Tax Account 006-52E-026
Owners
WINTER, JON R & JENNIFR M TR
407 LOOKOUT DR
SPRING CREEK, NV 89815-5433
(THE WINTER FAMILY LIVING TRUST
DATED 07222010)
772007
Account Summary
| Account ID | 006-52E-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LOOKOUT DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $723.11 |
| Total | $723.11 |
| Paid | $723.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $610.99 | $0.00 | $610.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $565.74 | $0.00 | $565.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $523.83 | $5.24 | $529.07 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $517.86 | $0.00 | $517.86 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $517.86 | $0.00 | $517.86 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $516.03 | $0.00 | $516.03 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $470.16 | $0.00 | $470.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $470.16 | $0.00 | $470.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $470.16 | $0.00 | $470.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $470.16 | $0.00 | $470.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | "JON WINTER" ONLINE | $-63.23 | $0.00 |
| 08/30/2024 | PAYMENT | "JON WINTER" SYS 9904367565 ORIG: ONLINE | $-659.88 | $63.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $63.23 | $723.11 |
| 08/30/2024 | ADJUSTMENT | "JON WINTER" ONLINE 9904367565 VOIDED PAYMENT: 941444. REASON: AMENDMENT TO RE 2025 | $659.88 | $659.88 |
| 08/19/2024 | PAYMENT | "JON WINTER" ONLINE | $-659.88 | $0.00 |
| 07/10/2024 | BILL | WINTER, JON R & JENNIFR M TR | $659.88 | $659.88 |
| 08/07/2023 | PAYMENT | WINTER, JON CHECK BANK: OP INTERNET NUM: PMS1SQ4QA | $-610.99 | $0.00 |
| 07/12/2023 | BILL | WINTER, JON R & JENNIFR M TR | $610.99 | $610.99 |
| 08/08/2022 | PAYMENT | WINTER, JON CHECK BANK: OP INTERNET NUM: 7QV58MZNL | $-565.74 | $0.00 |
| 07/12/2022 | BILL | WINTER, JON R & JENNIFR M TR | $565.74 | $565.74 |
| 10/11/2021 | PAYMENT | WINTER, JON CHECK BANK: OP INTERNET NUM: B9FTPZ1NL | $-529.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.24 | $529.07 |
| 07/14/2021 | BILL | WINTER, JON R & JENNIFR M TR | $523.83 | $523.83 |
| 10/12/2020 | PAYMENT | JENNIFER WINTER CHECK NUM: ACH | $-388.38 | $0.00 |
| 08/03/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22038 | $-129.48 | $388.38 |
| 07/15/2020 | BILL | WINTER, JON R & JENNIFR M TR | $517.86 | $517.86 |
| 03/09/2020 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1942 | $-129.46 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $129.46 |
| 01/10/2020 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1938 | $-129.46 | $129.46 |
| 10/02/2019 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1935 | $-129.46 | $258.92 |
| 08/27/2019 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1933 | $-129.48 | $388.38 |
| 07/10/2019 | BILL | RNV PROPERTIES LLC | $517.86 | $517.86 |
| 03/06/2019 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1890 | $-129.00 | $0.00 |
| 01/10/2019 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1922 | $-129.00 | $129.00 |
| 10/02/2018 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1885 | $-129.00 | $258.00 |
| 08/24/2018 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1881 | $-129.03 | $387.00 |
| 07/09/2018 | BILL | RNV PROPERTIES LLC | $516.03 | $516.03 |
| 03/08/2018 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1873 | $-117.54 | $0.00 |
| 01/02/2018 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1868 | $-117.54 | $117.54 |
| 09/26/2017 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1864 | $-117.54 | $235.08 |
| 08/18/2017 | PAYMENT | GAVERN, RICHARD & VIRGIE A CHECK NUM: 1862 | $-117.54 | $352.62 |
| 07/07/2017 | BILL | RNV PROPERTIES LLC | $470.16 | $470.16 |
| 03/09/2017 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1912 | $-117.54 | $0.00 |
| 01/06/2017 | PAYMENT | GAVERN, RICK & VIRGIE CHECK NUM: 1906 | $-117.54 | $117.54 |
| 10/06/2016 | PAYMENT | GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1899 | $-117.54 | $235.08 |
| 08/22/2016 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1858 | $-117.54 | $352.62 |
| 07/08/2016 | BILL | RNV PROPERTIES LLC | $470.16 | $470.16 |
| 03/10/2016 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1893 | $-117.54 | $0.00 |
| 01/07/2016 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1848 | $-117.54 | $117.54 |
| 10/08/2015 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1842 | $-117.54 | $235.08 |
| 08/20/2015 | PAYMENT | GAVERN, RICKARD & VIRGIE A CHECK NUM: 1839 | $-117.54 | $352.62 |
| 07/08/2015 | BILL | RNV PROPERTIES LLC | $470.16 | $470.16 |
| 03/09/2015 | PAYMENT | GAVERN, RICK& VIRGIE A CHECK NUM: 1830 | $-117.54 | $0.00 |
| 01/08/2015 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1826 | $-117.54 | $117.54 |
| 10/10/2014 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1821 | $-117.54 | $235.08 |
| 08/26/2014 | PAYMENT | GAVERN, RICK & VIRGIE A CHECK NUM: 1817 | $-117.54 | $352.62 |
| 07/10/2014 | BILL | RNV PROPERTIES LLC | $470.16 | $470.16 |
