Tax Account 045-012-042

Print Page · · Payments Cart · New Search

Owners

WINANS, EUGENE A & NANCY
368 WESTBY DR
SPRING CREEK, NV 89815-6334

Account Summary

Account ID	045-012-042
Account Type	Real Estate
Location	368 WESTBY DR
Balance	$1,084.90
Currently Due	$0.00

Account ID

045-012-042

Account Type

Real Estate

Location

368 WESTBY DR

Balance

$1,084.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.74
Total	$1,412.74
Paid	$327.84
Balance	$1,084.90
Due	$0.00
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

$1,412.74

Total

$1,412.74

Paid

$327.84

Balance

$1,084.90

Due

$0.00

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	$327.84	$0.00	$327.84	$327.84	$0.00
2	10/07/2024	10/17/2024	Due	$361.62	$0.00	$361.62	$0.00	$361.62
3	01/06/2025	01/16/2025	Due	$361.62	$0.00	$361.62	$0.00	$723.24
4	03/03/2025	03/13/2025	Due	$361.66	$0.00	$361.66	$0.00	$1,084.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.21	$0.00	$1,148.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,114.84	$0.00	$1,114.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,152.20	$11.50	$1,163.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,164.16	$11.57	$1,175.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,145.78	$0.00	$1,145.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,112.44	$0.00	$1,112.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,039.51	$0.00	$1,039.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$783.64	$0.00	$783.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$760.82	$0.00	$760.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$767.05	$0.00	$767.05	$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	.00
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	$-327.84	$1,084.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.37	$1,412.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938914. REASON: AMENDMENT TO RE 2025	$327.84	$1,310.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.84	$982.53
07/10/2024	BILL	WINANS, EUGENE A & NANCY	$1,310.37	$1,310.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.45	$286.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.45	$572.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.86	$859.35
07/12/2023	BILL	WINANS, EUGENE A & NANCY	$1,148.21	$1,148.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.11	$278.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.11	$556.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.51	$834.33
07/12/2022	BILL	WINANS, EUGENE A & NANCY	$1,114.84	$1,114.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.55	$287.55
10/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 212375	$-299.05	$575.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.50	$874.15
08/17/2021	PAYMENT	WINANS, NANCY CREDIT: D BANK: OP INTERNET NUM: 794703	$-289.55	$862.65
07/14/2021	BILL	WINANS, EUGENE A & NANCY	$1,152.20	$1,152.20
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.26	$0.00
01/07/2021	PAYMENT	WINANS, EUGENE & NANCY CHECK NUM: 5291	$-289.23	$7.26
01/07/2021	PAYMENT	WINANS, EUGENE & NANCY CHECK NUM: 5290	$-289.23	$296.49
01/07/2021	PAYMENT	WINANS, EUGENE & NANCY CHECK NUM: 5289	$-11.57	$585.72
11/12/2020	PAYMENT	WINANS, EUGENE & NANCY CHECK NUM: 5285	$-289.23	$597.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.57	$886.52
08/25/2020	PAYMENT	WINANS, EUGENE & NANCY CHECK NUM: 5284	$-289.21	$874.95
07/15/2020	BILL	WINANS, EUGENE A & NANCY	$1,164.16	$1,164.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-286.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.15	$286.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.15	$572.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.33	$858.45
07/10/2019	BILL	WINANS, EUGENE A & NANCY	$1,145.78	$1,145.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.82	$277.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-277.82	$555.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.98	$833.46
07/09/2018	BILL	WINANS, EUGENE A & NANCY	$1,112.44	$1,112.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.19	$259.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.19	$518.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.94	$777.57
07/07/2017	BILL	WINANS, EUGENE A & NANCY	$1,039.51	$1,039.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.91	$195.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.91	$391.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-195.91	$587.73
07/08/2016	BILL	WINANS, EUGENE A & NANCY	$783.64	$783.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-190.20	$190.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.20	$380.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.22	$570.60
07/08/2015	BILL	WINANS, EUGENE A & NANCY	$760.82	$760.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.44	$191.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.44	$382.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-192.73	$574.32
07/10/2014	BILL	WINANS, EUGENE A & NANCY	$767.05	$767.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-192.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.73	$192.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.73	$385.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.73	$578.19
07/16/2013	BILL	WINANS, EUGENE A & NANCY	$770.92	$770.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.49	$190.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.49	$380.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.51	$571.47
07/10/2012	BILL	WINANS, EUGENE A & NANCY	$761.98	$761.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.47	$190.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.47	$380.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.49	$571.41
07/14/2011	BILL	WINANS, EUGENE A & NANCY	$761.90	$761.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.33	$193.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.33	$386.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.33	$579.99
07/14/2010	BILL	WINANS, EUGENE A & NANCY	$773.32	$773.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.97	$197.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.97	$395.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.25	$593.91
07/21/2009	BILL	WINANS, EUGENE A & NANCY	$793.16	$793.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.40	$207.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.40	$414.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.67	$622.20
07/14/2008	BILL	WINANS, EUGENE A & NANCY	$830.87	$830.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.36	$201.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.36	$402.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.36	$604.08
07/13/2007	BILL	WINANS, EUGENE A & NANCY	$805.44	$805.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.49	$195.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.49	$390.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.51	$586.47
07/19/2006	BILL	WINANS, EUGENE A & NANCY	$781.98	$781.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-189.80	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-189.80	$189.80
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.80	$379.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.80	$569.40
07/21/2005	BILL	WINANS, EUGENE A & NANCY	$759.20	$759.20
03/04/2005	PAYMENT	@	$-189.38	$0.00
12/29/2004	PAYMENT	@	$-189.38	$189.38
10/14/2004	PAYMENT	@	$-189.38	$378.76
08/24/2004	PAYMENT	@	$-189.41	$568.14
07/01/2004	BILL	WINANS, EUGENE A & NAN @	$757.55	$757.55
03/10/2004	PAYMENT	@	$-191.92	$0.00
01/05/2004	PAYMENT	@	$-191.92	$191.92
10/08/2003	PAYMENT	@	$-191.92	$383.84
08/18/2003	PAYMENT	@	$-191.95	$575.76
07/01/2003	BILL	WINANS, EUGENE A & NAN @	$767.71	$767.71