Tax Account 027-043-007

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Owners

WIRTH, BRANDON & HOLLY
805 LOWER SOUTH FRK UNIT 5
SPRING CREEK, NV 89815-9800

699801

Account Summary

Account ID	027-043-007
Account Type	Real Estate
Location	751 STILWELL AVE
Balance	$1,417.14
Currently Due	$0.00

Account ID

027-043-007

Account Type

Real Estate

Location

751 STILWELL AVE

Balance

$1,417.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,866.76
Total	$1,866.76
Paid	$449.62
Balance	$1,417.14
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

$1,866.76

Total

$1,866.76

Paid

$449.62

Balance

$1,417.14

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	$449.62	$0.00	$449.62	$449.62	$0.00
2	10/07/2024	10/17/2024	Due	$472.37	$0.00	$472.37	$0.00	$472.37
3	01/06/2025	01/16/2025	Due	$472.37	$0.00	$472.37	$0.00	$944.74
4	03/03/2025	03/13/2025	Due	$472.40	$0.00	$472.40	$0.00	$1,417.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.35	$0.00	$1,664.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,541.24	$0.00	$1,541.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,552.27	$0.00	$1,552.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,537.35	$0.68	$1,538.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,509.11	$0.00	$1,509.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,466.09	$0.00	$1,466.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,379.42	$0.00	$1,379.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,324.07	$48.43	$1,372.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,227.19	$0.00	$1,227.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,253.02	$0.00	$1,253.02	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-449.62	$1,417.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.45	$1,866.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934575. REASON: AMENDMENT TO RE 2025	$449.62	$1,797.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.62	$1,347.69
07/10/2024	BILL	WIRTH, BRANDON & HOLLY	$1,797.31	$1,797.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.49	$415.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.49	$830.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.88	$1,246.47
07/12/2023	BILL	WIRTH, BRANDON & HOLLY	$1,664.35	$1,664.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.71	$384.71
09/19/2022	PAYMENT	TIMISO INC CHECK NUM: 67467	$-384.71	$769.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.11	$1,154.13
07/12/2022	BILL	WIRTH, BRANDON & HOLLY	$1,541.24	$1,541.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.57	$387.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.57	$775.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.56	$1,162.71
07/14/2021	BILL	WIRTH, BRANDON & HOLLY	$1,552.27	$1,552.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.51	$384.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.51	$769.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.50	$1,153.53
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.68	$1,538.03
07/15/2020	BILL	WIRTH, BRANDON & HOLLY	$1,537.35	$1,537.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.98	$376.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.98	$753.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-378.17	$1,130.94
07/10/2019	BILL	WIRTH, BRANDON & HOLLY	$1,509.11	$1,509.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.23	$366.23
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043262	$-366.23	$732.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.40	$1,098.69
07/09/2018	BILL	WIRTH, BRANDON & HOLLY	$1,466.09	$1,466.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.16	$344.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.16	$688.32
08/16/2017	PAYMENT	CORELOGIC CHECK NUM: 810022028	$-346.94	$1,032.48
07/07/2017	BILL	WIRTH, BRANDON & HOLLY	$1,379.42	$1,379.42
04/21/2017	PAYMENT	CORELOGIC CHECK NUM: 4000857035	$-48.43	$0.00
04/21/2017	PAYMENT	CORELOGIC CHECK NUM: 810017660	$-331.01	$48.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.00	$379.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.01	$361.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.19	$692.45
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.01	$675.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.24	$1,006.27
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.04	$993.03
07/08/2016	BILL	WIRTH, BRANDON & HOLLY	$1,324.07	$1,324.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.79	$306.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.79	$613.58
07/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025187	$-306.82	$920.37
07/08/2015	BILL	WIRTH, BRANDON & HOLLY	$1,227.19	$1,227.19
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512854	$-312.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-312.94	$312.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$625.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.20	$938.82
07/10/2014	BILL	LOEPPKY, JEFF & JAIME	$1,253.02	$1,253.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$309.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$618.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$927.00
07/16/2013	BILL	LOEPPKY, JEFF & JAIME	$1,236.00	$1,236.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.24	$304.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.24	$608.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.26	$912.72
07/10/2012	BILL	LOEPPKY, JEFF & JAIME	$1,216.98	$1,216.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$295.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$590.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$886.14
07/14/2011	BILL	LOEPPKY, JEFF & JAIME	$1,181.53	$1,181.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-93.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-93.10	$93.10
09/03/2010	PAYMENT	MORTGAGE SERVICES CENTER CHECK NUM: 729675	$-93.10	$186.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-93.11	$279.30
07/14/2010	BILL	LOEPPKY, JEFF & JAIME	$372.41	$372.41
09/18/2009	PAYMENT	CRAZY HORSE CAMPGROUND CHECK NUM: 1391	$-64.39	$0.00
07/21/2009	BILL	MCGUIRE, GINGER LUEN	$64.39	$64.39
10/17/2008	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 954	$-70.19	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	MCGUIRE, GINGER LUEN	$64.39	$64.39
10/09/2007	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 705	$-65.66	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	MCGUIRE, GINGER LUEN	$63.13	$63.13
08/08/2006	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 2690	$-63.10	$0.00
07/19/2006	BILL	VASEY, ROBERT L & LINDA K TR	$63.10	$63.10
07/27/2005	PAYMENT	ROBERT VASEY CHECK NUM: 2307	$-84.64	$0.00
07/21/2005	BILL	VASEY, ROBERT L & LINDA K TR	$84.64	$84.64
07/19/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	VASEY, ROBERT L & LIND @	$84.77	$84.77
08/04/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	VASEY, ROBERT L & LIND @	$84.76	$84.76