Tax Account 023-020-013

Owners

WINCH, GEORGE A JR TR
170 ROCKING CHAIR RD UNIT 7
SPRING CREEK, NV 89815-9749

Account Summary

Account ID 023-020-013
Account Type Real Estate
Location 403 BAR NONE LN
Balance $38.50
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $240.88
Total $240.88
Paid $202.38
Balance $38.50
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$50.79$0.00$50.79$50.79$0.00
210/07/202410/17/2024Paid$63.36$0.00$63.36$63.36$0.00
301/06/202501/16/2025Paid$63.36$0.00$63.36$63.36$0.00
403/03/202503/13/2025Due$63.37$0.00$63.37$24.87$38.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$187.39$0.00$187.39$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$187.39$0.00$187.39$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$182.55$0.00$182.55$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$172.87$0.00$172.87$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$172.87$0.00$172.87$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$172.25$0.00$172.25$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$156.94$0.00$156.94$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$156.94$0.00$156.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$148.38$0.00$148.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$138.03$0.00$138.03$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTWINCH, GEORGE A JR SYS 1051 ORIG: CHECK$-202.38$38.50
08/30/2024AMENDMENTAMENDMENT TO RE 2025$38.50$240.88
08/30/2024ADJUSTMENTWINCH, GEORGE A JR CHECK 1051 VOIDED PAYMENT: 931504. REASON: AMENDMENT TO RE 2025$202.38$202.38
08/15/2024PAYMENTWINCH, GEORGE A JR CHECK 1051$-202.38$0.00
07/10/2024BILLWINCH, GEORGE A JR TR$202.38$202.38
08/10/2023PAYMENTWINCH, GEORGE A JR TR CHECK NUM: 957$-187.39$0.00
07/12/2023BILLWINCH, GEORGE A JR TR$187.39$187.39
08/09/2022PAYMENTWINCH, GEORGE A JR TR CHECK NUM: 861$-187.39$0.00
07/12/2022BILLWINCH, GEORGE A JR TR$187.39$187.39
08/05/2021PAYMENTWINCH, GEORGE A JR CHECK NUM: 749$-182.55$0.00
07/14/2021BILLWINCH, GEORGE A JR TR$182.55$182.55
08/10/2020PAYMENTWINCH, GEORGE A JR CHECK NUM: 636$-172.87$0.00
07/15/2020BILLWINCH, GEORGE A JR TR$172.87$172.87
08/12/2019PAYMENTWINCH, GEORGE A JR, M.D CHECK NUM: 534$-172.87$0.00
07/10/2019BILLWINCH, GEORGE A JR TR$172.87$172.87
08/13/2018PAYMENTWINCH, GEORGE CHECK NUM: 432$-172.25$0.00
07/09/2018BILLWINCH, GEORGE A JR TR$172.25$172.25
08/16/2017PAYMENTWINCH, GEORGE A JR TR CHECK NUM: 342$-156.94$0.00
07/07/2017BILLWINCH, GEORGE A JR TR$156.94$156.94
08/08/2016PAYMENTWINCH, GEORGE A JR MD CHECK NUM: 0176$-156.94$0.00
07/08/2016BILLWINCH, GEORGE A JR TR$156.94$156.94
08/19/2015PAYMENTWINCH, GEORGE A JR CHECK NUM: 4294$-148.38$0.00
07/08/2015BILLWINCH, GEORGE A JR TR$148.38$148.38
08/13/2014PAYMENTWINCH, GEORGE CHECK NUM: 4059$-138.03$0.00
07/10/2014BILLWINCH, GEORGE A JR TR$138.03$138.03
09/11/2013PAYMENTWINCH, GEORGE A JR TR CHECK NUM: 2885$-128.03$0.00
09/11/2013AMENDMENTATTEMPTED TO PAY BEFORE LATE$-1.28$128.03
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.28$129.31
07/16/2013BILLWINCH, GEORGE A JR TR$128.03$128.03
09/06/2012PAYMENTWINCH, GEORGE A JR TR CHECK NUM: 2677$-119.86$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.19$119.86
07/10/2012BILLWINCH, GEORGE A JR TR$118.67$118.67
08/11/2011PAYMENTWINCH, GEORGE A JR TR CHECK NUM: 2478$-111.43$0.00
07/14/2011BILLWINCH, GEORGE A JR TR$111.43$111.43
08/12/2010PAYMENTWINCH, GEORGE A JR TR CHECK NUM: 2251$-105.73$0.00
07/14/2010BILLWINCH, GEORGE A JR TR$105.73$105.73
08/27/2009PAYMENTWINCH, GEORGE A JR TR CHECK NUM: 2022$-100.32$0.00
07/21/2009BILLWINCH, GEORGE A JR TR$100.32$100.32
08/08/2008PAYMENTGEORGE WINCH CHECK NUM: 1782$-93.14$0.00
07/14/2008BILLWINCH, GEORGE A JR TR$93.14$93.14
08/24/2007PAYMENTWINCH, GEORGE A JR TR CHECK NUM: 1592$-87.87$0.00
07/13/2007BILLWINCH, GEORGE A JR TR$87.87$87.87
08/23/2006PAYMENTWINCH, GEORGE A JR TR CHECK NUM: 1337$-87.83$0.00
07/19/2006BILLWINCH, GEORGE A JR TR$87.83$87.83
08/09/2005PAYMENTGEORGE A WINCH CHECK NUM: 1086$-87.73$0.00
07/21/2005BILLWINCH, GEORGE A JR & BRENDA L$87.73$87.73
08/18/2004PAYMENT@$-87.87$0.00
07/01/2004BILLWINCH, GEORGE A JR & B @$87.87$87.87
08/01/2003PAYMENT@$-87.85$0.00
07/01/2003BILLWINCH, GEORGE A JR & B @$87.85$87.85