Tax Account 1320-29-212-033

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Owners

WINANS FAMILY TRUST
PO BOX 2529
MINDEN, NV 89423

WINANS, JAMES W & RUTH C TTEE

Account Summary

Account ID	1320-29-212-033
Account Type	Real Estate
Location	1693 LANTANA DR TOWN OF MINDEN
Balance	$2,332.05
Currently Due	$777.35

Account ID

1320-29-212-033

Account Type

Real Estate

Location

1693 LANTANA DR
TOWN OF MINDEN

Balance

$2,332.05

Currently Due

$777.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,109.67
Total	$3,109.67
Paid	$777.62
Balance	$2,332.05
Due	$777.35
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,109.67

Total

$3,109.67

Paid

$777.62

Balance

$2,332.05

Due

$777.35

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$777.62	$0.00	$777.62	$777.62	$0.00
2	10/07/2024	10/17/2024	Due	$777.35	$0.00	$777.35	$0.00	$777.35
3	01/06/2025	01/16/2025	Due	$777.35	$0.00	$777.35	$0.00	$1,554.70
4	03/03/2025	03/13/2025	Due	$777.35	$0.00	$777.35	$0.00	$2,332.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,019.12	$0.00	$3,019.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,931.20	$0.00	$2,931.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,845.82	$0.00	$2,845.82	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,762.92	$0.00	$2,762.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,682.44	$0.00	$2,682.44	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,604.32	$0.00	$2,604.32	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,528.46	$0.00	$2,528.46	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,464.40	$0.00	$2,464.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,459.50	$0.00	$2,459.50	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,387.87	$0.00	$2,387.87	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WINANS , JAMES & RUTH CHECK 3480	$-777.62	$2,332.05
07/15/2024	BILL	WINANS FAMILY TRUST	$3,109.67	$3,109.67
03/04/2024	PAYMENT	WINANS, JAMES & RUTH CHECK 3445	$-754.71	$0.00
01/02/2024	PAYMENT	WINANS CHECK 3438	$-754.71	$754.71
09/29/2023	PAYMENT	WINANS, JAMES & RUTH CHECK 3395	$-754.71	$1,509.42
08/21/2023	PAYMENT	WINANS, J & R CHECK 3382	$-754.99	$2,264.13
07/14/2023	BILL	WINANS FAMILY TRUST	$3,019.12	$3,019.12
03/02/2023	PAYMENT	WINANS, JAMES W & RUTH C CHECK 2785	$-732.80	$0.00
01/03/2023	PAYMENT	WINANS, JAMES & RUTH CHECK 2762	$-732.80	$732.80
10/03/2022	PAYMENT	WINANS, JAMES W & RUTH C CHECK 3261	$-732.80	$1,465.60
07/27/2022	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK 2665	$-732.80	$2,198.40
07/19/2022	BILL	WINANS, JAMES W & RUTH C TTEES	$2,931.20	$2,931.20
03/07/2022	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-711.45	$0.00
01/03/2022	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-711.45	$711.45
10/04/2021	PAYMENT	WINANS, JAMES W & RUTH C CHECK	$-711.45	$1,422.90
08/16/2021	PAYMENT	WINANS, JAMES W & RUTH C CHECK	$-711.47	$2,134.35
07/14/2021	BILL	WINANS, JAMES W & RUTH C TTEES	$2,845.82	$2,845.82
03/01/2021	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-690.73	$0.00
01/04/2021	PAYMENT	WINANS, JAMES W & RUTH C CHECK	$-690.73	$690.73
10/05/2020	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-690.73	$1,381.46
08/17/2020	PAYMENT	WINANS, JAMES W & RUTH C CHECK	$-690.73	$2,072.19
07/13/2020	BILL	WINANS, JAMES W & RUTH C TTEES	$2,762.92	$2,762.92
03/02/2020	PAYMENT	WINANS, JAMES W & RUTH C CHECK	$-670.61	$0.00
01/03/2020	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-670.61	$670.61
10/07/2019	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-670.61	$1,341.22
