Tax Account 1320-30-211-097
Owners
WINANS FAMILY TRUST
PO BOX 2529
MINDEN, NV 89423
WINANS, JAMES W & RUTH TRUSTEES
WINANS, JAMES W TTEE
WINANS, RUGH TTEE
Account Summary
| Account ID | 1320-30-211-097 |
|---|---|
| Account Type | Real Estate |
| Location | 1770 N HWY 395 TOWN OF MINDEN |
| Balance | $8,828.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35,313.68 |
| Total | $35,313.68 |
| Paid | $26,485.35 |
| Balance | $8,828.33 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32,697.87 | $0.00 | $32,697.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $30,275.81 | $0.00 | $30,275.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $30,305.35 | $0.00 | $30,305.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $29,521.13 | $0.00 | $29,521.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $28,495.31 | $0.00 | $28,495.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $27,190.19 | $0.00 | $27,190.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $26,094.23 | $0.00 | $26,094.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $25,432.97 | $0.00 | $25,432.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $25,382.21 | $0.00 | $25,382.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $24,595.15 | $0.00 | $24,595.15 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 1001111 | $-8,828.33 | $8,828.33 |
| 10/07/2024 | PAYMENT | WINANS , J & R CHECK 3075 | $-8,828.33 | $17,656.66 |
| 08/15/2024 | PAYMENT | WINANS , JAMES & RUTH CHECK 3030 | $-8,828.69 | $26,484.99 |
| 07/15/2024 | BILL | WINANS FAMILY TRUST | $35,313.68 | $35,313.68 |
| 03/04/2024 | PAYMENT | WINANS, JAMES & RUTH CHECK 2953 | $-8,174.40 | $0.00 |
| 01/02/2024 | PAYMENT | WINAN, R & J CHECK 2914 | $-8,174.40 | $8,174.40 |
| 09/29/2023 | PAYMENT | WINANS, JAMES & RUTH CHECK 2872 | $-8,174.40 | $16,348.80 |
| 08/21/2023 | PAYMENT | WINANS, J & R CHECK 2860 | $-8,174.67 | $24,523.20 |
| 07/14/2023 | BILL | WINANS FAMILY TRUST | $32,697.87 | $32,697.87 |
| 03/02/2023 | PAYMENT | WINANS, JAMES W & RUTH CHECK 2784 | $-7,568.95 | $0.00 |
| 01/03/2023 | PAYMENT | WINANS, JAMES & RUTH CHECK 2761 | $-7,568.95 | $7,568.95 |
| 10/03/2022 | PAYMENT | WINANS, JAMES W & RUTH CHECK 2704 | $-7,568.95 | $15,137.90 |
| 07/27/2022 | PAYMENT | WINANS, JAMES W & RUTH C TTEES CHECK 2665 | $-7,568.96 | $22,706.85 |
| 07/19/2022 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $30,275.81 | $30,275.81 |
| 03/07/2022 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-7,576.33 | $0.00 |
| 01/03/2022 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-7,576.33 | $7,576.33 |
| 10/04/2021 | PAYMENT | WINANS, JAMES W & RUTH CHECK | $-7,576.33 | $15,152.66 |
| 08/16/2021 | PAYMENT | WINANS, JAMES W & RUTH CHECK | $-7,576.36 | $22,728.99 |
| 07/14/2021 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $30,305.35 | $30,305.35 |
| 03/01/2021 | PAYMENT | WINANS, JAMES W CHECK | $-7,380.28 | $0.00 |
| 01/04/2021 | PAYMENT | WINANS, JAMES W & RUTH CHECK | $-7,380.28 | $7,380.28 |
| 10/05/2020 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-7,380.28 | $14,760.56 |
| 08/17/2020 | PAYMENT | WINANS, JAMES W & RUTH CHECK | $-7,380.29 | $22,140.84 |
| 07/13/2020 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $29,521.13 | $29,521.13 |
| 03/02/2020 | PAYMENT | WINANS, JAMES W & RUTH CHECK | $-7,123.82 | $0.00 |
| 01/03/2020 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-7,123.82 | $7,123.82 |
| 10/07/2019 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-7,123.82 | $14,247.64 |
| 08/19/2019 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-7,123.85 | $21,371.46 |
