Tax Account 1420-29-810-025
Owners
WINANS WALLS TRUST 2015
1171 CHAPARRAL CT
MINDEN, NV 89423
WINANS, JOHN BARTON & KATHERINE TTEE
WALLS, JANET TTEE
Account Summary
| Account ID | 1420-29-810-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 CHAPARRAL CT GEN CO/CWS/MOSQ |
| Balance | $877.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,508.74 |
| Total | $3,508.74 |
| Paid | $2,631.63 |
| Balance | $877.11 |
| 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 | $3,406.55 | $0.00 | $3,406.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,307.35 | $0.00 | $3,307.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,211.01 | $32.11 | $3,243.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,117.48 | $0.00 | $3,117.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,026.68 | $0.00 | $3,026.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,938.53 | $0.00 | $2,938.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,852.95 | $0.00 | $2,852.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,780.66 | $0.00 | $2,780.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,775.12 | $0.00 | $2,775.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,694.30 | $0.00 | $2,694.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | WINANS WALLS TRUST 2015 CHECK 266 | $-877.11 | $877.11 |
| 10/02/2024 | PAYMENT | WINANS WALLS TRUST 2015 CHECK 251 | $-877.11 | $1,754.22 |
| 08/16/2024 | PAYMENT | WINANS WALLS CHECK 242 | $-877.41 | $2,631.33 |
| 07/15/2024 | BILL | WINANS WALLS TRUST 2015 | $3,508.74 | $3,508.74 |
| 03/01/2024 | PAYMENT | WINANS WALLS TRUST 2015 CHECK 216 | $-851.55 | $0.00 |
| 12/28/2023 | PAYMENT | WINANS WALLS HOUSEHOLD ACCOUNT CHECK 202 | $-851.55 | $851.55 |
| 09/29/2023 | PAYMENT | WINANS WALLS CHECK 192 | $-851.55 | $1,703.10 |
| 08/18/2023 | PAYMENT | WINANS WALLS TRUST 2015 CHECK 184 | $-851.90 | $2,554.65 |
| 07/14/2023 | BILL | WINANS WALLS TRUST 2015 | $3,406.55 | $3,406.55 |
| 03/03/2023 | PAYMENT | WINANS, WALLS HOUSEHOLD ACCOUNT CHECK 158 | $-826.83 | $0.00 |
| 12/29/2022 | PAYMENT | WALL WINANS HOUSEHOLD ACCOUNT CHECK 148 | $-826.83 | $826.83 |
| 09/29/2022 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK 134 | $-826.83 | $1,653.66 |
| 08/14/2022 | PAYMENT | WINANS-WALLS HOUSEHOLD ACCOUNT CHECK 125 | $-826.86 | $2,480.49 |
| 07/19/2022 | BILL | WINANS, J & K & WALLS, J TTEES | $3,307.35 | $3,307.35 |
| 03/24/2022 | PAYMENT | WINANS,KATHERINE & JANET WALLS CHECK | $-834.86 | $0.00 |
| 03/21/2022 | AMENDMENT | frozen/blocked add 4th penalty | $32.11 | $834.86 |
| 03/21/2022 | ADJUSTMENT | returned ck-frozen/blocked acc | $802.75 | $802.75 |
| 03/09/2022 | VOID | WALLS-WINANS HOUSEHOLD ACCOUNT CHECK | $-802.75 | $0.00 |
| 12/29/2021 | PAYMENT | WINANS HOUSEHOLD ACCOUNT CHECK | $-802.75 | $802.75 |
| 10/06/2021 | PAYMENT | WALLS-WINANS HOUSEHOLD ACCOUNT CHECK | $-802.75 | $1,605.50 |
| 08/17/2021 | PAYMENT | WALLS-WINANS HOUSEHOLD ACCOUNT CHECK | $-802.76 | $2,408.25 |
| 07/14/2021 | BILL | WINANS, J & K & WALLS, J TTEES | $3,211.01 | $3,211.01 |
| 03/02/2021 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-779.37 | $0.00 |
| 12/30/2020 | PAYMENT | WINANS -WALLS HOUSEHOLD ACCOUN CHECK | $-779.37 | $779.37 |
| 10/06/2020 | PAYMENT | WALLS-WINANS HOUSEHOLD ACCOUNT CHECK | $-779.37 | $1,558.74 |
| 08/14/2020 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-779.37 | $2,338.11 |
| 07/13/2020 | BILL | WINANS, J & K & WALLS, J TTEES | $3,117.48 | $3,117.48 |
| 02/26/2020 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-756.67 | $0.00 |
| 01/06/2020 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-756.67 | $756.67 |
| 10/04/2019 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-756.67 | $1,513.34 |
| 08/07/2019 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-756.67 | $2,270.01 |
| 07/15/2019 | BILL | WINANS, J & K & WALLS, J TTEES | $3,026.68 | $3,026.68 |
| 03/13/2019 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-734.63 | $0.00 |
| 01/07/2019 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-734.63 | $734.63 |
| 10/05/2018 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-734.63 | $1,469.26 |
| 08/21/2018 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-734.64 | $2,203.89 |
| 07/12/2018 | BILL | WINANS, J & K & WALLS, J TTEES | $2,938.53 | $2,938.53 |
| 03/06/2018 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-713.23 | $0.00 |
