310.48	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-310.48	$310.48
09/25/2007	PAYMENT	COUNTRYWIDE	$-310.48	$620.96
08/13/2007	PAYMENT	COUNTRYWIDE	$-310.48	$931.44
07/01/2007	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,241.92	$1,241.92
02/28/2007	PAYMENT	COUNTRYWIDE	$-301.44	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-301.43	$301.44
09/26/2006	PAYMENT	COUNTRYWIDE	$-301.43	$602.87
08/07/2006	PAYMENT	COUNTRYWIDE	$-301.43	$904.30
07/01/2006	BILL	WINTER, ROBERT ALAN TRUSTEE	$1,205.73	$1,205.73
03/01/2006	PAYMENT	COUNTRYWIDE	$-292.66	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-292.65	$292.66
09/29/2005	PAYMENT	COUNTRYWIDE	$-292.65	$585.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-292.65	$877.96
07/01/2005	BILL	WINTER, ROBERT A	$1,170.61	$1,170.61
02/14/2005	PAYMENT	COUNTRYWIDE	$-295.26	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-295.26	$295.26
10/07/2004	PAYMENT	COUNTRYWIDE	$-295.26	$590.52
07/28/2004	PAYMENT	COUNTRYWIDE	$-295.26	$885.78
07/01/2004	BILL	WINTER, ROBERT A	$1,181.04	$1,181.04
02/02/2004	PAYMENT	COUNTRYWIDE	$-250.29	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-250.27	$250.29
09/23/2003	PAYMENT	COUNTRYWIDE	$-250.27	$500.56
08/12/2003	PAYMENT	COUNTRYWIDE	$-250.27	$750.83
07/01/2003	BILL	WINTER, ROBERT A	$1,001.10	$1,001.10
03/04/2003	PAYMENT	COUNTRYWIDE	$-235.51	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-235.50	$235.51
09/20/2002	PAYMENT	COUNTRYWIDE	$-235.50	$471.01
08/13/2002	PAYMENT	COUNTRYWIDE	$-235.50	$706.51
07/01/2002	BILL	WINTER, ROBERT A	$942.01	$942.01
02/15/2002	PAYMENT	COUNTRYWIDE	$-233.22	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-233.19	$233.22
09/20/2001	PAYMENT	COUNTRYWIDE	$-233.19	$466.41
08/17/2001	PAYMENT	COUNTRYWIDE	$-233.19	$699.60
07/01/2001	BILL	WINTER, ROBERT A	$932.79	$932.79
02/13/2001	PAYMENT	COUNTRYWIDE	$-231.27	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-231.24	$231.27
10/10/2000	PAYMENT	COUNTRYWIDE	$-231.24	$462.51
08/17/2000	PAYMENT	COUNTRYWIDE	$-231.24	$693.75
07/01/2000	BILL	WINTER, ROBERT A	$924.99	$924.99
02/10/2000	PAYMENT	9997	$-230.29	$0.00
11/24/1999	PAYMENT	9997	$-230.26	$230.29
09/17/1999	PAYMENT	9997	$-230.26	$460.55
08/02/1999	PAYMENT	9997	$-230.26	$690.81
07/01/1999	BILL	WINTER, ROBERT A	$921.07	$921.07
02/11/1999	PAYMENT	9997	$-235.63	$0.00
12/14/1998	PAYMENT	9997	$-235.60	$235.63
09/10/1998	PAYMENT	9997	$-235.60	$471.23
08/04/1998	PAYMENT	9997	$-235.60	$706.83
07/01/1998	BILL	WINTER, ROBERT A	$942.43	$942.43
02/04/1998	PAYMENT	9997	$-234.55	$0.00
12/17/1997	PAYMENT	9997	$-234.54	$234.55
09/22/1997	PAYMENT	9997	$-234.54	$469.09
07/24/1997	PAYMENT	STEWART TITLE	$-234.54	$703.63
07/01/1997	BILL	WINTER, GREG B	$938.17	$938.17
02/07/1997	PAYMENT	9997	$-238.88	$0.00
12/11/1996	PAYMENT	9997	$-238.85	$238.88
09/10/1996	PAYMENT	COUNTRYWIDE	$-238.85	$477.73
07/29/1996	PAYMENT	WINTER, GREG B	$-238.85	$716.58
07/01/1996	BILL	WINTER, GREG B	$955.43	$955.43
02/15/1996	PAYMENT		$-241.13	$0.00
12/14/1995	PAYMENT		$-241.10	$241.13
09/12/1995	PAYMENT		$-241.10	$482.23
07/31/1995	PAYMENT		$-241.10	$723.33
07/01/1995	BILL	WINTER, GREG B	$964.43	$964.43
02/07/1995	PAYMENT		$-229.21	$0.00
01/11/1995	PAYMENT		$-229.19	$229.21
09/29/1994	PAYMENT		$-229.19	$458.40
08/02/1994	PAYMENT		$-229.19	$687.59
07/01/1994	BILL	WINTER, GREG B	$916.78	$916.78
12/28/1993	PAYMENT		$-399.97	$0.00
08/10/1993	PAYMENT		$-399.96	$399.97
07/01/1993	BILL	WINTER, GREG B	$799.93	$799.93
12/22/1992	PAYMENT		$-377.82	$0.00
08/07/1992	PAYMENT		$-377.82	$377.82
07/01/1992	BILL	WINTER, GREG B	$755.64	$755.64
12/23/1991	PAYMENT		$-336.39	$0.00
08/13/1991	PAYMENT		$-336.38	$336.39
07/01/1991	BILL	WINTER, GREG B	$672.77	$672.77
12/24/1990	PAYMENT		$-66.74	$0.00
08/14/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	WINTER, GREG B	$133.46	$133.46
09/07/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	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