Tax Account 054-008-023

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Owners

WINTERS, AARON K
331 DOVE CREEK DR
SPRING CREEK, NV 89815-6545

728575

Account Summary

Account ID	054-008-023
Account Type	Real Estate
Location	331 DOVE CREEK DR
Balance	$755.41
Currently Due	$0.00

Account ID

054-008-023

Account Type

Real Estate

Location

331 DOVE CREEK DR

Balance

$755.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.28
Total	$1,472.28
Paid	$716.87
Balance	$755.41
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

$1,472.28

Total

$1,472.28

Paid

$716.87

Balance

$755.41

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	$339.18	$0.00	$339.18	$339.18	$0.00
2	10/07/2024	10/17/2024	Paid	$377.69	$0.00	$377.69	$377.69	$0.00
3	01/06/2025	01/16/2025	Due	$377.69	$0.00	$377.69	$0.00	$377.69
4	03/03/2025	03/13/2025	Due	$377.72	$0.00	$377.72	$0.00	$755.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.38	$0.00	$1,316.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,278.11	$0.00	$1,278.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,304.10	$0.00	$1,304.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,318.79	$0.62	$1,319.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,284.88	$0.00	$1,284.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,247.49	$0.00	$1,247.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,164.52	$0.00	$1,164.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,139.62	$0.00	$1,139.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,106.43	$0.00	$1,106.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,113.68	$0.00	$1,113.68	$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 -	$-377.69	$755.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.18	$1,133.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.49	$1,472.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937269. REASON: AMENDMENT TO RE 2025	$339.18	$1,355.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.18	$1,016.61
07/10/2024	BILL	WINTERS, AARON K	$1,355.79	$1,355.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.49	$328.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.49	$656.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.91	$985.47
07/12/2023	BILL	WINTERS, AARON K	$1,316.38	$1,316.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.93	$318.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.93	$637.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-321.32	$956.79
07/12/2022	BILL	WINTERS, AARON K	$1,278.11	$1,278.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.53	$325.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.53	$651.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.51	$976.59
07/14/2021	BILL	WINTERS, AARON K	$1,304.10	$1,304.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.85	$329.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.85	$659.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.86	$989.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.62	$1,319.41
07/15/2020	BILL	WINTERS, AARON K	$1,318.79	$1,318.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.93	$320.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.93	$641.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-322.09	$962.79
07/10/2019	BILL	WINTERS, AARON K	$1,284.88	$1,284.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.58	$311.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.58	$623.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-312.75	$934.74
07/09/2018	BILL	WINTERS, AARON K	$1,247.49	$1,247.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.44	$0.00
09/26/2017	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 28947	$-290.44	$290.44
09/25/2017	PAYMENT	WINTERS, AARON CREDIT: D BANK: OP INTERNET NUM: 022328	$-290.44	$580.88
07/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041419	$-293.20	$871.32
07/07/2017	BILL	PALMER, JOHN E & SHARON J TR	$1,164.52	$1,164.52
02/22/2017	PAYMENT	PALMER, JOHN E & SHARON J TR CHECK NUM: 9141	$-284.88	$0.00
12/28/2016	PAYMENT	PALMER, JOHN E & SHARON J TR CHECK NUM: 9130	$-284.90	$284.88
10/04/2016	PAYMENT	PALMER, JOHN E & SHARON J CHECK NUM: 9064	$-284.92	$569.78
07/28/2016	PAYMENT	PALMER, JOHN E & SHARON J CHECK NUM: 9047	$-284.92	$854.70
07/08/2016	BILL	PALMER, JOHN E & SHARON J TR	$1,139.62	$1,139.62
02/24/2016	PAYMENT	PALMER, JOHN E & SHARON J TR CHECK NUM: 9075	$-276.60	$0.00
12/28/2015	PAYMENT	PALMER, JOHN E & SHARON J TR CHECK NUM: 8955	$-276.60	$276.60
09/24/2015	PAYMENT	PALMER, JOHN E & SHARON J TR CHECK NUM: 8903	$-276.60	$553.20
07/28/2015	PAYMENT	PALMER, JOHN E & SHARON J CHECK NUM: 3457	$-276.63	$829.80
07/08/2015	BILL	PALMER, JOHN E & SHARON J TR	$1,106.43	$1,106.43
02/26/2015	PAYMENT	PALMER, JOHN E & SHARON J CHECK NUM: 08755	$-278.10	$0.00
12/29/2014	PAYMENT	PALMER, JOHN E & SHARON J CHECK NUM: 08714	$-278.10	$278.10
09/26/2014	PAYMENT	PALMER, JOHN E & SHARON J CHECK NUM: 8651	$-278.10	$556.20
07/31/2014	PAYMENT	PALMER, JOHN E & SHARON J CHECK NUM: 8598	$-279.38	$834.30
07/10/2014	BILL	PALMER, JOHN E & SHARON J	$1,113.68	$1,113.68
02/27/2014	PAYMENT	PALMER, JOHN E & SHARON J CHECK NUM: 8476	$-259.78	$0.00
12/31/2013	PAYMENT	PALMER, JOHN E & SHARON J CHECK NUM: 8430	$-259.78	$259.78
09/26/2013	PAYMENT	PALMER, JOHN E & SHARON J CHECK NUM: 8352	$-259.78	$519.56
08/16/2013	PAYMENT	PALMER, JOHN E & SHARON J CHECK NUM: 8319	$-259.80	$779.34
07/16/2013	BILL	PALMER, JOHN E & SHARON J	$1,039.14	$1,039.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-253.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-253.45	$253.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-253.45	$506.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-253.48	$760.35
07/10/2012	BILL	PALMER, JOHN E & SHARON J	$1,013.83	$1,013.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-251.09	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-251.09	$251.09
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-251.09	$502.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-251.10	$753.27
07/14/2011	BILL	PALMER, JOHN E & SHARON J	$1,004.37	$1,004.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-253.58	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-253.58	$253.58
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-253.58	$507.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-253.58	$760.74
07/14/2010	BILL	PALMER, JOHN E & SHARON J	$1,014.32	$1,014.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-258.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-258.87	$258.87
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-258.87	$517.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-260.15	$776.61
07/21/2009	BILL	PALMER, JOHN E & SHARON J	$1,036.76	$1,036.76
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-244.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-244.93	$244.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-244.93	$489.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-246.20	$734.79
07/14/2008	BILL	PALMER, JOHN E & SHARON J	$980.99	$980.99
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-237.79	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-237.79	$237.79
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-237.79	$475.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-237.82	$713.37
07/13/2007	BILL	PALMER, JOHN E & SHARON J	$951.19	$951.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-230.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-230.87	$230.87
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-230.87	$461.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-230.88	$692.61
07/19/2006	BILL	PALMER, JOHN E & SHARON J	$923.49	$923.49
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-224.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-224.14	$224.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-224.14	$448.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-224.17	$672.42
07/21/2005	BILL	PALMER, JOHN E & SHARON J	$896.59	$896.59
02/16/2005	PAYMENT	@	$-203.62	$0.00
12/15/2004	PAYMENT	@	$-203.62	$203.62
10/05/2004	PAYMENT	@	$-203.62	$407.24
07/27/2004	PAYMENT	@	$-203.63	$610.86
07/01/2004	BILL	PALMER, JOHN E & SHARO @	$814.49	$814.49
12/29/2003	PAYMENT	@	$-437.18	$0.00
10/02/2003	PAYMENT	@	$-437.18	$437.18
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$874.36	$874.36