Tax Account 007-390-04

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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	007-390-04
Account Type	Real Estate
Location	0 SE4NW4 11/27/43 40 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-390-04

Account Type

Real Estate

Location

0 SE4NW4 11/27/43 40 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$66.07
Paid	$66.07
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

$60.62

Total

$66.07

Paid

$66.07

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	$60.62	$2.42	$60.62	$63.04	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.03	$0.00	$3.03	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$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		$-66.07	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$66.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$63.04
07/15/2024	BILL	WINPING LO LIVING TRUST	$60.62	$60.62
07/24/2023	PAYMENT	WINPING LO CREDIT: D BANK: CC NUM: CC	$-56.13	$0.00
07/11/2023	BILL	WINPING LO LIVING TRUST	$56.13	$56.13
08/02/2022	PAYMENT	WINPING, LO CREDIT: D BANK: CC NUM: CC	$-51.96	$0.00
07/14/2022	BILL	WINPING LO LIVING TRUST	$51.96	$51.96
07/27/2021	PAYMENT	WINPING, LO CREDIT: D BANK: CC NUM: CC	$-48.10	$0.00
07/19/2021	BILL	WINPING LO LIVING TRUST	$48.10	$48.10
08/06/2020	PAYMENT	LO, WINPING CHECK BANK: 907162 NUM: 108	$-46.97	$0.00
07/08/2020	BILL	WINPING LO LIVING TRUST	$46.97	$46.97
08/05/2019	PAYMENT	HUGHES FAMILY TRUST CHECK BANK: 91170 NUM: 1217	$-46.97	$0.00
07/14/2019	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
08/06/2018	PAYMENT	HUGHES NICK CHECK BANK: 91170 NUM: 1208	$-46.97	$0.00
07/11/2018	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
08/28/2017	PAYMENT	HUGHES NICK CHECK BANK: 91170 NUM: 1181	$-46.97	$0.00
07/19/2017	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
08/02/2016	PAYMENT	HUGHES, NICK M. & CRAIG CHECK BANK: 91-170 NUM: 1148	$-46.97	$0.00
07/14/2016	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
07/30/2015	PAYMENT	HUGHES, NICK & CRAIG` CHECK BANK: 91-170 NUM: 1138	$-46.97	$0.00
07/09/2015	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
07/29/2014	PAYMENT	HUGHES, CRAIG & NICK CHECK BANK: 91-1701 NUM: 1122	$-46.97	$0.00
07/09/2014	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
08/01/2013	PAYMENT	HUGHES, NICK CHECK BANK: 91-170 NUM: 1103	$-46.97	$0.00
07/11/2013	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
08/01/2012	PAYMENT	THE HUGHES FAMILY TRUST CHECK BANK: 91-170 NUM: 1074	$-46.97	$0.00
07/13/2012	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
08/26/2011	PAYMENT	THE HUGHES FAMILY TRUST CHECK BANK: 91-527 NUM: 200	$-46.97	$0.00
07/13/2011	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
08/16/2010	PAYMENT	HUGHES FAMILY TRUST, NICHOLAS CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-46.97	$0.00
07/08/2010	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
08/04/2009	PAYMENT	HUGHES, NICHOLAS M TTE CHECK BANK: 94-7074 NUM: 5942	$-46.97	$0.00
07/13/2009	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
10/21/2008	PAYMENT	NICHOLAS HUGHES CHECK BANK: 94-7074 NUM: 5789	$-48.85	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$48.85
07/14/2008	BILL	HUGHES FAMILY TRUST, NICHOLAS	$46.97	$46.97
08/10/2007	PAYMENT	HUGHES, NICHOLAS M & JEAN CHECK BANK: 94-7074 NUM: 5458	$-46.97	$0.00
07/13/2007	BILL	HUGHES FAMILY TRUST	$46.97	$46.97
08/03/2006	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-7074 NUM: 5271	$-46.97	$0.00
07/16/2006	BILL	HUGHES FAMILY TRUST	$46.97	$46.97
08/05/2005	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 5053	$-85.56	$0.00
07/26/2005	BILL	HUGHES FAMILY TRUST	$85.56	$85.56
07/28/2004	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 1326	$-85.39	$0.00
07/13/2004	BILL	HUGHES FAMILY TRUST	$85.39	$85.39
09/02/2003	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 1731	$-85.02	$0.00
07/22/2003	BILL	HUGHES FAMILY TRUST	$85.02	$85.02
08/19/2002	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 9008	$-79.01	$0.00
07/11/2002	BILL	HUGHES FAMILY TRUST	$79.01	$79.01
08/08/2001	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 8686	$-78.32	$0.00
07/13/2001	BILL	HUGHES FAMILY TRUST	$78.32	$78.32
08/30/2000	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-204 NUM: 7688	$-77.72	$0.00
07/10/2000	BILL	HUGHES FAMILY TRUST	$77.72	$77.72
06/17/2000	PAYMENT	LCT/HUGHES CASH	$-873.36	$0.00
