Tax Account 001-929-117

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Owners

WINTER, NICKOLAS ET AL
407 LOOKOUT DR
SPRING CREEK, NV 89815-5433

WINTER, JON R & JENNIFER M TR ET AL

(JON & JENNIFER WINTER FAMILY TRUST 08062025)

Account Summary

Account ID	001-929-117
Account Type	Real Estate
Location	1648 STITZEL RD ELKO CITY
Balance	$3,328.59
Currently Due	$0.00

Account ID

001-929-117

Account Type

Real Estate

Location

1648 STITZEL RD
ELKO CITY

Balance

$3,328.59

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,479.13
Total	$4,479.13
Paid	$1,150.54
Balance	$3,328.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,479.13

Total

$4,479.13

Paid

$1,150.54

Balance

$3,328.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,150.54	$0.00	$1,150.54	$1,150.54	$0.00
2	10/06/2025	10/16/2025	Due	$1,109.47	$0.00	$1,109.47	$0.00	$1,109.47
3	01/05/2026	01/15/2026	Due	$1,109.47	$0.00	$1,109.47	$0.00	$2,218.94
4	03/02/2026	03/12/2026	Due	$1,109.65	$0.00	$1,109.65	$0.00	$3,328.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,349.69	$0.00	$4,349.69	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,835.77	$0.00	$3,835.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,476.83	$0.00	$3,476.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,254.25	$0.00	$3,254.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,081.11	$0.00	$3,081.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,137.47	$0.00	$3,137.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$0.00	$414.39	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,150.54	$3,328.59
08/21/2025	AMENDMENT	TAXPAYER CLAIMS LOW 3% CAP	$-121.74	$4,479.13
08/21/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1125369. REASON: TAXPAYER CLAIMS LOW 3% CAP	$1,150.54	$4,600.87
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,150.54	$3,450.33
07/11/2025	BILL	WINTER, NICKOLAS ET AL	$4,600.87	$4,600.87
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,104.61	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,104.53	$1,104.61
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,104.53	$2,209.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,036.02	$3,313.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.23	$4,349.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938792. REASON: AMENDMENT TO RE 2025	$1,036.02	$4,142.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,036.02	$3,106.44
07/10/2024	BILL	WINTER, NICKOLAS ET AL	$4,142.46	$4,142.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-958.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-958.93	$958.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-958.93	$1,917.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.98	$2,876.79
07/12/2023	BILL	WINTER, NICKOLAS ET AL	$3,835.77	$3,835.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.20	$869.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.20	$1,738.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-869.23	$2,607.60
07/12/2022	BILL	WINTER, NICKOLAS ET AL	$3,476.83	$3,476.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.56	$813.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.56	$1,627.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.57	$2,440.68
07/14/2021	BILL	WINTER, NICKOLAS ET AL	$3,254.25	$3,254.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.90	$744.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.90	$1,523.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.92	$2,302.19
07/15/2020	BILL	WINTER, NICKOLAS ET AL	$3,081.11	$3,081.11
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-3,137.47	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$3,137.47	$3,137.47
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-414.39	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$414.39	$414.39