Tax Account 052-012-006

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Owners

WINDOUS, DARIN T & SUZANNE
294 ASPEN DR
SPRING CREEK, NV 89815-5234

Account Summary

Account ID	052-012-006
Account Type	Real Estate
Location	294 ASPEN DR
Balance	$1,571.70
Currently Due	$523.90

$523.90 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,571.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,040.47
Total	$2,040.47
Paid	$468.77
Balance	$1,571.70
Due	$523.90
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$468.77	$0.00	$468.77	$468.77	$0.00
2	10/07/2024	10/17/2024	Due	$523.90	$0.00	$523.90	$0.00	$523.90	Pay $523.90 Now
3	01/06/2025	01/16/2025	Due	$523.90	$0.00	$523.90	$0.00	$1,047.80	Pay $1,047.80 Now
4	03/03/2025	03/13/2025	Due	$523.90	$0.00	$523.90	$0.00	$1,571.70	Pay $1,571.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.40	$0.00	$1,819.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,766.48	$0.00	$1,766.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,820.49	$0.00	$1,820.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,767.36	$0.00	$1,767.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,715.28	$0.00	$1,715.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,719.31	$0.00	$1,719.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,552.28	$0.00	$1,552.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,526.46	$0.00	$1,526.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,520.21	$0.00	$1,520.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,482.05	$0.00	$1,482.05	$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	.59
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	$-468.77	$1,571.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.56	$2,040.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935980. REASON: AMENDMENT TO RE 2025	$468.77	$1,873.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.77	$1,405.14
07/10/2024	BILL	WINDOUS, DARIN T & SUZANNE	$1,873.91	$1,873.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.25	$454.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.25	$908.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.65	$1,362.75
07/12/2023	BILL	WINDOUS, DARIN T & SUZANNE	$1,819.40	$1,819.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.02	$441.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.02	$882.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-443.42	$1,323.06
07/12/2022	BILL	WINDOUS, DARIN T & SUZANNE	$1,766.48	$1,766.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.63	$454.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.63	$909.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.60	$1,363.89
07/14/2021	BILL	WINDOUS, DARIN T & SUZANNE	$1,820.49	$1,820.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.84	$441.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.84	$883.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.84	$1,325.52
07/15/2020	BILL	WINDOUS, DARIN T & SUZANNE	$1,767.36	$1,767.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.53	$428.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.53	$857.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-429.69	$1,285.59
07/10/2019	BILL	WINDOUS, DARIN T & SUZANNE	$1,715.28	$1,715.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-429.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.53	$429.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.53	$859.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.72	$1,288.59
07/09/2018	BILL	WINDOUS, DARIN T & SUZANNE	$1,719.31	$1,719.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.38	$387.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.38	$774.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.14	$1,162.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$390.14	$1,552.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-390.14	$1,162.14
07/07/2017	BILL	WINDOUS, DARIN T & SUZANNE	$1,552.28	$1,552.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.61	$381.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.61	$763.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.63	$1,144.83
07/08/2016	BILL	WINDOUS, DARIN T & SUZANNE	$1,526.46	$1,526.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.05	$380.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.05	$760.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.06	$1,140.15
07/08/2015	BILL	WINDOUS, DARIN T & SUZANNE	$1,520.21	$1,520.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.19	$370.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.19	$740.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.48	$1,110.57
07/10/2014	BILL	WINDOUS, DARIN T & SUZANNE	$1,482.05	$1,482.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.41	$359.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.41	$718.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.43	$1,078.23
07/16/2013	BILL	WINDOUS, DARIN T & SUZANNE	$1,437.66	$1,437.66
03/01/2013	PAYMENT	METRO NATIONAL SETTLEMENT SERV CHECK NUM: 10120	$-348.94	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021203518	$-348.94	$348.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.94	$697.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.97	$1,046.82
07/10/2012	BILL	WINDOUS, DARIN T & SUZANNE	$1,395.79	$1,395.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.24	$358.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-358.24	$716.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.26	$1,074.72
07/14/2011	BILL	WINDOUS, DARIN T & SUZANNE	$1,432.98	$1,432.98
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.81	$347.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.81	$695.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.82	$1,043.43
07/14/2010	BILL	WINDOUS, DARIN T & SUZANNE	$1,391.25	$1,391.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.68	$337.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.68	$675.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.94	$1,013.04
07/21/2009	BILL	WINDOUS, DARIN T & SUZANNE	$1,351.98	$1,351.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.76	$326.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.76	$653.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.05	$980.28
07/14/2008	BILL	WINDOUS, DARIN T & SUZANNE	$1,308.33	$1,308.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.24	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.24	$317.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.24	$634.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.27	$951.72
07/13/2007	BILL	WINDOUS, DARIN T & SUZANNE	$1,268.99	$1,268.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.01	$0.00
12/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 26241	$-308.01	$308.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.01	$616.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.01	$924.03
07/19/2006	BILL	WINDOUS, DARIN T & SUZANNE	$1,232.04	$1,232.04
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-288.40	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-288.40	$288.40
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.40	$576.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.40	$865.20
07/21/2005	BILL	WINDOUS, DARIN T & SUZANNE	$1,153.60	$1,153.60
03/04/2005	PAYMENT	@	$-287.56	$0.00
12/29/2004	PAYMENT	@	$-287.56	$287.56
10/14/2004	PAYMENT	@	$-287.56	$575.12
08/24/2004	PAYMENT	@	$-287.56	$862.68
07/01/2004	BILL	WINDOUS, DARIN T & SUZ @	$1,150.24	$1,150.24
03/10/2004	PAYMENT	@	$-284.92	$0.00
01/09/2004	PAYMENT	@	$-284.92	$284.92
09/15/2003	PAYMENT	@	$-284.92	$569.84
08/06/2003	PAYMENT	@	$-284.95	$854.76
07/01/2003	BILL	WINDOUS, DARIN T & SUZ @	$1,139.71	$1,139.71