Tax Account 006-10B-013

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Owners

WINTERS, JOSHUA LEE
HC 66 BOX 2-8
BEOWAWE, NV 89821-9713

718555

Account Summary

Account ID	006-10B-013
Account Type	Real Estate
Location	2215 HIDEAWAY CIR
Balance	$955.62
Currently Due	$0.00

Account ID

006-10B-013

Account Type

Real Estate

Location

2215 HIDEAWAY CIR

Balance

$955.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.67
Total	$1,911.67
Paid	$956.05
Balance	$955.62
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

$1,911.67

Total

$1,911.67

Paid

$956.05

Balance

$955.62

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	$478.24	$0.00	$478.24	$478.24	$0.00
2	10/07/2024	10/17/2024	Paid	$477.81	$0.00	$477.81	$477.81	$0.00
3	01/06/2025	01/16/2025	Due	$477.81	$0.00	$477.81	$0.00	$477.81
4	03/03/2025	03/13/2025	Due	$477.81	$0.00	$477.81	$0.00	$955.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.57	$0.00	$1,797.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,664.57	$0.00	$1,664.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,718.47	$0.00	$1,718.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,731.30	$4.58	$1,735.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,686.76	$0.00	$1,686.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,665.65	$0.00	$1,665.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,544.48	$0.00	$1,544.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,519.11	$0.00	$1,519.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,498.28	$0.00	$1,498.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,489.59	$0.00	$1,489.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.81	$955.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.24	$1,433.43
07/10/2024	BILL	WINTERS, JOSHUA LEE	$1,911.67	$1,911.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.38	$449.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.38	$898.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.43	$1,348.14
07/12/2023	BILL	WINTERS, JOSHUA LEE	$1,797.57	$1,797.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.13	$416.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.13	$832.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.18	$1,248.39
07/12/2022	BILL	WINTERS, JOSHUA LEE	$1,664.57	$1,664.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.61	$429.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.61	$859.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.64	$1,288.83
07/14/2021	BILL	WINTERS, JOSHUA LEE	$1,718.47	$1,718.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.96	$433.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.96	$867.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.00	$1,301.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.58	$1,735.88
07/15/2020	BILL	WINTERS, JOSHUA LEE	$1,731.30	$1,731.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.69	$421.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.69	$843.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-421.69	$1,265.07
07/10/2019	BILL	WINTERS, JOSHUA LEE	$1,686.76	$1,686.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-416.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.40	$416.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.40	$832.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-416.45	$1,249.20
07/09/2018	BILL	WINTERS, JOSHUA LEE	$1,665.65	$1,665.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.12	$386.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.12	$772.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.12	$1,158.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$386.12	$1,544.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-386.12	$1,158.36
07/07/2017	BILL	WINTERS, JOSHUA LEE	$1,544.48	$1,544.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.77	$0.00
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036469	$-379.77	$379.77
09/30/2016	PAYMENT	PIERCE CAPP, SHARON A CHECK NUM: 6786	$-379.77	$759.54
08/02/2016	PAYMENT	PIERCE CAPP, SHARON A CHECK NUM: 6779	$-379.80	$1,139.31
07/08/2016	BILL	PIERCE, SHARON A TR	$1,519.11	$1,519.11
08/12/2015	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 1001	$-1,498.28	$0.00
07/08/2015	BILL	PIERCE, SHARON A TR	$1,498.28	$1,498.28
08/21/2014	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 597	$-1,489.59	$0.00
07/10/2014	BILL	PIERCE, SHARON A TR	$1,489.59	$1,489.59
08/16/2013	PAYMENT	PIERCE, SHARON A CHECK	$-1,488.54	$0.00
07/16/2013	BILL	PIERCE, SHARON A TR	$1,488.54	$1,488.54
08/08/2012	PAYMENT	PIERCE, SHARON A TRUSTEE CHECK NUM: 0580	$-1,481.78	$0.00
07/10/2012	BILL	PIERCE, SHARON A TR	$1,481.78	$1,481.78
03/06/2012	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6572	$-364.55	$0.00
01/04/2012	PAYMENT	PIERCE, SHARON A CHECK NUM: 6566	$-364.55	$364.55
10/03/2011	PAYMENT	PIERCE, SHARON A CHECK NUM: 6558	$-364.55	$729.10
08/19/2011	PAYMENT	PIERCE, SHARON CHECK NUM: 5236	$-364.55	$1,093.65
07/14/2011	BILL	PIERCE, SHARON A TR	$1,458.20	$1,458.20
03/10/2011	PAYMENT	PIERCE, SHARON A CHECK NUM: 6520	$-369.15	$0.00
01/05/2011	PAYMENT	PIERCE, SHARON A CHECK NUM: 6506	$-369.15	$369.15
10/06/2010	PAYMENT	PIERCE, SHARON A CHECK NUM: 6496	$-369.15	$738.30
08/18/2010	PAYMENT	PIERCE, SHARON A CHECK NUM: 6484	$-369.15	$1,107.45
07/14/2010	BILL	PIERCE, SHARON A TR	$1,476.60	$1,476.60
03/05/2010	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6439	$-381.29	$0.00
01/13/2010	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6426	$-381.29	$381.29
10/14/2009	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6409	$-381.29	$762.58
09/09/2009	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6387	$-381.30	$1,143.87
07/21/2009	BILL	PIERCE, SHARON A TR	$1,525.17	$1,525.17
03/05/2009	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6351	$-378.52	$0.00
01/09/2009	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6342	$-378.52	$378.52
10/09/2008	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6311	$-378.52	$757.04
08/21/2008	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 5128	$-378.54	$1,135.56
07/14/2008	BILL	PIERCE, SHARON A TR	$1,514.10	$1,514.10
02/06/2008	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 561	$-367.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$367.84
01/03/2008	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6256	$-367.51	$367.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$735.34
10/02/2007	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6236	$-367.51	$735.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$1,102.84
08/27/2007	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6229	$-367.21	$1,102.83
07/13/2007	BILL	PIERCE, SHARON A TR	$1,470.04	$1,470.04
03/06/2007	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6188	$-356.80	$0.00
01/03/2007	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6168	$-356.80	$356.80
10/03/2006	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6131	$-356.80	$713.60
08/08/2006	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6101	$-356.83	$1,070.40
07/19/2006	BILL	PIERCE, SHARON A TR	$1,427.23	$1,427.23
03/13/2006	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6038	$-346.41	$0.00
01/05/2006	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 6013	$-346.41	$346.41
10/06/2005	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 5967	$-346.41	$692.82
08/05/2005	PAYMENT	PIERCE, SHARON A TR CHECK NUM: 5941	$-346.43	$1,039.23
07/21/2005	BILL	PIERCE, SHARON A TR	$1,385.66	$1,385.66
03/08/2005	PAYMENT	@	$-350.75	$0.00
01/07/2005	PAYMENT	@	$-350.75	$350.75
09/24/2004	PAYMENT	@	$-350.75	$701.50
08/06/2004	PAYMENT	@	$-350.76	$1,052.25
07/01/2004	BILL	PIERCE, SHARON A TR @	$1,403.01	$1,403.01
03/01/2004	PAYMENT	@	$-379.15	$0.00
01/07/2004	PAYMENT	@	$-379.15	$379.15
09/09/2003	PAYMENT	@	$-379.15	$758.30
08/11/2003	PAYMENT	@	$-379.16	$1,137.45
07/01/2003	BILL	PIERCE, SHARON A TR @	$1,516.61	$1,516.61