Tax Account 048-006-025

Print Page · · Payments Cart · New Search

Owners

ANDREASEN, AUSTIN MARK ET AL
488 RAWLINGS DR
SPRING CREEK, NV 89815-5534

ANDREASEN, NICOLE D ET AL

778096

Account Summary

Account ID	048-006-025
Account Type	Real Estate
Location	488 RAWLINGS DR
Balance	$1,269.54
Currently Due	$0.00

Account ID

048-006-025

Account Type

Real Estate

Location

488 RAWLINGS DR

Balance

$1,269.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.38
Total	$2,474.38
Paid	$1,204.84
Balance	$1,269.54
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

$2,474.38

Total

$2,474.38

Paid

$1,204.84

Balance

$1,269.54

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	$570.08	$0.00	$570.08	$570.08	$0.00
2	10/07/2024	10/17/2024	Paid	$634.76	$0.00	$634.76	$634.76	$0.00
3	01/06/2025	01/16/2025	Due	$634.76	$0.00	$634.76	$0.00	$634.76
4	03/03/2025	03/13/2025	Due	$634.78	$0.00	$634.78	$0.00	$1,269.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.95	$0.00	$2,212.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,990.44	$0.00	$1,990.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,078.67	$0.00	$2,078.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,972.40	$0.00	$1,972.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,914.34	$0.00	$1,914.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,896.54	$0.00	$1,896.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,690.84	$0.00	$1,690.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,697.45	$0.00	$1,697.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,653.22	$0.00	$1,653.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,143.33	$0.00	$1,143.33	$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 -	$-634.76	$1,269.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-570.08	$1,904.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.11	$2,474.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938298. REASON: AMENDMENT TO RE 2025	$570.08	$2,279.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.08	$1,709.19
07/10/2024	BILL	ANDREASEN, AUSTIN MARK ET AL	$2,279.27	$2,279.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.64	$552.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.64	$1,105.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.03	$1,657.92
07/12/2023	BILL	ANDREASEN, AUSTIN MARK ET AL	$2,212.95	$2,212.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.01	$497.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.01	$994.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-499.41	$1,491.03
07/12/2022	BILL	ANDREASEN, AUSTIN MARK ET AL	$1,990.44	$1,990.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.17	$519.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.17	$1,038.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.16	$1,557.51
07/14/2021	BILL	ANDREASEN, AUSTIN MARK ET AL	$2,078.67	$2,078.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.10	$0.00
12/08/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26217	$-493.10	$493.10
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-493.10	$986.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-493.10	$1,479.30
07/15/2020	BILL	ANDREASEN, AUSTIN MARK ET AL	$1,972.40	$1,972.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-478.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.29	$478.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.29	$956.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.47	$1,434.87
07/10/2019	BILL	WINKELKOTTER, BRUCE C& CARRIE	$1,914.34	$1,914.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.84	$473.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-473.84	$947.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.02	$1,421.52
07/09/2018	BILL	WINKELKOTTER, BRUCE C& CARRIE	$1,896.54	$1,896.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.02	$422.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.02	$844.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.78	$1,266.06
07/07/2017	BILL	WINKELKOTTER, BRUCE C& CARRIE	$1,690.84	$1,690.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.36	$424.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.36	$848.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-424.37	$1,273.08
07/08/2016	BILL	WINKELKOTTER, BRUCE C& CARRIE	$1,697.45	$1,697.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-413.30	$413.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.30	$826.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.32	$1,239.90
07/08/2015	BILL	WINKELKOTTER, BRUCE C& CARRIE	$1,653.22	$1,653.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.51	$285.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.51	$571.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.80	$856.53
07/10/2014	BILL	WINKELKOTTER, BRUCE C& CARRIE	$1,143.33	$1,143.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.20	$277.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.20	$554.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.21	$831.60
07/16/2013	BILL	WINKELKOTTER, BRUCE C& CARRIE	$1,108.81	$1,108.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-266.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.17	$266.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.17	$532.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.18	$798.51
07/10/2012	BILL	WINKELKOTTER, BRUCE C& CARRIE	$1,064.69	$1,064.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.04	$260.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.04	$520.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.05	$780.12
07/14/2011	BILL	WINKELKOTTER, BRUCE C& CARRIE	$1,040.17	$1,040.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.53	$261.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.53	$523.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.54	$784.59
07/14/2010	BILL	WINKELKOTTER, BRUCE C& CARRIE	$1,046.13	$1,046.13
04/30/2010	PAYMENT	WINKELKOTTER, CARRIE CREDIT: D	$-1,169.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.18	$1,169.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.78	$1,098.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.45	$1,052.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.21	$1,027.12
07/21/2009	BILL	WINKELKOTTER, BRUCE C& CARRIE	$1,016.91	$1,016.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.44	$245.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.44	$490.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.71	$736.32
07/14/2008	BILL	WINKELKOTTER, BRUCE C& CARRIE	$983.03	$983.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.29	$238.29
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.29	$476.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.29	$714.87
07/13/2007	BILL	WINKELKOTTER, BRUCE C& CARRIE	$953.16	$953.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.35	$231.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.35	$462.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.36	$694.05
07/19/2006	BILL	WINKELKOTTER, BRUCE C& CARRIE	$925.41	$925.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-216.62	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-216.62	$216.62
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-216.62	$433.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-216.63	$649.86
07/21/2005	BILL	WINKELKOTTER, BRUCE C& CARRIE	$866.49	$866.49
03/04/2005	PAYMENT	@	$-215.99	$0.00
12/29/2004	PAYMENT	@	$-215.99	$215.99
10/14/2004	PAYMENT	@	$-215.99	$431.98
08/24/2004	PAYMENT	@	$-216.00	$647.97
07/01/2004	BILL	WINKELKOTTER, BRUCE C @	$863.97	$863.97
03/10/2004	PAYMENT	@	$-214.01	$0.00
01/09/2004	PAYMENT	@	$-214.01	$214.01
09/15/2003	PAYMENT	@	$-214.01	$428.02
08/06/2003	PAYMENT	@	$-214.04	$642.03
07/01/2003	BILL	WINKELKOTTER, BRUCE C @	$856.07	$856.07