Tax Account 007-390-02

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Owners

WINPING LO LIVING TRUST
WINPING LO, TRUSTEE
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	007-390-02
Account Type	Real Estate
Location	0 S2 2/27/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-390-02

Account Type

Real Estate

Location

0 S2 2/27/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.77
Total	$319.62
Paid	$319.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$308.77

Total

$319.62

Paid

$319.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese 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	$77.77	$3.11	$77.77	$80.88	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$7.74	$77.00	$84.74	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.91	$0.00	$285.91	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$264.71	$0.00	$264.71	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$245.10	$0.00	$245.10	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$239.36	$0.00	$239.36	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$237.65	$0.00	$237.65	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$236.00	$0.00	$236.00	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$235.54	$5.20	$240.74	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$238.45	$0.00	$238.45	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$238.72	$0.00	$238.72	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT		$-319.62	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.74	$319.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$311.88
07/15/2024	BILL	WINPING LO LIVING TRUST	$308.77	$308.77
07/24/2023	PAYMENT	WINPING LO CREDIT: D BANK: CC NUM: CC	$-285.91	$0.00
07/11/2023	BILL	WINPING LO LIVING TRUST	$285.91	$285.91
08/02/2022	PAYMENT	WINPING, LO CREDIT: D BANK: CC NUM: CC	$-264.71	$0.00
07/14/2022	BILL	WINPING LO LIVING TRUST	$264.71	$264.71
07/27/2021	PAYMENT	WINPING, LO CREDIT: D BANK: CC NUM: CC	$-245.10	$0.00
07/19/2021	BILL	WINPING LO LIVING TRUST	$245.10	$245.10
08/06/2020	PAYMENT	LO, WINPING CHECK BANK: 907162 NUM: 109	$-239.36	$0.00
07/08/2020	BILL	WINPING LO LIVING TRUST	$239.36	$239.36
08/05/2019	PAYMENT	HUGHES FAMILY TRUST CHECK BANK: 91170 NUM: 1217	$-237.65	$0.00
07/14/2019	BILL	HUGHES FAMILY TRUST, NICHOLAS	$237.65	$237.65
08/06/2018	PAYMENT	HUGHES NICK CHECK BANK: 91170 NUM: 1208	$-236.00	$0.00
07/11/2018	BILL	HUGHES FAMILY TRUST, NICHOLAS	$236.00	$236.00
08/28/2017	PAYMENT	HUGHES NICK CHECK BANK: 91170 NUM: 1181	$-235.77	$0.00
07/19/2017	BILL	HUGHES FAMILY TRUST, NICHOLAS	$235.77	$235.77
04/17/2017	PAYMENT	HUGHES FAMILY TRUST, NICHOLAS CHECK BANK: 91-170 NUM: 1173	$-60.20	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$60.20
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.20	$57.20
08/02/2016	PAYMENT	HUGHES, NICK M. & CRAIG CHECK BANK: 91-170 NUM: 1148	$-180.54	$55.00
07/14/2016	BILL	HUGHES FAMILY TRUST, NICHOLAS	$235.54	$235.54
07/30/2015	PAYMENT	HUGHES, NICK & CRAIG` CHECK BANK: 91-170 NUM: 1138	$-238.45	$0.00
07/09/2015	BILL	HUGHES FAMILY TRUST, NICHOLAS	$238.45	$238.45
08/07/2014	PAYMENT	HUGHES FAMILY TRUST, NICHOLAS CHECK BANK: 91-170 NUM: 1123	$-171.42	$0.00
07/29/2014	PAYMENT	HUGHES, CRAIG & NICK CHECK BANK: 91-1701 NUM: 1122	$-67.30	$171.42
07/09/2014	BILL	HUGHES FAMILY TRUST, NICHOLAS	$238.72	$238.72
08/01/2013	PAYMENT	HUGHES, NICK CHECK BANK: 91-170 NUM: 1103	$-238.49	$0.00
07/11/2013	BILL	HUGHES FAMILY TRUST, NICHOLAS	$238.49	$238.49
