Tax Account 1418-10-710-015

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Owners

WINN TRUST
20551 CHANSON WY
RENO, NV 89511

WINN, NADINE TTEE

Account Summary

Account ID	1418-10-710-015
Account Type	Real Estate
Location	2041 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$13,841.37
Currently Due	$4,613.79

Account ID

1418-10-710-015

Account Type

Real Estate

Location

2041 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$13,841.37

Currently Due

$4,613.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,455.43
Total	$18,455.43
Paid	$4,614.06
Balance	$13,841.37
Due	$4,613.79
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,455.43

Total

$18,455.43

Paid

$4,614.06

Balance

$13,841.37

Due

$4,613.79

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,614.06	$0.00	$4,614.06	$4,614.06	$0.00
2	10/07/2024	10/17/2024	Due	$4,613.79	$0.00	$4,613.79	$0.00	$4,613.79
3	01/06/2025	01/16/2025	Due	$4,613.79	$0.00	$4,613.79	$0.00	$9,227.58
4	03/03/2025	03/13/2025	Due	$4,613.79	$0.00	$4,613.79	$0.00	$13,841.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,100.59	$0.00	$17,100.59	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,458.43	$0.00	$13,458.43	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,459.58	$0.00	$12,459.58	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,056.65	$0.00	$12,056.65	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,646.41	$0.00	$11,646.41	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,114.90	$1,667.23	$12,782.13	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,678.73	$0.00	$10,678.73	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,415.47	$0.00	$10,415.47	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,394.93	$103.95	$10,498.88	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,077.85	$100.78	$10,178.63	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100472	$-4,614.06	$13,841.37
07/15/2024	BILL	WINN TRUST	$18,455.43	$18,455.43
02/29/2024	PAYMENT	WINN TRUST CHECK 1560	$-4,275.07	$0.00
01/08/2024	PAYMENT	WINN TRUST CHECK 1537	$-4,275.07	$4,275.07
10/06/2023	PAYMENT	WINN TRUST CHECK 1493	$-4,275.07	$8,550.14
09/06/2023	PAYMENT	NADINE WINN TRUST CHECK 1484	$-4,275.38	$12,825.21
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-171.02	$17,100.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$171.02	$17,271.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.90	$17,100.59
07/14/2023	BILL	WINN TRUST	$17,158.49	$17,158.49
08/24/2022	PAYMENT	WINN, NADINE TTEE CHECK 1356	$-13,458.43	$0.00
07/19/2022	BILL	WINN, NADINE TTEE	$13,458.43	$13,458.43
08/25/2021	PAYMENT	WINN, NADINE TRUST CHECK	$-12,459.58	$0.00
07/14/2021	BILL	WINN, NADINE TTEE	$12,459.58	$12,459.58
10/09/2020	PAYMENT	WINN, NADINE TTEE CHECK	$-9,042.45	$0.00
08/14/2020	PAYMENT	WINN, NADINE TTEE CHECK	$-3,014.20	$9,042.45
07/13/2020	BILL	WINN, NADINE TTEE	$12,056.65	$12,056.65
08/28/2019	PAYMENT	WINN, NADINE TTEE CHECK	$-11,646.41	$0.00
07/15/2019	BILL	WINN, NADINE TTEE	$11,646.41	$11,646.41
