Tax Account 044-002-008

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Owners

WOINAROWICZ, SCHAWN M ET AL
113 ROAN CIR
SPRING CREEK, NV 89815-5652

Account Summary

Account ID	044-002-008
Account Type	Real Estate
Location	113 ROAN CIR
Balance	$951.70
Currently Due	$317.23

Account ID

044-002-008

Account Type

Real Estate

Location

113 ROAN CIR

Balance

$951.70

Currently Due

$317.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.85
Total	$1,236.85
Paid	$285.15
Balance	$951.70
Due	$317.23
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

$1,236.85

Total

$1,236.85

Paid

$285.15

Balance

$951.70

Due

$317.23

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	$285.15	$0.00	$285.15	$285.15	$0.00
2	10/07/2024	10/17/2024	Due	$317.23	$0.00	$317.23	$0.00	$317.23
3	01/06/2025	01/16/2025	Due	$317.23	$0.00	$317.23	$0.00	$634.46
4	03/03/2025	03/13/2025	Due	$317.24	$0.00	$317.24	$0.00	$951.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.61	$0.00	$1,106.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,074.45	$0.00	$1,074.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,085.02	$0.00	$1,085.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,053.33	$0.00	$1,053.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,022.04	$0.00	$1,022.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,006.89	$0.00	$1,006.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$886.95	$0.00	$886.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$864.73	$0.00	$864.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$845.43	$0.00	$845.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$852.84	$0.00	$852.84	$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	$-285.15	$951.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.12	$1,236.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932859. REASON: AMENDMENT TO RE 2025	$285.15	$1,139.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.15	$854.58
07/10/2024	BILL	WOINAROWICZ, SCHAWN M ET AL	$1,139.73	$1,139.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.05	$276.05
09/14/2023	PAYMENT	ARMROCK, LLC - NEVADA CHECK 352471	$-276.05	$552.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.46	$828.15
07/12/2023	BILL	WOINAROWICZ, SCHAWN M ET AL	$1,106.61	$1,106.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.01	$268.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.01	$536.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.42	$804.03
07/12/2022	BILL	WOINAROWICZ, SCHAWN M ET AL	$1,074.45	$1,074.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.76	$270.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.76	$541.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.74	$812.28
07/14/2021	BILL	WOINAROWICZ, SCHAWN M ET AL	$1,085.02	$1,085.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.33	$263.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.33	$526.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.34	$789.99
07/15/2020	BILL	WOINAROWICZ, SCHAWN M ET AL	$1,053.33	$1,053.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.22	$255.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.22	$510.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-256.38	$765.66
07/10/2019	BILL	WOINAROWICZ, SCHAWN M ET AL	$1,022.04	$1,022.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-251.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.43	$251.43
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351725	$-251.43	$502.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.60	$754.29
07/09/2018	BILL	WOINAROWICZ, SCHAWN M ET AL	$1,006.89	$1,006.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.05	$221.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.05	$442.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.80	$663.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$223.80	$886.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-223.80	$663.15
07/07/2017	BILL	WOINAROWICZ, SCHAWN M ET AL	$886.95	$886.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.18	$216.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.18	$432.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.19	$648.54
07/08/2016	BILL	WOINAROWICZ, SCHAWN M ET AL	$864.73	$864.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.35	$211.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.35	$422.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.38	$634.05
07/08/2015	BILL	WOINAROWICZ, SCHAWN M ET AL	$845.43	$845.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.89	$212.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.89	$425.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.17	$638.67
07/10/2014	BILL	WOINAROWICZ, SCHAWN M ET AL	$852.84	$852.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.34	$210.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.34	$420.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.34	$631.02
07/16/2013	BILL	WOINAROWICZ, SCHAWN M ET AL	$841.36	$841.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.42	$209.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.42	$418.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.43	$628.26
07/10/2012	BILL	WOINAROWICZ, SCHAWN M ET AL	$837.69	$837.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.44	$208.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.44	$416.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.45	$625.32
07/14/2011	BILL	WOINAROWICZ, SCHAWN M ET AL	$833.77	$833.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.20	$211.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.20	$422.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.22	$633.60
07/14/2010	BILL	WOINAROWICZ, SCHAWN M ET AL	$844.82	$844.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.36	$216.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.36	$432.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.65	$649.08
07/21/2009	BILL	WOINAROWICZ, SCHAWN M ET AL	$866.73	$866.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.06	$210.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.06	$210.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.06	$420.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.33	$630.18
07/14/2008	BILL	WOINAROWICZ, SCHAWN M ET AL	$841.51	$841.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.94	$203.94
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 11707	$-203.94	$407.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.96	$611.82
07/13/2007	BILL	CASSIDY, DANIEL C	$815.78	$815.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.35	$201.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.35	$402.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.37	$604.05
07/19/2006	BILL	CASSIDY, DANIEL C	$805.42	$805.42
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-171.52	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.52	$171.52
08/24/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020152	$-171.52	$343.04
08/22/2005	ADJUSTMENT	check is not signed NUM: 2020152	$171.52	$514.56
08/22/2005	VOID	STEWART TITLE CHECK NUM: 2020152	$-171.52	$343.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.53	$514.56
07/21/2005	BILL	CASSIDY, DANIEL C	$686.09	$686.09
02/23/2005	PAYMENT	@	$-176.76	$0.00
02/03/2005	PAYMENT	@	$-176.76	$176.76
12/21/2004	PAYMENT	@	$-176.76	$353.52
09/23/2004	PAYMENT	@	$-183.84	$530.28
07/01/2004	PENALTY	Penalty 04-05	$7.07	$714.12
07/01/2004	BILL	BARNES, RUSSELL G & WR @	$707.05	$707.05
02/23/2004	PAYMENT	@	$-177.75	$0.00
02/02/2004	PAYMENT	@	$-177.75	$177.75
11/05/2003	PAYMENT	@	$-177.75	$355.50
09/03/2003	PAYMENT	@	$-192.00	$533.25
07/01/2003	PENALTY	Penalty 03-04	$14.22	$725.25
07/01/2003	BILL	BARNES, RUSSELL G & WR @	$711.03	$711.03