Tax Account 048-005-017

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Owners

WOINAROWICZ, MARK R & TAMMY J
478 SHADYBROOK DR
SPRING CREEK, NV 89815-5503

WOINAROWICZ, MARK R &TAMMY J

Account Summary

Account ID	048-005-017
Account Type	Real Estate
Location	478 SHADYBROOK DR
Balance	$0.00
Currently Due	$0.00

Account ID

048-005-017

Account Type

Real Estate

Location

478 SHADYBROOK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.64
Total	$1,628.64
Paid	$1,628.64
Balance	$0.00
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

$1,628.64

Total

$1,628.64

Paid

$1,628.64

Balance

$0.00

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	$375.12	$0.00	$375.12	$375.12	$0.00
2	10/07/2024	10/17/2024	Paid	$417.84	$0.00	$417.84	$417.84	$0.00
3	01/06/2025	01/16/2025	Paid	$417.84	$0.00	$417.84	$417.84	$0.00
4	03/03/2025	03/13/2025	Paid	$417.84	$0.00	$417.84	$417.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,455.71	$0.00	$1,455.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,413.37	$0.00	$1,413.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,371.85	$0.00	$1,371.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,331.79	$0.00	$1,331.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,292.39	$0.00	$1,292.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,298.61	$0.00	$1,298.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,106.16	$0.00	$1,106.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,071.27	$0.00	$1,071.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,065.65	$0.00	$1,065.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,035.86	$0.00	$1,035.86	$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	2.39	.00	.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
09/18/2024	PAYMENT	ETC CASH	$-129.33	$0.00
08/30/2024	PAYMENT	WOINAROWICZ, TAMMY J SYS ORIG: CARD	$-1,499.31	$129.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.33	$1,628.64
08/30/2024	ADJUSTMENT	WOINAROWICZ, TAMMY J CARD VOIDED PAYMENT: 923081. REASON: AMENDMENT TO RE 2025	$1,499.31	$1,499.31
08/06/2024	PAYMENT	WOINAROWICZ, TAMMY J CARD	$-1,499.31	$0.00
07/10/2024	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,499.31	$1,499.31
08/10/2023	PAYMENT	WOINAROWICZ, TAMMY J CREDIT: D	$-1,455.71	$0.00
07/12/2023	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,455.71	$1,455.71
07/25/2022	PAYMENT	WOINAROWICZ, TAMMY CREDIT: D	$-1,413.37	$0.00
07/12/2022	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,413.37	$1,413.37
07/22/2021	PAYMENT	WOINAROWICZ, TAMMY CREDIT: D	$-1,371.85	$0.00
07/14/2021	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,371.85	$1,371.85
07/22/2020	PAYMENT	WOINAROWICZ, TAMMY J CREDIT: D	$-1,331.79	$0.00
07/15/2020	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,331.79	$1,331.79
08/08/2019	PAYMENT	WOINAROWICZ, TAMMY J CREDIT: D	$-1,292.39	$0.00
07/10/2019	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,292.39	$1,292.39
08/01/2018	PAYMENT	WOINAROWICZ, TAMMY J & MARK M CHECK NUM: 9053	$-1,298.61	$0.00
07/09/2018	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,298.61	$1,298.61
07/27/2017	PAYMENT	WOINAROWICZ, MARK R & TAMMY J CHECK NUM: 4379	$-1,106.16	$0.00
07/07/2017	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,106.16	$1,106.16
09/16/2016	PAYMENT	WOINAROWICZ, TAMMY J & MARK R CHECK NUM: 9278	$-803.43	$0.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.84	$803.43
07/08/2016	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,071.27	$1,071.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.41	$266.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.41	$532.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.42	$799.23
07/08/2015	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,065.65	$1,065.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-258.65	$258.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.65	$517.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.91	$775.95
07/10/2014	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,035.86	$1,035.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.11	$251.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.11	$502.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.14	$753.33
07/16/2013	BILL	WOINAROWICZ, MARK R & TAMMY J	$1,004.47	$1,004.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.79	$243.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.79	$487.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.80	$731.37
07/10/2012	BILL	WOINAROWICZ, MARK R & TAMMY J	$975.17	$975.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.69	$236.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.69	$473.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.72	$710.07
07/14/2011	BILL	WOINAROWICZ, MARK R & TAMMY J	$946.79	$946.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.80	$229.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.80	$459.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.81	$689.40
07/14/2010	BILL	WOINAROWICZ, MARK R & TAMMY J	$919.21	$919.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.10	$223.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.10	$446.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.39	$669.30
07/21/2009	BILL	WOINAROWICZ, MARK R & TAMMY J	$893.69	$893.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$215.53	$215.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.53	$215.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.53	$431.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.82	$646.59
07/14/2008	BILL	WOINAROWICZ, MARK R & TAMMY J	$863.41	$863.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.25	$209.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.25	$418.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.28	$627.75
07/13/2007	BILL	WOINAROWICZ, MARK R & TAMMY J	$837.03	$837.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.98	$169.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.98	$339.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.01	$509.94
07/19/2006	BILL	WOINAROWICZ, MARK R & TAMMY J	$679.95	$679.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-165.03	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-165.03	$165.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.03	$330.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.06	$495.09
07/21/2005	BILL	WOINAROWICZ, MARK R &TAMMY J	$660.15	$660.15
03/03/2005	PAYMENT	@	$-164.58	$0.00
01/03/2005	PAYMENT	@	$-164.58	$164.58
10/01/2004	PAYMENT	@	$-164.58	$329.16
08/16/2004	PAYMENT	@	$-164.61	$493.74
07/01/2004	BILL	WOINAROWICZ, MARK R & @	$658.35	$658.35
02/26/2004	PAYMENT	@	$-163.13	$0.00
09/19/2003	PAYMENT	@	$-326.26	$163.13
08/19/2003	PAYMENT	@	$-163.16	$489.39
07/01/2003	BILL	WOINAROWICZ, MARK R & @	$652.55	$652.55