Tax Account 054-008-010

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Owners

WINDOUS, DEREK W
499 EDGEWATER DR
SPRING CREEK, NV 89815-6800

Account Summary

Account ID	054-008-010
Account Type	Real Estate
Location	499 EDGEWATER DR
Balance	$2,204.86
Currently Due	$523.12

Account ID

054-008-010

Account Type

Real Estate

Location

499 EDGEWATER DR

Balance

$2,204.86

Currently Due

$523.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,184.74
Total	$2,204.86
Paid	$0.00
Balance	$2,204.86
Due	$523.12
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

$2,184.74

Total

$2,204.86

Paid

$0.00

Balance

$2,204.86

Due

$523.12

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	Past due	$503.00	$20.12	$503.00	$0.00	$523.12
2	10/07/2024	10/17/2024	Due	$560.58	$0.00	$560.58	$0.00	$1,083.70
3	01/06/2025	01/16/2025	Due	$560.58	$0.00	$560.58	$0.00	$1,644.28
4	03/03/2025	03/13/2025	Due	$560.58	$0.00	$560.58	$0.00	$2,204.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.99	$19.46	$1,958.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,882.58	$178.94	$2,061.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,967.59	$295.28	$2,262.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,969.13	$19.67	$1,988.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,924.59	$19.28	$1,943.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,891.67	$66.27	$1,957.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,726.15	$0.00	$1,726.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,704.08	$59.64	$1,763.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,654.45	$0.00	$1,654.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,639.82	$0.00	$1,639.82	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$173.76	$2,204.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.12	$2,031.10
07/10/2024	BILL	WINDOUS, DEREK W	$2,010.98	$2,010.98
02/27/2024	PAYMENT	JENNIFER C WIND EBOX WF - 024022703093647	$-484.15	$0.00
12/27/2023	PAYMENT	JENNIFER C WIND EBOX WF - 023122703100913	$-484.15	$484.15
09/27/2023	PAYMENT	JENNIFER C WIND EBOX WF - 023092703062795	$-484.15	$968.30
09/08/2023	PAYMENT	JENNIFER C WIND EBOX WF - 023090603155596	$-506.00	$1,452.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.46	$1,958.45
07/12/2023	BILL	WINDOUS, DEREK W	$1,938.99	$1,938.99
04/18/2023	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 023041803115806	$-1,590.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$98.81	$1,590.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.49	$1,491.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.58	$1,435.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.06	$1,411.64
08/17/2022	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 022081703082459	$-471.00	$1,411.58
07/12/2022	BILL	WINDOUS, DEREK W	$1,882.58	$1,882.58
04/22/2022	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 022042203111164	$-2,262.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$137.73	$2,262.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$88.57	$2,125.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.24	$2,036.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.74	$1,987.33
07/14/2021	BILL	WINDOUS, DEREK W	$1,967.59	$1,967.59
05/14/2021	PAYMENT	ECT CASH	$-1.86	$0.00
03/01/2021	PAYMENT	JENNIFER C WIND CHECK NUM: 021030103208042	$-491.82	$1.86
01/04/2021	PAYMENT	JENNIFER C WIND CHECK NUM: 021010403185028	$-491.82	$493.68
10/02/2020	PAYMENT	JENNIFER C WIND CHECK NUM: 020100203225687	$-491.82	$985.50
09/01/2020	PAYMENT	JENNIFER C WIND CHECK NUM: 020090103256365	$-511.48	$1,477.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.67	$1,988.80
07/15/2020	BILL	WINDOUS, DEREK W	$1,969.13	$1,969.13
02/26/2020	PAYMENT	JENNIFER C WIND CHECK NUM: ACH	$-480.85	$0.00
01/03/2020	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 020010303244273	$-480.85	$480.85
10/11/2019	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 019101103176167	$-480.85	$961.70
10/10/2019	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 019101003105978	$-501.32	$1,442.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.28	$1,943.87
07/10/2019	BILL	WINDOUS, DEREK W	$1,924.59	$1,924.59
03/01/2019	PAYMENT	WINDOUS, JENNIFER CHECK NUM: EBOX PYMT	$-471.67	$0.00
01/03/2019	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 019010303097936	$-472.62	$471.67
10/16/2018	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 018101603083022	$-520.89	$944.29
10/15/2018	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 018101503073132	$-492.76	$1,465.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.32	$1,957.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.95	$1,910.62
07/09/2018	BILL	WINDOUS, DEREK W	$1,891.67	$1,891.67
02/26/2018	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 018022603055859	$-430.85	$0.00
12/22/2017	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 017122203085138	$-430.85	$430.85
09/25/2017	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 017092503050844	$-430.85	$861.70
08/15/2017	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 017081503097769	$-433.60	$1,292.55
07/07/2017	BILL	WINDOUS, DEREK W	$1,726.15	$1,726.15
