Tax Account 040-002-074

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Owners

WAGNER, CATLIN M & BREANNA D
279 OAKSHIRE DR
SPRING CREEK, NV 89815-6026

775264

Account Summary

Account ID	040-002-074
Account Type	Real Estate
Location	279 OAKSHIRE DR
Balance	$1,516.48
Currently Due	$0.00

Account ID

040-002-074

Account Type

Real Estate

Location

279 OAKSHIRE DR

Balance

$1,516.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.54
Total	$2,958.54
Paid	$1,442.06
Balance	$1,516.48
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

$2,958.54

Total

$2,958.54

Paid

$1,442.06

Balance

$1,516.48

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	$683.83	$0.00	$683.83	$683.83	$0.00
2	10/07/2024	10/17/2024	Paid	$758.23	$0.00	$758.23	$758.23	$0.00
3	01/06/2025	01/16/2025	Due	$758.23	$0.00	$758.23	$0.00	$758.23
4	03/03/2025	03/13/2025	Due	$758.25	$0.00	$758.25	$0.00	$1,516.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,532.01	$0.00	$2,532.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,344.63	$0.00	$2,344.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,438.40	$0.00	$2,438.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,334.30	$0.00	$2,334.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,252.59	$0.00	$2,252.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,250.52	$0.00	$2,250.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,012.44	$0.00	$2,012.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,975.84	$0.00	$1,975.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,918.30	$0.00	$1,918.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,863.70	$0.00	$1,863.70	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.23	$1,516.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-683.83	$2,274.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.15	$2,958.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939309. REASON: AMENDMENT TO RE 2025	$683.83	$2,734.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.83	$2,050.56
07/10/2024	BILL	WAGNER, CATLIN M & BREANNA D	$2,734.39	$2,734.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.40	$632.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.40	$1,264.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.81	$1,897.20
07/12/2023	BILL	WAGNER, CATLIN M & BREANNA D	$2,532.01	$2,532.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.56	$585.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.56	$1,171.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-587.95	$1,756.68
07/12/2022	BILL	WAGNER, CATLIN M & BREANNA D	$2,344.63	$2,344.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.10	$609.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.10	$1,218.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.10	$1,827.30
07/14/2021	BILL	WAGNER, CATLIN M & BREANNA D	$2,438.40	$2,438.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.58	$583.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.58	$1,167.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.56	$1,750.74
07/15/2020	BILL	WAGNER, CATLIN M & BREANNA D	$2,334.30	$2,334.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.85	$562.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.85	$1,125.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-564.04	$1,688.55
07/10/2019	BILL	ROHBOCK, RICHARD & MICHELLE	$2,252.59	$2,252.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-562.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.34	$562.34
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-562.34	$1,124.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.50	$1,687.02
07/09/2018	BILL	ROHBOCK, RICHARD & MICHELLE	$2,250.52	$2,250.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.42	$502.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.42	$1,004.84
08/11/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033106620	$-505.18	$1,507.26
07/07/2017	BILL	SIERRA, LUIS A & JANELLE M	$2,012.44	$2,012.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.96	$493.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.96	$987.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-493.96	$1,481.88
07/08/2016	BILL	SIERRA, LUIS A & JANELLE M	$1,975.84	$1,975.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-479.57	$479.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.57	$959.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.59	$1,438.71
07/08/2015	BILL	SIERRA, LUIS A & JANELLE M	$1,918.30	$1,918.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.61	$465.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.61	$931.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-466.87	$1,396.83
07/10/2014	BILL	SIERRA, LUIS A & JANELLE M	$1,863.70	$1,863.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-452.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.04	$452.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.04	$904.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.06	$1,356.12
07/16/2013	BILL	SIERRA, LUIS A & JANELLE M	$1,808.18	$1,808.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-438.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.87	$438.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.87	$877.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.89	$1,316.61
07/10/2012	BILL	SIERRA, LUIS A & JANELLE M	$1,755.50	$1,755.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.09	$426.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-426.09	$852.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.09	$1,278.27
07/14/2011	BILL	SIERRA, LUIS A & JANELLE M	$1,704.36	$1,704.36
02/14/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123059	$-1,233.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.41	$1,233.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.56	$1,182.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.42	$1,153.87
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,142.45	$1,142.45
09/04/2009	PAYMENT	DIETSCH, LARRY W & SELLY CHECK NUM: 5635	$-104.24	$0.00
07/21/2009	BILL	DIETSCH, LARRY W & SELLY	$104.24	$104.24
08/05/2008	PAYMENT	DIETSCH, LARRY W & SELLY CHECK NUM: 5213	$-92.76	$0.00
07/14/2008	BILL	DIETSCH, LARRY W & SELLY	$92.76	$92.76
07/18/2007	PAYMENT	DIETSCH, LARRY W & SELLY CHECK NUM: 4659	$-86.32	$0.00
07/13/2007	BILL	DIETSCH, LARRY W & SELLY	$86.32	$86.32
08/24/2006	PAYMENT	DIETSCH, LARRY W CHECK NUM: 4254	$-81.13	$0.00
07/19/2006	BILL	DIETSCH, LARRY W & SELLY	$81.13	$81.13
11/28/2005	PAYMENT	LARRY W DIETSCH CHECK NUM: 3977	$-2.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.55
09/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 21592	$-183.56	$2.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$185.99
09/02/2005	INTEREST	Monthly Interest	$0.68	$182.75
08/02/2005	INTEREST	Monthly Interest	$0.68	$182.07
07/21/2005	BILL	BRAY, GEORGETTE SPENCER & BRAY	$81.04	$181.39
07/01/2004	BILL	BRAY, GEORGETTE SPENCE @	$100.35	$100.35
08/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BRAY, GEORGETTE SPENCE @	$81.15	$81.15