04/11/2019	PAYMENT	WINN, NADINE CHECK	$-12,782.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$778.04	$12,782.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$500.17	$12,004.09
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$277.87	$11,503.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$111.15	$11,226.05
07/12/2018	BILL	WINN, NADINE TTEE	$11,114.90	$11,114.90
08/03/2017	PAYMENT	WINN, NADINE TTEE CHECK	$-10,678.73	$0.00
07/14/2017	BILL	WINN, NADINE TTEE	$10,678.73	$10,678.73
12/27/2016	PAYMENT	WINN, NADINE TTEE CHECK	$-5,207.72	$0.00
10/08/2016	PAYMENT	WINN, NADINE TTEE CHECK	$-2,603.86	$5,207.72
08/04/2016	PAYMENT	WINN, NADINE TTEE CHECK	$-2,603.89	$7,811.58
07/12/2016	BILL	WINN, NADINE TTEE	$10,415.47	$10,415.47
04/13/2016	PAYMENT	WINN, NADINE TTEE CHECK	$-2,702.68	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$103.95	$2,702.68
01/13/2016	PAYMENT	WINN, NADINE TTEE CHECK	$-2,598.73	$2,598.73
09/30/2015	PAYMENT	WINN, NADINE TTEE CHECK	$-2,598.73	$5,197.46
08/21/2015	PAYMENT	WINN, NADINE TTEE CHECK	$-2,598.74	$7,796.19
07/14/2015	BILL	WINN, NADINE TTEE	$10,394.93	$10,394.93
03/25/2015	PAYMENT	WINN, NADINE TTEE CHECK	$-2,620.24	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.78	$2,620.24
01/02/2015	PAYMENT	WINN, NADINE TTEE CHECK	$-2,519.46	$2,519.46
10/06/2014	PAYMENT	WINN, NADINE TTEE CHECK	$-2,519.46	$5,038.92
08/19/2014	PAYMENT	WINN, NADINE TTEE CHECK	$-2,519.47	$7,558.38
07/17/2014	BILL	WINN, NADINE TTEE	$10,077.85	$10,077.85
03/04/2014	PAYMENT	WINN, NADINE TTEE CHECK	$-2,447.25	$0.00
01/13/2014	PAYMENT	WINN, NADINE TTEE CHECK	$-2,447.25	$2,447.25
10/11/2013	PAYMENT	WINN, NADINE TTEE CHECK	$-2,447.25	$4,894.50
08/15/2013	PAYMENT	WINN, NADINE TTEE CHECK	$-2,447.28	$7,341.75
07/16/2013	BILL	WINN, NADINE TTEE	$9,789.03	$9,789.03
03/05/2013	PAYMENT	WINN, NADINE TTEE CHECK	$-2,351.17	$0.00
01/14/2013	PAYMENT	WINN, NADINE TTEE CHECK	$-2,351.17	$2,351.17
10/09/2012	PAYMENT	WINN, NADINE TTEE CHECK	$-2,351.17	$4,702.34
08/02/2012	PAYMENT	WINN, NADINE TTEE CHECK	$-2,351.19	$7,053.51
07/13/2012	BILL	WINN, NADINE TTEE	$9,404.70	$9,404.70
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-2,226.96	$0.00
01/17/2012	PAYMENT	WINN, NADINE TTEE CHECK	$-2,226.96	$2,226.96
10/17/2011	PAYMENT	WINN, NADINE TTEE CHECK	$-2,226.96	$4,453.92
08/17/2011	PAYMENT	WINN, NADINE TTEE CHECK	$-2,226.98	$6,680.88
07/15/2011	BILL	WINN, NADINE TTEE	$8,907.86	$8,907.86
03/14/2011	PAYMENT	WINN, THOMAS & NADINE CHECK	$-2,111.36	$0.00
01/12/2011	PAYMENT	WINN, THOMAS & NADINE CHECK	$-2,111.36	$2,111.36
10/04/2010	PAYMENT	WINN, THOMAS & NADINE CHECK	$-2,111.36	$4,222.72
08/17/2010	PAYMENT	WINN, THOMAS & NADINE CHECK	$-2,111.38	$6,334.08
07/14/2010	BILL	WINN, THOMAS & NADINE	$8,445.46	$8,445.46
04/21/2010	PAYMENT	WINN, THOMAS & NADINE CHECK	$-2,048.43	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.79	$2,048.43
12/14/2009	PAYMENT	WINN, THOMAS & NADINE CHECK	$-1,969.64	$1,969.64
