Tax Account 023-004-003

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Owners

OUELLET, WILLIAM GEORGE JR
167 PLEASANT VALLEY RD UNIT 11
SPRING CREEK, NV 89815-9744

626379

Account Summary

Account ID	023-004-003
Account Type	Real Estate
Location	148 LAZY T LN
Balance	$676.48
Currently Due	$0.00

Account ID

023-004-003

Account Type

Real Estate

Location

148 LAZY T LN

Balance

$676.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.21
Total	$1,312.21
Paid	$635.73
Balance	$676.48
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

$1,312.21

Total

$1,312.21

Paid

$635.73

Balance

$676.48

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	$297.49	$0.00	$297.49	$297.49	$0.00
2	10/07/2024	10/17/2024	Paid	$338.24	$0.00	$338.24	$338.24	$0.00
3	01/06/2025	01/16/2025	Due	$338.24	$0.00	$338.24	$0.00	$338.24
4	03/03/2025	03/13/2025	Due	$338.24	$0.00	$338.24	$0.00	$676.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.39	$0.00	$1,154.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,120.84	$78.50	$1,199.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,146.06	$80.26	$1,226.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,134.95	$69.37	$1,204.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,114.70	$0.00	$1,114.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,096.10	$0.00	$1,096.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,003.69	$0.00	$1,003.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$978.59	$0.00	$978.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$960.68	$0.00	$960.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$983.09	$0.00	$983.09	$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
10/07/2024	PAYMENT	OUELLET, WILLIAM G CARD	$-338.24	$676.48
08/30/2024	PAYMENT	OUELLET, WILLIAM G SYS ORIG: CARD	$-297.49	$1,014.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.27	$1,312.21
08/30/2024	ADJUSTMENT	OUELLET, WILLIAM G CARD VOIDED PAYMENT: 929844. REASON: AMENDMENT TO RE 2025	$297.49	$1,188.94
08/14/2024	PAYMENT	OUELLET, WILLIAM G CARD	$-297.49	$891.45
07/10/2024	BILL	OUELLET, WILLIAM GEORGE JR	$1,188.94	$1,188.94
02/20/2024	PAYMENT	OUELLET, WILLIAM G CARD	$-1,154.39	$0.00
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - DEATH OF SPOUSE-SEE NOTES	$-92.52	$1,154.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.98	$1,246.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.92	$1,194.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.62	$1,166.01
07/12/2023	BILL	OUELLET, WILLIAM GEORGE JR	$1,154.39	$1,154.39
04/06/2023	PAYMENT	OUELLET, TRACY CREDIT: D BANK: OP INTERNET NUM: 483600	$-290.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.18	$290.79
03/07/2023	PAYMENT	OUELLET, TRACY CREDIT: D BANK: OP INTERNET NUM: 473320	$-615.26	$279.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.96	$894.87
01/09/2023	PAYMENT	OUELLET, TRACY CREDIT: D BANK: OP INTERNET NUM: 716410	$-293.29	$866.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.08	$1,160.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.28	$1,132.12
07/12/2022	BILL	OUELLET, WILLIAM GEORGE JR	$1,120.84	$1,120.84
04/18/2022	PAYMENT	OUELLET, TRACY CREDIT: D BANK: OP INTERNET NUM: 271680	$-297.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.44	$297.46
02/22/2022	PAYMENT	OUELLET, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 957610	$-629.34	$286.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.60	$915.36
01/14/2022	PAYMENT	OUELLET JR, WILLIAM G CREDIT: D BANK: OP INTERNET NUM: 580850	$-299.52	$886.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.70	$1,186.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.52	$1,157.58
07/14/2021	BILL	OUELLET, WILLIAM GEORGE JR	$1,146.06	$1,146.06
05/29/2021	PAYMENT	OUELLET, WILLIAM CHECK NUM: ACH	$-301.81	$0.00
05/14/2021	PAYMENT	ECT CASH	$-0.03	$301.81
05/14/2021	PAYMENT	ECT CASH	$-1.05	$301.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$302.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.34	$295.89
02/09/2021	PAYMENT	OUELLET, WILLIAM GEORGE CHECK NUM: ACH	$-606.63	$284.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.35	$891.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.34	$862.83
09/02/2020	PAYMENT	OUELLET, WILLIAM CHECK NUM: ACH	$-294.80	$851.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.34	$1,146.29
07/15/2020	BILL	OUELLET, WILLIAM GEORGE JR	$1,134.95	$1,134.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.38	$278.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.38	$556.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.56	$835.14
