Tax Account 045-023-005

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Owners

OTTEN, LON EDWARD
301 WINONA DR
SPRING CREEK, NV 89815-6553

686586,686587~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-023-005
Account Type	Real Estate
Location	301 WINONA DR
Balance	$765.34
Currently Due	$0.00

Account ID

045-023-005

Account Type

Real Estate

Location

301 WINONA DR

Balance

$765.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.01
Total	$1,509.01
Paid	$743.67
Balance	$765.34
Due	$0.00
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

$1,509.01

Total

$1,509.01

Paid

$743.67

Balance

$765.34

Due

$0.00

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	$361.02	$0.00	$361.02	$361.02	$0.00
2	10/07/2024	10/17/2024	Paid	$382.65	$0.00	$382.65	$382.65	$0.00
3	01/06/2025	01/16/2025	Due	$382.65	$0.00	$382.65	$0.00	$382.65
4	03/03/2025	03/13/2025	Due	$382.69	$0.00	$382.69	$0.00	$765.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.62	$0.00	$1,303.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,207.23	$0.00	$1,207.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,230.56	$0.00	$1,230.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,247.58	$1.64	$1,249.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,234.34	$0.00	$1,234.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,147.12	$0.00	$1,147.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,073.74	$0.00	$1,073.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,047.47	$0.00	$1,047.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,022.92	$0.00	$1,022.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,032.07	$0.00	$1,032.07	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.65	$765.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-361.02	$1,147.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.86	$1,509.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932866. REASON: AMENDMENT TO RE 2025	$361.02	$1,443.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.02	$1,082.13
07/10/2024	BILL	OTTEN, LON EDWARD	$1,443.15	$1,443.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.30	$325.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.30	$650.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.72	$975.90
07/12/2023	BILL	OTTEN, LON EDWARD	$1,303.62	$1,303.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.21	$301.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.21	$602.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.60	$903.63
07/12/2022	BILL	OTTEN, LON EDWARD	$1,207.23	$1,207.23
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110874	$-307.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.14	$307.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.14	$614.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.14	$921.42
07/14/2021	BILL	OTTEN, LON EDWARD	$1,230.56	$1,230.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.31	$312.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.31	$624.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.29	$936.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.64	$1,249.22
07/15/2020	BILL	OTTEN, LON EDWARD	$1,247.58	$1,247.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.29	$308.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.29	$616.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.47	$924.87
07/10/2019	BILL	OTTEN, LON EDWARD	$1,234.34	$1,234.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-286.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.49	$286.49
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-286.49	$572.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-287.65	$859.47
07/09/2018	BILL	OTTEN, LON EDWARD	$1,147.12	$1,147.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.74	$267.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.74	$535.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.52	$803.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.52	$1,073.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.52	$803.22
07/07/2017	BILL	OTTEN, LON EDWARD	$1,073.74	$1,073.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.86	$261.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.86	$523.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.89	$785.58
07/08/2016	BILL	OTTEN, LON EDWARD	$1,047.47	$1,047.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.73	$255.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.73	$511.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.73	$767.19
07/08/2015	BILL	OTTEN, LON EDWARD	$1,022.92	$1,022.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.70	$257.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.70	$515.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.97	$773.10
07/10/2014	BILL	OTTEN, LON EDWARD	$1,032.07	$1,032.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.66	$253.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.66	$507.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.69	$760.98
07/16/2013	BILL	HORBARGER, TYLER C & CRYSTAL M	$1,014.67	$1,014.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.47	$246.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.47	$492.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.49	$739.41
07/10/2012	BILL	HORBARGER, TYLER C & CRYSTAL M	$985.90	$985.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.34	$245.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.34	$490.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.37	$736.02
07/14/2011	BILL	HORBARGER, TYLER C & CRYSTAL M	$981.39	$981.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.32	$249.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.32	$498.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.33	$747.96
07/14/2010	BILL	SCHAFFNER, TYSON & REBECCA E	$997.29	$997.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.30	$258.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.30	$516.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.57	$774.90
07/21/2009	BILL	SCHAFFNER, TYSON & REBECCA E	$1,034.47	$1,034.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$260.81	$260.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.81	$260.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.81	$521.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.10	$782.43
07/14/2008	BILL	SCHAFFNER, TYSON & REBECCA E	$1,044.53	$1,044.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.22	$253.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.22	$506.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.22	$759.66
07/13/2007	BILL	SCHAFFNER, TYSON & REBECCA E	$1,012.88	$1,012.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.84	$245.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.84	$491.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.85	$737.52
07/19/2006	BILL	SCHAFFNER, TYSON & REBECCA E	$983.37	$983.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-238.68	$0.00
02/13/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 283362	$-260.62	$238.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.39	$499.30
10/21/2005	PAYMENT	ESCROW MAX INC CHECK NUM: 32656	$-238.68	$486.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.55	$725.59
09/27/2005	PAYMENT	USDEPARTMENT OF HOUSING CHECK NUM: 1489386	$-248.24	$716.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.55	$964.28
07/21/2005	BILL	SEC OF HOUSING AND URBAN DEVEL	$954.73	$954.73
02/14/2005	PAYMENT	@	$-238.08	$0.00
12/29/2004	PAYMENT	@	$-238.08	$238.08
10/14/2004	PAYMENT	@	$-238.08	$476.16
08/24/2004	PAYMENT	@	$-238.11	$714.24
07/01/2004	BILL	MANLY, DARIN R @	$952.35	$952.35
03/10/2004	PAYMENT	@	$-253.69	$0.00
01/09/2004	PAYMENT	@	$-253.69	$253.69
09/15/2003	PAYMENT	@	$-253.69	$507.38
08/06/2003	PAYMENT	@	$-253.70	$761.07
07/01/2003	BILL	MANLY, DARIN R @	$1,014.77	$1,014.77