| 12/31/2017 | PAYMENT | WALLS-WINANS HOUSEHOLD ACCT CHECK | $-713.23 | $713.23 |
| 10/03/2017 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-713.23 | $1,426.46 |
| 08/24/2017 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-713.26 | $2,139.69 |
| 07/14/2017 | BILL | WINANS, J & K & WALLS, J TTEES | $2,852.95 | $2,852.95 |
| 03/06/2017 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-695.16 | $0.00 |
| 01/04/2017 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-695.16 | $695.16 |
| 10/02/2016 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-695.16 | $1,390.32 |
| 08/15/2016 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-695.18 | $2,085.48 |
| 07/12/2016 | BILL | WINANS, J & K & WALLS, J TTEES | $2,780.66 | $2,780.66 |
| 03/02/2016 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-693.78 | $0.00 |
| 12/30/2015 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-693.78 | $693.78 |
| 10/05/2015 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-693.78 | $1,387.56 |
| 08/10/2015 | PAYMENT | WINANS, J & K & WALLS, J TTEES CHECK | $-693.78 | $2,081.34 |
| 07/14/2015 | BILL | WINANS, J & K & WALLS, J TTEES | $2,775.12 | $2,775.12 |
| 03/03/2015 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-673.57 | $0.00 |
| 01/02/2015 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-673.57 | $673.57 |
| 10/07/2014 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-673.57 | $1,347.14 |
| 08/15/2014 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-673.59 | $2,020.71 |
| 07/17/2014 | BILL | WALLS, JANET E ET AL* | $2,694.30 | $2,694.30 |
| 03/04/2014 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-653.95 | $0.00 |
| 01/02/2014 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-653.95 | $653.95 |
| 10/03/2013 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-653.95 | $1,307.90 |
| 09/13/2013 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-680.13 | $1,961.85 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $26.16 | $2,641.98 |
| 07/16/2013 | BILL | WALLS, JANET E ET AL* | $2,615.82 | $2,615.82 |
| 03/01/2013 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-634.90 | $0.00 |
| 01/03/2013 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-634.90 | $634.90 |
| 09/27/2012 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-634.90 | $1,269.80 |
| 08/21/2012 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-634.90 | $1,904.70 |
| 07/13/2012 | BILL | WALLS, JANET E ET AL* | $2,539.60 | $2,539.60 |
| 02/24/2012 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-616.41 | $0.00 |
| 12/22/2011 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-616.41 | $616.41 |
| 08/12/2011 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-1,232.85 | $1,232.82 |
| 07/15/2011 | BILL | WALLS, JANET E ET AL* | $2,465.67 | $2,465.67 |
| 03/02/2011 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-598.46 | $0.00 |
| 12/27/2010 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-598.46 | $598.46 |
| 09/30/2010 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-598.46 | $1,196.92 |
| 08/16/2010 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-598.46 | $1,795.38 |
| 07/14/2010 | BILL | WALLS, JANET E ET AL* | $2,393.84 | $2,393.84 |
| 03/02/2010 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-581.03 | $0.00 |
| 12/16/2009 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-581.03 | $581.03 |
| 09/30/2009 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-581.03 | $1,162.06 |
| 08/18/2009 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-581.04 | $1,743.09 |
| 07/13/2009 | BILL | WALLS, JANET E ET AL* | $2,324.13 | $2,324.13 |
| 03/02/2009 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-564.10 | $0.00 |
| 01/07/2009 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-564.10 | $564.10 |
| 10/08/2008 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-564.10 | $1,128.20 |
| 08/26/2008 | PAYMENT | WALLS, JANET E ET AL* CHECK | $-564.13 | $1,692.30 |
| 07/18/2008 | BILL | WALLS, JANET E ET AL* | $2,256.43 | $2,256.43 |
| 03/03/2008 | PAYMENT | WALLS, JANET E ET AL | $-547.66 | $0.00 |
| 01/04/2008 | PAYMENT | WALLS, JANET E ET AL | $-547.64 | $547.66 |
| 10/02/2007 | PAYMENT | WALLS, JANET E ET AL | $-547.64 | $1,095.30 |
| 08/21/2007 | PAYMENT | WALLS, JANET E ET AL | $-547.64 | $1,642.94 |
