Tax Account 086-001-002

Print Page · · Payments Cart · New Search

Owners

WINKELKOTTER, MARDINE R TR
663 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5909

(MARDINE R WINKELKOTTER

REVOCABLE TRUST)

773963

Account Summary

Account ID	086-001-002
Account Type	Real Estate
Location	663 SPRING CREEK PKWY
Balance	$956.29
Currently Due	$0.00

Account ID

086-001-002

Account Type

Real Estate

Location

663 SPRING CREEK PKWY

Balance

$956.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.04
Total	$1,862.04
Paid	$905.75
Balance	$956.29
Due	$0.00
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

$1,862.04

Total

$1,862.04

Paid

$905.75

Balance

$956.29

Due

$0.00

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	Paid	$427.61	$0.00	$427.61	$427.61	$0.00
2	10/07/2024	10/17/2024	Paid	$478.14	$0.00	$478.14	$478.14	$0.00
3	01/06/2025	01/16/2025	Due	$478.14	$0.00	$478.14	$0.00	$478.14
4	03/03/2025	03/13/2025	Due	$478.15	$0.00	$478.15	$0.00	$956.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.64	$0.00	$1,659.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,611.37	$0.00	$1,611.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,600.14	$15.98	$1,616.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,560.05	$15.60	$1,575.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,514.00	$0.00	$1,514.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,526.38	$0.00	$1,526.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,377.94	$0.00	$1,377.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,394.02	$0.00	$1,394.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,370.01	$0.00	$1,370.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,339.58	$0.00	$1,339.58	$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	1.21	1.18	.00
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
10/08/2024	PAYMENT	WINKELKOTTER, ARVIN W OR MARDINE CHECK 14133	$-478.14	$956.29
08/30/2024	PAYMENT	WINKELKOTTER, MARDINE ET AL SYS 14126 ORIG: CHECK	$-427.61	$1,434.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.68	$1,862.04
08/30/2024	ADJUSTMENT	WINKELKOTTER, MARDINE ET AL CHECK 14126 VOIDED PAYMENT: 945819. REASON: AMENDMENT TO RE 2025	$427.61	$1,709.36
08/22/2024	PAYMENT	WINKELKOTTER, MARDINE ET AL CHECK 14126	$-427.61	$1,281.75
07/10/2024	BILL	WINKELKOTTER, MARDINE R TR	$1,709.36	$1,709.36
02/28/2024	PAYMENT	WINKELKOTTER, ARVIN W OR MARDINE CHECK 14094	$-414.31	$0.00
12/28/2023	PAYMENT	WINKELKOTTER, ARVIN W OR MARDINE CHECK 14084	$-414.31	$414.31
09/26/2023	PAYMENT	WINKELKOTTER, MARDINE OR ARVIN W. CHECK 14071	$-414.31	$828.62
08/16/2023	PAYMENT	WINKELKOTTER, ARVIN W OR MARDI CHECK NUM: 14063	$-416.71	$1,242.93
07/12/2023	BILL	WINKELKOTTER, MARDINE R TR	$1,659.64	$1,659.64
03/02/2023	PAYMENT	WINKELKOTTER, ARVIN W OR MARDI CHECK NUM: 14032	$-402.24	$0.00
12/27/2022	PAYMENT	WINKELKOTTER, ARVIN W OR MARDI CHECK NUM: 14026	$-402.24	$402.24
10/03/2022	PAYMENT	WINKELKOTTER, ARVIN W OR MARDI CHECK NUM: 13960	$-402.24	$804.48
08/15/2022	PAYMENT	WINKELKOTTER, MARDINE & ARVIN CHECK NUM: 13949	$-404.65	$1,206.72
07/12/2022	BILL	WINKELKOTTER, MARDINE R TR	$1,611.37	$1,611.37
03/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13878	$-415.52	$0.00
03/03/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.64	$415.52
03/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13878	$415.52	$416.16
03/03/2022	VOID	WINKELKOTTER, ARVIN W OR MARDI CHECK NUM: 13878	$-415.52	$0.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.64	$416.16
01/05/2022	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 13865	$-399.54	$415.52
10/27/2021	PAYMENT	WINKELKOTTER, ARVIN W OR MARDI CHECK NUM: 13892	$-399.54	$815.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.98	$1,214.60
08/16/2021	PAYMENT	WINKELKOTTER, MARDINE R & ARVI CHECK NUM: 13849	$-401.52	$1,198.62
07/14/2021	BILL	WINKELKOTTER, MARDINE R TR	$1,600.14	$1,600.14
04/12/2021	PAYMENT	WINKELKOTTER, ARVIN W OR MARDI CHECK NUM: 13818	$-405.61	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.60	$405.61
01/14/2021	PAYMENT	WINKELKOTTER, ARVIN W OR MARDI CHECK NUM: 13772	$-390.01	$390.01
10/06/2020	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 13739	$-390.01	$780.02
08/18/2020	PAYMENT	WINKELKOTTER, ARVIN W OR MARDI CHECK NUM: 13715	$-390.02	$1,170.03
07/15/2020	BILL	WINKELKOTTER, MARDINE R TR	$1,560.05	$1,560.05
03/02/2020	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 13626	$-378.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$378.21
01/10/2020	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13571	$-378.21	$378.21
10/08/2019	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13537	$-378.21	$756.42
08/19/2019	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13506	$-379.37	$1,134.63
07/10/2019	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,514.00	$1,514.00
03/05/2019	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13415	$-381.30	$0.00
01/09/2019	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13386	$-381.30	$381.30
10/02/2018	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13329	$-381.30	$762.60
08/14/2018	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13299	$-382.48	$1,143.90
07/09/2018	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,526.38	$1,526.38
03/07/2018	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13192	$-343.79	$0.00
01/02/2018	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13655	$-343.79	$343.79
10/02/2017	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 13602	$-343.79	$687.58