02/24/2017	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 017022403077700	$-426.02	$0.00
12/29/2016	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 016122903053533	$-426.02	$426.02
12/08/2016	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 016120803046086	$-911.68	$852.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.60	$1,763.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.04	$1,721.12
07/08/2016	BILL	WINDOUS, DEREK W	$1,704.08	$1,704.08
02/29/2016	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 016022903076528	$-413.61	$0.00
12/28/2015	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 015122803055227	$-413.61	$413.61
09/28/2015	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 015092803051027	$-413.61	$827.22
08/10/2015	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 015081003060130	$-413.62	$1,240.83
07/08/2015	BILL	WINDOUS, DEREK W	$1,654.45	$1,654.45
02/23/2015	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 015022303054481	$-409.64	$0.00
12/29/2014	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 014122903060316	$-409.64	$409.64
09/29/2014	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 014092903052178	$-409.64	$819.28
08/11/2014	PAYMENT	JENNIFER C WIND CHECK BANK: WF INTERNET NUM: 014081103057408	$-410.90	$1,228.92
07/10/2014	BILL	WINDOUS, DEREK W	$1,639.82	$1,639.82
03/03/2014	PAYMENT	WINDOUS JENNIFE CHECK BANK: WF INTERNET NUM: 014030309016544	$-15.84	$0.00
02/27/2014	PAYMENT	WINDOUS JENNIFE CHECK BANK: WF INTERNET NUM: 014022709012130	$-396.09	$15.84
02/13/2014	PAYMENT	WINDOUS JENNIFE CHECK BANK: WF INTERNET NUM: 014021309011922	$-396.09	$411.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.84	$808.02
10/01/2013	PAYMENT	WINDOUS JENNIFE CHECK BANK: WF INTERNET NUM: 013100109074246	$-396.09	$792.18
08/13/2013	PAYMENT	WINDOUS JENNIFE CHECK BANK: WF INTERNET NUM: 013081309061989	$-396.10	$1,188.27
07/16/2013	BILL	WINDOUS, DEREK W	$1,584.37	$1,584.37
03/05/2013	PAYMENT	WINDOUS, DEREK CREDIT: D BANK: OP INTERNET NUM: 08666B	$-15.46	$0.00
02/28/2013	PAYMENT	WINDOUS JENNIFE CHECK BANK: WF INTERNET NUM: 013022809014686	$-386.40	$15.46
02/21/2013	PAYMENT	WINDOUS JENNIFE CHECK BANK: WF INTERNET NUM: 013022109021895	$-386.40	$401.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.46	$788.26
09/20/2012	PAYMENT	WINDOUS JENNIFE CHECK BANK: WF INTERNET NUM: 012092009010468	$-386.40	$772.80
08/01/2012	PAYMENT	WINDOUS JENNIFE CHECK BANK: WF INTERNET NUM: 012073109121261	$-386.40	$1,159.20
07/10/2012	BILL	WINDOUS, DEREK W	$1,545.60	$1,545.60
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-377.22	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-377.22	$377.22
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-377.22	$754.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-377.23	$1,131.66
07/14/2011	BILL	WINDOUS, DEREK W	$1,508.89	$1,508.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-381.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-381.31	$381.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-381.31	$762.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-381.32	$1,143.93
07/14/2010	BILL	WINDOUS, DEREK W	$1,525.25	$1,525.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-376.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-376.03	$376.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-376.03	$752.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-377.30	$1,128.09
07/21/2009	BILL	WINDOUS, DEREK W	$1,505.39	$1,505.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-364.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-364.00	$364.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-364.00	$728.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-365.26	$1,092.00
07/14/2008	BILL	WINDOUS, DEREK W	$1,457.26	$1,457.26
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-353.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-353.38	$353.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-353.38	$706.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-353.39	$1,060.14
07/13/2007	BILL	WINDOUS, DEREK W	$1,413.53	$1,413.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-343.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-343.11	$343.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-343.11	$686.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-343.11	$1,029.33
07/19/2006	BILL	WINDOUS, DEREK W	$1,372.44	$1,372.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-321.26	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-321.26	$321.26
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-321.26	$642.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-321.28	$963.78
07/21/2005	BILL	WINDOUS, DEREK W	$1,285.06	$1,285.06
02/16/2005	PAYMENT	@	$-320.47	$0.00
12/15/2004	PAYMENT	@	$-320.47	$320.47
10/05/2004	PAYMENT	@	$-320.47	$640.94
07/27/2004	PAYMENT	@	$-320.50	$961.41
07/01/2004	BILL	WINDOUS, DEREK W @	$1,281.91	$1,281.91
02/04/2004	PAYMENT	@	$-301.41	$0.00
12/18/2003	PAYMENT	@	$-301.41	$301.41
09/22/2003	PAYMENT	@	$-301.41	$602.82
08/11/2003	PAYMENT	@	$-301.43	$904.23
07/01/2003	BILL	WINDOUS, DEREK W @	$1,205.66	$1,205.66