Tax Account 1420-05-310-012

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WINKEL, DUSTIN & TIFFANY
1226 HUBBLE LANE
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

1226 HUBBLE LN
GEN CO/CWS/MOSQ

Balance

$3,566.44

Currently Due

$1,783.22

Description

2025/2026 REAL ESTATE TAXES

Original

$7,133.05

Total

$7,133.05

Paid

$3,566.61

Balance

$3,566.44

Due

$1,783.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,783.39	$0.00	$0.00	$1,783.39	$1,783.39	$0.00
2	10/06/2025	10/17/2025	Paid	$1,783.22	$0.00	$0.00	$1,783.22	$1,783.22	$0.00
3	01/05/2026	01/16/2026	Due	$1,783.22	$0.00	$0.00	$1,783.22	$0.00	$1,783.22
4	03/02/2026	03/13/2026	Due	$1,783.22	$0.00	$0.00	$1,783.22	$0.00	$3,566.44

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,066.13	$0.00	$0.00	$7,066.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,465.46	$0.00	$0.00	$3,465.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,783.22	$3,566.44
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,783.39	$5,349.66
07/16/2025	BILL	WINKEL, DUSTIN & TIFFANY	$7,133.05	$7,133.05
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,766.47	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,766.47	$1,766.47
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,766.47	$3,532.94
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,766.72	$5,299.41
07/15/2024	BILL	WINKEL, DUSTIN & TIFFANY	$7,066.13	$7,066.13
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-866.29	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-866.29	$866.29
10/07/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 111103	$-866.29	$1,732.58
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-866.59	$2,598.87
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$3,465.46	$3,465.46
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91