Tax Account 1420-06-701-001

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Owners

WINTERBERG 2015 REVOC FAM TRUST
1133 LOST RIVER LN
GARDNERVILLE, NV 89460

WINTERBERG, FRIEDWARDT TTEE

WINTERBERG, JULIA TTEE

Account Summary

Account ID	1420-06-701-001
Account Type	Real Estate
Location	0 GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-701-001

Account Type

Real Estate

Location

0
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.69
Total	$523.69
Paid	$523.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$523.69

Total

$523.69

Paid

$523.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$131.11	$0.00	$131.11	$131.11	$0.00
2	10/07/2024	10/17/2024	Paid	$130.86	$0.00	$130.86	$130.86	$0.00
3	01/06/2025	01/16/2025	Paid	$130.86	$0.00	$130.86	$130.86	$0.00
4	03/03/2025	03/13/2025	Paid	$130.86	$0.00	$130.86	$130.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.08	$0.00	$524.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$524.22	$0.00	$524.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$524.35	$0.00	$524.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$521.50	$0.00	$521.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$503.43	$0.00	$503.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$480.42	$0.00	$480.42	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$461.34	$0.00	$461.34	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$451.75	$0.00	$451.75	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$447.75	$0.00	$447.75	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$433.86	$0.00	$433.86	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S05	Redevelopment 1	390.25	390.25	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	377.48	377.48	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	374.49	374.49	.00	.00
2014-2015	S05	Redevelopment	358.84	358.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	WINTERBERG 2015 REVOC FAM TRUST CHECK 629	$-523.69	$0.00
07/15/2024	BILL	WINTERBERG 2015 REVOC FAM TRUST	$523.69	$523.69
08/14/2023	PAYMENT	WINTERBERG 2015 REVOC FAM TRUST CHECK 586	$-524.08	$0.00
07/14/2023	BILL	WINTERBERG 2015 REVOC FAM TRUST	$524.08	$524.08
08/05/2022	PAYMENT	WINTERBERG, FRIEDWARDT & JULIA CHECK 390	$-524.22	$0.00
07/19/2022	BILL	WINTERBERG, FRIEDWARDT & JULIA	$524.22	$524.22
08/18/2021	PAYMENT	WINTERBERG, FRIEDWARDT & JULIA CHECK	$-524.35	$0.00
07/14/2021	BILL	WINTERBERG, FRIEDWARDT & JULIA	$524.35	$524.35
08/24/2020	PAYMENT	WINTERBERG, FRIEDWARDT & JULIA CHECK	$-521.50	$0.00
07/13/2020	BILL	WINTERBERG, FRIEDWARDT & JULIA	$521.50	$521.50
07/31/2019	PAYMENT	WINTERBERG, FRIEDWARDT CHECK	$-503.43	$0.00
07/15/2019	BILL	WINTERBERG, FRIEDWARDT & JULIA	$503.43	$503.43
07/25/2018	PAYMENT	WINTERBERG, FRIEDWARDT & JULIA CHECK	$-480.42	$0.00
07/12/2018	BILL	WINTERBERG, FRIEDWARDT & JULIA	$480.42	$480.42
08/10/2017	PAYMENT	WINTERBERG, FRIEDWARDT & JULIA CHECK	$-461.34	$0.00
07/14/2017	BILL	WINTERBERG, FRIEDWARDT & JULIA	$461.34	$461.34
07/28/2016	PAYMENT	WINTERBERG, FRIEDWARDT & JULIA CHECK	$-451.75	$0.00
07/12/2016	BILL	WINTERBERG, FRIEDWARDT & JULIA	$451.75	$451.75
08/25/2015	PAYMENT	WINTERBERG, FRIEDWARDT & JULIA CHECK	$-447.75	$0.00
07/14/2015	BILL	WINTERBERG, FRIEDWARDT & JULIA	$447.75	$447.75
