Tax Account 1220-22-410-080

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Owners

WINTER, DUANE T & REBECCA C
1437 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-080
Account Type	Real Estate
Location	1437 SALLY LN GARDNERVILLE RANCHOS
Balance	$826.28
Currently Due	$0.00

Account ID

1220-22-410-080

Account Type

Real Estate

Location

1437 SALLY LN
GARDNERVILLE RANCHOS

Balance

$826.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.86
Total	$1,652.86
Paid	$826.58
Balance	$826.28
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

$1,652.86

Total

$1,652.86

Paid

$826.58

Balance

$826.28

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	$413.44	$0.00	$413.44	$413.44	$0.00
2	10/07/2024	10/17/2024	Paid	$413.14	$0.00	$413.14	$413.14	$0.00
3	01/06/2025	01/16/2025	Due	$413.14	$0.00	$413.14	$0.00	$413.14
4	03/03/2025	03/13/2025	Due	$413.14	$0.00	$413.14	$0.00	$826.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.74	$0.00	$1,604.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,558.00	$0.00	$1,558.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,512.63	$0.00	$1,512.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,468.56	$0.00	$1,468.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,425.80	$0.00	$1,425.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,384.27	$0.00	$1,384.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,343.95	$0.00	$1,343.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,309.90	$0.00	$1,309.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,307.28	$0.00	$1,307.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,302.88	$0.00	$1,302.88	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 60008	$-413.14	$826.28
08/06/2024	PAYMENT	ACH ACH - 600026	$-413.44	$1,239.42
07/15/2024	BILL	WINTER, DUANE T & REBECCA C	$1,652.86	$1,652.86
02/26/2024	PAYMENT	WINTER, DUANE T CHECK 0018957602	$-401.13	$0.00
12/18/2023	PAYMENT	WINTER, DUANE T CHECK 000738/1578	$-401.13	$401.13
09/26/2023	PAYMENT	WINTER, DUANE T CHECK 92518039	$-401.13	$802.26
08/22/2023	PAYMENT	WINTER, DUANE CHECK 86350648	$-401.35	$1,203.39
07/14/2023	BILL	WINTER, DUANE T & REBECCA C	$1,604.74	$1,604.74
03/09/2023	PAYMENT	WINTER, DUANE T CHECK 55143316	$-389.50	$0.00
12/28/2022	PAYMENT	WINTER, DUANE CHECK 0042412330	$-389.50	$389.50
09/26/2022	PAYMENT	WINTER, DUANE CHECK 19706634	$-389.50	$779.00
08/14/2022	PAYMENT	WINTER, DUANE CHECK 0011535986	$-389.50	$1,168.50
07/19/2022	BILL	WINTER, DUANE T & REBECCA C	$1,558.00	$1,558.00
02/28/2022	PAYMENT	WINTER, DUANE CHECK	$-378.15	$0.00
12/28/2021	PAYMENT	WINTER, DUANE CHECK	$-378.15	$378.15
09/24/2021	PAYMENT	WINTER, DUANE CHECK	$-378.15	$756.30
08/10/2021	PAYMENT	WINTER, DUANE CHECK	$-378.18	$1,134.45
07/14/2021	BILL	WINTER, DUANE T & REBECCA C	$1,512.63	$1,512.63
03/01/2021	PAYMENT	WINTER, DUANE CHECK	$-367.14	$0.00
12/29/2020	PAYMENT	WINTER, DUANE CHECK	$-367.14	$367.14
09/28/2020	PAYMENT	WINTER, DUANE CHECK	$-367.14	$734.28
08/03/2020	PAYMENT	WINTER, DUANE CHECK	$-367.14	$1,101.42
07/13/2020	BILL	WINTER, DUANE T & REBECCA C	$1,468.56	$1,468.56
02/24/2020	PAYMENT	WINTER, DUANE CHECK	$-356.45	$0.00
01/02/2020	PAYMENT	WINTER, DUANE CHECK	$-356.45	$356.45
09/23/2019	PAYMENT	WINTER, DUANE T CHECK	$-356.45	$712.90
08/28/2019	PAYMENT	WINTER, DUANE T CHECK	$-356.45	$1,069.35
07/15/2019	BILL	WINTER, DUANE T & REBECCA C	$1,425.80	$1,425.80
03/05/2019	PAYMENT	WINTER, DUANE T CHECK	$-346.06	$0.00
01/04/2019	PAYMENT	WINTER, DUANE CHECK	$-346.06	$346.06
09/25/2018	PAYMENT	WINTER, DUANE CHECK	$-346.06	$692.12
08/22/2018	PAYMENT	WINTER, DUANE CHECK	$-346.09	$1,038.18
07/12/2018	BILL	WINTER, DUANE T & REBECCA C	$1,384.27	$1,384.27
12/31/2017	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-671.96	$0.00
08/16/2017	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-671.99	$671.96
