Tax Account 027-017-003

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Owners

OGILVIE, RANDALL S & AMY E
1044 MCCLELLAN AVE
SPRING CREEK, NV 89815-5338

764266

Account Summary

Account ID	027-017-003
Account Type	Real Estate
Location	1044 MCCLELLAN AVE
Balance	$1,192.66
Currently Due	$0.00

Account ID

027-017-003

Account Type

Real Estate

Location

1044 MCCLELLAN AVE

Balance

$1,192.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.11
Total	$2,323.11
Paid	$1,130.45
Balance	$1,192.66
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

$2,323.11

Total

$2,323.11

Paid

$1,130.45

Balance

$1,192.66

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	$533.82	$0.00	$533.82	$533.82	$0.00
2	10/07/2024	10/17/2024	Paid	$596.43	$0.00	$596.43	$596.43	$0.00
3	01/06/2025	01/16/2025	Due	$596.43	$0.00	$596.43	$0.20	$596.23
4	03/03/2025	03/13/2025	Due	$596.43	$0.00	$596.43	$0.00	$1,192.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.11	$0.00	$2,072.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,011.83	$0.00	$2,011.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,071.33	$0.00	$2,071.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,992.94	$0.00	$1,992.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,934.29	$0.00	$1,934.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,938.55	$0.00	$1,938.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,753.62	$0.00	$1,753.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,755.23	$0.00	$1,755.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,509.95	$0.00	$1,509.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,467.22	$0.00	$1,467.22	$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	1.22	1.17	.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
09/12/2024	PAYMENT	AMY OGILVIE EBOX WF - 024091203056819	$-596.43	$1,192.66
08/30/2024	PAYMENT	"AMY OGILVIE" SYS 6483649565 ORIG: ONLINE	$-0.20	$1,789.09
08/30/2024	PAYMENT	AMY OGILVIE SYS WF - 024081403061465 ORIG: EBOX	$-533.82	$1,789.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.91	$2,323.11
08/30/2024	ADJUSTMENT	AMY OGILVIE EBOX WF - 024081403061465 VOIDED PAYMENT: 929197. REASON: AMENDMENT TO RE 2025	$533.82	$2,134.20
08/30/2024	ADJUSTMENT	"AMY OGILVIE" ONLINE 6483649565 VOIDED PAYMENT: 943718. REASON: AMENDMENT TO RE 2025	$0.20	$1,600.38
08/20/2024	PAYMENT	"AMY OGILVIE" ONLINE	$-0.20	$1,600.18
08/15/2024	ADJUSTMENT	"AMY OGILVIE" ONLINE 1872572155 VOIDED PAYMENT: 925885. REASON: RETURNED ECK	$533.82	$1,600.38
08/14/2024	PAYMENT	AMY OGILVIE EBOX WF - 024081403061465	$-533.82	$1,066.56
08/09/2024	PAYMENT	"AMY OGILVIE" ONLINE	$-533.82	$1,600.38
07/10/2024	BILL	OGILVIE, RANDALL S & AMY E	$2,134.20	$2,134.20
02/16/2024	PAYMENT	AMY OGILVIE EBOX WF - 024021603120255	$-517.43	$0.00
12/06/2023	PAYMENT	AMY OGILVIE EBOX WF - 023120603076510	$-517.43	$517.43
09/11/2023	PAYMENT	AMY OGILVIE CHECK OPECK	$-517.43	$1,034.86
08/17/2023	PAYMENT	AMY OGILVIE CHECK BANK: WF INTERNET NUM: 023081703066598	$-519.82	$1,552.29
07/12/2023	BILL	OGILVIE, RANDALL S & AMY E	$2,072.11	$2,072.11
02/08/2023	PAYMENT	AMY OGILVIE CHECK BANK: WF INTERNET NUM: 023020803080628	$-502.36	$0.00
12/27/2022	PAYMENT	AMY OGILVIE CHECK BANK: WF INTERNET NUM: 022122703074065	$-502.36	$502.36
09/30/2022	PAYMENT	OGILVIE, AMY CREDIT: D	$-502.36	$1,004.72
07/18/2022	PAYMENT	AMY OGILVIE CHECK BANK: WF INTERNET NUM: 022071803089872	$-504.75	$1,507.08
07/12/2022	BILL	OGILVIE, RANDALL S & AMY E	$2,011.83	$2,011.83
11/29/2021	PAYMENT	OGILVIE, AMY E CHECK BANK: OP INTERNET NUM: YJQ9NR6NL	$-1,034.68	$0.00
09/24/2021	ADJUSTMENT	Duplicate made in error BANK: WF INTERNET NUM: 021092403117725	$517.34	$1,034.68
09/24/2021	VOID	AMY OGILVIE CHECK BANK: WF INTERNET NUM: 021092403117725	$-517.34	$517.34
09/24/2021	PAYMENT	AMY OGILVIE CHECK BANK: WF INTERNET NUM: 021092403117725	$-517.34	$1,034.68
08/10/2021	PAYMENT	AMY OGILVIE CHECK BANK: WF INTERNET NUM: 021081003143460	$-519.31	$1,552.02
07/14/2021	BILL	OGILVIE, RANDALL S & AMY E	$2,071.33	$2,071.33
11/17/2020	PAYMENT	AMY OGILVIE CHECK NUM: ACH	$-996.50	$0.00
09/18/2020	PAYMENT	AMY OGILVIE CHECK NUM: 020091803146331	$-498.22	$996.50
08/13/2020	PAYMENT	AMY OGILVIE CHECK NUM: ACH	$-498.22	$1,494.72
07/15/2020	BILL	OGILVIE, RANDALL S & AMY E	$1,992.94	$1,992.94
01/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16307	$-483.28	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.28	$483.28
