Tax Account 1420-28-211-030
Owners
WININGAR TRUST 2015
2919 HOT SPRINGS RD
MINDEN, NV 89423
WININGAR, RICHARD & MARILYN TTE
WININGAR, RICHARD A TTEE
WININGAR, MARILYN A TTEE
Account Summary
| Account ID | 1420-28-211-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2919 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $2,125.17 |
| Currently Due | $708.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,833.77 |
| Total | $2,833.77 |
| Paid | $708.60 |
| Balance | $2,125.17 |
| Due | $708.39 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,751.23 | $0.00 | $2,751.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,671.10 | $0.00 | $2,671.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,593.29 | $0.00 | $2,593.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,517.77 | $0.00 | $2,517.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,444.44 | $0.00 | $2,444.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,373.24 | $0.00 | $2,373.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,277.59 | $0.00 | $2,277.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,219.88 | $0.00 | $2,219.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,215.46 | $44.30 | $2,259.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,150.93 | $0.00 | $2,150.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100048 | $-708.60 | $2,125.17 |
| 07/15/2024 | BILL | WININGAR TRUST 2015 | $2,833.77 | $2,833.77 |
| 02/22/2024 | PAYMENT | WININGAR, MARILYN ANN CHECK 1156 | $-687.75 | $0.00 |
| 01/04/2024 | PAYMENT | WININGAR TRUST 2015 CHECK 1143 | $-687.75 | $687.75 |
| 10/07/2023 | PAYMENT | WININGAR, MARILYN ANN CHECK 1116 | $-687.75 | $1,375.50 |
| 08/17/2023 | PAYMENT | WININGAR, MAYILYN ANN CHECK 1098 | $-687.98 | $2,063.25 |
| 07/14/2023 | BILL | WININGAR TRUST 2015 | $2,751.23 | $2,751.23 |
| 03/08/2023 | PAYMENT | WININGAR, MARILYN ANN CHECK 1050 | $-667.77 | $0.00 |
| 01/11/2023 | PAYMENT | WININGAR, MARILYN CHECK 1028 | $-667.77 | $667.77 |
| 10/14/2022 | PAYMENT | WININGAR, MARILYN CHECK 1006 | $-667.77 | $1,335.54 |
| 08/23/2022 | PAYMENT | WININGAR, RICHARD & MARILYN CHECK 1005 | $-667.79 | $2,003.31 |
| 07/19/2022 | BILL | WININGAR, RICHARD & MARILYN TT | $2,671.10 | $2,671.10 |
| 03/03/2022 | PAYMENT | WININGAR, RICHARD & MARILYN CHECK | $-648.32 | $0.00 |
| 01/05/2022 | PAYMENT | WININGAR, RICHARD & MARILYN CHECK | $-648.32 | $648.32 |
| 10/07/2021 | PAYMENT | WININGAR, RICHARD & MARILYN CHECK | $-648.32 | $1,296.64 |
| 08/25/2021 | PAYMENT | WININGAR, RICHARD & MARILYN CHECK | $-648.33 | $1,944.96 |
| 07/14/2021 | BILL | WININGAR, RICHARD & MARILYN TT | $2,593.29 | $2,593.29 |
| 03/02/2021 | PAYMENT | WININGAR, RICHARD & MARILYN CHECK | $-629.44 | $0.00 |
| 01/13/2021 | PAYMENT | WININGAR, RICHARD & MARILYN CHECK | $-629.44 | $629.44 |
| 10/07/2020 | PAYMENT | WININGAR, RICHARD & MARILYN TT CHECK | $-629.44 | $1,258.88 |
| 08/25/2020 | PAYMENT | WININGAR, RICHARD & MARILYN TT CHECK | $-629.45 | $1,888.32 |
| 07/13/2020 | BILL | WININGAR, RICHARD & MARILYN TT | $2,517.77 | $2,517.77 |
| 03/04/2020 | PAYMENT | STAR ONE CREDIT UNION CHECK | $-611.11 | $0.00 |
| 01/09/2020 | PAYMENT | STAR ONE CREDIT UNION CHECK | $-611.11 | $611.11 |
| 10/08/2019 | PAYMENT | STAR ONE CREDIT UNION CHECK | $-611.11 | $1,222.22 |
| 08/09/2019 | PAYMENT | STAR ONE CREDIT UNION CHECK | $-611.11 | $1,833.33 |
| 07/15/2019 | BILL | WININGAR, RICHARD & MARILYN TT | $2,444.44 | $2,444.44 |