10/26/2009	PAYMENT	WINN, THOMAS & NADINE CHECK	$-2,048.43	$3,939.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$78.79	$5,987.71
08/11/2009	PAYMENT	WINN, THOMAS & NADINE CHECK	$-1,969.67	$5,908.92
07/13/2009	BILL	WINN, THOMAS & NADINE	$7,878.59	$7,878.59
03/02/2009	PAYMENT	WINN, THOMAS & NADINE CHECK	$-1,752.54	$0.00
12/15/2008	PAYMENT	WINN, THOMAS & NADINE CHECK	$-1,752.54	$1,752.54
10/08/2008	PAYMENT	WINN, THOMAS & NADINE CHECK	$-1,752.54	$3,505.08
08/20/2008	PAYMENT	WINN, THOMAS & NADINE CHECK	$-1,752.57	$5,257.62
07/18/2008	BILL	WINN, THOMAS & NADINE	$7,010.19	$7,010.19
02/25/2008	PAYMENT	WINN, THOMAS & NADIN	$-1,622.75	$0.00
12/26/2007	PAYMENT	WINN, THOMAS & NADIN	$-1,622.73	$1,622.75
09/27/2007	PAYMENT	WINN, THOMAS & NADIN	$-1,622.73	$3,245.48
08/21/2007	PAYMENT	WINN, THOMAS & NADIN	$-1,622.73	$4,868.21
07/01/2007	BILL	WINN, THOMAS & NADINE	$6,490.94	$6,490.94
02/16/2007	PAYMENT	WINN, THOMAS & NADIN	$-1,502.53	$0.00
12/12/2006	PAYMENT	WINN, THOMAS & NADIN	$-1,502.53	$1,502.53
10/04/2006	PAYMENT	WINN, THOMAS & NADIN	$-1,502.53	$3,005.06
08/04/2006	PAYMENT	WINN, THOMAS & NADIN	$-1,502.53	$4,507.59
07/01/2006	BILL	WINN, THOMAS & NADINE	$6,010.12	$6,010.12
02/16/2006	PAYMENT	WINN, THOMAS & NADIN	$-1,391.24	$0.00
12/05/2005	PAYMENT	WINN, THOMAS & NADIN	$-1,391.23	$1,391.24
09/26/2005	PAYMENT	WINN, THOMAS & NADIN	$-1,391.23	$2,782.47
08/15/2005	PAYMENT	WINN, THOMAS & NADIN	$-1,391.23	$4,173.70
07/01/2005	BILL	WINN, THOMAS & NADINE	$5,564.93	$5,564.93
03/02/2005	PAYMENT	WINN, THOMAS & NADIN	$-1,296.59	$0.00
12/10/2004	PAYMENT	WINN, THOMAS & NADIN	$-1,296.59	$1,296.59
09/09/2004	PAYMENT	WINN, THOMAS & NADIN	$-1,296.59	$2,593.18
08/18/2004	PAYMENT	WINN, THOMAS & NADIN	$-1,296.59	$3,889.77
07/01/2004	BILL	WINN, THOMAS & NADINE	$5,186.36	$5,186.36
02/09/2004	PAYMENT	WINN, THOMAS & NADIN	$-1,265.46	$0.00
12/11/2003	PAYMENT	WINN, THOMAS & NADIN	$-1,265.44	$1,265.46
09/22/2003	PAYMENT	WINN, THOMAS & NADIN	$-1,265.44	$2,530.90
08/05/2003	PAYMENT	WINN, THOMAS & NADIN	$-1,265.44	$3,796.34
07/01/2003	BILL	WINN, THOMAS & NADINE	$5,061.78	$5,061.78
02/10/2003	PAYMENT	WINN, THOMAS & NADIN	$-1,256.50	$0.00
01/08/2003	PAYMENT	WINN, THOMAS & NADIN	$-1,256.49	$1,256.50
10/10/2002	PAYMENT	WINN, THOMAS & NADIN	$-1,256.49	$2,512.99
08/15/2002	PAYMENT	WINN, THOMAS & NADIN	$-1,256.49	$3,769.48
07/01/2002	BILL	WINN, THOMAS & NADINE	$5,025.97	$5,025.97
03/07/2002	PAYMENT	WINN, THOMAS & NADIN	$-1,246.95	$0.00
12/07/2001	PAYMENT	WINN, THOMAS & NADIN	$-1,246.93	$1,246.95
10/03/2001	PAYMENT	WINN, THOMAS & NADIN	$-1,246.93	$2,493.88
08/02/2001	PAYMENT	WINN, THOMAS & NADIN	$-1,246.93	$3,740.81
07/01/2001	BILL	WINN, THOMAS & NADINE	$4,987.74	$4,987.74
03/08/2001	PAYMENT	WINN, THOMAS & NADIN	$-888.72	$0.00
12/12/2000	PAYMENT	WINN, THOMAS & NADIN	$-888.69	$888.72
09/18/2000	PAYMENT	WINN, THOMAS & NADIN	$-888.69	$1,777.41
08/09/2000	PAYMENT	WINN, THOMAS & NADIN	$-888.69	$2,666.10
07/01/2000	BILL	WINN, THOMAS & NADINE	$3,554.79	$3,554.79
02/11/2000	PAYMENT	33	$-887.21	$0.00
