Tax Account 043-013-006

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Owners

WINANS, JOSHUA ANTHONY ET AL
649 EASTLAKE DR
SPRING CREEK, NV 89815-6902

WINANS, TAWNY D ZORNES ET AL

737571

Account Summary

Account ID	043-013-006
Account Type	Real Estate
Location	649 EASTLAKE DR
Balance	$1,419.66
Currently Due	$473.22

Account ID

043-013-006

Account Type

Real Estate

Location

649 EASTLAKE DR

Balance

$1,419.66

Currently Due

$473.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.04
Total	$1,844.04
Paid	$424.38
Balance	$1,419.66
Due	$473.22
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

$1,844.04

Total

$1,844.04

Paid

$424.38

Balance

$1,419.66

Due

$473.22

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	$424.38	$0.00	$424.38	$424.38	$0.00
2	10/07/2024	10/17/2024	Due	$473.22	$0.00	$473.22	$0.00	$473.22
3	01/06/2025	01/16/2025	Due	$473.22	$0.00	$473.22	$0.00	$946.44
4	03/03/2025	03/13/2025	Due	$473.22	$0.00	$473.22	$0.00	$1,419.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.99	$0.00	$1,570.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,426.98	$0.00	$1,426.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,496.34	$0.00	$1,496.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,425.44	$0.00	$1,425.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,375.31	$0.00	$1,375.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,380.37	$0.00	$1,380.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,220.64	$0.00	$1,220.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,224.55	$0.00	$1,224.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,207.92	$0.00	$1,207.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.85	$0.00	$1,185.85	$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	$-424.38	$1,419.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.57	$1,844.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932130. REASON: AMENDMENT TO RE 2025	$424.38	$1,696.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.38	$1,272.09
07/10/2024	BILL	WINANS, JOSHUA ANTHONY ET AL	$1,696.47	$1,696.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.15	$392.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.15	$784.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.54	$1,176.45
07/12/2023	BILL	WINANS, JOSHUA ANTHONY ET AL	$1,570.99	$1,570.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.14	$356.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.14	$712.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.56	$1,068.42
07/12/2022	BILL	WINANS, JOSHUA ANTHONY ET AL	$1,426.98	$1,426.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.59	$373.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.59	$747.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.57	$1,120.77
07/14/2021	BILL	WINANS, JOSHUA ANTHONY ET AL	$1,496.34	$1,496.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.36	$356.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.36	$712.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.36	$1,069.08
07/15/2020	BILL	WINANS, JOSHUA ANTHONY ET AL	$1,425.44	$1,425.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.53	$343.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.53	$687.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.72	$1,030.59
07/10/2019	BILL	WINANS, JOSHUA ANTHONY ET AL	$1,375.31	$1,375.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.80	$344.80
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-344.80	$689.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.97	$1,034.40
07/09/2018	BILL	WINANS, JOSHUA ANTHONY ET AL	$1,380.37	$1,380.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$304.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.47	$608.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.23	$913.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.23	$1,220.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.23	$913.41
07/07/2017	BILL	BAUERS, MATHEW J	$1,220.64	$1,220.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-306.13	$306.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.13	$612.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.16	$918.39