| 07/15/2019 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $28,495.31 | $28,495.31 |
| 03/04/2019 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,797.54 | $0.00 |
| 01/07/2019 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,797.54 | $6,797.54 |
| 10/01/2018 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,797.54 | $13,595.08 |
| 08/20/2018 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,797.57 | $20,392.62 |
| 07/12/2018 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $27,190.19 | $27,190.19 |
| 03/02/2018 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,523.55 | $0.00 |
| 01/02/2018 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,523.55 | $6,523.55 |
| 10/02/2017 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,523.55 | $13,047.10 |
| 08/18/2017 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,523.58 | $19,570.65 |
| 07/14/2017 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $26,094.23 | $26,094.23 |
| 03/07/2017 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,358.24 | $0.00 |
| 01/04/2017 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,358.24 | $6,358.24 |
| 10/04/2016 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,358.24 | $12,716.48 |
| 08/17/2016 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,358.25 | $19,074.72 |
| 07/12/2016 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $25,432.97 | $25,432.97 |
| 03/08/2016 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,345.55 | $0.00 |
| 01/07/2016 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,345.55 | $6,345.55 |
| 10/05/2015 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,345.55 | $12,691.10 |
| 08/18/2015 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,345.56 | $19,036.65 |
| 07/14/2015 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $25,382.21 | $25,382.21 |
| 03/03/2015 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,148.78 | $0.00 |
| 01/05/2015 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,148.78 | $6,148.78 |
| 10/01/2014 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,148.78 | $12,297.56 |
| 08/08/2014 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,148.81 | $18,446.34 |
| 07/17/2014 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $24,595.15 | $24,595.15 |
| 03/03/2014 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-5,969.69 | $0.00 |
| 01/06/2014 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-5,969.69 | $5,969.69 |
| 10/01/2013 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-5,969.69 | $11,939.38 |
| 08/09/2013 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-5,969.72 | $17,909.07 |
| 07/16/2013 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $23,878.79 | $23,878.79 |
| 03/04/2013 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,838.27 | $0.00 |
| 01/08/2013 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,838.27 | $6,838.27 |
| 09/26/2012 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,838.27 | $13,676.54 |
| 08/16/2012 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,838.27 | $20,514.81 |
| 07/13/2012 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $27,353.08 | $27,353.08 |
| 03/06/2012 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,989.07 | $0.00 |
| 01/03/2012 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,989.07 | $6,989.07 |
| 10/03/2011 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,989.07 | $13,978.14 |
| 08/08/2011 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-6,989.08 | $20,967.21 |
