Tax Account 023-020-014

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Owners

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

Account Summary

Account ID	023-020-014
Account Type	Real Estate
Location	423 BAR NONE LN
Balance	$97.93
Currently Due	$0.00

Account ID

023-020-014

Account Type

Real Estate

Location

423 BAR NONE LN

Balance

$97.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.94
Total	$1,067.94
Paid	$970.01
Balance	$97.93
Due	$0.00
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

$1,067.94

Total

$1,067.94

Paid

$970.01

Balance

$97.93

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.81	$0.00	$242.81	$242.81	$0.00
2	10/07/2024	10/17/2024	Paid	$275.04	$0.00	$275.04	$275.04	$0.00
3	01/06/2025	01/16/2025	Paid	$275.04	$0.00	$275.04	$275.04	$0.00
4	03/03/2025	03/13/2025	Due	$275.05	$0.00	$275.05	$177.12	$97.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.17	$0.00	$898.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$831.64	$0.00	$831.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$849.93	$0.00	$849.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$818.57	$0.00	$818.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$790.13	$0.00	$790.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$780.67	$0.00	$780.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$709.83	$0.00	$709.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$733.56	$0.00	$733.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$733.56	$0.00	$733.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$697.51	$0.00	$697.51	$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	WINCH, GEORGE A JR SYS 1051 ORIG: CHECK	$-970.01	$97.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.93	$1,067.94
08/30/2024	ADJUSTMENT	WINCH, GEORGE A JR CHECK 1051 VOIDED PAYMENT: 931505. REASON: AMENDMENT TO RE 2025	$970.01	$970.01
08/15/2024	PAYMENT	WINCH, GEORGE A JR CHECK 1051	$-970.01	$0.00
07/10/2024	BILL	WINCH, GEORGE A JR TR	$970.01	$970.01
08/10/2023	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 957	$-898.17	$0.00
07/12/2023	BILL	WINCH, GEORGE A JR TR	$898.17	$898.17
08/09/2022	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 861	$-831.64	$0.00
07/12/2022	BILL	WINCH, GEORGE A JR TR	$831.64	$831.64
08/05/2021	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 749	$-849.93	$0.00
07/14/2021	BILL	WINCH, GEORGE A JR TR	$849.93	$849.93
08/10/2020	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 636	$-818.57	$0.00
07/15/2020	BILL	WINCH, GEORGE A JR TR	$818.57	$818.57
08/12/2019	PAYMENT	WINCH, GEORGE A JR, M.D CHECK NUM: 534	$-790.13	$0.00
07/10/2019	BILL	WINCH, GEORGE A JR TR	$790.13	$790.13
08/13/2018	PAYMENT	WINCH, GEORGE CHECK NUM: 432	$-780.67	$0.00
07/09/2018	BILL	WINCH, GEORGE A JR TR	$780.67	$780.67
08/16/2017	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 342	$-709.83	$0.00
07/07/2017	BILL	WINCH, GEORGE A JR TR	$709.83	$709.83
08/08/2016	PAYMENT	WINCH, GEORGE A JR MD CHECK NUM: 0176	$-733.56	$0.00
07/08/2016	BILL	WINCH, GEORGE A JR TR	$733.56	$733.56
08/19/2015	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 4294	$-733.56	$0.00
07/08/2015	BILL	WINCH, GEORGE A JR TR	$733.56	$733.56
08/13/2014	PAYMENT	WINCH, GEORGE CHECK NUM: 4059	$-697.51	$0.00
07/10/2014	BILL	WINCH, GEORGE A JR TR	$697.51	$697.51
09/11/2013	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2885	$-668.60	$0.00
09/11/2013	AMENDMENT	ATTEMPTED TO PAY BEFORE LATE	$-6.69	$668.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.69	$675.29
07/16/2013	BILL	WINCH, GEORGE A JR TR	$668.60	$668.60
09/24/2012	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 2687	$-6.12	$0.00
09/06/2012	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2677	$-113.74	$6.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$119.86
07/10/2012	BILL	WINCH, GEORGE A JR TR	$118.67	$118.67
08/11/2011	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2478	$-111.43	$0.00
07/14/2011	BILL	WINCH, GEORGE A JR TR	$111.43	$111.43
08/12/2010	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2251	$-105.73	$0.00
07/14/2010	BILL	WINCH, GEORGE A JR TR	$105.73	$105.73
08/27/2009	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2022	$-100.32	$0.00
07/21/2009	BILL	WINCH, GEORGE A JR TR	$100.32	$100.32
08/08/2008	PAYMENT	GEORGE WINCH CHECK NUM: 1782	$-93.14	$0.00
07/14/2008	BILL	WINCH, GEORGE A JR TR	$93.14	$93.14
08/24/2007	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 1592	$-87.87	$0.00
07/13/2007	BILL	WINCH, GEORGE A JR TR	$87.87	$87.87
08/23/2006	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 1337	$-87.83	$0.00
07/19/2006	BILL	WINCH, GEORGE A JR TR	$87.83	$87.83
08/09/2005	PAYMENT	GEORGE A WINCH CHECK NUM: 1086	$-87.73	$0.00
07/21/2005	BILL	WINCH, GEORGE A JR & BRENDA L	$87.73	$87.73
08/18/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	WINCH, GEORGE A JR & B @	$87.87	$87.87
08/01/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	WINCH, GEORGE A JR & B @	$87.85	$87.85