Tax Account 046-003-005

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Owners

WINTER, JEFF & BELINDA
709 DIAMONDBACK DR
SPRING CREEK, NV 89815-5633

Account Summary

Account ID	046-003-005
Account Type	Real Estate
Location	709 DIAMONDBACK DR
Balance	$2,767.59
Currently Due	$1,358.62

Account ID

046-003-005

Account Type

Real Estate

Location

709 DIAMONDBACK DR

Balance

$2,767.59

Currently Due

$1,358.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.43
Total	$2,767.59
Paid	$0.00
Balance	$2,767.59
Due	$1,358.62
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,742.43

Total

$2,767.59

Paid

$0.00

Balance

$2,767.59

Due

$1,358.62

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$628.98	$25.16	$628.98	$0.00	$654.14
2	10/07/2024	10/17/2024	Due	$704.48	$0.00	$704.48	$0.00	$1,358.62
3	01/06/2025	01/16/2025	Due	$704.48	$0.00	$704.48	$0.00	$2,063.10
4	03/03/2025	03/13/2025	Due	$704.49	$0.00	$704.49	$0.00	$2,767.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,441.81	$195.52	$2,637.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,370.77	$106.67	$2,477.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,301.38	$126.63	$2,428.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,234.25	$100.54	$2,334.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,168.57	$75.96	$2,244.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,156.84	$97.11	$2,253.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,911.92	$67.07	$1,978.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,918.39	$38.36	$1,956.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,884.92	$65.97	$1,950.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,831.28	$128.21	$1,959.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.44	$2,767.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.16	$2,540.15
07/10/2024	BILL	WINTER, JEFF & BELINDA	$2,514.99	$2,514.99
03/18/2024	PAYMENT	JEFFREY WINTER ONLINE	$-1,329.62	$0.00
01/16/2024	PAYMENT	BELINDA WINTER ONLINE	$-1,307.71	$1,329.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.92	$2,637.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.11	$2,527.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.49	$2,466.30
07/12/2023	BILL	WINTER, JEFF & BELINDA	$2,441.81	$2,441.81
03/16/2023	PAYMENT	WINTER, BELINDA CREDIT: D BANK: OP INTERNET NUM: 30596Z	$-1,859.16	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$59.21	$1,859.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.68	$1,799.95
10/11/2022	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: HDLQ0R5PL	$-618.28	$1,776.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$23.78	$2,394.55
07/12/2022	BILL	WINTER, JEFF & BELINDA	$2,370.77	$2,370.77
03/28/2022	PAYMENT	WINTER, JEFFERY CHECK BANK: OP INTERNET NUM: HHDYS0MNL	$-597.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.99	$597.84
03/01/2022	PAYMENT	WINTER, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 850730	$-597.84	$574.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.99	$1,172.69
11/01/2021	PAYMENT	WINTER, BELINDA CREDIT: D BANK: OP INTERNET NUM: 47532Z	$-1,232.33	$1,149.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.58	$2,382.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.07	$2,324.45
07/14/2021	BILL	WINTER, JEFF & BELINDA	$2,301.38	$2,301.38
03/09/2021	PAYMENT	JEFFREY WINTER CHECK NUM: ACH	$-1,139.46	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.34	$1,139.46
01/06/2021	PAYMENT	JEFFREY WINTER CHECK NUM: ACH	$-1,195.33	$1,117.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$55.86	$2,312.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$22.34	$2,256.59
07/15/2020	BILL	WINTER, JEFF & BELINDA	$2,234.25	$2,234.25
03/12/2020	PAYMENT	JEFFREY WINTER CHECK NUM: ACH	$-541.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$541.85
01/08/2020	PAYMENT	WINTER, JEFFREY CHECK NUM: VELOCITY PYMT	$-1,702.68	$541.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.24	$2,244.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.72	$2,190.29
07/10/2019	BILL	WINTER, JEFF & BELINDA	$2,168.57	$2,168.57
03/26/2019	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 132989177	$-560.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.56	$560.48
01/03/2019	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 131923344	$-1,693.47	$538.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.95	$2,232.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.60	$2,178.44
07/09/2018	BILL	WINTER, JEFF & BELINDA	$2,156.84	$2,156.84
03/06/2018	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 128201410	$-477.29	$0.00
01/03/2018	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 127350039	$-1,501.70	$477.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.87	$1,978.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.20	$1,931.12
07/07/2017	BILL	WINTER, JEFF & BELINDA	$1,911.92	$1,911.92