07/30/2014	PAYMENT	WINTERBERG, JULIA CHECK	$-433.86	$0.00
07/17/2014	BILL	WINTERBERG, JULIA	$433.86	$433.86
07/24/2013	PAYMENT	WINTERBERG, JULIA CHECK	$-421.21	$0.00
07/16/2013	BILL	WINTERBERG, JULIA	$421.21	$421.21
07/24/2012	PAYMENT	WINTERBERG, JULIA CHECK	$-404.23	$0.00
07/13/2012	BILL	WINTERBERG, JULIA	$404.23	$404.23
09/02/2011	PAYMENT	WINTERBERG, JULIA CHECK	$-379.93	$0.00
09/01/2011	AMENDMENT	removed penalty below 5.00 mw	$-3.80	$379.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.80	$383.73
07/15/2011	BILL	WINTERBERG, JULIA	$379.93	$379.93
08/24/2010	PAYMENT	WINTERBERG, JULIA CHECK	$-359.43	$0.00
07/14/2010	BILL	WINTERBERG, JULIA	$359.43	$359.43
08/20/2009	PAYMENT	WINTERBERG, FRIEDWARDT CHECK	$-334.35	$0.00
07/13/2009	BILL	WINTERBERG, FRIEDWARDT	$334.35	$334.35
07/25/2008	PAYMENT	WINTERBERG, FRIEDWARDT CHECK	$-309.57	$0.00
07/18/2008	BILL	WINTERBERG, FRIEDWARDT	$309.57	$309.57
07/26/2007	PAYMENT	WINTERBERG, FRIEDWAR	$-286.70	$0.00
07/01/2007	BILL	WINTERBERG, FRIEDWARDT	$286.70	$286.70
08/01/2006	PAYMENT	WINTERBERG, FRIEDWAR	$-265.43	$0.00
07/01/2006	BILL	WINTERBERG, FRIEDWARDT	$265.43	$265.43
08/02/2005	PAYMENT	WINTERBERG, FRIEDWAR	$-245.77	$0.00
07/01/2005	BILL	WINTERBERG, FRIEDWARDT	$245.77	$245.77
07/27/2004	PAYMENT	WINTERBERG, FRIEDWAR	$-229.06	$0.00
07/01/2004	BILL	WINTERBERG, FRIEDWARDT	$229.06	$229.06
07/28/2003	PAYMENT	WINTERBERG, FRIEDWAR	$-230.19	$0.00
07/01/2003	BILL	WINTERBERG, FRIEDWARDT	$230.19	$230.19
07/22/2002	PAYMENT	WINTERBERG, FRIEDWAR	$-230.54	$0.00
07/01/2002	BILL	WINTERBERG, FRIEDWARDT	$230.54	$230.54
08/23/2001	PAYMENT	WINTERBERG, FRIEDWAR	$-230.50	$0.00
07/01/2001	BILL	WINTERBERG, FRIEDWARDT	$230.50	$230.50
08/21/2000	PAYMENT	WINTERBERG, FRIEDWAR	$-228.25	$0.00
08/09/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$228.25
07/01/2000	BILL	WINTERBERG, FRIEDWARDT	$228.25	$228.25
07/26/1999	PAYMENT	WINTERBERG, FRIEDWAR	$-181.69	$0.00
07/01/1999	BILL	WINTERBERG, FRIEDWARDT	$181.69	$181.69
07/28/1998	PAYMENT	WINTERBERG, FRIEDWAR	$-184.37	$0.00
07/01/1998	BILL	WINTERBERG, FRIEDWARDT	$184.37	$184.37
07/24/1997	PAYMENT	WINTERBERG, FRIEDWAR	$-185.53	$0.00
07/01/1997	BILL	WINTERBERG, FRIEDWARDT	$185.53	$185.53
07/30/1996	PAYMENT	WINTERBERG, DR CHRIS	$-189.50	$0.00
07/01/1996	BILL	WINTERBERG, DR CHRISTA	$189.50	$189.50
07/24/1995	PAYMENT		$-197.47	$0.00
07/01/1995	BILL	WINTERBERG, DR CHRISTA	$197.47	$197.47
07/20/1994	PAYMENT		$-199.86	$0.00
07/01/1994	BILL	WINTERBERG, DR CHRISTA	$199.86	$199.86
07/22/1993	PAYMENT		$-197.90	$0.00
07/01/1993	BILL	WINTERBERG, DR CHRISTA	$197.90	$197.90
07/20/1992	PAYMENT		$-197.88	$0.00
07/01/1992	BILL	WINTERBERG, DR CHRISTA	$197.88	$197.88
07/30/1991	PAYMENT		$-183.70	$0.00
07/01/1991	BILL	WINTERBERG, DR CHRISTA	$183.70	$183.70
07/18/1990	PAYMENT		$-182.50	$0.00
07/01/1990	BILL	WINTERBERG, DR CHRISTA	$182.50	$182.50
08/08/1989	PAYMENT		$-178.58	$0.00
07/01/1989	BILL	WINTERBERG, DR CHRISTA	$178.58	$178.58
07/12/1988	PAYMENT		$-170.95	$0.00
07/01/1988	BILL	WINTERBERG, DR CHRISTA	$170.95	$170.95
08/06/1987	PAYMENT		$-166.00	$0.00
07/01/1987	BILL	WINTERBERG, DR CHRISTA	$166.00	$166.00
07/30/1986	PAYMENT		$-135.44	$0.00
07/01/1986	BILL	WINTERBERG,FRIEDWARDT	$135.44	$135.44