| 07/15/2011 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $27,956.29 | $27,956.29 |
| 03/02/2011 | PAYMENT | WINANS, JAMES W & RUTH TRUSTEE CHECK | $-7,579.42 | $0.00 |
| 12/28/2010 | PAYMENT | KEYBANK R E CAPITAL CHECK | $-7,579.42 | $7,579.42 |
| 09/24/2010 | PAYMENT | KEY BANK R E CAPITAL CHECK | $-7,579.42 | $15,158.84 |
| 08/05/2010 | PAYMENT | KEYBANK R E CAPITAL CHECK | $-7,579.43 | $22,738.26 |
| 07/14/2010 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $30,317.69 | $30,317.69 |
| 02/22/2010 | PAYMENT | KEYBANK RE CAPTIAL CHECK | $-7,810.92 | $0.00 |
| 12/28/2009 | PAYMENT | KEYBANK R E CAPITAL CHECK | $-7,810.92 | $7,810.92 |
| 10/09/2009 | PAYMENT | KEYBANK R E CAPTIAL CHECK | $-15,621.84 | $15,621.84 |
| 10/08/2009 | AMENDMENT | waive 1st pen -we lost ck tll | $-312.44 | $31,243.68 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $312.44 | $31,556.12 |
| 07/13/2009 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $31,243.68 | $31,243.68 |
| 02/26/2009 | PAYMENT | KEYBANK R.E. CAPITAL CHECK | $-7,232.35 | $0.00 |
| 12/24/2008 | PAYMENT | KEYBANK REAL ESTATE CAPITAL CHECK | $-7,232.35 | $7,232.35 |
| 09/29/2008 | PAYMENT | KEYBANK R E CAPITAL CHECK | $-7,232.35 | $14,464.70 |
| 08/12/2008 | PAYMENT | KEYBANK R E CAPITAL CHECK | $-7,232.36 | $21,697.05 |
| 07/18/2008 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $28,929.41 | $28,929.41 |
| 02/22/2008 | PAYMENT | KEYBANK REAL EST | $-6,696.42 | $0.00 |
| 12/28/2007 | PAYMENT | KEYBANK REAL ESTATE | $-6,696.40 | $6,696.42 |
| 09/20/2007 | PAYMENT | KEYBANK REAL EST CAP | $-6,696.40 | $13,392.82 |
| 08/03/2007 | PAYMENT | KEYBANK REAL ESTATE | $-6,696.40 | $20,089.22 |
| 07/01/2007 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $26,785.62 | $26,785.62 |
| 02/16/2007 | PAYMENT | KEYBANK REAL | $-5,572.64 | $0.00 |
| 12/19/2006 | PAYMENT | KEYBANK REAL EST CAP | $-5,572.62 | $5,572.64 |
| 09/12/2006 | PAYMENT | KEYBANK REAL ESTATE | $-5,572.62 | $11,145.26 |
| 08/07/2006 | PAYMENT | KEYBANK R E CAPITAL | $-5,572.62 | $16,717.88 |
| 07/01/2006 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $22,290.50 | $22,290.50 |
| 02/16/2006 | PAYMENT | KEYBANK REAL EST | $-5,159.86 | $0.00 |
| 12/23/2005 | PAYMENT | KEYBANK REAL ESTATE | $-5,159.83 | $5,159.86 |
| 09/14/2005 | PAYMENT | KEYBANK REAL EST ACA | $-5,159.83 | $10,319.69 |
| 08/16/2005 | PAYMENT | KEYBANK REAL EST | $-5,159.83 | $15,479.52 |
| 07/01/2005 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $20,639.35 | $20,639.35 |
| 02/18/2005 | PAYMENT | KEYBANK R E CAPITAL | $-5,195.72 | $0.00 |
| 01/03/2005 | PAYMENT | KEYBANK R E CAPITAL | $-5,195.70 | $5,195.72 |
| 09/20/2004 | PAYMENT | KEYBANK REAL ESTATE | $-5,195.70 | $10,391.42 |
| 08/03/2004 | PAYMENT | KEYBANK REAL EST | $-5,195.70 | $15,587.12 |
| 07/01/2004 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $20,782.82 | $20,782.82 |
| 02/17/2004 | PAYMENT | WINANS, JAMES W & RU | $-5,174.56 | $0.00 |
| 01/02/2004 | PAYMENT | BANK REAL EST | $-5,174.54 | $5,174.56 |
| 09/26/2003 | PAYMENT | KEYBANK REAL EST | $-5,174.54 | $10,349.10 |
| 08/12/2003 | PAYMENT | KEYBANK R E CAP | $-5,174.54 | $15,523.64 |
| 07/01/2003 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $20,698.18 | $20,698.18 |
| 02/18/2003 | PAYMENT | KEY COMMERCAIL MORTG | $-5,275.91 | $0.00 |
| 12/23/2002 | PAYMENT | KEY COMMERICAL MTG | $-5,275.91 | $5,275.91 |
| 09/27/2002 | PAYMENT | KEY COMM MORTG | $-5,275.91 | $10,551.82 |
| 08/06/2002 | PAYMENT | KEY COMM MTGE | $-5,275.91 | $15,827.73 |
| 07/01/2002 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $21,103.64 | $21,103.64 |