| 03/07/2019 | PAYMENT | WININGAR, RICHARD & MARILYN TT CHECK | $-593.31 | $0.00 |
| 01/07/2019 | PAYMENT | STAR ONE CHECK | $-593.31 | $593.31 |
| 10/04/2018 | PAYMENT | WININGAR, RICHARD & MARILYN TT CHECK | $-593.31 | $1,186.62 |
| 08/23/2018 | PAYMENT | WININGAR, RICHARD & MARILYN TT CHECK | $-593.31 | $1,779.93 |
| 07/12/2018 | BILL | WININGAR, RICHARD & MARILYN TT | $2,373.24 | $2,373.24 |
| 03/07/2018 | PAYMENT | STAR ONE CREDIT UNION CHECK | $-569.39 | $0.00 |
| 12/31/2017 | PAYMENT | DYE, COLIN B TTEE CHECK | $-569.39 | $569.39 |
| 09/14/2017 | PAYMENT | STARY ONE CREDIT UNION CHECK | $-569.39 | $1,138.78 |
| 08/24/2017 | PAYMENT | WININGER, RICHARD CHECK | $-569.42 | $1,708.17 |
| 07/14/2017 | BILL | DYE, COLIN B TTEE | $2,277.59 | $2,277.59 |
| 08/04/2016 | PAYMENT | DYE, COLIN B TTEE CHECK | $-2,219.88 | $0.00 |
| 07/12/2016 | BILL | DYE, COLIN B TTEE | $2,219.88 | $2,219.88 |
| 04/19/2016 | PAYMENT | COLIN DYE CHECK | $-576.01 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.15 | $576.01 |
| 02/03/2016 | PAYMENT | COLIN DYE CHECK | $-576.01 | $553.86 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $22.15 | $1,129.87 |
| 10/16/2015 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-553.86 | $1,107.72 |
| 08/26/2015 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-553.88 | $1,661.58 |
| 07/14/2015 | BILL | BURNS, DAVID HAROLD TTEE | $2,215.46 | $2,215.46 |
| 03/06/2015 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-537.73 | $0.00 |
| 01/12/2015 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-537.73 | $537.73 |
| 10/07/2014 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-537.73 | $1,075.46 |
| 08/25/2014 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-537.74 | $1,613.19 |
| 07/17/2014 | BILL | BURNS, DAVID HAROLD TTEE | $2,150.93 | $2,150.93 |
| 03/04/2014 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-522.07 | $0.00 |
| 01/07/2014 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-522.07 | $522.07 |
| 10/07/2013 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-522.07 | $1,044.14 |
| 08/21/2013 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-522.08 | $1,566.21 |
| 07/16/2013 | BILL | BURNS, DAVID HAROLD TTEE | $2,088.29 | $2,088.29 |
| 03/06/2013 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-506.86 | $0.00 |
| 01/09/2013 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-506.86 | $506.86 |
| 10/11/2012 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-506.86 | $1,013.72 |
| 08/22/2012 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-506.86 | $1,520.58 |
| 07/13/2012 | BILL | BURNS, DAVID HAROLD TTEE | $2,027.44 | $2,027.44 |
| 03/07/2012 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-492.10 | $0.00 |
| 01/11/2012 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-492.10 | $492.10 |
| 10/06/2011 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-492.10 | $984.20 |
| 08/18/2011 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-492.12 | $1,476.30 |
| 07/15/2011 | BILL | BURNS, DAVID HAROLD TTEE | $1,968.42 | $1,968.42 |
| 03/08/2011 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-477.77 | $0.00 |
| 01/07/2011 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-477.77 | $477.77 |
| 10/07/2010 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-477.77 | $955.54 |
| 08/18/2010 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-477.78 | $1,433.31 |
