Tax Account 029-782-03
Owners
WINKLER, SCOTT THOMAS TRS
714 BUTTE CREEK RD
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-782-03 |
|---|---|
| Account Type | Real Estate |
| Location | 714 BUTTE CREEK RD DAYTON |
| Balance | $4,338.00 |
| Currently Due | $1,446.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,788.09 |
| Total | $5,788.09 |
| Paid | $1,450.09 |
| Balance | $4,338.00 |
| Due | $1,446.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,633.74 | $0.00 | $0.00 | $5,633.74 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $5,164.84 | $0.00 | $0.00 | $5,164.84 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $4,782.39 | $0.00 | $0.00 | $4,782.39 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $763.93 | $7.60 | $0.00 | $771.53 | $0.00 | $0.00 | 3.2098 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .94 | 1.86 | .62 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,450.09 | $4,338.00 |
| 07/15/2026 | BILL | WINKLER, SCOTT THOMAS TRS | $5,788.09 | $5,788.09 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,408.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,408.00 | $1,408.00 |
| 10/06/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,408.00 | $2,816.00 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,409.74 | $4,224.00 |
| 07/11/2025 | BILL | WINKLER, SCOTT THOMAS TRS | $5,633.74 | $5,633.74 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,291.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,291.00 | $1,291.00 |
| 10/07/2024 | PAYMENT | DHI TITLE OF NEVADA, INC. CHECK 094514 | $-1,291.00 | $2,582.00 |
| 08/23/2024 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 3432216 | $-1,291.84 | $3,873.00 |
| 07/16/2024 | BILL | D R HORTON INC -NNV | $5,164.84 | $5,164.84 |
| 03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-1,195.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-1,195.00 | $1,195.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-1,195.00 | $2,390.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-1,197.39 | $3,585.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV | $4,782.39 | $4,782.39 |
| 03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-387.60 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.60 | $387.60 |
| 09/14/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 120940332 | $-190.00 | $380.00 |
| 07/22/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 118080449 | $-193.93 | $570.00 |
| 07/15/2022 | BILL | LUCAS, STAN | $763.93 | $763.93 |