| 07/01/2007 | BILL | WALLS, JANET E ET AL* | $2,190.58 | $2,190.58 |
| 02/27/2007 | PAYMENT | WALLS, JANET E ET AL | $-531.73 | $0.00 |
| 12/28/2006 | PAYMENT | WALLS, JANET E ET AL | $-531.73 | $531.73 |
| 10/02/2006 | PAYMENT | WALLS, JANET E ET AL | $-531.73 | $1,063.46 |
| 08/18/2006 | PAYMENT | WALLS, JANET E ET AL | $-531.73 | $1,595.19 |
| 07/01/2006 | BILL | WALLS, JANET E ET AL* | $2,126.92 | $2,126.92 |
| 03/15/2006 | PAYMENT | WALLS, JANET E ET AL | $-1,053.14 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $20.65 | $1,053.14 |
| 09/29/2005 | PAYMENT | WALLS, JANET E ET AL | $-516.24 | $1,032.49 |
| 08/10/2005 | PAYMENT | WALLS, JANET E ET AL | $-516.24 | $1,548.73 |
| 07/01/2005 | BILL | WALLS, JANET E ET AL* | $2,064.97 | $2,064.97 |
| 03/08/2005 | PAYMENT | WALLS, JANET E ET AL | $-501.24 | $0.00 |
| 01/03/2005 | PAYMENT | WALLS, JANET E ET AL | $-501.21 | $501.24 |
| 10/01/2004 | PAYMENT | WALLS, JANET E ET AL | $-501.21 | $1,002.45 |
| 08/16/2004 | PAYMENT | WALLS, JANET E ET AL | $-501.21 | $1,503.66 |
| 07/01/2004 | BILL | WALLS, JANET E ET AL* | $2,004.87 | $2,004.87 |
| 03/02/2004 | PAYMENT | WALLS, JANET E ET AL | $-486.25 | $0.00 |
| 01/02/2004 | PAYMENT | WALLS, JANET E ET AL | $-486.24 | $486.25 |
| 10/07/2003 | PAYMENT | WALLS, JANET E ET AL | $-486.24 | $972.49 |
| 08/18/2003 | PAYMENT | WALLS, JANET E ET AL | $-486.24 | $1,458.73 |
| 07/01/2003 | BILL | WALLS, JANET E ET AL* | $1,944.97 | $1,944.97 |
| 02/28/2003 | PAYMENT | WALLS, JANET & WINAN | $-467.62 | $0.00 |
| 01/02/2003 | PAYMENT | WALLS, JANET & WINAN | $-467.59 | $467.62 |
| 10/08/2002 | PAYMENT | WALLS, JANET & WINAN | $-467.59 | $935.21 |
| 08/20/2002 | PAYMENT | WALLS, JANET & WINAN | $-467.59 | $1,402.80 |
| 07/01/2002 | BILL | WALLS, JANET & WINANS, J B & K | $1,870.39 | $1,870.39 |
| 01/25/2002 | PAYMENT | 11 | $-443.64 | $0.00 |
| 01/02/2002 | PAYMENT | WALLS, JANET E | $-443.61 | $443.64 |
| 10/02/2001 | PAYMENT | WALLS, JANET E | $-443.61 | $887.25 |
| 08/21/2001 | PAYMENT | WALLS, JANET E | $-443.61 | $1,330.86 |
| 07/01/2001 | BILL | WALLS, JANET E | $1,774.47 | $1,774.47 |
| 02/27/2001 | PAYMENT | JANET WALLS | $-439.31 | $0.00 |
| 12/29/2000 | PAYMENT | JANET WALLS | $-439.29 | $439.31 |
| 10/03/2000 | PAYMENT | GOODALE, MICHAEL C & | $-439.29 | $878.60 |
| 07/28/2000 | PAYMENT | 11 | $-439.29 | $1,317.89 |
| 07/01/2000 | BILL | GOODALE, MICHAEL C & MARCY C | $1,757.18 | $1,757.18 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-419.99 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-419.98 | $419.99 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-419.98 | $839.97 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-419.98 | $1,259.95 |
| 07/01/1999 | BILL | GOODALE, MICHAEL C & MARCY C | $1,679.93 | $1,679.93 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-421.19 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-421.18 | $421.19 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-421.18 | $842.37 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-421.18 | $1,263.55 |
| 07/01/1998 | BILL | GOODALE, MICHAEL C & MARCY C | $1,684.73 | $1,684.73 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-239.85 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-239.84 | $239.85 |
| 09/12/1997 | PAYMENT | NORTHERN NV TITLE | $-239.84 | $479.69 |
| 08/28/1997 | PAYMENT | GOODALE, MICHAEL C & | $-239.84 | $719.53 |
| 07/01/1997 | BILL | GOODALE, MICHAEL C & MARCY C | $959.37 | $959.37 |
| 03/04/1997 | PAYMENT | GOODALE, MICHAEL C & | $-98.70 | $0.00 |
| 01/09/1997 | PAYMENT | GOODALE, MICHAEL C & | $-98.70 | $98.70 |
| 10/07/1996 | PAYMENT | GOODALE, MICHAEL C & | $-98.70 | $197.40 |
| 08/21/1996 | PAYMENT | GOODALE, MICHAEL C & | $-98.70 | $296.10 |
| 07/01/1996 | BILL | GOODALE, MICHAEL C & MARCY C | $394.80 | $394.80 |
| 02/26/1996 | PAYMENT | $-102.85 | $0.00 | |
| 01/11/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/09/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/22/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | KIRBY, JEFFREY E | $411.40 | $411.40 |
| 03/27/1995 | PAYMENT | $-345.61 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.74 | $345.61 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 09/14/1994 | PAYMENT | $-108.26 | $312.30 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |