Tax Account 006-52E-027

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Owners

WINTER, JON R & JENNIFER M
407 LOOKOUT DR
SPRING CREEK, NV 89815-5433

771963

Account Summary

Account ID	006-52E-027
Account Type	Real Estate
Location	407 LOOKOUT DR
Balance	$4,945.57
Currently Due	$1,648.52

Account ID

006-52E-027

Account Type

Real Estate

Location

407 LOOKOUT DR

Balance

$4,945.57

Currently Due

$1,648.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,450.03
Total	$6,450.03
Paid	$1,504.46
Balance	$4,945.57
Due	$1,648.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,450.03

Total

$6,450.03

Paid

$1,504.46

Balance

$4,945.57

Due

$1,648.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,504.46	$0.00	$1,504.46	$1,504.46	$0.00
2	10/07/2024	10/17/2024	Due	$1,648.52	$0.00	$1,648.52	$0.00	$1,648.52
3	01/06/2025	01/16/2025	Due	$1,648.52	$0.00	$1,648.52	$0.00	$3,297.04
4	03/03/2025	03/13/2025	Due	$1,648.53	$0.00	$1,648.53	$0.00	$4,945.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,959.04	$0.00	$4,959.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,591.70	$0.00	$4,591.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,717.66	$122.30	$2,839.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$503.39	$0.00	$503.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$503.39	$0.00	$503.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$501.60	$0.00	$501.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$457.01	$0.00	$457.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$457.01	$0.00	$457.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$457.01	$0.00	$457.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.01	$0.00	$457.01	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JON WINTER" SYS 4539953065 ORIG: ONLINE	$-1,504.46	$4,945.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$433.48	$6,450.03
08/30/2024	ADJUSTMENT	"JON WINTER" ONLINE 4539953065 VOIDED PAYMENT: 941446. REASON: AMENDMENT TO RE 2025	$1,504.46	$6,016.55
08/19/2024	PAYMENT	"JON WINTER" ONLINE	$-1,504.46	$4,512.09
07/10/2024	BILL	WINTER, JON R & JENNIFER M	$6,016.55	$6,016.55
03/18/2024	PAYMENT	JON WINTER ONLINE	$-1,239.76	$0.00
01/02/2024	PAYMENT	JON WINTER ONLINE	$-1,239.76	$1,239.76
08/07/2023	PAYMENT	WINTER, JON CHECK BANK: OP INTERNET NUM: L2STDJ5QA	$-2,479.52	$2,479.52
07/12/2023	BILL	WINTER, JON R & JENNIFER M	$4,959.04	$4,959.04
01/09/2023	PAYMENT	WINTER, JON CHECK BANK: OP INTERNET NUM: NWV2SLGPL	$-2,295.84	$0.00
08/08/2022	PAYMENT	WINTER, JON CHECK BANK: OP INTERNET NUM: 9TV58MZNL	$-2,295.86	$2,295.84
07/12/2022	BILL	WINTER, JON R & JENNIFER M	$4,591.70	$4,591.70
01/31/2022	PAYMENT	WINTER, JON CHECK BANK: OP INTERNET NUM: SG3B0LFNL	$-2,133.35	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$67.94	$2,133.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.18	$2,065.41
10/11/2021	PAYMENT	WINTER, JON CHECK BANK: OP INTERNET NUM: CMV2QZ1NL	$-706.61	$2,038.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.18	$2,744.84
07/14/2021	BILL	WINTER, JON R & JENNIFER M	$2,717.66	$2,717.66
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21953	$-503.39	$0.00
07/15/2020	BILL	WINTER, JON R & JENNIFER M	$503.39	$503.39
03/09/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1942	$-125.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.84
01/10/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1938	$-125.84	$125.84
10/02/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1935	$-125.84	$251.68
08/27/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1933	$-125.87	$377.52
07/10/2019	BILL	RNV PROPERTIES LLC	$503.39	$503.39
03/06/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1890	$-125.40	$0.00
01/10/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1922	$-125.40	$125.40
10/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1885	$-125.40	$250.80
08/24/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1881	$-125.40	$376.20
07/09/2018	BILL	RNV PROPERTIES LLC	$501.60	$501.60
03/08/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1873	$-114.25	$0.00
01/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1868	$-114.25	$114.25
09/26/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1864	$-114.25	$228.50
08/18/2017	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 1862	$-114.26	$342.75
07/07/2017	BILL	RNV PROPERTIES LLC	$457.01	$457.01
03/09/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1912	$-114.25	$0.00
01/06/2017	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1906	$-114.25	$114.25
10/06/2016	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1899	$-114.25	$228.50
08/22/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1858	$-114.26	$342.75
07/08/2016	BILL	RNV PROPERTIES LLC	$457.01	$457.01
03/10/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1893	$-114.25	$0.00
01/07/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1848	$-114.25	$114.25
10/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1842	$-114.25	$228.50
08/20/2015	PAYMENT	GAVERN, RICKARD & VIRGIE A CHECK NUM: 1839	$-114.26	$342.75
07/08/2015	BILL	RNV PROPERTIES LLC	$457.01	$457.01
03/09/2015	PAYMENT	GAVERN, RICK& VIRGIE A CHECK NUM: 1830	$-114.25	$0.00
01/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1826	$-114.25	$114.25
10/10/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1821	$-114.25	$228.50
08/26/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1817	$-114.26	$342.75
07/10/2014	BILL	RNV PROPERTIES LLC	$457.01	$457.01