Tax Account 023-021-001

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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	023-021-001
Account Type	Real Estate
Location	422 BAR NONE LN
Balance	$300.21
Currently Due	$0.00

Account ID

023-021-001

Account Type

Real Estate

Location

422 BAR NONE LN

Balance

$300.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,510.68
Total	$3,510.68
Paid	$3,210.47
Balance	$300.21
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,510.68

Total

$3,510.68

Paid

$3,210.47

Balance

$300.21

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$802.82	$0.00	$802.82	$802.82	$0.00
2	10/07/2024	10/17/2024	Paid	$902.62	$0.00	$902.62	$902.62	$0.00
3	01/06/2025	01/16/2025	Paid	$902.62	$0.00	$902.62	$902.62	$0.00
4	03/03/2025	03/13/2025	Due	$902.62	$0.00	$902.62	$602.41	$300.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,116.95	$0.00	$3,116.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,933.75	$0.00	$2,933.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,079.16	$0.00	$3,079.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,027.12	$0.00	$3,027.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,938.95	$0.00	$2,938.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,953.34	$0.00	$2,953.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,734.49	$0.00	$2,734.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,770.13	$0.00	$2,770.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,718.40	$0.00	$2,718.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,670.10	$0.00	$2,670.10	$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	$-3,210.47	$300.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$300.21	$3,510.68
08/30/2024	ADJUSTMENT	WINCH, GEORGE A JR CHECK 1051 VOIDED PAYMENT: 931506. REASON: AMENDMENT TO RE 2025	$3,210.47	$3,210.47
08/15/2024	PAYMENT	WINCH, GEORGE A JR CHECK 1051	$-3,210.47	$0.00
07/10/2024	BILL	WINCH, GEORGE A JR TR	$3,210.47	$3,210.47
08/10/2023	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 957	$-3,116.95	$0.00
07/12/2023	BILL	WINCH, GEORGE A JR TR	$3,116.95	$3,116.95
08/09/2022	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 861	$-2,933.75	$0.00
07/12/2022	BILL	WINCH, GEORGE A JR TR	$2,933.75	$2,933.75
08/05/2021	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 749	$-3,079.16	$0.00
07/14/2021	BILL	WINCH, GEORGE A JR TR	$3,079.16	$3,079.16
08/10/2020	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 636	$-3,027.12	$0.00
07/15/2020	BILL	WINCH, GEORGE A JR TR	$3,027.12	$3,027.12
08/12/2019	PAYMENT	WINCH, GEORGE A JR, M.D CHECK NUM: 534	$-2,938.95	$0.00
07/10/2019	BILL	WINCH, GEORGE A JR TR	$2,938.95	$2,938.95
08/13/2018	PAYMENT	WINCH, GEORGE CHECK NUM: 432	$-2,953.34	$0.00
07/09/2018	BILL	WINCH, GEORGE A JR TR	$2,953.34	$2,953.34
12/14/2017	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 376	$-1,367.24	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.62	$1,367.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.63	$2,050.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$683.63	$2,734.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-683.63	$2,050.86
07/07/2017	BILL	WINCH, GEORGE A JR TR	$2,734.49	$2,734.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-692.53	$692.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.53	$1,385.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.54	$2,077.59
07/08/2016	BILL	WINCH, GEORGE A JR TR	$2,770.13	$2,770.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.60	$679.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.60	$1,359.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.60	$2,038.80
07/08/2015	BILL	WINCH, GEORGE A JR TR	$2,718.40	$2,718.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-667.52	$667.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.52	$1,335.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.54	$2,002.56
07/10/2014	BILL	WINCH, GEORGE A JR TR	$2,670.10	$2,670.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.08	$648.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.08	$1,296.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.09	$1,944.24
07/16/2013	BILL	WINCH, GEORGE A JR TR	$2,592.33	$2,592.33
02/28/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 22909	$-656.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.82	$656.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.82	$1,313.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.83	$1,970.46
07/10/2012	BILL	WINCH, GEORGE A JR TR	$2,627.29	$2,627.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.69	$637.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.69	$1,275.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.70	$1,913.07
07/14/2011	BILL	WINCH, GEORGE A JR TR	$2,550.77	$2,550.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-658.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-658.39	$658.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-658.39	$1,316.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-658.40	$1,975.17
07/14/2010	BILL	WINCH, GEORGE A JR TR	$2,633.57	$2,633.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-662.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-662.37	$662.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-662.37	$1,324.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-662.38	$1,987.11
07/21/2009	BILL	WINCH, GEORGE A JR TR	$2,649.49	$2,649.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-643.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$643.07	$643.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-643.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-643.07	$643.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-643.07	$1,286.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-643.10	$1,929.21
07/14/2008	BILL	WINCH, GEORGE A JR TR	$2,572.31	$2,572.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-624.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-624.34	$624.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-624.34	$1,248.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-624.36	$1,873.02
07/13/2007	BILL	WINCH, GEORGE A JR TR	$2,497.38	$2,497.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.16	$606.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.16	$1,212.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.16	$1,818.48
07/19/2006	BILL	WINCH, GEORGE A JR TR	$2,424.64	$2,424.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-588.50	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-588.50	$588.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-588.50	$1,177.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-588.52	$1,765.50
07/21/2005	BILL	WINCH, GEORGE A JR & BRENDA L	$2,354.02	$2,354.02
03/03/2005	PAYMENT	@	$-586.78	$0.00
11/18/2004	PAYMENT	@	$-586.78	$586.78
10/05/2004	PAYMENT	@	$-586.78	$1,173.56
07/27/2004	PAYMENT	@	$-586.78	$1,760.34
07/01/2004	BILL	WINCH, GEORGE A JR & B @	$2,347.12	$2,347.12
04/16/2004	PAYMENT	@	$-1,162.50	$0.00
09/22/2003	PAYMENT	@	$-581.25	$1,162.50
08/11/2003	PAYMENT	@	$-581.27	$1,743.75
07/01/2003	BILL	WINCH, GEORGE A JR & B @	$2,325.02	$2,325.02