Tax Account 045-023-007

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Owners

PAULEY, JAMES
277 WINONA DR
SPRING CREEK, NV 89815-6551

818185, 818186

Account Summary

Account ID	045-023-007
Account Type	Real Estate
Location	277 WINONA DR
Balance	$989.19
Currently Due	$0.00

Account ID

045-023-007

Account Type

Real Estate

Location

277 WINONA DR

Balance

$989.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.78
Total	$1,960.78
Paid	$971.59
Balance	$989.19
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

$1,960.78

Total

$1,960.78

Paid

$971.59

Balance

$989.19

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	$477.01	$0.00	$477.01	$477.01	$0.00
2	10/07/2024	10/17/2024	Paid	$494.58	$0.00	$494.58	$494.58	$0.00
3	01/06/2025	01/16/2025	Due	$494.58	$0.00	$494.58	$0.00	$494.58
4	03/03/2025	03/13/2025	Due	$494.61	$0.00	$494.61	$0.00	$989.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.76	$0.00	$1,327.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,229.58	$0.00	$1,229.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,260.85	$0.00	$1,260.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,280.10	$0.00	$1,280.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,264.00	$0.00	$1,264.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,202.77	$0.00	$1,202.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,126.04	$0.00	$1,126.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,116.06	$0.00	$1,116.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,083.55	$0.00	$1,083.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,099.08	$2.56	$1,101.64	$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 -	$-494.58	$989.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-477.01	$1,483.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.03	$1,960.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937110. REASON: AMENDMENT TO RE 2025	$477.01	$1,906.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.01	$1,429.74
07/10/2024	BILL	PAULEY, JAMES	$1,906.75	$1,906.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.34	$331.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.34	$662.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.74	$994.02
07/12/2023	BILL	PAULEY, JAMES	$1,327.76	$1,327.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.79	$306.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.79	$613.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.21	$920.37
07/12/2022	BILL	GONZALES, PERRY N & ANGELINA G	$1,229.58	$1,229.58
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.72	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.72	$314.72
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.72	$629.44
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.69	$944.16
07/14/2021	BILL	GONZALES, PERRY N & ANGELINA G	$1,260.85	$1,260.85
05/14/2021	PAYMENT	ECT CASH	$-2.12	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-319.50	$2.12
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-319.50	$321.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-319.50	$641.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-319.48	$960.62
07/15/2020	BILL	GONZALES, PERRY N & ANGELINA G	$1,280.10	$1,280.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-315.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.71	$315.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.71	$631.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.87	$947.13
07/10/2019	BILL	GONZALES, PERRY N & ANGELINA G	$1,264.00	$1,264.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.40	$300.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.40	$600.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.57	$901.20
07/09/2018	BILL	GONZALES, PERRY N & ANGELINA G	$1,202.77	$1,202.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.82	$280.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.82	$561.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.58	$842.46
07/07/2017	BILL	GONZALES, PERRY N & ANGELINA G	$1,126.04	$1,126.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.01	$279.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.01	$558.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.03	$837.03
07/08/2016	BILL	DEANGELO, MARK L & TRICIA A	$1,116.06	$1,116.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.88	$270.88
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-270.88	$541.76
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-270.91	$812.64
07/08/2015	BILL	DEANGELO, MARK L & TRICIA A	$1,083.55	$1,083.55
10/14/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 361949	$-550.18	$0.00
10/14/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS CKS	$-275.73	$550.18
10/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS CKS	$275.73	$825.91
10/14/2014	AMENDMENT	Adjusted to amount paid	$2.56	$550.18
08/18/2014	VOID	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-275.73	$547.62
08/06/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118053815	$-275.73	$823.35
07/10/2014	BILL	DEANGELO, MARK L & TRICIA A	$1,099.08	$1,099.08
03/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80043277	$-273.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.90	$273.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.90	$547.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.91	$821.70
07/16/2013	BILL	DEANGELO, MARK L & TRICIA A	$1,095.61	$1,095.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.27	$267.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.27	$534.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.28	$801.81
07/10/2012	BILL	DEANGELO, MARK L & TRICIA A	$1,069.09	$1,069.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.48	$263.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.48	$526.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.51	$790.44
07/14/2011	BILL	DEANGELO, MARK L & TRICIA A	$1,053.95	$1,053.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.01	$267.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.01	$534.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.04	$801.03
07/14/2010	BILL	DEANGELO, MARK L & TRICIA A	$1,068.07	$1,068.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.88	$271.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.88	$543.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.17	$815.64
07/21/2009	BILL	DEANGELO, MARK L & TRICIA A	$1,088.81	$1,088.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.40	$259.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.40	$259.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.40	$518.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.69	$778.20
07/14/2008	BILL	DEANGELO, MARK L & TRICIA A	$1,038.89	$1,038.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.85	$0.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.85	$251.85
10/01/2007	PAYMENT	STEWARAT TITLE CHECK NUM: 29548	$-251.85	$503.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.86	$755.55
07/13/2007	BILL	DEANGELO, MARK L & TRICIA A	$1,007.41	$1,007.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.51	$244.51
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.51	$489.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.54	$733.53
07/19/2006	BILL	DEANGELO, MARK L & TRICIA A	$978.07	$978.07
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-237.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-237.39	$237.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-237.39	$474.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-237.41	$712.17
07/21/2005	BILL	DEANGELO, MARK L & TRICIA A	$949.58	$949.58
03/04/2005	PAYMENT	@	$-236.86	$0.00
11/18/2004	PAYMENT	@	$-236.86	$236.86
10/14/2004	PAYMENT	@	$-236.86	$473.72
08/24/2004	PAYMENT	@	$-236.87	$710.58
07/01/2004	BILL	SMITH, DANIEL & STACY @	$947.45	$947.45
03/10/2004	PAYMENT	@	$-264.19	$0.00
12/18/2003	PAYMENT	@	$-264.19	$264.19
11/18/2003	PAYMENT	@	$-264.19	$528.38
09/17/2003	PAYMENT	@	$-285.33	$792.57
07/01/2003	PENALTY	Penalty 03-04	$21.14	$1,077.90
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$1,056.76	$1,056.76