08/19/2019	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-670.61	$2,011.83
07/15/2019	BILL	WINANS, JAMES W & RUTH C TTEES	$2,682.44	$2,682.44
03/04/2019	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-651.08	$0.00
01/07/2019	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-651.08	$651.08
10/01/2018	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-651.08	$1,302.16
08/20/2018	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-651.08	$1,953.24
07/12/2018	BILL	WINANS, JAMES W & RUTH C TTEES	$2,604.32	$2,604.32
03/02/2018	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-632.11	$0.00
01/02/2018	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-632.11	$632.11
10/02/2017	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-632.11	$1,264.22
08/18/2017	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-632.13	$1,896.33
07/14/2017	BILL	WINANS, JAMES W & RUTH C TTEES	$2,528.46	$2,528.46
03/07/2017	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-616.10	$0.00
01/04/2017	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-616.10	$616.10
10/04/2016	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-616.10	$1,232.20
08/17/2016	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-616.10	$1,848.30
07/12/2016	BILL	WINANS, JAMES W & RUTH C TTEES	$2,464.40	$2,464.40
03/08/2016	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-614.87	$0.00
01/07/2016	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-614.87	$614.87
10/05/2015	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-614.87	$1,229.74
08/18/2015	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-614.89	$1,844.61
07/14/2015	BILL	WINANS, JAMES W & RUTH C TTEES	$2,459.50	$2,459.50
03/03/2015	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-596.96	$0.00
01/05/2015	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-596.96	$596.96
10/01/2014	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-596.96	$1,193.92
08/08/2014	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-596.99	$1,790.88
07/17/2014	BILL	WINANS, JAMES W & RUTH C TTEES	$2,387.87	$2,387.87
03/03/2014	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-579.58	$0.00
01/06/2014	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-579.58	$579.58
10/01/2013	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-579.58	$1,159.16
08/09/2013	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-579.58	$1,738.74
07/16/2013	BILL	WINANS, JAMES W & RUTH C TTEES	$2,318.32	$2,318.32
03/04/2013	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-602.11	$0.00
01/08/2013	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-602.11	$602.11
09/26/2012	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-602.11	$1,204.22
08/16/2012	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-602.12	$1,806.33
07/13/2012	BILL	WINANS, JAMES W & RUTH C TTEES	$2,408.45	$2,408.45
03/06/2012	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-584.57	$0.00
01/03/2012	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-584.57	$584.57
10/03/2011	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-584.57	$1,169.14
08/08/2011	PAYMENT	WINANS, JAMES W & RUTH C TTEES CHECK	$-584.58	$1,753.71
07/15/2011	BILL	WINANS, JAMES W & RUTH C TTEES	$2,338.29	$2,338.29
08/13/2010	PAYMENT	FLANNERY, JOHN W & ALFONSINE L CHECK	$-2,270.17	$0.00
07/14/2010	BILL	FLANNERY, JOHN W & ALFONSINE L	$2,270.17	$2,270.17
08/13/2009	PAYMENT	FLANNERY, JOHN W & ALFONSINE L CHECK	$-2,135.29	$0.00
07/13/2009	BILL	FLANNERY, JOHN W & ALFONSINE L	$2,135.29	$2,135.29
08/14/2008	PAYMENT	FLANNERY, JOHN W & ALFONSINE L CHECK	$-2,074.55	$0.00