03/16/2017	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 123735870	$-479.59	$0.00
01/23/2017	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 123017849	$-498.77	$479.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.18	$978.36
10/18/2016	PAYMENT	WINTER, JEFFFREY CHECK BANK: OP INTERNET NUM: 121582645	$-498.77	$959.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.18	$1,457.95
07/18/2016	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 120490692	$-479.62	$1,438.77
07/08/2016	BILL	WINTER, JEFF & BELINDA	$1,918.39	$1,918.39
03/09/2016	PAYMENT	WINTER 388, JEFFREY CHECK BANK: OP INTERNET NUM: 118577172	$-471.23	$0.00
01/13/2016	PAYMENT	WINTER 388, JEFFREY CHECK BANK: OP INTERNET NUM: 117597088	$-471.23	$471.23
01/05/2016	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 117437718	$-1,008.43	$942.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.12	$1,950.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.85	$1,903.77
07/08/2015	BILL	WINTER, JEFF & BELINDA	$1,884.92	$1,884.92
03/23/2015	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 112921703	$-979.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.75	$979.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.30	$933.30
01/05/2015	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 111605947	$-980.44	$915.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.81	$1,895.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.35	$1,849.63
07/10/2014	BILL	WINTER, JEFF & BELINDA	$1,831.28	$1,831.28
02/28/2014	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 107174884	$-906.13	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.77	$906.13
01/17/2014	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 106642239	$-950.55	$888.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.42	$1,838.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.77	$1,794.49
07/16/2013	BILL	WINTER, JEFF & BELINDA	$1,776.72	$1,776.72
03/07/2013	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 102965609	$-431.24	$0.00
01/18/2013	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 102443165	$-431.24	$431.24
10/11/2012	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 101207797	$-431.24	$862.48
09/06/2012	PAYMENT	WINTER, JEFFREY CHECK BANK: OP INTERNET NUM: 100865724	$-448.50	$1,293.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.25	$1,742.22
07/10/2012	BILL	WINTER, JEFF & BELINDA	$1,724.97	$1,724.97
01/09/2012	PAYMENT	WINTER, JEFF & BELINDA CHECK NUM: 1497	$-837.42	$0.00
10/07/2011	PAYMENT	WINTER, JEFF & BELINDA CHECK NUM: 1487	$-418.71	$837.42
08/10/2011	PAYMENT	WINTER, JEFF & BELINDA CHECK NUM: 1458	$-418.74	$1,256.13
07/14/2011	BILL	WINTER, JEFF & BELINDA	$1,674.87	$1,674.87
04/28/2011	PAYMENT	WINTER, JEFF J CHECK NUM: 1092	$-906.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.35	$906.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.94	$863.90
08/02/2010	PAYMENT	WINTER, JEFF & BELINDA CHECK NUM: 1275	$-846.96	$846.96
07/14/2010	BILL	WINTER, JEFF & BELINDA	$1,693.92	$1,693.92
03/01/2010	PAYMENT	WINTER, JEFF & BELINDA CHECK NUM: 1094	$-1,777.59	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.08	$1,777.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.18	$1,703.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.50	$1,662.33
07/21/2009	BILL	WINTER, JEFF & BELINDA	$1,645.83	$1,645.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$398.09	$398.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.09	$398.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.09	$796.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.37	$1,194.27
07/14/2008	BILL	WINTER, JEFF & BELINDA	$1,593.64	$1,593.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.23	$373.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.23	$746.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.24	$1,119.69
07/13/2007	BILL	WINTER, JEFF & BELINDA	$1,492.93	$1,492.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.36	$362.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.36	$724.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.38	$1,087.08
07/19/2006	BILL	WINTER, JEFF & BELINDA	$1,449.46	$1,449.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-351.81	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-351.81	$351.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-351.81	$703.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-351.81	$1,055.43
07/21/2005	BILL	WINTER, JEFF & BELINDA	$1,407.24	$1,407.24
03/03/2005	PAYMENT	@	$-270.61	$0.00
01/03/2005	PAYMENT	@	$-270.61	$270.61
10/01/2004	PAYMENT	@	$-270.61	$541.22
08/16/2004	PAYMENT	@	$-270.64	$811.83
07/01/2004	BILL	WINTER, JEFF & BELINDA @	$1,082.47	$1,082.47
02/26/2004	PAYMENT	@	$-268.24	$0.00
01/09/2004	PAYMENT	@	$-268.24	$268.24
10/05/2003	PAYMENT	@	$-268.24	$536.48
08/19/2003	PAYMENT	@	$-268.27	$804.72
07/01/2003	BILL	WINTER, JEFF & BELINDA @	$1,072.99	$1,072.99