07/14/2017	BILL	WINTER, DUANE T & REBECCA C	$1,343.95	$1,343.95
03/07/2017	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-327.47	$0.00
12/21/2016	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-327.47	$327.47
10/03/2016	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-327.47	$654.94
08/04/2016	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-327.49	$982.41
07/12/2016	BILL	WINTER, DUANE T & REBECCA C	$1,309.90	$1,309.90
01/04/2016	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-653.64	$0.00
09/29/2015	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-326.82	$653.64
08/20/2015	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-326.82	$980.46
07/14/2015	BILL	WINTER, DUANE T & REBECCA C	$1,307.28	$1,307.28
02/23/2015	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-325.72	$0.00
12/24/2014	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-325.72	$325.72
10/03/2014	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-325.72	$651.44
08/13/2014	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-325.72	$977.16
07/17/2014	BILL	WINTER, DUANE T & REBECCA C	$1,302.88	$1,302.88
02/25/2014	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-308.05	$0.00
01/02/2014	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-308.05	$308.05
10/01/2013	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-308.05	$616.10
08/13/2013	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-308.07	$924.15
07/16/2013	BILL	WINTER, DUANE T & REBECCA C	$1,232.22	$1,232.22
01/02/2013	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-663.06	$0.00
09/26/2012	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-331.53	$663.06
08/15/2012	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-331.54	$994.59
07/13/2012	BILL	WINTER, DUANE T & REBECCA C	$1,326.13	$1,326.13
12/20/2011	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-674.54	$0.00
08/11/2011	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-674.55	$674.54
07/15/2011	BILL	WINTER, DUANE T & REBECCA C	$1,349.09	$1,349.09
03/02/2011	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-344.58	$0.00
12/28/2010	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-344.58	$344.58
09/21/2010	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-344.58	$689.16
08/09/2010	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-344.58	$1,033.74
07/14/2010	BILL	WINTER, DUANE T & REBECCA C	$1,378.32	$1,378.32
02/24/2010	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-334.54	$0.00
12/28/2009	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-334.54	$334.54
09/28/2009	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-334.54	$669.08
08/13/2009	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-334.57	$1,003.62
07/13/2009	BILL	WINTER, DUANE T & REBECCA C	$1,338.19	$1,338.19
02/26/2009	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-324.80	$0.00
12/30/2008	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-324.80	$324.80
10/01/2008	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-324.80	$649.60
08/13/2008	PAYMENT	WINTER, DUANE T & REBECCA C CHECK	$-324.80	$974.40
07/18/2008	BILL	WINTER, DUANE T & REBECCA C	$1,299.20	$1,299.20
02/26/2008	PAYMENT	WINTER, DUANE T & RE	$-315.34	$0.00
12/27/2007	PAYMENT	WINTER, DUANE T & RE	$-315.33	$315.34
10/02/2007	PAYMENT	WINTER, DUANE T & RE	$-315.33	$630.67
08/13/2007	PAYMENT	WINTER, DUANE T & RE	$-315.33	$946.00
07/01/2007	BILL	WINTER, DUANE T & REBECCA C	$1,261.33	$1,261.33
03/02/2007	PAYMENT	WINTER, DUANE T & RE	$-306.17	$0.00
12/27/2006	PAYMENT	WINTER, DUANE T & RE	$-306.15	$306.17
09/22/2006	PAYMENT	WINTER, DUANE T & RE	$-306.15	$612.32
08/16/2006	PAYMENT	WINTER, DUANE T & RE	$-306.15	$918.47
07/01/2006	BILL	WINTER, DUANE T & REBECCA C	$1,224.62	$1,224.62
03/01/2006	PAYMENT	WINTER, DUANE T & RE	$-297.26	$0.00
01/03/2006	PAYMENT	WINTER, DUANE T & RE	$-297.23	$297.26
