Tax Account 006-070-016

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Owners

WINKELKOTTER, ARON BRYCE
488 RAWLINGS DR
SPRING CREEK, NV 89815-5534

770305

Account Summary

Account ID	006-070-016
Account Type	Real Estate
Location	2075 LOWER SOUTH FORK RD
Balance	$1,059.29
Currently Due	$0.00

Account ID

006-070-016

Account Type

Real Estate

Location

2075 LOWER SOUTH FORK RD

Balance

$1,059.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.68
Total	$2,060.68
Paid	$1,001.39
Balance	$1,059.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,060.68

Total

$2,060.68

Paid

$1,001.39

Balance

$1,059.29

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$471.75	$0.00	$471.75	$471.75	$0.00
2	10/07/2024	10/17/2024	Paid	$529.64	$0.00	$529.64	$529.64	$0.00
3	01/06/2025	01/16/2025	Due	$529.64	$0.00	$529.64	$0.00	$529.64
4	03/03/2025	03/13/2025	Due	$529.65	$0.00	$529.65	$0.00	$1,059.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.51	$0.00	$1,746.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$966.57	$0.00	$966.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,036.58	$0.00	$1,036.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,028.60	$11.68	$1,040.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,048.26	$10.47	$1,058.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$619.13	$21.74	$640.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$566.92	$25.38	$592.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$549.46	$5.49	$554.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$516.41	$20.64	$537.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$481.64	$21.61	$503.25	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.64	$1,059.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-471.75	$1,588.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.64	$2,060.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933655. REASON: AMENDMENT TO RE 2025	$471.75	$1,886.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.75	$1,414.29
07/10/2024	BILL	WINKELKOTTER, ARON BRYCE	$1,886.04	$1,886.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.03	$436.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.03	$872.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.42	$1,308.09
07/12/2023	BILL	WINKELKOTTER, ARON BRYCE	$1,746.51	$1,746.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.04	$241.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.04	$482.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.45	$723.12
07/12/2022	BILL	WINKELKOTTER, ARON BRYCE	$966.57	$966.57
03/02/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE-CORELOGIC	$-212.69	$0.00
03/02/2022	AMENDMENT	MH NOT CONVERTED TO REAL PROP	$-609.21	$212.69
03/02/2022	ADJUSTMENT	STRIKEOFF-WILL REFUND NUM: WIRE	$410.95	$821.90
03/02/2022	ADJUSTMENT	STRIKEOFF-WILL REFUND NUM: WIRE	$410.95	$410.95
03/01/2022	VOID	CORELOGIC CHECK NUM: WIRE	$-410.95	$0.00
01/03/2022	VOID	CORELOGIC CHECK NUM: WIRE	$-410.95	$410.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.95	$821.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.94	$1,232.85
08/04/2021	PAYMENT	CORELOGIC CHECK NUM: 71025880	$-11.06	$1,645.79
08/04/2021	AMENDMENT	Amend to amt paid	$-0.02	$1,656.85
08/04/2021	PAYMENT	CORELOGIC CHECK NUM: 410823786	$-0.62	$1,656.87
08/02/2021	INTEREST	Monthly Interest	$0.10	$1,657.49
07/14/2021	BILL	WINKELKOTTER, ARON BRYCE	$1,645.79	$1,657.39
07/02/2021	INTEREST	Monthly Interest	$0.10	$11.60
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.74	$11.50
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.44	$18.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.47	$17.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.43	$273.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.47	$272.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.41	$528.31
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005634	$-255.47	$527.90
09/29/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0003297787	$-255.45	$783.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.22	$1,038.82
07/15/2020	BILL	WINKELKOTTER, ARON BRYCE	$1,028.60	$1,028.60
02/11/2020	PAYMENT	CMH HOMES, INC CHECK NUM: 5219534	$-261.77	$0.00
12/17/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5202645	$-261.77	$261.77
11/15/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5192531	$-10.47	$523.54
11/04/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5186454	$-261.77	$534.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.47	$795.78
07/31/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5154014	$-262.95	$785.31
07/10/2019	BILL	CMH HOMES INC	$1,048.26	$1,048.26
11/02/2018	PAYMENT	STEWART TITLE CHECK NUM: 6429	$-640.87	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.51	$640.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.23	$625.36
07/09/2018	BILL	WINDOUS, DARIN T & SUZANNE	$619.13	$619.13
04/23/2018	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 820721	$-146.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.64	$146.68
01/22/2018	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 932962	$-301.82	$141.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.10	$442.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.64	$428.76
08/28/2017	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 565757	$-143.80	$423.12
07/07/2017	BILL	WINDOUS, DARIN T & SUZANNE	$566.92	$566.92
04/03/2017	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 161852	$-142.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.49	$142.85
