Tax Account 1420-07-817-005

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Owners

ARATA, TINA L & BURTS, WILLIAM J
3433 PRINCETON AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-005
Account Type	Real Estate
Location	3433 PRINCETON AV INDIAN HILLS GID
Balance	$260.93
Currently Due	$0.00

Account ID

1420-07-817-005

Account Type

Real Estate

Location

3433 PRINCETON AV
INDIAN HILLS GID

Balance

$260.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.97
Total	$1,043.97
Paid	$783.04
Balance	$260.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,043.97

Total

$1,043.97

Paid

$783.04

Balance

$260.93

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$261.18	$0.00	$261.18	$261.18	$0.00
2	10/07/2024	10/17/2024	Paid	$260.93	$0.00	$260.93	$260.93	$0.00
3	01/06/2025	01/16/2025	Paid	$260.93	$0.00	$260.93	$260.93	$0.00
4	03/03/2025	03/13/2025	Due	$260.93	$0.00	$260.93	$0.00	$260.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.58	$0.00	$1,013.58	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$984.07	$19.68	$1,003.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$955.42	$0.00	$955.42	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$740.99	$0.00	$740.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$719.42	$0.00	$719.42	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$698.46	$0.00	$698.46	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$678.14	$101.72	$779.86	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$660.96	$0.00	$660.96	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$665.75	$0.00	$665.75	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$656.13	$0.00	$656.13	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	TINA ARATA GOV GOVOLUTION - 329479474	$-260.93	$260.93
10/02/2024	PAYMENT	TINA ARATA GOV GOVOLUTION - 326359948	$-260.93	$521.86
07/29/2024	PAYMENT	TINA ARATA GOV GOVOLUTION - 323820586	$-261.18	$782.79
07/15/2024	BILL	YOLANDA, WELLS	$1,043.97	$1,043.97
03/04/2024	PAYMENT	TINA ARATA GOV GOVOLUTION - 317636516	$-253.32	$0.00
01/04/2024	PAYMENT	TINA ARATA GOV GOVOLUTION - 315066616	$-253.32	$253.32
10/11/2023	PAYMENT	TINA ARATA GOV GOVOLUTION - 311783243	$-253.32	$506.64
08/22/2023	PAYMENT	TINA ARATA GOV GOVOLUTION - 309687963	$-253.62	$759.96
07/14/2023	BILL	WINKELMAN, ROBERT	$1,013.58	$1,013.58
03/27/2023	PAYMENT	TINA ARATA GOV GOVOLUTION - 302864886	$-255.85	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.84	$255.85
01/12/2023	PAYMENT	TINA ARATA GOV GOVOLUTION - 299697824	$-246.01	$246.01
10/27/2022	PAYMENT	TINA ARATA GOV GOVOLUTION - 296728105	$-255.85	$492.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.84	$747.87
08/30/2022	PAYMENT	TINA ARATA GOV GOVOLUTION - 294352572	$-246.04	$738.03
07/19/2022	BILL	WINKELMAN, ROBERT	$984.07	$984.07
02/28/2022	PAYMENT	TINA ARATA CREDIT: D	$-238.85	$0.00
12/28/2021	PAYMENT	TINA ARATA CREDIT: D	$-238.85	$238.85
10/05/2021	PAYMENT	TINA ARATA CREDIT: D	$-238.85	$477.70
08/25/2021	PAYMENT	WINKELMAN, ROBERT & LINDA CHECK	$-238.87	$716.55
07/14/2021	BILL	WINKELMAN, ROBERT	$955.42	$955.42
07/23/2020	PAYMENT	WINKELMAN, ROBERT CHECK	$-740.99	$0.00
07/13/2020	BILL	WINKELMAN, ROBERT	$740.99	$740.99
08/09/2019	PAYMENT	WINKELMAN, ROBERT & WALLIMANN, CHECK	$-719.42	$0.00
07/15/2019	BILL	WINKELMAN, ROBERT & WALLIMANN,	$719.42	$719.42
08/02/2018	PAYMENT	WINKELMAN, ROBERT & WALLIMANN, CHECK	$-698.46	$0.00
07/12/2018	BILL	WINKELMAN, ROBERT & WALLIMANN,	$698.46	$698.46
04/13/2018	PAYMENT	WINKELMAN, ROBERT & WALLIMANN, CHECK	$-779.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.47	$779.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.52	$732.39