07/18/2008	BILL	FLANNERY, JOHN W & ALFONSINE L	$2,074.55	$2,074.55
08/16/2007	PAYMENT	FLANNERY, JOHN W & A	$-2,013.93	$0.00
07/01/2007	BILL	FLANNERY, JOHN W & ALFONSINE L	$2,013.93	$2,013.93
08/16/2006	PAYMENT	FLANNERY, JOHN W & A	$-1,955.63	$0.00
07/01/2006	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,955.63	$1,955.63
08/12/2005	PAYMENT	FLANNERY, JOHN W & A	$-1,898.65	$0.00
07/01/2005	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,898.65	$1,898.65
08/13/2004	PAYMENT	FLANNERY, JOHN W & A	$-1,842.87	$0.00
07/01/2004	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,842.87	$1,842.87
08/15/2003	PAYMENT	FLANNERY, JOHN W & A	$-1,842.32	$0.00
07/01/2003	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,842.32	$1,842.32
08/14/2002	PAYMENT	FLANNERY, JOHN W & A	$-1,688.94	$0.00
07/01/2002	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,688.94	$1,688.94
08/13/2001	PAYMENT	FLANNERY, JOHN W & A	$-1,659.68	$0.00
07/01/2001	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,659.68	$1,659.68
03/01/2001	PAYMENT	FLANNERY, JOHN W & A	$-405.43	$0.00
12/27/2000	PAYMENT	FLANNERY, JOHN W & A	$-405.40	$405.43
09/28/2000	PAYMENT	FLANNERY, JOHN W & A	$-405.40	$810.83
08/22/2000	PAYMENT	FLANNERY, JOHN W & A	$-405.40	$1,216.23
07/01/2000	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,621.63	$1,621.63
02/29/2000	PAYMENT	FLANNERY, JOHN W & A	$-408.22	$0.00
12/28/1999	PAYMENT	FLANNERY, JOHN W & A	$-408.21	$408.22
09/29/1999	PAYMENT	FLANNERY, JOHN W & A	$-408.21	$816.43
08/12/1999	PAYMENT	FLANNERY, JOHN W & A	$-408.21	$1,224.64
07/01/1999	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,632.85	$1,632.85
02/09/1999	PAYMENT	FLANNERY, JOHN W & A	$-404.14	$0.00
12/30/1998	PAYMENT	FLANNERY, JOHN W & A	$-404.14	$404.14
10/02/1998	PAYMENT	FLANNERY, JOHN W & A	$-404.14	$808.28
08/13/1998	PAYMENT	FLANNERY, JOHN W & A	$-404.14	$1,212.42
07/01/1998	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,616.56	$1,616.56
03/02/1998	PAYMENT	FLANNERY, JOHN W & A	$-384.19	$0.00
01/02/1998	PAYMENT	FLANNERY, JOHN W & A	$-384.19	$384.19
10/02/1997	PAYMENT	FLANNERY, JOHN W & A	$-384.19	$768.38
08/04/1997	PAYMENT	FLANNERY, JOHN W & A	$-384.19	$1,152.57
07/01/1997	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,536.76	$1,536.76
03/04/1997	PAYMENT	FLANNERY, JOHN W & A	$-388.04	$0.00
01/07/1997	PAYMENT	FLANNERY, JOHN W & A	$-388.02	$388.04
10/08/1996	PAYMENT	FLANNERY, JOHN W & A	$-388.02	$776.06
08/02/1996	PAYMENT	FLANNERY, JOHN W & A	$-388.02	$1,164.08
07/01/1996	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,552.10	$1,552.10
03/01/1996	PAYMENT		$-397.54	$0.00
12/05/1995	PAYMENT		$-397.52	$397.54
10/03/1995	PAYMENT		$-397.52	$795.06
08/17/1995	PAYMENT		$-397.52	$1,192.58
07/01/1995	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,590.10	$1,590.10
12/21/1994	PAYMENT		$-787.92	$0.00
10/07/1994	PAYMENT		$-393.96	$787.92
08/10/1994	PAYMENT		$-393.96	$1,181.88
07/01/1994	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,575.84	$1,575.84
12/27/1993	PAYMENT		$-774.98	$0.00
10/04/1993	PAYMENT		$-387.49	$774.98
08/09/1993	PAYMENT		$-387.49	$1,162.47
07/01/1993	BILL	FLANNERY, JOHN W & ALFONSINE L	$1,549.96	$1,549.96
12/29/1992	PAYMENT		$-674.93	$0.00
09/04/1992	PAYMENT		$-337.45	$674.93
07/28/1992	PAYMENT		$-337.45	$1,012.38
07/01/1992	BILL	GARVENS, JUANITA NAVONE TRUSTE	$1,349.83	$1,349.83
07/29/1991	PAYMENT		$-1,241.61	$0.00
07/01/1991	BILL	GARVENS, JUANITA NAVONE TRUSTE	$1,241.61	$1,241.61
07/13/1990	PAYMENT		$-309.03	$0.00
07/01/1990	BILL	GARVENS, JUANITA NAVONE TRUSTE	$309.03	$309.03