01/03/2017	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 391893	$-137.36	$137.36
10/03/2016	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 589752	$-137.36	$274.72
08/08/2016	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 091821	$-137.38	$412.08
07/08/2016	BILL	WINDOUS, DARIN T & SUZANNE	$549.46	$549.46
03/21/2016	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 818641	$-134.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.16	$134.26
01/19/2016	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 292189	$-134.26	$129.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.16	$263.36
10/19/2015	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 515182	$-134.26	$258.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.16	$392.46
09/01/2015	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 123179	$-134.27	$387.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.16	$521.57
07/08/2015	BILL	WINDOUS, DARIN T & SUZANNE	$516.41	$516.41
03/26/2015	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 752129	$-256.99	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.01	$256.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$244.98
12/19/2014	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 943363	$-124.89	$240.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.80	$365.07
08/25/2014	PAYMENT	WINDOUS, DARIN CHECK BANK: OP INTERNET NUM: 109536788	$-121.37	$360.27
07/10/2014	BILL	WINDOUS, DARIN T & SUZANNE	$481.64	$481.64
03/28/2014	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 770596	$-199.45	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.32	$199.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.73	$190.13
11/04/2013	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 463894	$-96.93	$186.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.73	$283.33
08/12/2013	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 259719	$-93.23	$279.60
07/16/2013	BILL	WINDOUS, DARIN T & SUZANNE	$372.83	$372.83
06/17/2013	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 738104	$-9.86	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.84
03/21/2013	PAYMENT	SUZANNE WINDOUS CHECK BANK: WF INTERNET NUM: 013032123017793	$-87.00	$2.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.46	$89.84
02/12/2013	PAYMENT	SUZANNE WINDOUS CHECK BANK: WF INTERNET NUM: 013021223036054	$-98.48	$86.38
01/23/2013	PAYMENT	SUZANNE WINDOUS CHECK BANK: WF INTERNET NUM: 013012323040913	$-86.38	$184.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.64	$271.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.46	$262.60
08/27/2012	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 632222	$-86.39	$259.14
07/10/2012	BILL	WINDOUS, DARIN T & SUZANNE	$345.53	$345.53
04/02/2012	PAYMENT	WINDOUS, DARIN CREDIT: D BANK: OP INTERNET NUM: 222931	$-84.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.24	$84.34
01/25/2012	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 137350	$-84.34	$81.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.24	$165.44
10/21/2011	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 599004	$-84.34	$162.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$246.54
09/13/2011	PAYMENT	WINDOUS, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 415215	$-84.38	$243.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.25	$327.68
07/14/2011	BILL	WINDOUS, DARIN T & SUZANNE	$324.43	$324.43
03/17/2011	PAYMENT	SUZANNE WINDOUS MRS CREDIT: D BANK: OP INTERNET NUM: 206195	$-76.95	$0.00
01/14/2011	PAYMENT	SUZANNE WINDOUS CREDIT: D BANK: OP INTERNET NUM: 050047	$-76.95	$76.95
10/12/2010	PAYMENT	SUZANNE WINDOUS CREDIT: D BANK: OP INTERNET NUM: 135630	$-76.95	$153.90
08/16/2010	PAYMENT	SUZANNE WINDOUS CREDIT: D BANK: OP INTERNET NUM: 817047	$-76.96	$230.85
07/14/2010	BILL	WINDOUS, DARIN T & SUZANNE	$307.81	$307.81
03/26/2010	PAYMENT	SUZANNE WINDOUS CREDIT: D BANK: INTERNET PMT	$-75.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.92	$75.93
03/04/2010	PAYMENT	SUZANNE WINDOUS MRS CREDIT: D BANK: INTERNET PMT	$-75.93	$73.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$148.94
10/02/2009	PAYMENT	SUZANNE WINDOUS CREDIT: D BANK: INTERNET PMT	$-73.01	$146.02
08/14/2009	PAYMENT	WINDOUS, DARIN T & SUZANNE CREDIT: D BANK: INTERNET PMT	$-74.28	$219.03
07/21/2009	BILL	WINDOUS, DARIN T & SUZANNE	$293.31	$293.31
03/04/2009	PAYMENT	WINDOUS, DARIN T CREDIT: D	$-67.79	$0.00
01/08/2009	PAYMENT	WINDOUS, DARIN T CREDIT: D	$-67.79	$67.79
11/03/2008	PAYMENT	WINDOUS, DARIN T CREDIT: D	$-70.50	$135.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$206.08
08/12/2008	PAYMENT	WINDOUS, DARIN T CREDIT: D	$-69.05	$203.37
07/14/2008	BILL	WINDOUS, DARIN T & SUZANNE	$272.42	$272.42
03/05/2008	PAYMENT	WINDOUS, DARIN T SUZANNE CREDIT: D	$-63.95	$0.00
01/02/2008	PAYMENT	WINDOUS, DARIN T SUZANNE CREDIT: D	$-63.95	$63.95
10/01/2007	PAYMENT	WINDOUS, DARIN T SUZANNE CREDIT: D	$-63.95	$127.90
08/28/2007	PAYMENT	WINDOUS, DARIN T & SUZANNE CHECK NUM: 1646	$-63.96	$191.85
07/13/2007	BILL	WINDOUS, DARIN T & SUZANNE	$255.81	$255.81
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-236.75	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$236.75	$236.75
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-221.68	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$221.68	$221.68
08/10/2004	PAYMENT	@	$-222.01	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$222.01	$222.01
08/15/2003	PAYMENT	@	$-221.97	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$221.97	$221.97