Tax Account 040-002-085

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Owners

WYNIA, TABITHE L MAYS ET AL
311 OAKSHIRE LN
SPRING CREEK, NV 89815-6033

WYNIA, RONALD J ET AL

687509~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-002-085
Account Type	Real Estate
Location	311 OAKSHIRE LN
Balance	$1,293.46
Currently Due	$431.15

Account ID

040-002-085

Account Type

Real Estate

Location

311 OAKSHIRE LN

Balance

$1,293.46

Currently Due

$431.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.09
Total	$1,679.09
Paid	$385.63
Balance	$1,293.46
Due	$431.15
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

$1,679.09

Total

$1,679.09

Paid

$385.63

Balance

$1,293.46

Due

$431.15

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	$385.63	$0.00	$385.63	$385.63	$0.00
2	10/07/2024	10/17/2024	Due	$431.15	$0.00	$431.15	$0.00	$431.15
3	01/06/2025	01/16/2025	Due	$431.15	$0.00	$431.15	$0.00	$862.30
4	03/03/2025	03/13/2025	Due	$431.16	$0.00	$431.16	$0.00	$1,293.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.63	$0.00	$1,496.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,453.11	$0.00	$1,453.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,477.81	$0.00	$1,477.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,434.66	$0.00	$1,434.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,392.27	$0.00	$1,392.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,403.15	$0.00	$1,403.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,266.19	$0.00	$1,266.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,239.15	$0.00	$1,239.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,229.08	$0.00	$1,229.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,207.12	$0.00	$1,207.12	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-385.63	$1,293.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.62	$1,679.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932406. REASON: AMENDMENT TO RE 2025	$385.63	$1,541.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.63	$1,155.84
07/10/2024	BILL	WYNIA, TABITHE L MAYS ET AL	$1,541.47	$1,541.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.56	$373.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.56	$747.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.95	$1,120.68
07/12/2023	BILL	WYNIA, TABITHE L MAYS ET AL	$1,496.63	$1,496.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.68	$362.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.68	$725.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.07	$1,088.04
07/12/2022	BILL	WYNIA, TABITHE L MAYS ET AL	$1,453.11	$1,453.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.96	$0.00
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33887	$-737.92	$368.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.93	$1,106.88
07/14/2021	BILL	WYNIA, TABITHE L MAYS ET AL	$1,477.81	$1,477.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.67	$358.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.67	$717.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.65	$1,076.01
07/15/2020	BILL	WYNIA, TABITHE L MAYS ET AL	$1,434.66	$1,434.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.77	$347.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.77	$695.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.96	$1,043.31
07/10/2019	BILL	WYNIA, TABITHE L MAYS ET AL	$1,392.27	$1,392.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.49	$350.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.49	$700.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.68	$1,051.47
07/09/2018	BILL	WYNIA, TABITHE L MAYS ET AL	$1,403.15	$1,403.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.86	$315.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.86	$631.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.61	$947.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$318.61	$1,266.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-318.61	$947.58
07/07/2017	BILL	WYNIA, TABITHE L MAYS ET AL	$1,266.19	$1,266.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.78	$309.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.78	$619.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.81	$929.34
07/08/2016	BILL	WYNIA, TABITHE L MAYS ET AL	$1,239.15	$1,239.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$307.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$614.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$921.81
07/08/2015	BILL	WYNIA, TABITHE L MAYS ET AL	$1,229.08	$1,229.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.46	$301.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.46	$602.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.74	$904.38
07/10/2014	BILL	WYNIA, TABITHE L MAYS ET AL	$1,207.12	$1,207.12
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-292.68	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-292.68	$292.68
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-292.68	$585.36
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-292.70	$878.04
07/16/2013	BILL	MAYS, TABITHE L	$1,170.74	$1,170.74
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-284.16	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-284.16	$284.16
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-284.16	$568.32
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-284.16	$852.48
07/10/2012	BILL	MAYS, TABITHE L	$1,136.64	$1,136.64
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-276.89	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-276.89	$276.89
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-276.89	$553.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-276.91	$830.67
07/14/2011	BILL	MAYS, TABITHE L	$1,107.58	$1,107.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-276.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-276.43	$276.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-276.43	$552.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-276.45	$829.29
07/14/2010	BILL	MAYS, TABITHE L	$1,105.74	$1,105.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-268.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-268.38	$268.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-268.38	$536.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-269.64	$805.14
07/21/2009	BILL	MAYS, TABITHE L	$1,074.78	$1,074.78
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-259.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-259.48	$259.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-259.48	$518.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-260.77	$778.44
07/14/2008	BILL	MAYS, TABITHE L	$1,039.21	$1,039.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-244.80	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-244.80	$244.80
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-244.80	$489.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-244.80	$734.40
07/13/2007	BILL	MAYS, TABITHE L	$979.20	$979.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-230.07	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-230.07	$230.07
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-230.07	$460.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-230.10	$690.21
07/19/2006	BILL	BURDIC, BILLY	$920.31	$920.31
03/06/2006	PAYMENT	LITTON LOAN SERVICING INC CHECK NUM: 1128932	$-223.37	$0.00
01/13/2006	PAYMENT	STEVEN SEXTON CHECK NUM: 1069242	$-223.37	$223.37
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-223.37	$446.74
08/29/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 907897	$-223.39	$670.11
07/21/2005	BILL	BURDIC, BILLY & DEBORAH	$893.50	$893.50
03/07/2005	PAYMENT	@	$-222.75	$0.00
12/27/2004	PAYMENT	@	$-222.75	$222.75
10/08/2004	PAYMENT	@	$-222.75	$445.50
08/16/2004	PAYMENT	@	$-222.77	$668.25
07/01/2004	BILL	BURDIC, BILLY & DEBORA @	$891.02	$891.02
03/02/2004	PAYMENT	@	$-220.78	$0.00
01/09/2004	PAYMENT	@	$-220.78	$220.78
10/08/2003	PAYMENT	@	$-220.78	$441.56
08/14/2003	PAYMENT	@	$-220.78	$662.34
07/01/2003	BILL	BURDIC, BILLY & DEBORA @	$883.12	$883.12