Tax Account 044-002-007

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Owners

WOINAROWICZ, CHRISTOPHER
97 LICHT PKWY
SPRING CREEK, NV 89815-5685

758334

Account Summary

Account ID	044-002-007
Account Type	Real Estate
Location	97 LICHT PKWY
Balance	$900.37
Currently Due	$300.12

Account ID

044-002-007

Account Type

Real Estate

Location

97 LICHT PKWY

Balance

$900.37

Currently Due

$300.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.20
Total	$1,170.20
Paid	$269.83
Balance	$900.37
Due	$300.12
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

$1,170.20

Total

$1,170.20

Paid

$269.83

Balance

$900.37

Due

$300.12

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	$269.83	$0.00	$269.83	$269.83	$0.00
2	10/07/2024	10/17/2024	Due	$300.12	$0.00	$300.12	$0.00	$300.12
3	01/06/2025	01/16/2025	Due	$300.12	$0.00	$300.12	$0.00	$600.24
4	03/03/2025	03/13/2025	Due	$300.13	$0.00	$300.13	$0.00	$900.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.86	$0.00	$1,046.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$959.36	$0.00	$959.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$963.74	$0.00	$963.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$935.57	$0.00	$935.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$907.71	$0.00	$907.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$894.07	$0.00	$894.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$850.79	$0.00	$850.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$827.42	$0.00	$827.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$807.43	$0.00	$807.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$808.28	$0.00	$808.28	$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	$-269.83	$900.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.02	$1,170.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933903. REASON: AMENDMENT TO RE 2025	$269.83	$1,078.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.83	$808.35
07/10/2024	BILL	WOINAROWICZ, CHRISTOPHER	$1,078.18	$1,078.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.11	$261.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.11	$522.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.53	$783.33
07/12/2023	BILL	WOINAROWICZ, CHRISTOPHER	$1,046.86	$1,046.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.24	$239.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.24	$478.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.64	$717.72
07/12/2022	BILL	WOINAROWICZ, CHRISTOPHER	$959.36	$959.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.44	$240.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.44	$480.88
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.42	$721.32
07/14/2021	BILL	WOINAROWICZ, CHRISTOPHER	$963.74	$963.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.25	$229.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.25	$465.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.26	$700.31
07/15/2020	BILL	WOINAROWICZ, CHRISTOPHER	$935.57	$935.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.63	$226.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.63	$453.26
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-227.82	$679.89
07/10/2019	BILL	WOINAROWICZ, CHRISTOPHER ETAL	$907.71	$907.71
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-223.22	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-223.22	$223.22
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-223.22	$446.44
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-224.41	$669.66
07/09/2018	BILL	WOINAROWICZ, CHRISTOPHER ETAL	$894.07	$894.07
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-212.01	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-212.01	$212.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.01	$424.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.76	$636.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$214.76	$850.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-214.76	$636.03
07/07/2017	BILL	WOINAROWICZ, CHRISTOPHER ETAL	$850.79	$850.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.85	$206.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.85	$413.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.87	$620.55
07/08/2016	BILL	WOINAROWICZ, CHRISTOPHER ETAL	$827.42	$827.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.85	$201.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.85	$403.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.88	$605.55
07/08/2015	BILL	WOINAROWICZ, CHRISTOPHER ETAL	$807.43	$807.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.75	$201.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.75	$403.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.03	$605.25
07/10/2014	BILL	WOINAROWICZ, CHRISTOPHER ETAL	$808.28	$808.28
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-199.46	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-199.46	$199.46
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-199.46	$398.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-199.47	$598.38
07/16/2013	BILL	WOINAROWICZ, CHRISTOPHER ETAL	$797.85	$797.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-187.93	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-187.93	$187.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-187.93	$375.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-187.96	$563.79
07/10/2012	BILL	WOINAROWICZ, CHRISTOPHER ETAL	$751.75	$751.75
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-187.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-187.43	$187.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-187.43	$374.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-187.46	$562.29
07/14/2011	BILL	WOINAROWICZ, CHRISTOPHER ETAL	$749.75	$749.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-189.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-189.55	$189.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-189.55	$379.10
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-189.56	$568.65
07/14/2010	BILL	WOINAROWICZ, CHRISTOPHER & AMB	$758.21	$758.21
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-184.03	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-184.03	$184.03
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-184.03	$368.06
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-185.31	$552.09
07/21/2009	BILL	WOINAROWICZ, CHRISTOPHER & AMB	$737.40	$737.40
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-178.67	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-178.67	$178.67
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-178.67	$357.34
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-179.94	$536.01
07/14/2008	BILL	WOINAROWICZ, CHRISTOPHER & AMB	$715.95	$715.95
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-167.37	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-167.37	$167.37
08/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 11696	$-167.37	$334.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.39	$502.11
07/13/2007	BILL	WOINAROWICZ, CHRISTOPHER & AMB	$669.50	$669.50
02/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 24096	$-162.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.50	$162.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.50	$325.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.51	$487.50
07/19/2006	BILL	WOINAROWICZ, CHRISTOPHER & AMB	$650.01	$650.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-157.77	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-157.77	$157.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.77	$315.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.77	$473.31
07/21/2005	BILL	WOINAROWICZ, CHRISTOPHER & AMB	$631.08	$631.08
03/03/2005	PAYMENT	@	$-157.43	$0.00
01/03/2005	PAYMENT	@	$-157.43	$157.43
10/01/2004	PAYMENT	@	$-157.43	$314.86
08/16/2004	PAYMENT	@	$-157.46	$472.29
07/01/2004	BILL	WOINAROWICZ, CHRISTOPH @	$629.75	$629.75
02/26/2004	PAYMENT	@	$-169.83	$0.00
01/09/2004	PAYMENT	@	$-169.83	$169.83
09/04/2003	PAYMENT	@	$-339.68	$339.66
07/01/2003	BILL	CONSECO FINANCE SERVIC @	$679.34	$679.34