Tax Account 023-021-014

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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	023-021-014
Account Type	Real Estate
Location	421 BROKEN ARROW LN
Balance	$38.50
Currently Due	$0.00

Account ID

023-021-014

Account Type

Real Estate

Location

421 BROKEN ARROW LN

Balance

$38.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$202.38
Balance	$38.50
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

$240.88

Total

$240.88

Paid

$202.38

Balance

$38.50

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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$24.87	$38.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$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	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	WINCH, GEORGE A JR CHECK 1051 VOIDED PAYMENT: 931507. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
08/15/2024	PAYMENT	WINCH, GEORGE A JR CHECK 1051	$-202.38	$0.00
07/10/2024	BILL	WINCH, GEORGE A JR TR	$202.38	$202.38
08/10/2023	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 957	$-187.39	$0.00
07/12/2023	BILL	WINCH, GEORGE A JR TR	$187.39	$187.39
08/09/2022	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 861	$-187.39	$0.00
07/12/2022	BILL	WINCH, GEORGE A JR TR	$187.39	$187.39
08/05/2021	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 749	$-182.55	$0.00
07/14/2021	BILL	WINCH, GEORGE A JR TR	$182.55	$182.55
08/10/2020	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 636	$-172.87	$0.00
07/15/2020	BILL	WINCH, GEORGE A JR TR	$172.87	$172.87
08/12/2019	PAYMENT	WINCH, GEORGE A JR, M.D CHECK NUM: 534	$-172.87	$0.00
07/10/2019	BILL	WINCH, GEORGE A JR TR	$172.87	$172.87
08/13/2018	PAYMENT	WINCH, GEORGE CHECK NUM: 432	$-172.25	$0.00
07/09/2018	BILL	WINCH, GEORGE A JR TR	$172.25	$172.25
12/14/2017	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 376	$-78.46	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.23	$78.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.25	$117.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$39.25	$156.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-39.25	$117.69
07/07/2017	BILL	WINCH, GEORGE A JR TR	$156.94	$156.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-39.23	$39.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.23	$78.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.25	$117.69
07/08/2016	BILL	WINCH, GEORGE A JR TR	$156.94	$156.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-37.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-37.09	$37.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-37.09	$74.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-37.11	$111.27
07/08/2015	BILL	WINCH, GEORGE A JR TR	$148.38	$148.38
08/13/2014	PAYMENT	WINCH, GEORGE CHECK NUM: 4059	$-138.03	$0.00
07/10/2014	BILL	WINCH, GEORGE A JR TR	$138.03	$138.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.00	$32.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.00	$64.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.03	$96.00
07/16/2013	BILL	WINCH, GEORGE A JR TR	$128.03	$128.03
09/06/2012	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2677	$-119.86	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$119.86
07/10/2012	BILL	WINCH, GEORGE A JR TR	$118.67	$118.67
08/11/2011	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2478	$-111.43	$0.00
07/14/2011	BILL	WINCH, GEORGE A JR TR	$111.43	$111.43
08/12/2010	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2251	$-105.73	$0.00
07/14/2010	BILL	WINCH, GEORGE A JR TR	$105.73	$105.73
08/27/2009	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 2022	$-100.32	$0.00
07/21/2009	BILL	WINCH, GEORGE A JR TR	$100.32	$100.32
08/08/2008	PAYMENT	GEORGE WINCH CHECK NUM: 1782	$-93.14	$0.00
07/14/2008	BILL	WINCH, GEORGE A JR TR	$93.14	$93.14
08/24/2007	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 1592	$-87.87	$0.00
07/13/2007	BILL	WINCH, GEORGE A JR TR	$87.87	$87.87
08/23/2006	PAYMENT	WINCH, GEORGE A JR TR CHECK NUM: 1337	$-87.83	$0.00
07/19/2006	BILL	WINCH, GEORGE A JR TR	$87.83	$87.83
08/09/2005	PAYMENT	GEORGE A WINCH CHECK NUM: 1086	$-87.73	$0.00
07/21/2005	BILL	WINCH, GEORGE A JR & BRENDA L	$87.73	$87.73
07/27/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	WINCH, GEORGE A JR & B @	$87.87	$87.87
08/01/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	WINCH, GEORGE A JR & B @	$87.85	$87.85