Tax Account 074-005-002

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Owners

GOCHNOUR, JOSHUA CRAIG ET AL
944 FAIRLAWN DR
SPRING CREEK, NV 89815-5403

GOCHNOUR, WHITNEY LEE ET AL

723444

Account Summary

Account ID	074-005-002
Account Type	Real Estate
Location	944 FAIRLAWN DR
Balance	$1,221.30
Currently Due	$0.00

Account ID

074-005-002

Account Type

Real Estate

Location

944 FAIRLAWN DR

Balance

$1,221.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.26
Total	$2,379.26
Paid	$1,157.96
Balance	$1,221.30
Due	$0.00
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

$2,379.26

Total

$2,379.26

Paid

$1,157.96

Balance

$1,221.30

Due

$0.00

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	$547.32	$0.00	$547.32	$547.32	$0.00
2	10/07/2024	10/17/2024	Paid	$610.64	$0.00	$610.64	$610.64	$0.00
3	01/06/2025	01/16/2025	Due	$610.64	$0.00	$610.64	$0.00	$610.64
4	03/03/2025	03/13/2025	Due	$610.66	$0.00	$610.66	$0.00	$1,221.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.36	$0.00	$2,026.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,876.26	$0.00	$1,876.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,877.94	$0.00	$1,877.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,862.24	$2.16	$1,864.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,799.61	$0.00	$1,799.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,803.70	$0.00	$1,803.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,620.73	$0.00	$1,620.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,637.31	$0.00	$1,637.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,596.85	$0.00	$1,596.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,556.05	$0.00	$1,556.05	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.64	$1,221.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-547.32	$1,831.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.79	$2,379.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932288. REASON: AMENDMENT TO RE 2025	$547.32	$2,188.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.32	$1,641.15
07/10/2024	BILL	GOCHNOUR, JOSHUA CRAIG ET AL	$2,188.47	$2,188.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.59	$506.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.59	$1,013.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.59	$1,519.77
07/12/2023	BILL	GOCHNOUR, JOSHUA CRAIG ET AL	$2,026.36	$2,026.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.06	$469.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.06	$938.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.08	$1,407.18
07/12/2022	BILL	GOCHNOUR, JOSHUA CRAIG ET AL	$1,876.26	$1,876.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.48	$469.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.48	$938.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.50	$1,408.44
07/14/2021	BILL	GOCHNOUR, JOSHUA CRAIG ET AL	$1,877.94	$1,877.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.10	$466.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.10	$932.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.10	$1,398.30
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.16	$1,864.40
07/15/2020	BILL	GOCHNOUR, JOSHUA CRAIG ET AL	$1,862.24	$1,862.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.90	$449.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.90	$899.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-449.91	$1,349.70
07/10/2019	BILL	GOCHNOUR, JOSHUA CRAIG ET AL	$1,799.61	$1,799.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-450.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.92	$450.92
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-450.92	$901.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.94	$1,352.76
07/09/2018	BILL	GOCHNOUR, JOSHUA CRAIG ET AL	$1,803.70	$1,803.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.18	$405.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.18	$810.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.19	$1,215.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$405.19	$1,620.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-405.19	$1,215.54
07/07/2017	BILL	GOCHNOUR, JOSHUA CRAIG ET AL	$1,620.73	$1,620.73
03/02/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032241023	$-409.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.32	$409.32
09/30/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031349778	$-409.32	$818.64
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031012598	$-409.35	$1,227.96
07/08/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,637.31	$1,637.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.21	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029782154	$-399.21	$399.21
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.21	$798.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.22	$1,197.63
07/08/2015	BILL	WELLINGTON, EVA & KEN	$1,596.85	$1,596.85
02/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002567343	$-389.01	$0.00