07/08/2016	BILL	BAUERS, MATHEW J	$1,224.55	$1,224.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.98	$301.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.98	$603.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.98	$905.94
07/08/2015	BILL	BAUERS, MATHEW J	$1,207.92	$1,207.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-296.14	$296.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.14	$592.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.43	$888.42
07/10/2014	BILL	BAUERS, MATHEW J	$1,185.85	$1,185.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.52	$287.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.52	$575.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.54	$862.56
07/16/2013	BILL	BAUERS, MATHEW J	$1,150.10	$1,150.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$279.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$558.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$837.45
07/10/2012	BILL	BAUERS, MATHEW J & KAITLIN N	$1,116.60	$1,116.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.32	$272.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.32	$544.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.32	$816.96
07/14/2011	BILL	BAUERS, MATHEW J & KAITLIN N	$1,089.28	$1,089.28
03/11/2011	PAYMENT	MACKENZIE KEIZE CHECK BANK: WF INTERNET NUM: 011031118027292	$-260.69	$0.00
02/16/2011	PAYMENT	MIKE S CURWEN CREDIT: D BANK: OP INTERNET NUM: 075621	$-284.66	$260.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.54	$545.35
11/01/2010	PAYMENT	MACKENZIE KEIZE CHECK BANK: WF INTERNET NUM: 018028812	$-260.69	$531.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.43	$792.50
08/30/2010	PAYMENT	MACKENZIE KEIZE CHECK BANK: WF INTERNET NUM: 818025135	$-260.69	$782.07
07/14/2010	BILL	CURWEN, MICHAEL S	$1,042.76	$1,042.76
03/25/2010	PAYMENT	MACKENZIE CURWEN CREDIT: D BANK: INTERNET PMT	$-263.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.12	$263.21
01/13/2010	PAYMENT	MIKE CURWEN CREDIT: D BANK: INTERNET PMT	$-253.09	$253.09
10/26/2009	PAYMENT	MIKE S CURWEN CREDIT: D BANK: INTERNET PMT	$-253.09	$506.18
08/18/2009	PAYMENT	MIKE S CURWEN CREDIT: D BANK: INTERNET PMT	$-254.38	$759.27
07/21/2009	BILL	CURWEN, MICHAEL S	$1,013.65	$1,013.65
03/31/2009	PAYMENT	CURWEN, MICHAEL S CREDIT: D	$-254.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.79	$254.44
01/05/2009	PAYMENT	CURWEN, MICHAEL S CREDIT: D	$-244.65	$244.65
10/23/2008	PAYMENT	CURWEN, MICHAEL S CREDIT: D	$-254.44	$489.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.79	$743.74
08/27/2008	PAYMENT	CURWEN, MICHAEL S CREDIT: D	$-245.92	$733.95
07/14/2008	BILL	CURWEN, MICHAEL S	$979.87	$979.87
05/12/2008	PAYMENT	CURWEN, MICHAEL S CHECK NUM: 1716	$-253.78	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$253.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.49	$246.78
01/31/2008	PAYMENT	CURWEN, MICHAEL S CHECK NUM: 1665	$-272.00	$237.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.89	$509.29
11/14/2007	PAYMENT	CURWEN, MICHAEL S CHECK NUM: 1628	$-237.52	$496.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.31	$733.92
09/28/2007	PAYMENT	CURWEN, MICHAEL S CHECK NUM: 1606	$-238.00	$721.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.50	$959.61
07/13/2007	BILL	CURWEN, MICHAEL S	$950.11	$950.11
03/27/2007	PAYMENT	CURWEN, MICHAEL CHECK NUM: 1496	$-239.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.22	$239.82
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.60	$230.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.60	$461.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.63	$691.80
07/19/2006	BILL	CURWEN, MICHAEL S	$922.43	$922.43
12/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 2022041	$-447.78	$0.00
10/25/2005	PAYMENT	CADWELL, MARC E & ELLEN M CHECK NUM: 5929	$-479.13	$447.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.39	$926.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.96	$904.52
07/21/2005	BILL	CADWELL, MARC E & ELLEN M	$895.56	$895.56
03/11/2005	PAYMENT	@	$-964.53	$0.00
07/01/2004	PENALTY	Penalty 04-05	$71.45	$964.53
07/01/2004	BILL	CADWELL, MARC E & ELLE @	$893.08	$893.08
04/30/2004	PAYMENT	@	$-1,210.39	$0.00
04/30/2004	PAYMENT	CADWELL, MARC E & ELLE @	$-856.98	$1,210.39
07/01/2003	PENALTY	Penalty 03-04	$325.21	$2,067.37
07/01/2003	BILL	CADWELL, MARC E & ELLE @	$885.18	$1,742.16
06/30/2003	BILL	Balance Forward @	$856.98	$856.98