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.95	$701.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.78	$684.92
07/14/2017	BILL	WINKELMAN, ROBERT & WALLIMANN,	$678.14	$678.14
08/09/2016	PAYMENT	WINKELMAN, ROBERT & WALLIMANN, CHECK	$-660.96	$0.00
07/12/2016	BILL	WINKELMAN, ROBERT & WALLIMANN,	$660.96	$660.96
08/17/2015	PAYMENT	WINKELMAN, ROBERT & WALLIMANN, CHECK	$-665.75	$0.00
07/14/2015	BILL	WINKELMAN, ROBERT & WALLIMANN,	$665.75	$665.75
08/01/2014	PAYMENT	WINKELMAN, ROBERT & WALLIMANN, CHECK	$-656.13	$0.00
07/17/2014	BILL	WINKELMAN, ROBERT & WALLIMANN,	$656.13	$656.13
08/07/2013	PAYMENT	WINKELMAN, ROBERT P CHECK	$-652.10	$0.00
07/16/2013	BILL	WINKELMAN, ROBERT P	$652.10	$652.10
07/26/2012	PAYMENT	WINKELMAN, ROBERT P CHECK	$-654.26	$0.00
07/13/2012	BILL	WINKELMAN, ROBERT P	$654.26	$654.26
08/15/2011	PAYMENT	WINKELMAN, ROBERT P CHECK	$-719.66	$0.00
07/15/2011	BILL	WINKELMAN, ROBERT P	$719.66	$719.66
08/10/2010	PAYMENT	WINKELMAN, ROBERT P CHECK	$-698.68	$0.00
07/14/2010	BILL	WINKELMAN, ROBERT P	$698.68	$698.68
08/04/2009	PAYMENT	WINKELMAN, ROBERT P CHECK	$-678.32	$0.00
07/13/2009	BILL	WINKELMAN, ROBERT P	$678.32	$678.32
07/25/2008	PAYMENT	WINKELMAN, ROBERT P CHECK	$-658.55	$0.00
07/18/2008	BILL	WINKELMAN, ROBERT P	$658.55	$658.55
08/07/2007	PAYMENT	WINKELMAN, ROBERT P	$-616.23	$0.00
07/01/2007	BILL	WINKELMAN, ROBERT P	$616.23	$616.23
08/07/2006	PAYMENT	WINKELMAN, ROBERT P	$-598.35	$0.00
07/01/2006	BILL	WINKELMAN, ROBERT P	$598.35	$598.35
08/03/2005	PAYMENT	WINKELMAN, RAYMOND H	$-520.28	$0.00
07/01/2005	BILL	WINKELMAN, RAYMOND H & BARBARA	$520.28	$520.28
08/02/2004	PAYMENT	WINKELMAN, RAYMOND H	$-504.63	$0.00
07/01/2004	BILL	WINKELMAN, RAYMOND H & BARBARA	$504.63	$504.63
07/30/2003	PAYMENT	WINKELMAN, RAYMOND H	$-518.84	$0.00
07/01/2003	BILL	WINKELMAN, RAYMOND H & BARBARA	$518.84	$518.84
08/12/2002	PAYMENT	WINKELMAN, RAYMOND H	$-529.00	$0.00
07/01/2002	BILL	WINKELMAN, RAYMOND H & BARBARA	$529.00	$529.00
07/23/2001	PAYMENT	WINKELMAN, RAYMOND H	$-531.98	$0.00
07/01/2001	BILL	WINKELMAN, RAYMOND H & BARBARA	$531.98	$531.98
07/28/2000	PAYMENT	WINKELMAN, RAYMOND H	$-537.38	$0.00
07/01/2000	BILL	WINKELMAN, RAYMOND H & BARBARA	$537.38	$537.38
07/29/1999	PAYMENT	WINKELMAN, RAYMOND H	$-537.64	$0.00
07/01/1999	BILL	WINKELMAN, RAYMOND H & BARBARA	$537.64	$537.64
07/27/1998	PAYMENT	WINKELMAN, RAYMOND H	$-539.78	$0.00
07/01/1998	BILL	WINKELMAN, RAYMOND H & BARBARA	$539.78	$539.78
07/28/1997	PAYMENT	WINKELMAN, RAYMOND H	$-512.71	$0.00
07/01/1997	BILL	WINKELMAN, RAYMOND H & BARBARA	$512.71	$512.71
07/26/1996	PAYMENT	WINKELMAN, RAYMOND H	$-517.97	$0.00
07/01/1996	BILL	WINKELMAN, RAYMOND H & BARBARA	$517.97	$517.97
07/25/1995	PAYMENT		$-528.79	$0.00
07/01/1995	BILL	WINKELMAN, RAYMOND H & BARBARA	$528.79	$528.79
08/09/1994	PAYMENT		$-490.54	$0.00
07/01/1994	BILL	WINKELMAN, RAYMOND H & BARBARA	$490.54	$490.54
07/26/1993	PAYMENT		$-490.46	$0.00
07/01/1993	BILL	WINKELMAN, RAYMOND H & BARBARA	$490.46	$490.46
07/22/1992	PAYMENT		$-476.05	$0.00
07/01/1992	BILL	WINKELMAN, RAYMOND H & BARBARA	$476.05	$476.05
08/13/1991	PAYMENT		$-462.17	$0.00
07/01/1991	BILL	WINKELMAN, RAYMOND H & BARBARA	$462.17	$462.17
07/17/1990	PAYMENT		$-468.33	$0.00
07/01/1990	BILL	WINKELMAN, RAYMOND H & BARBARA	$468.33	$468.33
08/16/1989	PAYMENT		$-439.05	$0.00
07/01/1989	BILL	WINKELMAN, RAYMOND H & BARBARA	$439.05	$439.05
07/14/1988	PAYMENT		$-442.52	$0.00
07/01/1988	BILL	WINKELMAN, RAYMOND H & BARBARA	$442.52	$442.52
08/03/1987	PAYMENT		$-379.17	$0.00
07/01/1987	BILL	WINKELMAN, RAYMOND H & BARBARA	$379.17	$379.17
07/02/1986	PAYMENT		$-364.78	$0.00
07/01/1986	BILL	WINKELMAN,RAYMOND H & BARBARA	$364.78	$364.78