Tax Account 054-004-037

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Owners

WINDER, ROY A & CARROLL L
385 BUFFSIDE CT
SPRING CREEK, NV 89815-6602

Account Summary

Account ID	054-004-037
Account Type	Real Estate
Location	385 BUFFSIDE CT
Balance	$696.02
Currently Due	$0.00

Account ID

054-004-037

Account Type

Real Estate

Location

385 BUFFSIDE CT

Balance

$696.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,360.85
Total	$1,360.85
Paid	$664.83
Balance	$696.02
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

$1,360.85

Total

$1,360.85

Paid

$664.83

Balance

$696.02

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	$316.82	$0.00	$316.82	$316.82	$0.00
2	10/07/2024	10/17/2024	Paid	$348.01	$0.00	$348.01	$348.01	$0.00
3	01/06/2025	01/16/2025	Due	$348.01	$0.00	$348.01	$0.00	$348.01
4	03/03/2025	03/13/2025	Due	$348.01	$0.00	$348.01	$0.00	$696.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,081.77	$0.00	$1,081.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,050.33	$0.00	$1,050.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,077.69	$93.06	$1,170.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,095.15	$35.90	$1,131.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,073.54	$85.79	$1,159.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,023.21	$35.77	$1,058.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$962.38	$0.00	$962.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$935.24	$0.00	$935.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$910.00	$0.00	$910.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$887.83	$0.00	$887.83	$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
09/26/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000054772	$-348.01	$696.02
08/30/2024	PAYMENT	CELINK REVERSE MORTGAGE SYS 9060 - 000054163 ORIG: ACH	$-316.82	$1,044.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.74	$1,360.85
08/30/2024	ADJUSTMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000054163 VOIDED PAYMENT: 928494. REASON: AMENDMENT TO RE 2025	$316.82	$1,266.11
08/13/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000054163	$-316.82	$949.29
07/10/2024	BILL	WINDER, ROY A & CARROLL L	$1,266.11	$1,266.11
02/23/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000052702	$0.00	$0.00
02/23/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000052702	$-269.84	$0.00
12/20/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000052167	$-269.84	$269.84
09/28/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000051506	$-269.84	$539.68
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-272.25	$809.52
07/12/2023	BILL	WINDER, ROY A & CARROLL L	$1,081.77	$1,081.77
03/01/2023	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0353014	$-261.98	$0.00
12/13/2022	PAYMENT	LERETA REVERSE MTG SERVICING CHECK NUM: 0344630	$-261.98	$261.98
09/23/2022	PAYMENT	REVERSE MTG SERVICING DEPT MOR CHECK NUM: 0336985	$-261.98	$523.96
08/04/2022	PAYMENT	REVERST MTG SERVICING DEPT CHECK NUM: 0330902	$-264.39	$785.94
07/12/2022	BILL	WINDER, ROY A & CARROLL L	$1,050.33	$1,050.33
05/16/2022	PAYMENT	FNC TITLE AGENCY, LLC CHECK NUM: 5242	$-899.85	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$899.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.41	$892.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.89	$844.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.76	$817.55
08/04/2021	PAYMENT	WINDER, ROY A CREDIT: D	$-270.90	$806.79
07/14/2021	BILL	WINDER, ROY A & CARROLL L	$1,077.69	$1,077.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-69.40	$0.00
10/23/2020	PAYMENT	WINDER, ROY A CREDIT: D	$-1,061.65	$69.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.64	$1,131.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.26	$1,105.41
07/15/2020	BILL	WINDER, ROY A & CARROLL L	$1,095.15	$1,095.15
04/23/2020	PAYMENT	WINDER, ROY A & CARROLL L CHECK NUM: ACH	$-316.35	$0.00
04/23/2020	PAYMENT	WINDER, ROY A & CARROLL L CHECK NUM: ACH	$-294.90	$316.35
04/23/2020	PAYMENT	WINDER, ROY A & CARROLL L CHECK NUM: ACH	$-278.81	$611.25
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.26	$890.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$841.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.81	$841.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.72	$814.99
08/30/2019	PAYMENT	WINDER, ROY ALVIN CREDIT: D BANK: OP INTERNET NUM: 786683	$-269.27	$804.27
07/10/2019	BILL	WINDER, ROY A & CARROLL L	$1,073.54	$1,073.54
04/11/2019	PAYMENT	WINDER, ROY ALVIN CREDIT: D	$-546.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.55	$546.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.22	$521.24
08/06/2018	PAYMENT	WINDER, ROY A CREDIT: D	$-512.19	$511.02
07/09/2018	BILL	WINDER, ROY A & CARROLL L	$1,023.21	$1,023.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.90	$239.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.90	$479.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.68	$719.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$242.68	$962.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-242.68	$719.70
07/07/2017	BILL	WINDER, ROY A & CARROLL L	$962.38	$962.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$233.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$467.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$701.43
07/08/2016	BILL	WINDER, ROY A & CARROLL L	$935.24	$935.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.50	$227.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.50	$455.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.50	$682.50
07/08/2015	BILL	WINDER, ROY A & CARROLL L	$910.00	$910.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.64	$221.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.64	$443.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.91	$664.92
07/10/2014	BILL	WINDER, ROY A & CARROLL L	$887.83	$887.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.19	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-215.19	$215.19
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-215.19	$430.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-215.19	$645.57
07/16/2013	BILL	WINDER, ROY A & CARROLL L	$860.76	$860.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-208.92	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-208.92	$208.92
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-208.92	$417.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-208.93	$626.76
07/10/2012	BILL	WINDER, ROY A & CARROLL L	$835.69	$835.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-202.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-202.83	$202.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-202.83	$405.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-202.86	$608.49
07/14/2011	BILL	WINDER, ROY A & CARROLL L	$811.35	$811.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-196.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-196.93	$196.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-196.93	$393.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-196.94	$590.79
07/14/2010	BILL	WINDER, ROY A & CARROLL L	$787.73	$787.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-191.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-191.20	$191.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-191.20	$382.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-192.46	$573.60
07/21/2009	BILL	WINDER, ROY A & CARROLL L	$766.06	$766.06
02/13/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 59133663	$-184.55	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-184.55	$184.55
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-184.55	$369.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-185.84	$553.65
07/14/2008	BILL	WINDER, ROY A & CARROLL L	$739.49	$739.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-179.18	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-179.18	$179.18
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-179.18	$358.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-179.19	$537.54
07/13/2007	BILL	WINDER, ROY A & CARROLL L	$716.73	$716.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-173.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-173.96	$173.96
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-173.96	$347.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-173.98	$521.88
07/19/2006	BILL	WINDER, ROY A & CARROLL L	$695.86	$695.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-168.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-168.89	$168.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-168.89	$337.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-168.92	$506.67
07/21/2005	BILL	WINDER, ROY A & CARROLL L	$675.59	$675.59
02/16/2005	PAYMENT	@	$-168.58	$0.00
12/15/2004	PAYMENT	@	$-168.58	$168.58
10/05/2004	PAYMENT	@	$-168.58	$337.16
07/27/2004	PAYMENT	@	$-168.58	$505.74
07/01/2004	BILL	WINDER, ROY A & CARROL @	$674.32	$674.32
02/04/2004	PAYMENT	@	$-110.71	$0.00
12/18/2003	PAYMENT	@	$-110.71	$110.71
09/22/2003	PAYMENT	@	$-110.71	$221.42
08/11/2003	PAYMENT	@	$-110.72	$332.13
07/01/2003	BILL	WINDER, ROY A & CARROL @	$442.85	$442.85