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.28	$966.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.45	$1,449.84
07/10/2019	BILL	BENNETT, JAMES D	$1,934.29	$1,934.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.34	$484.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-484.34	$968.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.53	$1,453.02
07/09/2018	BILL	BENNETT, JAMES D	$1,938.55	$1,938.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.71	$437.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.71	$875.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.49	$1,313.13
07/07/2017	BILL	BENNETT, JAMES D	$1,753.62	$1,753.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.80	$438.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.80	$877.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-438.83	$1,316.40
07/08/2016	BILL	BENNETT, JAMES D	$1,755.23	$1,755.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-377.48	$377.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.48	$754.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.51	$1,132.44
07/08/2015	BILL	BENNETT, JAMES D	$1,509.95	$1,509.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.49	$366.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.49	$732.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-367.75	$1,099.47
07/10/2014	BILL	BENNETT, JAMES D	$1,467.22	$1,467.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-355.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.81	$355.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.81	$711.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.82	$1,067.43
07/16/2013	BILL	BENNETT, JAMES D	$1,423.25	$1,423.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.44	$345.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.44	$690.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.47	$1,036.32
07/10/2012	BILL	BENNETT, JAMES D	$1,381.79	$1,381.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.38	$335.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-335.38	$670.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.40	$1,006.14
07/14/2011	BILL	BENNETT, JAMES D	$1,341.54	$1,341.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.49	$353.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.49	$706.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.49	$1,060.47
07/14/2010	BILL	BENNETT, JAMES D	$1,413.96	$1,413.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.34	$354.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.34	$708.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.63	$1,063.02
07/21/2009	BILL	BENNETT, JAMES D	$1,418.65	$1,418.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.02	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.02	$344.02
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.02	$688.04
07/24/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505377768	$-345.30	$1,032.06
07/14/2008	BILL	BENNETT, JAMES D	$1,377.36	$1,377.36
03/03/2008	PAYMENT	BENNETT, JAMES D CHECK NUM: 1415	$-334.00	$0.00
01/04/2008	PAYMENT	BENNETT, JAMES D CHECK NUM: 1348	$-334.00	$334.00
10/03/2007	PAYMENT	BENNETT, JAMES D CHECK NUM: 1250	$-334.00	$668.00
08/10/2007	PAYMENT	BENNETT, JAMES D CHECK NUM: 1178	$-334.03	$1,002.00
07/13/2007	BILL	BENNETT, JAMES D	$1,336.03	$1,336.03
03/08/2007	PAYMENT	BENNETT, JAMES D CHECK NUM: 1034	$-324.28	$0.00
01/05/2007	PAYMENT	BENNETT, JAMES D CHECK NUM: 9603	$-324.28	$324.28
10/06/2006	PAYMENT	BENNETT, JAMES D CHECK NUM: 9509	$-324.28	$648.56
08/30/2006	PAYMENT	BENNETT, JAMES D CHECK NUM: 9449	$-324.29	$972.84
07/19/2006	BILL	BENNETT, JAMES D	$1,297.13	$1,297.13
03/13/2006	PAYMENT	BENNETT, JAMES D CHECK NUM: 9276	$-307.82	$0.00
01/06/2006	PAYMENT	BENNETT, JAMES D CHECK NUM: 9203	$-307.82	$307.82
10/11/2005	PAYMENT	BENNETT, JAMES D CHECK NUM: 9089	$-307.82	$615.64
08/05/2005	PAYMENT	BENNETT, JAMES D CHECK NUM: 9020	$-307.83	$923.46
07/21/2005	BILL	BENNETT, JAMES D	$1,231.29	$1,231.29
03/09/2005	PAYMENT	@	$-307.07	$0.00
01/12/2005	PAYMENT	@	$-307.07	$307.07
10/08/2004	PAYMENT	@	$-307.07	$614.14
08/20/2004	PAYMENT	@	$-307.10	$921.21
07/01/2004	BILL	BENNETT, JAMES D @	$1,228.31	$1,228.31
03/08/2004	PAYMENT	@	$-277.39	$0.00
01/08/2004	PAYMENT	@	$-277.39	$277.39
10/03/2003	PAYMENT	@	$-277.39	$554.78
08/14/2003	PAYMENT	@	$-277.40	$832.17
07/01/2003	BILL	BENNETT, JAMES D @	$1,109.57	$1,109.57