07/10/2019	BILL	OUELLET, WILLIAM GEORGE JR	$1,114.70	$1,114.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.73	$273.73
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-273.73	$547.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.91	$821.19
07/09/2018	BILL	OUELLET, WILLIAM GEORGE JR	$1,096.10	$1,096.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.23	$250.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.23	$500.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.00	$750.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$253.00	$1,003.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-253.00	$750.69
07/07/2017	BILL	OUELLET, WILLIAM GEORGE JR	$1,003.69	$1,003.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-244.64	$244.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.64	$489.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.67	$733.92
07/08/2016	BILL	OUELLET, WILLIAM GEORGE JR	$978.59	$978.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.17	$240.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.17	$480.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.17	$720.51
07/08/2015	BILL	OUELLET, WILLIAM GEORGE JR	$960.68	$960.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-245.45	$245.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.45	$490.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.74	$736.35
07/10/2014	BILL	OUELLET, WILLIAM GEORGE JR	$983.09	$983.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.30	$238.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.30	$476.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.33	$714.90
07/16/2013	BILL	OUELLET, WILLIAM GEORGE JR	$953.23	$953.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.76	$235.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.76	$471.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$707.28
07/10/2012	BILL	OUELLET, WILLIAM GEORGE JR	$943.05	$943.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.99	$233.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.99	$467.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.01	$701.97
07/14/2011	BILL	OUELLET, WILLIAM GEORGE JR	$935.98	$935.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.17	$236.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.17	$472.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.19	$708.51
07/14/2010	BILL	OUELLET, WILLIAM GEORGE JR	$944.70	$944.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-234.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-234.83	$234.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-234.83	$469.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-234.84	$704.49
07/21/2009	BILL	BAKERINK, ROBERT C & VAYLE	$939.33	$939.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-227.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-227.99	$227.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-227.99	$455.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-228.00	$683.97
07/14/2008	BILL	BAKERINK, ROBERT C & VAYLE	$911.97	$911.97
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-221.35	$0.00
12/24/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2219195	$-221.35	$221.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-221.35	$442.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-221.35	$664.05
07/13/2007	BILL	BAKERINK, ROBERT C & VAYLE	$885.40	$885.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-214.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-214.90	$214.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-214.90	$429.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-214.92	$644.70
07/19/2006	BILL	BAKERINK, ROBERT C & VAYLE	$859.62	$859.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-208.64	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-208.64	$208.64
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-208.64	$417.28
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-208.66	$625.92
07/21/2005	BILL	BAKERINK, ROBERT C & VAYLE	$834.58	$834.58
03/07/2005	PAYMENT	@	$-167.48	$0.00
12/29/2004	PAYMENT	@	$-167.48	$167.48
10/01/2004	PAYMENT	@	$-167.48	$334.96
08/18/2004	PAYMENT	@	$-167.50	$502.44
07/01/2004	BILL	BAKERINK, ROBERT C & V @	$669.94	$669.94
03/01/2004	PAYMENT	@	$-182.07	$0.00
01/05/2004	PAYMENT	@	$-182.07	$182.07
11/03/2003	PAYMENT	@	$-389.64	$364.14
07/01/2003	PENALTY	Penalty 03-04	$25.49	$753.78
07/01/2003	BILL	BAKERINK, ROBERT C & V @	$728.29	$728.29