Tax Account 058-005-007

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Owners

WINKELKOTTER, GAVIN & STEFANI R
116 BLUECREST PL
SPRING CREEK, NV 89815-5229

792348

Account Summary

Account ID	058-005-007
Account Type	Real Estate
Location	116 BLUECREST PLC
Balance	$2,297.17
Currently Due	$765.72

Account ID

058-005-007

Account Type

Real Estate

Location

116 BLUECREST PLC

Balance

$2,297.17

Currently Due

$765.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,988.15
Total	$2,988.15
Paid	$690.98
Balance	$2,297.17
Due	$765.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,988.15

Total

$2,988.15

Paid

$690.98

Balance

$2,297.17

Due

$765.72

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$690.98	$0.00	$690.98	$690.98	$0.00
2	10/07/2024	10/17/2024	Due	$765.72	$0.00	$765.72	$0.00	$765.72
3	01/06/2025	01/16/2025	Due	$765.72	$0.00	$765.72	$0.00	$1,531.44
4	03/03/2025	03/13/2025	Due	$765.73	$0.00	$765.73	$0.00	$2,297.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.38	$0.00	$2,558.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,369.05	$0.00	$2,369.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,436.12	$0.00	$2,436.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,365.07	$0.00	$2,365.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,295.58	$0.00	$2,295.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,276.76	$0.00	$2,276.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,049.00	$0.00	$2,049.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,156.61	$0.00	$2,156.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,134.78	$0.00	$2,134.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,083.72	$0.00	$2,083.72	$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	$-690.98	$2,297.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.28	$2,988.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938486. REASON: AMENDMENT TO RE 2025	$690.98	$2,762.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.98	$2,071.89
07/10/2024	BILL	WINKELKOTTER, GAVIN & STEFANI R	$2,762.87	$2,762.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.99	$638.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.99	$1,277.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.41	$1,916.97
07/12/2023	BILL	WINKELKOTTER, GAVIN & STEFANI	$2,558.38	$2,558.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.66	$591.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.66	$1,183.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-594.07	$1,774.98
07/12/2022	BILL	WINKELKOTTER, GAVIN & STEFANI	$2,369.05	$2,369.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.53	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.53	$606.53
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32538	$-1,219.06	$1,217.06
07/14/2021	BILL	TENHET, PAUL Q III	$2,436.12	$2,436.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.27	$591.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.27	$1,182.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.26	$1,773.81
07/15/2020	BILL	TENHET, PAUL Q III	$2,365.07	$2,365.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.60	$573.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.60	$1,147.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-574.78	$1,720.80
07/10/2019	BILL	TENHET, PAUL Q III	$2,295.58	$2,295.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-568.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.90	$568.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.90	$1,137.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.06	$1,706.70
07/09/2018	BILL	TENHET, PAUL Q III	$2,276.76	$2,276.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.56	$511.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.56	$1,023.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.32	$1,534.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$514.32	$2,049.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-514.32	$1,534.68
07/07/2017	BILL	TENHET, PAUL Q III	$2,049.00	$2,049.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.15	$539.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.15	$1,078.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.16	$1,617.45
07/08/2016	BILL	TENHET, PAUL Q III	$2,156.61	$2,156.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.69	$533.69
09/14/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 143690	$-533.69	$1,067.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.71	$1,601.07
07/08/2015	BILL	TENHET, PAUL Q III	$2,134.78	$2,134.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.61	$520.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.61	$1,041.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-521.89	$1,561.83
07/10/2014	BILL	TENHET, PAUL Q III	$2,083.72	$2,083.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-505.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.45	$505.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.45	$1,010.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.46	$1,516.35
07/16/2013	BILL	TENHET, PAUL Q III	$2,021.81	$2,021.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-453.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.58	$453.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.58	$907.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.58	$1,360.74
07/10/2012	BILL	TENHET, PAUL Q III	$1,814.32	$1,814.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.37	$440.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-440.37	$880.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.37	$1,321.11
07/14/2011	BILL	TENHET, PAUL Q III	$1,761.48	$1,761.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.74	$446.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.74	$893.48
08/06/2010	PAYMENT	WELLS HOME MORTGAGE CHECK NUM: 662010	$-446.75	$1,340.22
07/14/2010	BILL	TENHET, PAUL Q III	$1,786.97	$1,786.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.73	$433.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.73	$867.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.99	$1,301.19
07/21/2009	BILL	TENHET, PAUL Q III	$1,736.18	$1,736.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.02	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.02	$420.02
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.02	$840.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.28	$1,260.06
07/14/2008	BILL	TENHET, PAUL Q III	$1,681.34	$1,681.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.78	$407.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.78	$815.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.81	$1,223.34
07/13/2007	BILL	TENHET, PAUL Q III	$1,631.15	$1,631.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.21	$281.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.21	$562.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.24	$843.63
07/19/2006	BILL	TENHET, PAUL Q III	$1,124.87	$1,124.87
05/08/2006	PAYMENT	CITIFINANCIAL MORTGAGE CHECK NUM: 4108,0871	$-290.94	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$290.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.92	$283.94
12/30/2005	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK NUM: MULTI	$-273.02	$273.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.02	$546.04
08/18/2005	PAYMENT	THE CIT GROUP CHECK NUM: 942008071	$-273.05	$819.06
07/21/2005	BILL	TENHET, PAUL Q III	$1,092.11	$1,092.11
04/11/2005	PAYMENT	@	$-272.22	$0.00
03/21/2005	PAYMENT	@	$-272.22	$272.22
10/01/2004	PAYMENT	@	$-272.22	$544.44
08/16/2004	PAYMENT	@	$-294.03	$816.66
07/01/2004	PENALTY	Penalty 04-05	$21.78	$1,110.69
07/01/2004	BILL	TENHET, PAUL Q III @	$1,088.91	$1,088.91
03/29/2004	PAYMENT	@	$-269.72	$0.00
12/30/2003	PAYMENT	@	$-269.72	$269.72
09/15/2003	PAYMENT	@	$-269.72	$539.44
08/06/2003	PAYMENT	@	$-280.54	$809.16
07/01/2003	PENALTY	Penalty 03-04	$10.79	$1,089.70
07/01/2003	BILL	TENHET, PAUL Q III @	$1,078.91	$1,078.91