08/01/2012	PAYMENT	THE HUGHES FAMILY TRUST CHECK BANK: 91-170 NUM: 1074	$-237.75	$0.00
07/13/2012	BILL	HUGHES FAMILY TRUST, NICHOLAS	$237.75	$237.75
10/12/2011	PAYMENT	HUGHES FAMILY TRUST, NICHOLAS CHECK BANK: 91-170 NUM: 1011	$-117.38	$0.00
09/26/2011	PAYMENT	HUGHES FAMILY TRUST, NICHOLAS CHECK BANK: 91-170 NUM: 1006	$-58.69	$117.38
08/26/2011	PAYMENT	THE HUGHES FAMILY TRUST CHECK BANK: 91-527 NUM: 200	$-58.69	$176.07
07/13/2011	BILL	HUGHES FAMILY TRUST, NICHOLAS	$234.76	$234.76
08/16/2010	PAYMENT	HUGHES FAMILY TRUST, NICHOLAS CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-239.02	$0.00
07/08/2010	BILL	HUGHES FAMILY TRUST, NICHOLAS	$239.02	$239.02
08/04/2009	PAYMENT	HUGHES, NICHOLAS M TTE CHECK BANK: 94-7074 NUM: 5942	$-239.80	$0.00
07/13/2009	BILL	HUGHES FAMILY TRUST, NICHOLAS	$239.80	$239.80
10/21/2008	PAYMENT	NICHOLAS HUGHES CHECK BANK: 94-7074 NUM: 5789	$-228.16	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.26	$228.16
07/14/2008	BILL	HUGHES FAMILY TRUST, NICHOLAS	$225.90	$225.90
08/10/2007	PAYMENT	HUGHES, NICHOLAS M & JEAN CHECK BANK: 94-7074 NUM: 5458	$-213.51	$0.00
07/13/2007	BILL	HUGHES FAMILY TRUST	$213.51	$213.51
08/03/2006	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-7074 NUM: 5271	$-200.67	$0.00
07/16/2006	BILL	HUGHES FAMILY TRUST	$200.67	$200.67
08/05/2005	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 5053	$-187.89	$0.00
07/26/2005	BILL	HUGHES FAMILY TRUST	$187.89	$187.89
07/28/2004	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 1326	$-187.89	$0.00
07/13/2004	BILL	HUGHES FAMILY TRUST	$187.89	$187.89
09/02/2003	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 1731	$-187.89	$0.00
07/22/2003	BILL	HUGHES FAMILY TRUST	$187.89	$187.89
08/23/2002	PAYMENT	HUGHES FAMILY TRUST CHECK BANK: 94-7074 NUM: 9069	$-100.00	$0.00
08/19/2002	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 9008	$-76.13	$100.00
07/11/2002	BILL	HUGHES FAMILY TRUST	$176.13	$176.13
08/08/2001	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 8686	$-176.07	$0.00
07/13/2001	BILL	HUGHES FAMILY TRUST	$176.07	$176.07
08/30/2000	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-204 NUM: 7688	$-347.44	$0.00
07/10/2000	BILL	HUGHES FAMILY TRUST	$347.44	$347.44
06/17/2000	PAYMENT	LCT/HUGHES CASH	$-5,588.18	$0.00
06/06/2000	INTEREST	Monthly Interest	$29.69	$5,588.18
05/05/2000	INTEREST	Monthly Interest	$26.80	$5,558.49
04/06/2000	INTEREST	Monthly Interest	$26.80	$5,531.69
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.28	$5,504.89
02/15/2000	INTEREST	Monthly Interest	$26.80	$5,480.61
02/10/2000	INTEREST	Monthly Interest	$26.80	$5,453.81
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.61	$5,427.01
01/24/2000	INTEREST	Monthly Interest	$26.80	$5,411.40
12/13/1999	INTEREST	Monthly Interest	$26.80	$5,384.60
12/13/1999	INTEREST	Monthly Interest	$26.80	$5,357.80
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.68	$5,331.00
10/21/1999	INTEREST	Monthly Interest	$26.80	$5,322.32
09/02/1999	INTEREST	Monthly Interest	$26.80	$5,295.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.48	$5,268.72
08/03/1999	INTEREST	Monthly Interest	$26.80	$5,265.24
07/25/1999	INTEREST	Monthly Interest	$26.80	$5,238.44
07/17/1999	BILL	LANDER COUNTY TREASURER	$346.92	$5,211.64
06/08/1999	INTEREST	Monthly Interest	$26.80	$4,864.72
05/03/1999	INTEREST	Monthly Interest	$23.40	$4,837.92
04/07/1999	INTEREST	Monthly Interest	$23.40	$4,814.52
03/17/1999	INTEREST	Monthly Interest	$23.40	$4,791.12
