Tax Account 090-001-037

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Owners

WINDOUS, DARIN & SUZANNE
294 ASPEN DR
SPRING CREEK, NV 89815-5234

Account Summary

Account ID	090-001-037
Account Type	Real Estate
Location	0 PERLITE AVE/ARAGONITE AVE
Balance	$420.66
Currently Due	$137.05

$137.05 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $420.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.97
Total	$565.97
Paid	$145.31
Balance	$420.66
Due	$137.05
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$140.56	$0.00	$140.56	$140.56	$0.00
2	10/07/2024	10/17/2024	Due	$141.80	$0.00	$141.80	$4.75	$137.05	Pay $137.05 Now
3	01/06/2025	01/16/2025	Due	$141.80	$0.00	$141.80	$0.00	$278.85	Pay $278.85 Now
4	03/03/2025	03/13/2025	Due	$141.81	$0.00	$141.81	$0.00	$420.66	Pay $420.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.65	$41.57	$561.22	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.21	$20.85	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$4.88	$25.52	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$4.52	$25.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.75	$19.48	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.75	$420.66
08/30/2024	PAYMENT	"SUZANNE WINDOUS" SYS 3427447935 ORIG: ONLINE	$-140.56	$425.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.75	$565.97
08/30/2024	ADJUSTMENT	"SUZANNE WINDOUS" ONLINE 3427447935 VOIDED PAYMENT: 947696. REASON: AMENDMENT TO RE 2025	$140.56	$561.22
08/28/2024	PAYMENT	"SUZANNE WINDOUS" ONLINE	$-140.56	$420.66
07/10/2024	BILL	WINDOUS, DARIN & SUZANNE	$561.22	$561.22
03/25/2024	PAYMENT	SUZANNE WINDOUS ONLINE	$-431.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.38	$431.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.99	$407.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$394.93
08/07/2023	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 629720	$-129.92	$389.73
07/12/2023	BILL	WINDOUS, DARIN & SUZANNE	$519.65	$519.65
08/18/2022	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 721710	$-19.20	$0.00
07/12/2022	BILL	WINDOUS, DARIN & SUZANNE	$19.20	$19.20
08/16/2021	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 788200	$-20.88	$0.00
07/14/2021	BILL	WINDOUS, DARIN & SUZANNE	$20.88	$20.88
06/10/2021	AMENDMENT	ADJ TO MATCH DEVENT	$0.17	$0.00
03/30/2021	PAYMENT	ECT CASH	$-0.21	$-0.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.01	$0.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.01	$0.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$0.01
08/20/2020	PAYMENT	DARIN WINDOUS CHECK NUM: 020082003088486	$-21.47	$0.00
08/20/2020	PAYMENT	DARIN WINDOUS CHECK NUM: 020082003088486	$-20.47	$21.47
08/20/2020	PAYMENT	DARIN WINDOUS CHECK NUM: 020082003088486	$-1.95	$41.94
08/20/2020	PAYMENT	DARIN WINDOUS CHECK NUM: 020082003088486	$-1.24	$43.89
08/20/2020	PAYMENT	DARIN WINDOUS CHECK NUM: 020082003088486	$-1.03	$45.13
07/15/2020	BILL	WINDOUS, DARIN & SUZANNE	$20.64	$46.16
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.52
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$25.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.24	$23.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	WINDOUS, DARIN & SUZANNE	$20.64	$20.64
03/26/2019	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 226413	$-25.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$25.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	WINDOUS, DARIN & SUZANNE	$20.56	$20.56
08/28/2017	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 565622	$-18.73	$0.00
07/07/2017	BILL	WINDOUS, DARIN & SUZANNE	$18.73	$18.73
08/08/2016	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 091792	$-18.73	$0.00
07/08/2016	BILL	WINDOUS, DARIN & SUZANNE	$18.73	$18.73
09/01/2015	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 123144	$-19.48	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	WINDOUS, DARIN & SUZANNE	$18.73	$18.73
08/25/2014	PAYMENT	WINDOUS, DARIN CHECK BANK: OP INTERNET NUM: 109536771	$-18.60	$0.00
07/10/2014	BILL	WINDOUS, DARIN & SUZANNE	$18.60	$18.60
08/12/2013	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 832585	$-17.26	$0.00
07/16/2013	BILL	WINDOUS, DARIN & SUZANNE	$17.26	$17.26
08/27/2012	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 842139	$-15.99	$0.00
07/10/2012	BILL	WINDOUS, DARIN & SUZANNE	$15.99	$15.99
09/13/2011	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 415215	$-15.61	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	WINDOUS, DARIN & SUZANNE	$15.01	$15.01
08/16/2010	PAYMENT	SUZANNE WINDOUS CREDIT: D BANK: OP INTERNET NUM: 872883	$-14.23	$0.00
07/14/2010	BILL	WINDOUS, DARIN & SUZANNE	$14.23	$14.23
08/14/2009	PAYMENT	WINDOUS, DARIN & SUZANNE CREDIT: D BANK: INTERNET PMT	$-13.66	$0.00
07/21/2009	BILL	WINDOUS, DARIN & SUZANNE	$13.66	$13.66
08/12/2008	PAYMENT	WINDOUS, DARIN T CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	WINDOUS, DARIN & SUZANNE	$13.66	$13.66
08/28/2007	PAYMENT	WINDOUS, DARIN T & SUZANNE CHECK NUM: 1646	$-13.66	$0.00
07/13/2007	BILL	WINDOUS, DARIN & SUZANNE	$13.66	$13.66
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-13.65	$0.00
07/19/2006	BILL	TAYLOR, KENT	$13.65	$13.65
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-13.64	$0.00
07/21/2005	BILL	TAYLOR, KENT	$13.64	$13.64
05/19/2005	PAYMENT	@	$-229.40	$0.00
05/19/2005	PAYMENT	MOWREY, MI-EL @	$-40.26	$229.40
07/01/2004	PENALTY	Penalty 04-05	$215.74	$269.66
07/01/2004	BILL	MOWREY, MI-EL @	$13.66	$53.92
07/01/2003	BILL	MOWREY, MI-EL @	$13.65	$40.26
06/30/2003	BILL	Balance Forward @	$26.61	$26.61