Tax Account 023-020-002

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Owners

WINCH, GEORGE A JR TR
170 ROCKING CHAIR RD UNIT 7
SPRING CREEK, NV 89815-9749

Account Summary

Account ID	023-020-002
Account Type	Real Estate
Location	404 DIAMOND LADY LN
Balance	$40.07
Currently Due	$0.00

Account ID

023-020-002

Account Type

Real Estate

Location

404 DIAMOND LADY LN

Balance

$40.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.19
Total	$262.19
Paid	$222.12
Balance	$40.07
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

$262.19

Total

$262.19

Paid

$222.12

Balance

$40.07

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	$55.80	$0.00	$55.80	$55.80	$0.00
2	10/07/2024	10/17/2024	Paid	$68.79	$0.00	$68.79	$68.79	$0.00
3	01/06/2025	01/16/2025	Paid	$68.79	$0.00	$68.79	$68.79	$0.00
4	03/03/2025	03/13/2025	Due	$68.81	$0.00	$68.81	$28.74	$40.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.67	$0.00	$205.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$203.80	$0.00	$203.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$200.01	$0.00	$200.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$189.40	$0.00	$189.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.70	$0.00	$188.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.95	$0.00	$187.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$171.47	$0.00	$171.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$171.01	$0.00	$171.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$169.40	$0.00	$169.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$157.58	$0.00	$157.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WINCH, GEORGE A JR SYS 1051 ORIG: CHECK	$-222.12	$40.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.07	$262.19
08/30/2024	ADJUSTMENT	WINCH, GEORGE A JR CHECK 1051 VOIDED PAYMENT: 931503. REASON: AMENDMENT TO RE 2025	$222.12	$222.12
08/15/2024	PAYMENT	WINCH, GEORGE A JR CHECK 1051	$-222.12	$0.00
07/10/2024	BILL	WINCH, GEORGE A JR TR	$222.12	$222.12
08/10/2023	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 957	$-205.67	$0.00
07/12/2023	BILL	WINCH, GEORGE A JR TR	$205.67	$205.67
08/09/2022	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 861	$-203.80	$0.00
07/12/2022	BILL	WINCH, GEORGE A JR TR	$203.80	$203.80
08/05/2021	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 749	$-200.01	$0.00
07/14/2021	BILL	WINCH, GEORGE A JR TR	$200.01	$200.01
08/10/2020	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 636	$-189.40	$0.00
07/15/2020	BILL	WINCH, GEORGE A JR TR	$189.40	$189.40
08/12/2019	PAYMENT	WINCH, GEORGE A JR, M.D CHECK NUM: 534	$-188.70	$0.00
07/10/2019	BILL	WINCH, GEORGE A JR TR	$188.70	$188.70
08/13/2018	PAYMENT	WINCH, GEORGE CHECK NUM: 432	$-187.95	$0.00
07/09/2018	BILL	WINCH, GEORGE A JR TR	$187.95	$187.95
12/14/2017	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 376	$-85.72	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.86	$85.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.89	$128.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$42.89	$171.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-42.89	$128.58
07/07/2017	BILL	WINCH, GEORGE A JR TR	$171.47	$171.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-42.75	$42.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.75	$85.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.76	$128.25
07/08/2016	BILL	WINCH, GEORGE A JR TR	$171.01	$171.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.35	$42.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.35	$84.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.35	$127.05
07/08/2015	BILL	WINCH, GEORGE A JR TR	$169.40	$169.40
08/13/2014	PAYMENT	WINCH, GEORGE CHECK NUM: 4059	$-157.58	$0.00
07/10/2014	BILL	WINCH, GEORGE A JR TR	$157.58	$157.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.54	$36.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.54	$73.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.55	$109.62
07/16/2013	BILL	WINCH, GEORGE A JR TR	$146.17	$146.17
09/06/2012	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2677	$-136.82	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$136.82
07/10/2012	BILL	WINCH, GEORGE A JR TR	$135.46	$135.46
08/11/2011	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2478	$-127.19	$0.00
07/14/2011	BILL	WINCH, GEORGE A JR TR	$127.19	$127.19
08/12/2010	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2251	$-120.66	$0.00
07/14/2010	BILL	WINCH, GEORGE A JR TR	$120.66	$120.66
08/27/2009	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2022	$-114.47	$0.00
07/21/2009	BILL	WINCH, GEORGE A JR TR	$114.47	$114.47
08/08/2008	PAYMENT	GEORGE WINCH CHECK NUM: 1782	$-106.28	$0.00
07/14/2008	BILL	WINCH, GEORGE A JR TR	$106.28	$106.28
08/24/2007	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 1592	$-100.26	$0.00
07/13/2007	BILL	WINCH, GEORGE A JR TR	$100.26	$100.26
08/18/2006	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 1345	$-100.04	$0.00
07/19/2006	BILL	WINCH, GEORGE A JR TR	$100.04	$100.04
08/09/2005	PAYMENT	GEORGE A WINCH CHECK NUM: 1086	$-98.79	$0.00
07/21/2005	BILL	WINCH, GEORGE A JR & BRENDA L	$98.79	$98.79
08/18/2004	PAYMENT	@	$-98.95	$0.00
07/01/2004	BILL	WINCH, GEORGE A JR & B @	$98.95	$98.95
08/01/2003	PAYMENT	@	$-98.93	$0.00
07/01/2003	BILL	WINCH, GEORGE A JR & B @	$98.93	$98.93