12/16/1999	PAYMENT	WHITE, EUGENE R & LO	$-887.20	$887.21
09/29/1999	PAYMENT	WHITE, EUGENE R & LO	$-887.20	$1,774.41
07/26/1999	PAYMENT	WHITE, EUGENE R & LO	$-887.20	$2,661.61
07/01/1999	BILL	WHITE, EUGENE R & LORRAINE C	$3,548.81	$3,548.81
12/10/1998	PAYMENT	WHITE, EUGENE R & LO	$-1,804.31	$0.00
08/05/1998	PAYMENT	WHITE, EUGENE R & LO	$-1,804.28	$1,804.31
07/01/1998	BILL	WHITE, EUGENE R & LORRAINE C	$3,608.59	$3,608.59
02/25/1998	PAYMENT	WHITE, EUGENE R & LO	$-886.48	$0.00
12/29/1997	PAYMENT	WHITE, EUGENE R & LO	$-886.47	$886.48
10/01/1997	PAYMENT	WHITE, EUGENE R & LO	$-886.47	$1,772.95
08/08/1997	PAYMENT	WHITE, EUGENE R & LO	$-886.47	$2,659.42
07/01/1997	BILL	WHITE, EUGENE R & LORRAINE C	$3,545.89	$3,545.89
01/24/1997	PAYMENT	WESTERN TITLE	$-912.19	$0.00
12/23/1996	PAYMENT	SKEEN, JOHN K & MICH	$-912.19	$912.19
10/11/1996	PAYMENT	SKEEN, JOHN K & MICH	$-912.19	$1,824.38
08/19/1996	PAYMENT	SKEEN, JOHN K & MICH	$-912.19	$2,736.57
07/01/1996	BILL	SKEEN, JOHN K & MICHELLE L	$3,648.76	$3,648.76
02/12/1996	PAYMENT		$-693.17	$0.00
01/09/1996	PAYMENT		$-693.14	$693.17
10/03/1995	PAYMENT		$-693.14	$1,386.31
08/15/1995	PAYMENT		$-693.14	$2,079.45
07/01/1995	BILL	SKEEN, JOHN K & MICHELLE L	$2,772.59	$2,772.59
03/06/1995	PAYMENT		$-650.79	$0.00
12/27/1994	PAYMENT		$-650.76	$650.79
10/07/1994	PAYMENT		$-650.76	$1,301.55
09/01/1994	PAYMENT		$-676.79	$1,952.31
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$26.03	$2,629.10
07/01/1994	BILL	SKEEN, JOHN K & MICHELLE L	$2,603.07	$2,603.07
03/08/1994	PAYMENT		$-640.88	$0.00
12/28/1993	PAYMENT		$-640.86	$640.88
09/24/1993	PAYMENT		$-640.86	$1,281.74
08/13/1993	PAYMENT		$-640.86	$1,922.60
07/01/1993	BILL	SKEEN, JOHN K & MICHELLE L	$2,563.46	$2,563.46
03/03/1993	PAYMENT		$-569.81	$0.00
12/28/1992	PAYMENT		$-569.79	$569.81
10/08/1992	PAYMENT		$-569.79	$1,139.60
08/18/1992	PAYMENT		$-569.79	$1,709.39
07/01/1992	BILL	SKEEN, JOHN K & MICHELLE L	$2,279.18	$2,279.18
02/28/1992	PAYMENT		$-500.88	$0.00
12/27/1991	PAYMENT		$-500.85	$500.88
11/04/1991	PAYMENT		$-520.88	$1,001.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.03	$1,522.61
08/13/1991	PAYMENT		$-500.85	$1,502.58
07/01/1991	BILL	WENTLAND, CHARLES A ETAL	$2,003.43	$2,003.43
07/30/1990	PAYMENT		$-1,746.69	$0.00
07/01/1990	BILL	WENTLAND, CHARLES A ETAL	$1,746.69	$1,746.69
08/07/1989	PAYMENT		$-1,622.23	$0.00
07/01/1989	BILL	WENTLAND, CHARLES A ETAL	$1,622.23	$1,622.23
02/07/1989	PAYMENT		$-386.80	$0.00
12/20/1988	PAYMENT		$-386.80	$386.80
07/29/1988	PAYMENT		$-773.60	$773.60
07/01/1988	BILL	WENTLAND, CHARLES A ETAL	$1,547.20	$1,547.20
03/07/1988	PAYMENT		$-382.50	$0.00
12/16/1987	PAYMENT		$-382.50	$382.50
10/09/1987	PAYMENT		$-382.50	$765.00
08/04/1987	PAYMENT		$-382.50	$1,147.50
07/01/1987	BILL	WENTLAND, CHARLES A ETAL	$1,530.00	$1,530.00
01/06/1987	PAYMENT		$-338.98	$0.00
12/26/1986	PAYMENT		$-338.98	$338.98
10/03/1986	PAYMENT		$-338.98	$677.96
07/18/1986	PAYMENT		$-338.98	$1,016.94
07/01/1986	BILL	WENTLAND,CHARLES A ETAL	$1,355.92	$1,355.92