| 02/25/2002 | PAYMENT | COMMERCIAL MORTGAGE | $-5,160.89 | $0.00 |
| 01/09/2002 | PAYMENT | COMMERCIAL MTGE | $-5,160.86 | $5,160.89 |
| 09/24/2001 | PAYMENT | COMM MYG | $-5,160.86 | $10,321.75 |
| 08/13/2001 | PAYMENT | COMMERCIAL MTGE | $-5,160.86 | $15,482.61 |
| 07/01/2001 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $20,643.47 | $20,643.47 |
| 03/09/2001 | PAYMENT | WINANS, JAMES W & RU | $-5,020.70 | $0.00 |
| 01/04/2001 | PAYMENT | KEY CORP REAL EST | $-5,020.70 | $5,020.70 |
| 10/04/2000 | PAYMENT | KEY COMMERCIAL MTG | $-5,020.70 | $10,041.40 |
| 08/23/2000 | PAYMENT | KEY COMM MTG | $-5,020.70 | $15,062.10 |
| 07/01/2000 | BILL | WINANS, JAMES W & RUTH TRUSTEE | $20,082.80 | $20,082.80 |
| 03/07/2000 | PAYMENT | KEY COMM MTG | $-4,830.32 | $0.00 |
| 01/04/2000 | PAYMENT | NATIONAL REALTY FUND | $-4,830.29 | $4,830.32 |
| 10/01/1999 | PAYMENT | NATL REALTY FUNDING | $-4,830.29 | $9,660.61 |
| 08/17/1999 | PAYMENT | NATL REALTY FUNDING | $-4,830.29 | $14,490.90 |
| 07/01/1999 | BILL | WINANS, JAMES W & RUTH | $19,321.19 | $19,321.19 |
| 03/01/1999 | PAYMENT | WINANS, JAMES W & RU | $-4,778.30 | $0.00 |
| 01/04/1999 | PAYMENT | WINANS, JAMES W & RU | $-4,778.30 | $4,778.30 |
| 10/05/1998 | PAYMENT | JIM WINANS | $-4,778.30 | $9,556.60 |
| 07/24/1998 | PAYMENT | WINANS, JAMES W & RU | $-4,778.30 | $14,334.90 |
| 07/01/1998 | BILL | WINANS, JAMES W & RUTH | $19,113.20 | $19,113.20 |
| 03/02/1998 | PAYMENT | WINANS, JAMES W & RU | $-4,529.92 | $0.00 |
| 01/05/1998 | PAYMENT | WINANS, JAMES W & RU | $-4,529.90 | $4,529.92 |
| 10/07/1997 | PAYMENT | WINANS, JAMES W & RU | $-4,529.90 | $9,059.82 |
| 08/19/1997 | PAYMENT | WINANS, JAMES W & RU | $-4,529.90 | $13,589.72 |
| 07/01/1997 | BILL | WINANS, JAMES W & RUTH | $18,119.62 | $18,119.62 |
| 03/03/1997 | PAYMENT | WINANS, JAMES W & RU | $-4,575.18 | $0.00 |
| 01/06/1997 | PAYMENT | WINANS, JAMES W & RU | $-4,575.16 | $4,575.18 |
| 10/10/1996 | PAYMENT | WINANS, JAMES W & RU | $-4,575.16 | $9,150.34 |
| 08/15/1996 | PAYMENT | WINANS, JAMES W & RU | $-4,575.16 | $13,725.50 |
| 07/01/1996 | BILL | WINANS, JAMES W & RUTH | $18,300.66 | $18,300.66 |
| 03/04/1996 | PAYMENT | $-4,683.61 | $0.00 | |
| 01/02/1996 | PAYMENT | $-4,683.59 | $4,683.61 | |
| 09/28/1995 | PAYMENT | $-4,683.59 | $9,367.20 | |
| 08/18/1995 | PAYMENT | $-4,683.59 | $14,050.79 | |
| 07/01/1995 | BILL | WINANS, JAMES W & RUTH | $18,734.38 | $18,734.38 |
| 03/02/1995 | PAYMENT | $-4,545.04 | $0.00 | |
| 01/04/1995 | PAYMENT | $-4,545.01 | $4,545.04 | |
| 10/04/1994 | PAYMENT | $-4,545.01 | $9,090.05 | |
| 08/18/1994 | PAYMENT | $-4,545.01 | $13,635.06 | |
| 07/01/1994 | BILL | WINANS, JAMES W & RUTH C | $18,180.07 | $18,180.07 |
| 03/03/1994 | PAYMENT | $-4,466.79 | $0.00 | |
| 01/06/1994 | PAYMENT | $-4,466.79 | $4,466.79 | |
| 10/06/1993 | PAYMENT | $-4,466.79 | $8,933.58 | |
| 08/18/1993 | PAYMENT | $-4,466.79 | $13,400.37 | |
| 07/01/1993 | BILL | WINANS, JAMES W & RUTH C | $17,867.16 | $17,867.16 |
| 03/03/1993 | PAYMENT | $-4,380.76 | $0.00 | |
| 12/31/1992 | PAYMENT | $-4,380.76 | $4,380.76 | |
| 10/06/1992 | PAYMENT | $-4,380.76 | $8,761.52 | |
| 08/17/1992 | PAYMENT | $-4,380.76 | $13,142.28 | |
| 07/01/1992 | BILL | WINANS, JAMES W & RUTH C | $17,523.04 | $17,523.04 |
| 03/03/1992 | PAYMENT | $-1,094.49 | $0.00 | |
| 12/23/1991 | PAYMENT | $-1,094.47 | $1,094.49 | |
| 10/08/1991 | PAYMENT | $-1,094.47 | $2,188.96 | |
| 08/23/1991 | PAYMENT | $-1,094.47 | $3,283.43 | |
| 07/01/1991 | BILL | WINANS, JAMES W & RUTH C | $4,377.90 | $4,377.90 |