| 07/14/2010 | BILL | BURNS, DAVID HAROLD TTEE | $1,911.09 | $1,911.09 |
| 02/24/2010 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-463.86 | $0.00 |
| 01/06/2010 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-463.86 | $463.86 |
| 10/05/2009 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-463.86 | $927.72 |
| 08/25/2009 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-463.86 | $1,391.58 |
| 07/13/2009 | BILL | BURNS, DAVID HAROLD TTEE | $1,855.44 | $1,855.44 |
| 03/10/2009 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-450.34 | $0.00 |
| 01/07/2009 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-450.34 | $450.34 |
| 10/09/2008 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-450.34 | $900.68 |
| 08/20/2008 | PAYMENT | BURNS, DAVID HAROLD TTEE CHECK | $-450.37 | $1,351.02 |
| 07/18/2008 | BILL | BURNS, DAVID HAROLD TTEE | $1,801.39 | $1,801.39 |
| 03/03/2008 | PAYMENT | BURNS, DAVID HAROLD | $-437.23 | $0.00 |
| 01/02/2008 | PAYMENT | BURNS, DAVID HAROLD | $-437.21 | $437.23 |
| 10/02/2007 | PAYMENT | BURNS, DAVID HAROLD | $-437.21 | $874.44 |
| 08/20/2007 | PAYMENT | BURNS, DAVID HAROLD | $-437.21 | $1,311.65 |
| 07/01/2007 | BILL | BURNS, DAVID HAROLD TTEE | $1,748.86 | $1,748.86 |
| 03/02/2007 | PAYMENT | BURNS, DAVID HAROLD | $-424.51 | $0.00 |
| 01/03/2007 | PAYMENT | BURNS, DAVID HAROLD | $-424.50 | $424.51 |
| 10/03/2006 | PAYMENT | BURNS, DAVID HAROLD | $-424.50 | $849.01 |
| 08/21/2006 | PAYMENT | BURNS, DAVID HAROLD | $-424.50 | $1,273.51 |
| 07/01/2006 | BILL | BURNS, DAVID HAROLD TTEE | $1,698.01 | $1,698.01 |
| 03/03/2006 | PAYMENT | BURNS, DAVID H | $-412.16 | $0.00 |
| 12/30/2005 | PAYMENT | BURNS, DAVID H | $-412.13 | $412.16 |
| 10/04/2005 | PAYMENT | BURNS, DAVID H | $-412.13 | $824.29 |
| 08/17/2005 | PAYMENT | BURNS, DAVID H | $-412.13 | $1,236.42 |
| 07/01/2005 | BILL | BURNS, DAVID H | $1,648.55 | $1,648.55 |
| 03/04/2005 | PAYMENT | BURNS, DAVID H | $-400.14 | $0.00 |
| 01/24/2005 | PAYMENT | BURNS, DAVID H | $-416.14 | $400.14 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.01 | $816.28 |
| 10/05/2004 | PAYMENT | BURNS, DAVID H | $-400.13 | $800.27 |
| 08/16/2004 | PAYMENT | BURNS, DAVID H | $-400.13 | $1,200.40 |
| 07/01/2004 | BILL | BURNS, DAVID H | $1,600.53 | $1,600.53 |
| 03/01/2004 | PAYMENT | BURNS, DAVID & PEGGY | $-387.46 | $0.00 |
| 01/07/2004 | PAYMENT | BURNS, DAVID & PEGGY | $-387.44 | $387.46 |
| 10/06/2003 | PAYMENT | BURNS, DAVID & PEGGY | $-387.44 | $774.90 |
| 08/18/2003 | PAYMENT | BURNS, DAVID & PEGGY | $-387.44 | $1,162.34 |
| 07/01/2003 | BILL | BURNS, DAVID & PEGGY | $1,549.78 | $1,549.78 |
| 03/03/2003 | PAYMENT | BURNS, DAVID & PEGGY | $-370.66 | $0.00 |
| 01/07/2003 | PAYMENT | BURNS, DAVID & PEGGY | $-370.66 | $370.66 |
| 10/08/2002 | PAYMENT | BURNS, DAVID & PEGGY | $-370.66 | $741.32 |
| 08/19/2002 | PAYMENT | BURNS, DAVID & PEGGY | $-370.66 | $1,111.98 |
| 07/01/2002 | BILL | BURNS, DAVID & PEGGY | $1,482.64 | $1,482.64 |
| 02/22/2002 | PAYMENT | BURNS, DAVID & PEGGY | $-350.56 | $0.00 |
| 01/08/2002 | PAYMENT | BURNS, DAVID & PEGGY | $-350.54 | $350.56 |
| 10/01/2001 | PAYMENT | BURNS, DAVID & PEGGY | $-350.54 | $701.10 |
| 08/17/2001 | PAYMENT | BURNS, DAVID & PEGGY | $-350.54 | $1,051.64 |
| 07/01/2001 | BILL | BURNS, DAVID & PEGGY | $1,402.18 | $1,402.18 |
| 11/01/2000 | PAYMENT | 44 | $-127.84 | $0.00 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |