Tax Account 047-001-027

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Owners

WINSTEAD, DAVID M & ELAINE A
722 OAKMONT WAY
SPRING CREEK, NV 89815-7143

Account Summary

Account ID	047-001-027
Account Type	Real Estate
Location	722 OAKMONT WAY
Balance	$1,201.48
Currently Due	$0.00

Account ID

047-001-027

Account Type

Real Estate

Location

722 OAKMONT WAY

Balance

$1,201.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.51
Total	$2,335.51
Paid	$1,134.03
Balance	$1,201.48
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

$2,335.51

Total

$2,335.51

Paid

$1,134.03

Balance

$1,201.48

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	$533.30	$0.00	$533.30	$533.30	$0.00
2	10/07/2024	10/17/2024	Paid	$600.73	$0.00	$600.73	$600.73	$0.00
3	01/06/2025	01/16/2025	Due	$600.73	$0.00	$600.73	$0.00	$600.73
4	03/03/2025	03/13/2025	Due	$600.75	$0.00	$600.75	$0.00	$1,201.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,069.96	$0.00	$2,069.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,009.74	$0.00	$2,009.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,092.05	$0.00	$2,092.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,068.05	$0.00	$2,068.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,034.15	$0.00	$2,034.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,004.51	$0.00	$2,004.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,730.03	$0.00	$1,730.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,676.97	$0.00	$1,676.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,659.93	$0.00	$1,659.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,631.47	$0.00	$1,631.47	$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 -	$-600.73	$1,201.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-533.30	$1,802.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.51	$2,335.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935042. REASON: AMENDMENT TO RE 2025	$533.30	$2,132.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.30	$1,598.70
07/10/2024	BILL	WINSTEAD, DAVID M & ELAINE A	$2,132.00	$2,132.00
02/23/2024	PAYMENT	DM WINSTEAD ACH 9070 - 035605986	$-516.89	$0.00
12/28/2023	PAYMENT	DM WINSTEAD ACH 9070 - 035376697	$-516.89	$516.89
09/29/2023	PAYMENT	DM WINSTEAD ACH 9070 - 035079127	$-516.89	$1,033.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.29	$1,550.67
07/12/2023	BILL	WINSTEAD, DAVID M & ELAINE A	$2,069.96	$2,069.96
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.83	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.83	$501.83
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.83	$1,003.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.25	$1,505.49
07/12/2022	BILL	WINSTEAD, DAVID M & ELAINE A	$2,009.74	$2,009.74
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.52	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.52	$522.52
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.52	$1,045.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-524.49	$1,567.56
07/14/2021	BILL	WINSTEAD, DAVID M & ELAINE A	$2,092.05	$2,092.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-502.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-521.95	$502.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-521.95	$1,024.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-521.96	$1,546.09
07/15/2020	BILL	WINSTEAD, DAVID M & ELAINE A	$2,068.05	$2,068.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-508.24	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.24	$508.24
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.24	$1,016.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.43	$1,524.72
07/10/2019	BILL	WINSTEAD, DAVID M & ELAINE A	$2,034.15	$2,034.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.83	$500.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-500.83	$1,001.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.02	$1,502.49
07/09/2018	BILL	WINSTEAD, DAVID M & ELAINE A	$2,004.51	$2,004.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.82	$431.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.82	$863.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.57	$1,295.46
07/07/2017	BILL	WINSTEAD, DAVID M & ELAINE A	$1,730.03	$1,730.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.24	$419.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.24	$838.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-419.25	$1,257.72
07/08/2016	BILL	WINSTEAD, DAVID M & ELAINE A	$1,676.97	$1,676.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-414.98	$414.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.98	$829.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.99	$1,244.94
07/08/2015	BILL	WINSTEAD, DAVID M & ELAINE A	$1,659.93	$1,659.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.55	$407.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.55	$815.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-408.82	$1,222.65
07/10/2014	BILL	WINSTEAD, DAVID M & ELAINE A	$1,631.47	$1,631.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-395.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.68	$395.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.68	$791.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.69	$1,187.04
07/16/2013	BILL	WINSTEAD, DAVID M & ELAINE A	$1,582.73	$1,582.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.07	$402.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.07	$804.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.10	$1,206.21
07/10/2012	BILL	WINSTEAD, DAVID M & ELAINE A	$1,608.31	$1,608.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.36	$390.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-390.36	$780.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.39	$1,171.08
07/14/2011	BILL	WINSTEAD, DAVID M & ELAINE A	$1,561.47	$1,561.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.32	$388.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.32	$776.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.32	$1,164.96
07/14/2010	BILL	WINSTEAD, DAVID M & ELAINE A	$1,553.28	$1,553.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.01	$377.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.01	$754.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.28	$1,131.03
07/21/2009	BILL	WINSTEAD, DAVID M & ELAINE A	$1,509.31	$1,509.31
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-82.59	$0.00
07/14/2008	BILL	WINSTEAD, DAVID M & ELAINE A	$82.59	$82.59
09/05/2007	PAYMENT	WINSTEAD, DAVID & ELAINE CHECK NUM: 2503	$-76.74	$0.00
07/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 28493	$-199.47	$76.74
07/13/2007	BILL	LAU, LOOK KAU & GEMMA	$76.74	$276.21
07/02/2007	INTEREST	Monthly Interest	$1.20	$199.47
06/01/2007	INTEREST	Monthly Interest	$1.20	$198.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$197.07
05/01/2007	INTEREST	Monthly Interest	$0.60	$190.07
04/02/2007	INTEREST	Monthly Interest	$0.60	$189.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$188.87
03/02/2007	INTEREST	Monthly Interest	$0.60	$183.82
02/01/2007	INTEREST	Monthly Interest	$0.60	$183.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$182.62
01/02/2007	INTEREST	Monthly Interest	$0.60	$178.29
12/01/2006	INTEREST	Monthly Interest	$0.60	$177.69
11/01/2006	INTEREST	Monthly Interest	$0.60	$177.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$176.49
10/02/2006	INTEREST	Monthly Interest	$0.60	$172.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$172.28
09/05/2006	INTEREST	Monthly Interest	$0.60	$169.40
08/02/2006	INTEREST	Monthly Interest	$0.60	$168.80
07/19/2006	BILL	LAU, LOOK KAU & GEMMA	$72.12	$168.20
07/03/2006	INTEREST	Monthly Interest	$0.60	$96.08
06/01/2006	INTEREST	Monthly Interest	$0.60	$95.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	LAU, LOOK KAU & GEMMA	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LAU, LOOK KAU & GEMMA @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LAU, LOOK KAU & GEMMA @	$72.13	$72.13