06/06/2000	INTEREST	Monthly Interest	$4.63	$873.36
05/05/2000	INTEREST	Monthly Interest	$3.98	$868.73
04/06/2000	INTEREST	Monthly Interest	$3.98	$864.75
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.43	$860.77
02/15/2000	INTEREST	Monthly Interest	$3.98	$855.34
02/10/2000	INTEREST	Monthly Interest	$3.98	$851.36
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$847.38
01/24/2000	INTEREST	Monthly Interest	$3.98	$842.72
12/13/1999	INTEREST	Monthly Interest	$3.98	$838.74
12/13/1999	INTEREST	Monthly Interest	$3.98	$834.76
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$830.78
10/21/1999	INTEREST	Monthly Interest	$3.98	$826.90
09/02/1999	INTEREST	Monthly Interest	$3.98	$822.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$818.94
08/03/1999	INTEREST	Monthly Interest	$3.98	$815.83
07/25/1999	INTEREST	Monthly Interest	$3.98	$811.85
07/17/1999	BILL	LANDER COUNTY TREASURER	$77.63	$807.87
06/08/1999	INTEREST	Monthly Interest	$3.98	$730.24
05/03/1999	INTEREST	Monthly Interest	$3.41	$726.26
04/07/1999	INTEREST	Monthly Interest	$3.41	$722.85
03/17/1999	INTEREST	Monthly Interest	$3.41	$719.44
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.75	$716.03
02/08/1999	INTEREST	Monthly Interest	$3.41	$711.28
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.07	$707.87
01/20/1999	INTEREST	Monthly Interest	$3.41	$703.80
12/08/1998	INTEREST	Monthly Interest	$3.41	$700.39
11/04/1998	INTEREST	Monthly Interest	$3.41	$696.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.39	$693.57
10/02/1998	INTEREST	Monthly Interest	$3.41	$690.18
09/16/1998	INTEREST	Monthly Interest	$3.41	$686.77
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.71	$683.36
09/08/1998	INTEREST	Monthly Interest	$3.41	$680.65
07/16/1998	INTEREST	Monthly Interest	$3.41	$677.24
07/10/1998	BILL	LANDER COUNTY TREASURER	$67.83	$673.83
06/01/1998	INTEREST	Monthly Interest	$3.41	$606.00
05/06/1998	INTEREST	Monthly Interest	$2.85	$602.59
04/14/1998	INTEREST	Monthly Interest	$2.85	$599.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.73	$596.89
03/06/1998	INTEREST	Monthly Interest	$2.85	$592.16
02/20/1998	INTEREST	Monthly Interest	$2.85	$589.31
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.05	$586.46
01/05/1998	INTEREST	Monthly Interest	$2.85	$582.41
12/03/1997	INTEREST	Monthly Interest	$2.85	$579.56
11/03/1997	INTEREST	Monthly Interest	$2.85	$576.71
10/21/1997	INTEREST	Monthly Interest	$2.85	$573.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.38	$571.01
09/09/1997	INTEREST	Monthly Interest	$2.85	$567.63
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.70	$564.78
08/07/1997	INTEREST	Monthly Interest	$2.85	$562.08
07/20/1997	BILL	LANDER COUNTY TREASURER	$67.50	$559.23
07/15/1997	INTEREST	Monthly Interest	$2.85	$491.73
06/16/1997	INTEREST	Monthly Interest	$2.85	$488.88
05/02/1997	INTEREST	Monthly Interest	$2.31	$486.03
04/07/1997	INTEREST	Monthly Interest	$2.31	$483.72
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.51	$481.41
03/05/1997	INTEREST	Monthly Interest	$2.31	$476.90
02/05/1997	INTEREST	Monthly Interest	$2.31	$474.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.86	$472.28
12/02/1996	INTEREST	Monthly Interest	$2.31	$468.42
12/02/1996	INTEREST	Monthly Interest	$2.31	$466.11
11/20/1996	INTEREST	Monthly Interest	$2.31	$463.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$461.49
10/02/1996	INTEREST	Monthly Interest	$2.31	$458.27
09/10/1996	INTEREST	Monthly Interest	$2.31	$455.96
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.58	$453.65
08/12/1996	INTEREST	Monthly Interest	$2.31	$451.07
08/12/1996	INTEREST	Monthly Interest	$2.31	$448.76
07/15/1996	BILL	LANDER COUNTY TREASURER	$64.38	$446.45
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.82	$382.07
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$29.03	$373.25
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$20.85	$344.22
07/11/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$17.73	$323.37
07/11/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$14.54	$305.64
07/11/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$12.21	$291.10
07/01/1995	BILL	LANDER COUNTY TREASURER	$58.78	$278.89
07/01/1994	BILL	LANDER COUNTY TREASURER	$59.36	$220.11
07/01/1993	BILL	LANDER COUNTY TREASURER	$40.72	$160.75
07/01/1992	BILL	LANDER COUNTY TREASURER	$44.80	$120.03
07/01/1991	BILL	LANDER COUNTY TREASURER	$42.38	$75.23
07/01/1990	BILL	LANDER COUNTY TREASURER	$32.85	$32.85