08/09/2017	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13570	$-346.57	$1,031.37
07/07/2017	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,377.94	$1,377.94
03/06/2017	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13467	$-348.50	$0.00
01/04/2017	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 13432	$-348.50	$348.50
10/04/2016	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 13363	$-348.50	$697.00
08/04/2016	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13328	$-348.52	$1,045.50
07/08/2016	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,394.02	$1,394.02
03/07/2016	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13219	$-342.50	$0.00
01/04/2016	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13172	$-342.50	$342.50
10/05/2015	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13117	$-342.50	$685.00
08/03/2015	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 13070	$-342.51	$1,027.50
07/08/2015	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,370.01	$1,370.01
02/23/2015	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 12941	$-334.58	$0.00
01/06/2015	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 12904	$-334.58	$334.58
10/06/2014	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 12828	$-334.58	$669.16
08/11/2014	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 12776	$-335.84	$1,003.74
07/10/2014	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,339.58	$1,339.58
04/08/2014	PAYMENT	WINKELKOTTER, MARDENE CREDIT: D	$-12.99	$0.00
03/18/2014	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 12644	$-324.83	$12.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.99	$337.82
01/02/2014	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 12598	$-324.83	$324.83
10/07/2013	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 12515	$-324.83	$649.66
08/02/2013	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 12453	$-324.86	$974.49
07/16/2013	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,299.35	$1,299.35
03/04/2013	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 12315	$-315.37	$0.00
01/03/2013	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 12252	$-315.37	$315.37
10/01/2012	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 12158	$-315.37	$630.74
08/07/2012	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 12112	$-315.38	$946.11
07/10/2012	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,261.49	$1,261.49
03/01/2012	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 11966	$-306.18	$0.00
01/03/2012	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 11909	$-306.18	$306.18
10/03/2011	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 11819	$-306.18	$612.36
08/11/2011	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 11763	$-306.21	$918.54
07/14/2011	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,224.75	$1,224.75
03/03/2011	PAYMENT	WINKELKOTTER, ARVIN W & MARDIN CHECK NUM: 11590	$-309.68	$0.00
01/03/2011	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 11524	$-309.68	$309.68
10/01/2010	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 11439	$-309.68	$619.36
08/13/2010	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 11382	$-309.71	$929.04
07/14/2010	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,238.75	$1,238.75
03/03/2010	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 11210	$-300.67	$0.00
01/11/2010	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 11145	$-300.67	$300.67
10/15/2009	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 11053	$-300.67	$601.34
08/26/2009	PAYMENT	WINKELKOTTER, ARVIN W& MARDINE CHECK NUM: 10989	$-301.93	$902.01
07/21/2009	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,203.94	$1,203.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-290.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-290.83	$290.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-290.83	$581.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.12	$872.49
07/14/2008	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,164.61	$1,164.61
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.38	$282.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.38	$564.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.41	$847.14
07/13/2007	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,129.55	$1,129.55
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.36	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.36	$290.36
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.36	$580.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.36	$871.08
07/19/2006	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,161.44	$1,161.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-281.90	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-281.90	$281.90
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.90	$563.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.91	$845.70
07/21/2005	BILL	WINKELKOTTER, ARVIN W& MARDINE	$1,127.61	$1,127.61
03/04/2005	PAYMENT	@	$-281.18	$0.00
12/29/2004	PAYMENT	@	$-281.18	$281.18
10/14/2004	PAYMENT	@	$-281.18	$562.36
08/24/2004	PAYMENT	@	$-281.19	$843.54
07/01/2004	BILL	WINKELKOTTER, ARVIN W @	$1,124.73	$1,124.73
03/10/2004	PAYMENT	@	$-278.74	$0.00
01/09/2004	PAYMENT	@	$-278.74	$278.74
10/15/2003	PAYMENT	@	$-278.74	$557.48
10/07/2003	PAYMENT	@	$-289.91	$836.22
07/01/2003	PENALTY	Penalty 03-04	$11.15	$1,126.13
07/01/2003	BILL	WINKELKOTTER, ARVIN W @	$1,114.98	$1,114.98