Tax Account 045-024-005

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Owners

TOW, DOYLE E & SHERRY E
286 WINONA DR
SPRING CREEK, NV 89815-6550

659312

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-024-005
Account Type	Real Estate
Location	286 WINONA DR
Balance	$923.22
Currently Due	$0.00

Account ID

045-024-005

Account Type

Real Estate

Location

286 WINONA DR

Balance

$923.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.73
Total	$1,804.73
Paid	$881.51
Balance	$923.22
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

$1,804.73

Total

$1,804.73

Paid

$881.51

Balance

$923.22

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	$419.91	$0.00	$419.91	$419.91	$0.00
2	10/07/2024	10/17/2024	Paid	$461.60	$0.00	$461.60	$461.60	$0.00
3	01/06/2025	01/16/2025	Due	$461.60	$0.00	$461.60	$0.00	$461.60
4	03/03/2025	03/13/2025	Due	$461.62	$0.00	$461.62	$0.00	$923.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.38	$0.00	$1,395.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,354.81	$13.52	$1,368.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,380.70	$13.79	$1,394.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,394.03	$14.60	$1,408.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,360.70	$0.00	$1,360.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,241.83	$24.82	$1,266.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,147.84	$2.00	$1,149.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,112.49	$17.76	$1,130.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,080.09	$10.80	$1,090.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,123.32	$0.00	$1,123.32	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,070.55	$17.89	$1,088.44	$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
10/09/2024	PAYMENT	DOYLE TOW EBOX WF - 024100918025864	$-461.60	$923.22
08/30/2024	PAYMENT	DOYLE TOW SYS WF - 024080618058096 ORIG: EBOX	$-419.91	$1,384.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.32	$1,804.73
08/30/2024	ADJUSTMENT	DOYLE TOW EBOX WF - 024080618058096 VOIDED PAYMENT: 922850. REASON: AMENDMENT TO RE 2025	$419.91	$1,678.41
08/06/2024	PAYMENT	DOYLE TOW EBOX WF - 024080618058096	$-419.91	$1,258.50
07/10/2024	BILL	TOW, DOYLE E & SHERRY E	$1,678.41	$1,678.41
03/12/2024	PAYMENT	DOYLE TOW EBOX WF - 024031218053926	$-348.24	$0.00
01/04/2024	PAYMENT	DOYLE TOW EBOX WF - 024010418045169	$-348.24	$348.24
09/26/2023	PAYMENT	DOYLE TOW EBOX WF - 023092618052827	$-348.24	$696.48
08/18/2023	PAYMENT	DOYLE TOW CHECK BANK: WF INTERNET NUM: 023081818035334	$-350.66	$1,044.72
07/12/2023	BILL	TOW, DOYLE E & SHERRY E	$1,395.38	$1,395.38
02/28/2023	PAYMENT	DOYLE TOW CHECK BANK: WF INTERNET NUM: 023022818070134	$-338.10	$0.00
02/15/2023	PAYMENT	DOYLE TOW CHECK BANK: WF INTERNET NUM: 023021518037742	$-13.52	$338.10
01/27/2023	PAYMENT	DOYLE TOW CHECK BANK: WF INTERNET NUM: 023012718038240	$-338.10	$351.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.52	$689.72
10/03/2022	PAYMENT	DOYLE TOW CHECK BANK: WF INTERNET NUM: 022100118052798	$-338.10	$676.20
08/08/2022	PAYMENT	DOYLE TOW CHECK BANK: WF INTERNET NUM: 022080618042072	$-340.51	$1,014.30
07/12/2022	BILL	TOW, DOYLE E & SHERRY E	$1,354.81	$1,354.81
03/23/2022	PAYMENT	DOYLE TOW CHECK BANK: WF INTERNET NUM: 022032318038826	$-358.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.79	$358.47
12/28/2021	PAYMENT	DOYLE TOW CHECK BANK: WF INTERNET NUM: 021122818053437	$-344.68	$344.68
10/04/2021	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 021100403132070	$-344.68	$689.36
08/13/2021	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 021081303140483	$-346.66	$1,034.04
07/14/2021	BILL	TOW, DOYLE E & SHERRY E	$1,380.70	$1,380.70
02/05/2021	PAYMENT	DOYLE E TOW CHECK NUM: 021020503177318	$-362.62	$0.00
01/25/2021	PAYMENT	DOYLE E TOW CHECK NUM: 021012503101723	$-348.67	$362.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.95	$711.29
10/01/2020	PAYMENT	DOYLE E TOW CHECK NUM: 020100103202343	$-348.67	$697.34
08/12/2020	PAYMENT	DOYLE E TOW CHECK NUM: 020081203098626	$-348.67	$1,046.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.65	$1,394.68
07/15/2020	BILL	TOW, DOYLE E & SHERRY E	$1,394.03	$1,394.03
02/28/2020	PAYMENT	DOYLE E TOW CHECK NUM: ACH	$-339.88	$0.00
12/31/2019	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 019123103253174	$-339.88	$339.88
10/04/2019	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 019100403199445	$-339.88	$679.76
08/15/2019	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 019081503100212	$-341.06	$1,019.64
07/10/2019	BILL	TOW, DOYLE E & SHERRY E	$1,360.70	$1,360.70
02/27/2019	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 019022703058062	$-310.16	$0.00
01/29/2019	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 019012903082419	$-322.57	$310.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.41	$632.73
01/17/2019	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 019011703048688	$-12.41	$620.32
01/04/2019	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 019010403119756	$-310.16	$632.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.41	$942.89
08/15/2018	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 018081503068213	$-311.35	$930.48
07/09/2018	BILL	TOW, DOYLE E & SHERRY E	$1,241.83	$1,241.83
02/20/2018	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 018022003056917	$-286.27	$0.00
01/30/2018	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 018013003088440	$-2.00	$286.27
01/18/2018	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 018011803051276	$-50.00	$288.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$338.27
12/29/2017	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 017122903174888	$-227.47	$336.27
