Tax Account 045-030-027

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Owners

WINEBARGER, JOSHUA MICHAEL ETAL
411 CASTLECREST CT
SPRING CREEK, NV 89815-6703

WINEBARGER, KERRI ET AL

812712

Account Summary

Account ID	045-030-027
Account Type	Real Estate
Location	411 CASTLECREST CT
Balance	$1,127.78
Currently Due	$0.00

Account ID

045-030-027

Account Type

Real Estate

Location

411 CASTLECREST CT

Balance

$1,127.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.15
Total	$1,480.15
Paid	$352.37
Balance	$1,127.78
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

$1,480.15

Total

$1,480.15

Paid

$352.37

Balance

$1,127.78

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	$352.37	$0.00	$352.37	$352.37	$0.00
2	10/07/2024	10/17/2024	Due	$375.91	$0.00	$375.91	$0.00	$375.91
3	01/06/2025	01/16/2025	Due	$375.91	$0.00	$375.91	$0.00	$751.82
4	03/03/2025	03/13/2025	Due	$375.96	$0.00	$375.96	$0.00	$1,127.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.79	$0.00	$1,304.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,208.32	$0.00	$1,208.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,241.32	$0.00	$1,241.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,257.77	$0.00	$1,257.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,248.53	$0.00	$1,248.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,135.59	$0.00	$1,135.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,060.95	$4.05	$1,065.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,038.42	$0.80	$1,039.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,017.59	$2.19	$1,019.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,024.28	$0.97	$1,025.25	$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	$-352.37	$1,127.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.18	$1,480.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933963. REASON: AMENDMENT TO RE 2025	$352.37	$1,408.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.37	$1,056.60
07/10/2024	BILL	WINEBARGER, JOSHUA MICHAEL ETAL	$1,408.97	$1,408.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.60	$325.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.60	$651.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.99	$976.80
07/12/2023	BILL	WINEBARGER, JOSHUA MICHAEL ETA	$1,304.79	$1,304.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.48	$301.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.48	$602.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.88	$904.44
07/12/2022	BILL	WINEBARGER, JOSH & KERRI	$1,208.32	$1,208.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.83	$309.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.83	$619.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$929.49
07/14/2021	BILL	WINEBARGER, JOSH & KERRI	$1,241.32	$1,241.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.18	$306.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.18	$623.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.18	$940.59
07/15/2020	BILL	WINEBARGER, JOSH & KERRI	$1,257.77	$1,257.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.84	$311.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.84	$623.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.01	$935.52
07/10/2019	BILL	WINEBARGER, JOSH & KERRI	$1,248.53	$1,248.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-283.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.60	$283.60
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-283.60	$567.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.79	$850.80
07/09/2018	BILL	WINEBARGER, JOSH & KERRI	$1,135.59	$1,135.59
02/12/2018	PAYMENT	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 4202	$-265.00	$0.00
02/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4107	$-265.00	$265.00
02/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4107	$265.00	$530.00
02/12/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$4.05	$265.00
12/28/2017	VOID	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 4107	$-265.00	$260.95
09/27/2017	PAYMENT	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 4052	$-265.00	$525.95
08/14/2017	PAYMENT	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 4015	$-270.00	$790.95
07/07/2017	BILL	KENNEDY, JAMES L JR & PENNY E	$1,060.95	$1,060.95
02/28/2017	PAYMENT	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 3289	$-259.60	$0.00
02/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3250	$-260.00	$259.60
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3250	$260.00	$519.60
02/28/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.80	$259.60
01/05/2017	VOID	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 3250	$-260.00	$258.80
09/29/2016	PAYMENT	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 3097	$-260.00	$518.80