09/26/2005	PAYMENT	WINTER, DUANE T & RE	$-297.23	$594.49
08/10/2005	PAYMENT	WINTER, DUANE T & RE	$-297.23	$891.72
07/01/2005	BILL	WINTER, DUANE T & REBECCA C	$1,188.95	$1,188.95
02/25/2005	PAYMENT	WINTER, DUANE T & RE	$-299.87	$0.00
12/16/2004	PAYMENT	WINTER, DUANE T & RE	$-299.86	$299.87
09/23/2004	PAYMENT	WINTER, DUANE T & RE	$-299.86	$599.73
08/04/2004	PAYMENT	WINTER, DUANE T & RE	$-299.86	$899.59
07/01/2004	BILL	WINTER, DUANE T & REBECCA C	$1,199.45	$1,199.45
08/11/2003	PAYMENT	WINTER, DUANE T & RE	$-1,020.60	$0.00
07/01/2003	BILL	WINTER, DUANE T & REBECCA C	$1,020.60	$1,020.60
02/19/2003	PAYMENT	DUANE WINTER	$-240.52	$0.00
01/22/2003	PAYMENT	WINTER, DUANE T & RE	$-250.11	$240.52
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.62	$490.63
10/02/2002	PAYMENT	COMMERCIAL FEDERAL M	$-240.49	$481.01
08/15/2002	PAYMENT	COMMERCIAL FEDERAL M	$-240.49	$721.50
07/01/2002	BILL	WINTER, DUANE T & REBECCA C	$961.99	$961.99
02/28/2002	PAYMENT	COMMERCIAL FEDERAL M	$-238.14	$0.00
01/03/2002	PAYMENT	COMMERCIAL FEDERAL M	$-238.11	$238.14
09/27/2001	PAYMENT	COMMERCIAL FEDERAL M	$-238.11	$476.25
08/15/2001	PAYMENT	COMMERCIAL FEDERAL M	$-238.11	$714.36
07/01/2001	BILL	WINTER, DUANE T & REBECCA C	$952.47	$952.47
02/27/2001	PAYMENT	COMMERCIAL FEDERAL M	$-236.14	$0.00
01/02/2001	PAYMENT	COMMERCIAL FEDERAL M	$-236.13	$236.14
09/29/2000	PAYMENT	COMMERCIAL FEDERAL M	$-236.13	$472.27
08/18/2000	PAYMENT	COMMERCIAL FEDERAL M	$-236.13	$708.40
07/01/2000	BILL	WINTER, DUANE T & REBECCA C	$944.53	$944.53
03/01/2000	PAYMENT	COMMERCIAL FEDERAL M	$-235.13	$0.00
12/29/1999	PAYMENT	COMMERCIAL FEDERAL M	$-235.13	$235.13
09/29/1999	PAYMENT	COMMERCIAL FED	$-235.13	$470.26
09/14/1999	PAYMENT	COMMERCIAL FED MTGE	$-244.54	$705.39
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.41	$949.93
07/01/1999	BILL	WINTER, DUANE T & REBECCA C	$940.52	$940.52
02/25/1999	PAYMENT	COMMERCIAL FEDERAL M	$-241.63	$0.00
01/06/1999	PAYMENT	COMMERCIAL FEDERAL M	$-241.63	$241.63
10/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-241.63	$483.26
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-241.63	$724.89
07/01/1998	BILL	WINTER, DUANE T & REBECCA C	$966.52	$966.52
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-240.50	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-240.47	$240.50
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-240.47	$480.97
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-240.47	$721.44
07/01/1997	BILL	WINTER, DUANE T & REBECCA C	$961.91	$961.91
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-244.90	$0.00
01/10/1997	PAYMENT	COMMERCIAL FEDERAL	$-244.89	$244.90
10/09/1996	PAYMENT	COMMERCIAL FED MTG	$-244.89	$489.79
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-244.89	$734.68
07/01/1996	BILL	WINTER, DUANE T & REBECCA C	$979.57	$979.57
03/04/1996	PAYMENT		$-247.29	$0.00
12/12/1995	PAYMENT		$-247.27	$247.29
10/02/1995	PAYMENT		$-247.27	$494.56
08/21/1995	PAYMENT		$-247.27	$741.83
07/01/1995	BILL	WINTER, DUANE T & REBECCA C	$989.10	$989.10
01/02/1995	PAYMENT		$-470.55	$0.00
08/15/1994	PAYMENT		$-470.54	$470.55
07/01/1994	BILL	WINTER, DUANE T & REBECCA C	$941.09	$941.09
01/03/1994	PAYMENT		$-420.03	$0.00
08/20/1993	PAYMENT		$-420.02	$420.03
07/01/1993	BILL	WINTER, DUANE T & REBECCA C	$840.05	$840.05
01/04/1993	PAYMENT		$-397.89	$0.00
08/17/1992	PAYMENT		$-397.86	$397.89
07/01/1992	BILL	WINTER, DUANE T & REBECCA C	$795.75	$795.75
01/06/1992	PAYMENT		$-265.72	$0.00
08/20/1991	PAYMENT		$-265.72	$265.72
07/01/1991	BILL	WINTER, DUANE T & REBECCA C	$531.44	$531.44
02/12/1991	PAYMENT		$-115.29	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.80	$115.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	WEST RIDGE DEVELOPMENT & CONST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
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