10/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017100403071144	$-286.27	$563.74
10/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017101303104221	$-297.83	$850.01
10/13/2017	AMENDMENT	Waved per CP - Medical (notes)	$-11.56	$1,147.84
10/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017100403071144	$286.27	$1,159.40
10/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017101303104221	$297.83	$873.13
10/13/2017	VOID	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 017101303104221	$-297.83	$575.30
10/04/2017	VOID	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 017100403071144	$-286.27	$873.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.56	$1,159.40
07/07/2017	BILL	TOW, DOYLE E & SHERRY E	$1,147.84	$1,147.84
05/17/2017	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 017051703049936	$-286.88	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$286.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.76	$279.88
12/01/2016	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 016120103125963	$-278.12	$269.12
10/11/2016	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 016101103055780	$-287.12	$547.24
08/15/2016	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 016081503074390	$-278.13	$834.36
07/08/2016	BILL	TOW, DOYLE E & SHERRY E	$1,112.49	$1,112.49
03/04/2016	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 016030403102075	$-270.02	$0.00
01/11/2016	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 016011103052481	$-270.02	$270.02
11/30/2015	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 015112703077028	$-280.82	$540.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.80	$820.86
08/14/2015	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 015081403106414	$-270.03	$810.06
07/08/2015	BILL	TOW, DOYLE E & SHERRY E	$1,080.09	$1,080.09
03/02/2015	PAYMENT	DOYLE E TOW CHECK BANK: WF INTERNET NUM: 015030203107283	$-280.51	$0.00
01/07/2015	PAYMENT	TOW, SHERRY E CHECK NUM: 2370758085	$-280.51	$280.51
10/08/2014	PAYMENT	TOW, SHERRY CHECK NUM: 2362109423	$-280.51	$561.02
08/25/2014	PAYMENT	TOW, SHERRY E CHECK NUM: 2357420567	$-299.68	$841.53
08/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$1,141.21
08/01/2014	INTEREST	Monthly Interest	$0.09	$1,141.30
07/10/2014	BILL	TOW, DOYLE E & SHERRY E	$1,123.32	$1,141.21
07/01/2014	INTEREST	Monthly Interest	$0.09	$17.89
06/02/2014	INTEREST	Monthly Interest	$0.09	$17.80
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/24/2014	PAYMENT	TOW, SHERRY E CHECK NUM: 2342882206	$-267.63	$10.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.71	$278.34
01/08/2014	PAYMENT	TOW, SHERRY CHECK NUM: 2334899573	$-267.63	$267.63
10/08/2013	PAYMENT	TOW, SHERRY CHECK NUM: 2325174801	$-267.63	$535.26
08/29/2013	PAYMENT	TOW, SHERRY CHECK NUM: 2319693134	$-267.66	$802.89
07/16/2013	BILL	TOW, DOYLE E & SHERRY E	$1,070.55	$1,070.55
03/27/2013	PAYMENT	TOW, SHERRY CHECK NUM: 2302899493	$-9.01	$0.00
03/18/2013	PAYMENT	TOW, SHERRY CHECK NUM: 2302122001	$-225.36	$9.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.01	$234.37
01/09/2013	PAYMENT	TOW, SHERRY CHECK NUM: 2293660812	$-225.36	$225.36
10/10/2012	PAYMENT	TOW, SHERRY CHECK NUM: 2283557004	$-225.36	$450.72
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131164	$-225.39	$676.08
07/10/2012	BILL	LOZANO, MARIO & MORGAN	$901.47	$901.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.16	$224.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.16	$448.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.17	$672.48
07/14/2011	BILL	LOZANO, MARIO & MORGAN	$896.65	$896.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.72	$225.72
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.72	$451.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.74	$677.16
07/14/2010	BILL	LOZANO, MARIO & MORGAN	$902.90	$902.90
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.21	$0.00
12/15/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 14691	$-223.21	$223.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.21	$446.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.49	$669.63
07/21/2009	BILL	SPELLERBERG, ALAN & KAYLA	$894.12	$894.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.63	$215.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.63	$431.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.92	$646.89
07/14/2008	BILL	SPELLERBERG, ALAN & KAYLA	$863.81	$863.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.02	$210.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.02	$420.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.05	$630.06
07/13/2007	BILL	CLUFF, TRAVIS J & RACHEL R	$840.11	$840.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.18	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-205.17	$205.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.19	$410.35
07/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308723	$-205.19	$615.54
07/19/2006	BILL	CLUFF, TRAVIS J & RACHEL R	$820.73	$820.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-192.11	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-192.11	$192.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.11	$384.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.14	$576.33
07/21/2005	BILL	PENTILLA, JOHN P & MELIA L JT	$768.47	$768.47
03/03/2005	PAYMENT	@	$-191.70	$0.00
01/03/2005	PAYMENT	@	$-191.70	$191.70
10/01/2004	PAYMENT	@	$-191.70	$383.40
08/16/2004	PAYMENT	@	$-191.73	$575.10
07/01/2004	BILL	PENTILLA, JOHN P & MEL @	$766.83	$766.83
02/26/2004	PAYMENT	@	$-204.74	$0.00
01/09/2004	PAYMENT	@	$-204.74	$204.74
10/05/2003	PAYMENT	@	$-204.74	$409.48
08/19/2003	PAYMENT	@	$-204.75	$614.22
07/01/2003	BILL	PENTILLA, JOHN P & MEL @	$818.97	$818.97