Tax Account 1420-28-310-030
Owners
WINKELMAN, JAMES A JR & J R
2883 SAN GABRIEL DR
MINDEN, NV 89423
WINKELMAN, JAMES ANDREW (UPD)
WINKELMAN, MATTHEW LOYD (UPD)
WINKELMAN, JAMES A JR
WINKELMAN, JENNIFER ROBYN
Account Summary
| Account ID | 1420-28-310-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2883 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $834.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,337.38 |
| Total | $3,337.38 |
| Paid | $2,503.08 |
| Balance | $834.30 |
| Due | $0.00 |
| 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 | $3,240.18 | $0.00 | $3,240.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,145.81 | $0.00 | $3,145.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,054.17 | $0.00 | $3,054.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,965.22 | $0.00 | $2,965.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,878.85 | $0.00 | $2,878.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,794.99 | $0.00 | $2,794.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,713.58 | $0.00 | $2,713.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,644.81 | $0.00 | $2,644.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,639.53 | $0.00 | $2,639.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,562.64 | $0.00 | $2,562.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100291 | $-834.30 | $834.30 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100135 | $-834.30 | $1,668.60 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003258 | $-834.48 | $2,502.90 |
| 07/15/2024 | BILL | WINKELMAN, JAMES A JR & J R | $3,337.38 | $3,337.38 |
| 02/06/2024 | PAYMENT | WINKELMAN, JAMES A JR & J R CHECK 12319 | $-809.96 | $0.00 |
| 12/04/2023 | PAYMENT | WINKELMAN, JAMES A JR & ROBYN CHECK 12306 | $-809.96 | $809.96 |
| 09/07/2023 | PAYMENT | WINKELMAN, JAMES A JR & ROBYN CHECK 12289 | $-809.96 | $1,619.92 |
| 08/22/2023 | PAYMENT | WINKELMAN, JAMES A JR & ROBYN CHECK 12283 | $-810.30 | $2,429.88 |
| 07/14/2023 | BILL | WINKELMAN, JAMES A JR & J R | $3,240.18 | $3,240.18 |
| 02/06/2023 | PAYMENT | WINKELMAN, JAMES A JR & J R CHECK 12260 | $-786.45 | $0.00 |
| 12/07/2022 | PAYMENT | WINKELMAN, JAMES A JR & ROBYN CHECK 12247 | $-786.45 | $786.45 |
| 09/08/2022 | PAYMENT | WINKELMAN, JAMES A JR & ROBYN CHECK 12238 | $-786.45 | $1,572.90 |
| 08/17/2022 | PAYMENT | WINKELMAN, JAMES JR & ROBIN CHECK 12233 | $-786.46 | $2,359.35 |
| 07/19/2022 | BILL | WINKELMAN, JAMES A JR & J R | $3,145.81 | $3,145.81 |
| 02/17/2022 | PAYMENT | WINKELMAN, JAMES A JR & ROLYN CHECK | $-763.54 | $0.00 |
| 12/07/2021 | PAYMENT | WINKELMAN, JAMES & ROBYN CHECK | $-763.54 | $763.54 |
| 09/07/2021 | PAYMENT | WINKELMAN, JAMES A JR & J R CHECK | $-763.54 | $1,527.08 |
| 08/06/2021 | PAYMENT | WINKELMAN, JAMES A JR & J R CHECK | $-763.55 | $2,290.62 |
| 07/14/2021 | BILL | WINKELMAN, JAMES A JR & J R | $3,054.17 | $3,054.17 |
| 02/08/2021 | PAYMENT | WINKELMAN, JAMES CHECK | $-741.30 | $0.00 |
| 12/14/2020 | PAYMENT | WINKELMAN, JAMES A & ROBYN CHECK | $-741.30 | $741.30 |
| 09/08/2020 | PAYMENT | WINKELMAN, JAMES A JR & ROBYN CHECK | $-741.30 | $1,482.60 |
| 08/22/2020 | PAYMENT | JAMES & ROBYN WINKLEMAN CHECK | $-741.32 | $2,223.90 |
| 07/13/2020 | BILL | WEBB, DOUGLAS G & ROXANN | $2,965.22 | $2,965.22 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-719.71 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-719.71 | $719.71 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-719.71 | $1,439.42 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-719.72 | $2,159.13 |
| 07/15/2019 | BILL | WEBB, DOUGLAS G & ROXANN | $2,878.85 | $2,878.85 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-698.74 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-698.74 | $698.74 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-698.74 | $1,397.48 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-698.77 | $2,096.22 |
| 07/12/2018 | BILL | WEBB, DOUGLAS G & ROXANN | $2,794.99 | $2,794.99 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-678.39 | $0.00 |
| 12/14/2017 | PAYMENT | WELLS FARGO CHECK | $-678.39 | $678.39 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-678.39 | $1,356.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-678.41 | $2,035.17 |
| 07/14/2017 | BILL | WEBB, DOUGLAS G & ROXANN | $2,713.58 | $2,713.58 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-661.20 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-661.20 | $661.20 |
| 09/06/2016 | PAYMENT | WESTERN TITLE CHECK | $-661.20 | $1,322.40 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-661.21 | $1,983.60 |
| 07/12/2016 | BILL | RODGERS, DELMAR & CONNIE | $2,644.81 | $2,644.81 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-659.88 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-659.88 | $659.88 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-659.88 | $1,319.76 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-659.89 | $1,979.64 |
