Tax Account 007-220-35

Print Page · · Payments Cart · New Search

Owners

WINPING LO LIVING TRUST
6351 BRINEY DEEP AVE
LAS VEGAS, NV 89139

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-35
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.74
Total	$501.75
Paid	$501.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.74

Total

$501.75

Paid

$501.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$121.74	$4.87	$121.74	$126.61	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$12.14	$121.00	$133.14	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.83	$0.00	$448.83	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$415.59	$0.00	$415.59	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$0.00	$384.80	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.78	$13.16	$388.94	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$375.78	$13.16	$388.94	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$65.85	$0.00	$65.85	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT		$-501.75	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.14	$501.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.87	$489.61
07/15/2024	BILL	WINPING LO LIVING TRUST	$484.74	$484.74
07/24/2023	PAYMENT	WINPING LO CREDIT: D BANK: CC NUM: CC	$-448.83	$0.00
07/11/2023	BILL	WINPING LO LIVING TRUST	$448.83	$448.83
08/02/2022	PAYMENT	WINPING, LO CREDIT: D BANK: CC NUM: CC	$-415.59	$0.00
07/14/2022	BILL	WINPING LO LIVING TRUST	$415.59	$415.59
07/27/2021	PAYMENT	WINPING, LO CREDIT: D BANK: CC NUM: CC	$-384.80	$0.00
07/19/2021	BILL	WINPING LO LIVING TRUST	$384.80	$384.80
08/06/2020	PAYMENT	WINPING LO CHECK BANK: 907162 NUM: 110	$-375.78	$0.00
07/08/2020	BILL	WINPING LO LIVING TRUST	$375.78	$375.78
12/05/2019	PAYMENT	WINPING LO CHECK BANK: 907162 NUM: 103	$-13.16	$0.00
11/20/2019	PAYMENT	WINPING LO CHECK BANK: 907162 NUM: 101	$-375.78	$13.16
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.40	$388.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$379.54
07/14/2019	BILL	WINPING LO LIVING TRUST	$375.78	$375.78
11/15/2018	PAYMENT	WINPING LO LIVING TRUST CHECK BANK: 907162 NUM: 124	$-388.94	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.40	$388.94
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$379.54
07/11/2018	BILL	WINPING LO LIVING TRUST	$375.78	$375.78
08/28/2017	PAYMENT	LESSES ROXANA CHECK BANK: 634947 NUM: 4947	$-74.76	$0.00
07/19/2017	BILL	LANDINVEST GROUP LLC	$74.76	$74.76
08/17/2016	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3338	$-69.21	$0.00
07/14/2016	BILL	LANDINVEST GROUP LLC	$69.21	$69.21
08/21/2015	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3301	$-65.85	$0.00
07/09/2015	BILL	LANDINVEST GROUP LLC	$65.85	$65.85
08/20/2014	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3294	$-59.36	$0.00
07/09/2014	BILL	LANDINVEST GROUP LLC	$59.36	$59.36
08/23/2013	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3243	$-54.97	$0.00
07/11/2013	BILL	LANDINVEST GROUP LLC	$54.97	$54.97
08/24/2012	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3203	$-50.91	$0.00
07/13/2012	BILL	LANDINVEST GROUP LLC	$50.91	$50.91
08/24/2011	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3174	$-47.14	$0.00
07/13/2011	BILL	LANDINVEST GROUP LLC	$47.14	$47.14
08/11/2010	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3136	$-43.66	$0.00
07/08/2010	BILL	LANDINVEST GROUP LLC	$43.66	$43.66
08/21/2009	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3102	$-40.44	$0.00
07/13/2009	BILL	LANDINVEST GROUP LLC	$40.44	$40.44
08/15/2008	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3060	$-37.45	$0.00
07/14/2008	BILL	LANDINVEST GROUP LLC	$37.45	$37.45
08/01/2007	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3010	$-35.41	$0.00
07/13/2007	BILL	LANDINVEST GROUP LLC	$35.41	$35.41
08/21/2006	PAYMENT	LANDHOLDERS GROUP LLC CHECK BANK: 63-4 NUM: 1542	$-33.28	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88