08/09/2016	PAYMENT	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 3047	$-259.62	$778.80
07/08/2016	BILL	KENNEDY, JAMES L JR & PENNY E	$1,038.42	$1,038.42
02/23/2016	PAYMENT	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 3125	$-254.39	$0.00
02/23/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3102	$-255.00	$254.39
02/23/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3102	$255.00	$509.39
02/23/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.19	$254.39
01/11/2016	VOID	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 3102	$-255.00	$252.20
10/01/2015	PAYMENT	KENNEDY, JIM JR & PENNY CHECK NUM: 2321	$-254.39	$507.20
08/13/2015	PAYMENT	KENNEDY, JIM JR & PENNY CHECK NUM: 2288	$-256.00	$761.59
07/08/2015	BILL	KENNEDY, JAMES L JR & PENNY E	$1,017.59	$1,017.59
02/17/2015	PAYMENT	KENNEDY, JIM JR & PENNY E CHECK NUM: 2153	$-255.75	$0.00
02/17/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2116	$-255.75	$255.75
02/17/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2116	$255.75	$511.50
02/17/2015	AMENDMENT	AMT TO SMALL TO REFUND	$0.97	$255.75
12/31/2014	VOID	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 2116	$-255.75	$254.78
09/30/2014	PAYMENT	KENNEDY, JIM L JR & PENNY E CHECK NUM: 2029	$-255.75	$510.53
08/20/2014	PAYMENT	KENNEDY, PENNY E CHECK NUM: 1351	$-258.00	$766.28
07/10/2014	BILL	KENNEDY, JAMES L JR & PENNY E	$1,024.28	$1,024.28
02/28/2014	PAYMENT	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 1468	$-246.00	$0.00
02/28/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1414	$-245.81	$246.00
02/28/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1414	$245.81	$491.81
02/28/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.55	$246.00
12/30/2013	VOID	KENNEDY, JIM L JR & PENNY E CHECK NUM: 1414	$-245.81	$245.45
09/30/2013	PAYMENT	KENNEDY, JIM L JR & PENNY E CHECK NUM: 1190	$-246.00	$491.26
08/28/2013	PAYMENT	KENNEDY, JAMES L JR & PENNY E CHECK NUM: 1168	$-246.00	$737.26
07/16/2013	BILL	KENNEDY, JAMES L JR & PENNY E	$983.26	$983.26
02/27/2013	PAYMENT	KENNEDY, JIM & PENNY CHECK NUM: 1023	$-239.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.80	$239.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.80	$479.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.82	$719.40
07/10/2012	BILL	KENNEDY, JAMES L JR & PENNY E	$959.22	$959.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.03	$239.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.03	$478.06
08/15/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125796	$-239.03	$717.09
07/14/2011	BILL	SUNDQUIST, RANDY T	$956.12	$956.12
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.27	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-245.27	$245.27
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.27	$490.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.29	$735.81
07/14/2010	BILL	SEIFERT, THOMAS A & JEAN E	$981.10	$981.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.13	$256.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.13	$512.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.42	$768.39
07/21/2009	BILL	SEIFERT, THOMAS A & JEAN E	$1,025.81	$1,025.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.41	$288.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.41	$576.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.70	$865.23
07/14/2008	BILL	SEIFERT, THOMAS A & JEAN E	$1,154.93	$1,154.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.38	$280.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.38	$560.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.41	$841.14
07/13/2007	BILL	SEIFERT, THOMAS A & JEAN E	$1,121.55	$1,121.55
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.22	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.22	$272.22
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.22	$544.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.23	$816.66
07/19/2006	BILL	SEIFERT, THOMAS A & JEAN E	$1,088.89	$1,088.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-254.89	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-254.89	$254.89
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.89	$509.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.89	$764.67
07/21/2005	BILL	ARMSTRONG, MELVIN C &REATHA J	$1,019.56	$1,019.56
03/04/2005	PAYMENT	@	$-254.25	$0.00
12/29/2004	PAYMENT	@	$-254.25	$254.25
10/14/2004	PAYMENT	@	$-254.25	$508.50
08/24/2004	PAYMENT	@	$-254.27	$762.75
07/01/2004	BILL	ARMSTRONG, MELVIN C & @	$1,017.02	$1,017.02
03/10/2004	PAYMENT	@	$-260.77	$0.00
01/09/2004	PAYMENT	@	$-260.77	$260.77
09/15/2003	PAYMENT	@	$-260.77	$521.54
08/06/2003	PAYMENT	@	$-260.79	$782.31
07/01/2003	BILL	ARMSTRONG, MELVIN C & @	$1,043.10	$1,043.10