01/02/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027525267	$-389.01	$389.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.01	$778.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-389.02	$1,167.03
07/10/2014	BILL	WELLINGTON, EVA & KEN	$1,556.05	$1,556.05
04/28/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025725503	$-15.11	$0.00
04/28/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025725504	$-37.77	$15.11
04/28/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025725505	$-67.98	$52.88
04/28/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025741724	$-377.68	$120.86
04/28/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025741723	$-377.68	$498.54
04/28/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025741725	$-376.24	$876.22
03/14/2014	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3386	$-1.44	$1,252.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.98	$1,253.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.77	$1,185.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.11	$1,148.15
08/29/2013	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3249	$-377.70	$1,133.04
07/16/2013	BILL	WELLINGTON, EVA & KEN	$1,510.74	$1,510.74
04/10/2013	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 3143	$-53.65	$0.00
03/26/2013	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 3133	$-366.68	$53.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.94	$420.33
03/14/2013	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 3115	$-366.68	$400.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.04	$767.07
01/17/2013	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 3078	$-366.68	$748.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.67	$1,114.71
08/28/2012	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 3018	$-366.71	$1,100.04
07/10/2012	BILL	WELLINGTON, EVA & KEN	$1,466.75	$1,466.75
03/12/2012	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 2934	$-343.38	$0.00
01/13/2012	PAYMENT	WELLINGTON, EVA & KEN CREDIT: D	$-143.38	$343.38
01/13/2012	PAYMENT	WELLINGTON, EVA & KEN CREDIT: D	$-200.00	$486.76
11/07/2011	PAYMENT	CSIK, BENO&ILONA/WELLINGTON,EV CHECK NUM: 2171	$-31.57	$686.76
10/18/2011	PAYMENT	CSIK, BENO & ILONA & WELLINGTO CHECK NUM: 2169	$-343.38	$718.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.83	$1,061.71
08/31/2011	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 2818	$-343.41	$1,043.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.74	$1,387.29
07/14/2011	BILL	WELLINGTON, EVA & KEN	$1,373.55	$1,373.55
04/28/2011	PAYMENT	CSIK, BENO & ILONA & WELLINGTO CHECK NUM: 2142	$-372.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.32	$372.26
01/10/2011	PAYMENT	WELLINGTON, EVA & CSIK ETAL CHECK NUM: 2123	$-357.94	$357.94
10/08/2010	PAYMENT	WELLINGTON, EVA/CSIK,BENO&ILON CHECK NUM: 2101	$-357.94	$715.88
08/23/2010	PAYMENT	WELLINGTON, EVA & CSIK, BENO CHECK NUM: 2074	$-357.95	$1,073.82
07/14/2010	BILL	WELLINGTON, EVA & KEN	$1,431.77	$1,431.77
03/09/2010	PAYMENT	WELLINGTON, EVA CHECK NUM: 2007	$-346.90	$0.00
01/06/2010	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 1987	$-346.90	$346.90
10/06/2009	PAYMENT	WELLINGTON, EVA CHECK NUM: 1953	$-346.90	$693.80
08/18/2009	PAYMENT	DENO CSIK CHECK NUM: 1940	$-346.92	$1,040.70
07/21/2009	BILL	WELLINGTON, EVA & KEN	$1,387.62	$1,387.62
03/02/2009	PAYMENT	WELLINGTON, EVA CREDIT: D	$-283.34	$0.00
10/06/2008	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 1820	$-321.07	$283.34
08/18/2008	PAYMENT	WELLINGTON, EVA CHECK NUM: 1806	$-321.09	$604.41
08/05/2008	PAYMENT	NATIONAL CITY ESCROW ACCOUNT CHECK NUM: 568097	$-358.80	$925.50
07/14/2008	BILL	WELLINGTON, EVA & KEN	$1,284.30	$1,284.30
03/03/2008	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 1726	$-312.00	$0.00
01/07/2008	PAYMENT	WELLINGTON, EVA CHECK NUM: 1695	$-312.00	$312.00
10/01/2007	PAYMENT	CSIK, BENO & ILONA CHECK NUM: 1639	$-312.00	$624.00
08/20/2007	PAYMENT	WELLINGTON, EVA & KEN CREDIT: B NUM: 1622	$-312.00	$936.00
07/13/2007	BILL	WELLINGTON, EVA & KEN	$1,248.00	$1,248.00
03/05/2007	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 1501	$-298.37	$0.00
01/02/2007	PAYMENT	CSIK, BENO & ILONA CHECK NUM: 1463	$-298.37	$298.37
10/02/2006	PAYMENT	CSIK, BENO & ILONA CHECK NUM: 1411	$-298.37	$596.74
08/21/2006	PAYMENT	CSIK, BENO & ILONA CHECK NUM: 1398	$-298.39	$895.11
07/19/2006	BILL	CSIK, BENO & ILONA	$1,193.50	$1,193.50
03/06/2006	PAYMENT	CSIK, BENO & ILONA CHECK NUM: 1318	$-289.68	$0.00
01/03/2006	PAYMENT	CSIK, BENO & ILONA CHECK NUM: 1301	$-289.68	$289.68
10/03/2005	PAYMENT	CSIK, BENO & ILONA CHECK NUM: 1268	$-289.68	$579.36
08/04/2005	PAYMENT	CSIK, BENO & ILONA CHECK NUM: 1243	$-289.70	$869.04
07/21/2005	BILL	CSIK, BENO & ILONA	$1,158.74	$1,158.74
03/04/2005	PAYMENT	@	$-288.97	$0.00
12/28/2004	PAYMENT	@	$-288.97	$288.97
10/04/2004	PAYMENT	@	$-288.97	$577.94
08/10/2004	PAYMENT	@	$-289.00	$866.91
07/01/2004	BILL	CSIK, BENO & ILONA @	$1,155.91	$1,155.91
03/03/2004	PAYMENT	@	$-284.28	$0.00
01/07/2004	PAYMENT	@	$-284.28	$284.28
10/06/2003	PAYMENT	@	$-284.28	$568.56
08/07/2003	PAYMENT	@	$-284.29	$852.84
07/01/2003	BILL	CSIK, BENO & ILONA @	$1,137.13	$1,137.13