| 07/14/2015 | BILL | RODGERS, DELMAR & CONNIE | $2,639.53 | $2,639.53 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-640.66 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-640.66 | $640.66 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-640.66 | $1,281.32 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-640.66 | $1,921.98 |
| 07/17/2014 | BILL | RODGERS, DELMAR & CONNIE | $2,562.64 | $2,562.64 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-621.99 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-621.99 | $621.99 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-621.99 | $1,243.98 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-622.01 | $1,865.97 |
| 07/16/2013 | BILL | RODGERS, DELMAR & CONNIE | $2,487.98 | $2,487.98 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-603.87 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-603.87 | $603.87 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-603.87 | $1,207.74 |
| 08/20/2012 | PAYMENT | NATIONS MTG LLC CHECK | $-603.88 | $1,811.61 |
| 07/13/2012 | BILL | RODGERS, DELMAR & CONNIE | $2,415.49 | $2,415.49 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-586.29 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-586.29 | $586.29 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-586.29 | $1,172.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-586.30 | $1,758.87 |
| 07/15/2011 | BILL | RODGERS, DELMAR & CONNIE | $2,345.17 | $2,345.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-569.21 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-569.21 | $569.21 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-569.21 | $1,138.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-569.24 | $1,707.63 |
| 07/14/2010 | BILL | RODGERS, DELMAR & CONNIE | $2,276.87 | $2,276.87 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-552.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-552.63 | $552.63 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-552.63 | $1,105.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-552.65 | $1,657.89 |
| 07/13/2009 | BILL | RODGERS, DELMAR & CONNIE | $2,210.54 | $2,210.54 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-536.53 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-536.53 | $536.53 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-536.53 | $1,073.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-536.56 | $1,609.59 |
| 07/18/2008 | BILL | RODGERS, DELMAR & CONNIE | $2,146.15 | $2,146.15 |
| 02/20/2008 | PAYMENT | 33 | $-520.90 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-520.90 | $520.90 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-520.90 | $1,041.80 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-520.90 | $1,562.70 |
| 07/01/2007 | BILL | RODGERS, DELMAR & CONNIE | $2,083.60 | $2,083.60 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-505.76 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-505.74 | $505.76 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-505.74 | $1,011.50 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-505.74 | $1,517.24 |
| 07/01/2006 | BILL | RODGERS, DELMAR & CONNIE | $2,022.98 | $2,022.98 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-491.03 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-491.01 | $491.03 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-491.01 | $982.04 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-491.01 | $1,473.05 |
| 07/01/2005 | BILL | RODGERS, DELMAR & CONNIE | $1,964.06 | $1,964.06 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-476.73 | $0.00 |
| 10/25/2004 | PAYMENT | 44 | $-476.73 | $476.73 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-476.73 | $953.46 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-476.73 | $1,430.19 |
| 07/01/2004 | BILL | WOLFF, RICHARD P & DE ANN M | $1,906.92 | $1,906.92 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-463.70 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-463.68 | $463.70 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-463.68 | $927.38 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-463.68 | $1,391.06 |
| 07/01/2003 | BILL | WOLFF, RICHARD P & DE ANN M | $1,854.74 | $1,854.74 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-448.97 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-448.97 | $448.97 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-448.97 | $897.94 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-448.97 | $1,346.91 |
| 07/01/2002 | BILL | WOLFF, RICHARD P & DE ANN M | $1,795.88 | $1,795.88 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-209.55 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-209.55 | $209.55 |
| 09/18/2001 | PAYMENT | 44 | $-209.55 | $419.10 |
| 08/15/2001 | PAYMENT | H & S CONST | $-209.55 | $628.65 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $838.20 | $838.20 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 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 |