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.53	$4,767.72
02/08/1999	INTEREST	Monthly Interest	$23.40	$4,739.19
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.76	$4,715.79
01/20/1999	INTEREST	Monthly Interest	$23.40	$4,697.03
12/08/1998	INTEREST	Monthly Interest	$23.40	$4,673.63
11/04/1998	INTEREST	Monthly Interest	$23.40	$4,650.23
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.88	$4,626.83
10/02/1998	INTEREST	Monthly Interest	$23.40	$4,615.95
09/16/1998	INTEREST	Monthly Interest	$23.40	$4,592.55
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.91	$4,569.15
09/08/1998	INTEREST	Monthly Interest	$23.40	$4,564.24
07/16/1998	INTEREST	Monthly Interest	$23.40	$4,540.84
07/10/1998	BILL	LANDER COUNTY TREASURER	$407.54	$4,517.44
06/01/1998	INTEREST	Monthly Interest	$23.40	$4,109.90
05/06/1998	INTEREST	Monthly Interest	$20.00	$4,086.50
04/14/1998	INTEREST	Monthly Interest	$20.00	$4,066.50
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.53	$4,046.50
03/06/1998	INTEREST	Monthly Interest	$20.00	$4,017.97
02/20/1998	INTEREST	Monthly Interest	$20.00	$3,997.97
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.76	$3,977.97
01/05/1998	INTEREST	Monthly Interest	$20.00	$3,959.21
12/03/1997	INTEREST	Monthly Interest	$20.00	$3,939.21
11/03/1997	INTEREST	Monthly Interest	$20.00	$3,919.21
10/21/1997	INTEREST	Monthly Interest	$20.00	$3,899.21
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.88	$3,879.21
09/09/1997	INTEREST	Monthly Interest	$20.00	$3,868.33
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.91	$3,848.33
08/07/1997	INTEREST	Monthly Interest	$20.00	$3,843.42
07/20/1997	BILL	LANDER COUNTY TREASURER	$407.55	$3,823.42
07/15/1997	INTEREST	Monthly Interest	$20.00	$3,415.87
06/16/1997	INTEREST	Monthly Interest	$20.00	$3,395.87
05/02/1997	INTEREST	Monthly Interest	$16.74	$3,375.87
04/07/1997	INTEREST	Monthly Interest	$16.74	$3,359.13
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.35	$3,342.39
03/05/1997	INTEREST	Monthly Interest	$16.74	$3,315.04
02/05/1997	INTEREST	Monthly Interest	$16.74	$3,298.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.01	$3,281.56
12/02/1996	INTEREST	Monthly Interest	$16.74	$3,263.55
12/02/1996	INTEREST	Monthly Interest	$16.74	$3,246.81
11/20/1996	INTEREST	Monthly Interest	$16.74	$3,230.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.48	$3,213.33
10/02/1996	INTEREST	Monthly Interest	$16.74	$3,202.85
09/10/1996	INTEREST	Monthly Interest	$16.74	$3,186.11
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.76	$3,169.37
08/12/1996	INTEREST	Monthly Interest	$16.74	$3,164.61
08/12/1996	INTEREST	Monthly Interest	$16.74	$3,147.87
07/15/1996	BILL	LANDER COUNTY TREASURER	$390.68	$3,131.13
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$56.00	$2,740.45
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$208.12	$2,684.45
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$172.80	$2,476.33
07/11/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$145.25	$2,303.53
07/11/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$115.87	$2,158.28
07/11/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$32.87	$2,042.41
07/01/1995	BILL	LANDER COUNTY TREASURER	$360.11	$2,009.54
07/01/1994	BILL	LANDER COUNTY TREASURER	$365.83	$1,649.43
07/01/1993	BILL	LANDER COUNTY TREASURER	$354.13	$1,283.60
07/01/1992	BILL	LANDER COUNTY TREASURER	$386.78	$929.47
07/01/1991	BILL	LANDER COUNTY TREASURER	$367.43	$542.69
07/01/1990	BILL	LANDER COUNTY TREASURER	$175.26	$175.26