Tax Account 041-003-003

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Owners

WOOD, TYREL O & WHITNEY B
225 NORTHGLEN DR
SPRING CREEK, NV 89815-6020

748595

Account Summary

Account ID	041-003-003
Account Type	Real Estate
Location	225 NORTHGLEN DR
Balance	$979.68
Currently Due	$0.00

Account ID

041-003-003

Account Type

Real Estate

Location

225 NORTHGLEN DR

Balance

$979.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.54
Total	$1,907.54
Paid	$927.86
Balance	$979.68
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

$1,907.54

Total

$1,907.54

Paid

$927.86

Balance

$979.68

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	$438.02	$0.00	$438.02	$438.02	$0.00
2	10/07/2024	10/17/2024	Paid	$489.84	$0.00	$489.84	$489.84	$0.00
3	01/06/2025	01/16/2025	Due	$489.84	$0.00	$489.84	$0.00	$489.84
4	03/03/2025	03/13/2025	Due	$489.84	$0.00	$489.84	$0.00	$979.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.02	$0.00	$1,700.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,650.57	$0.00	$1,650.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,695.77	$0.00	$1,695.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,646.30	$0.00	$1,646.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,597.74	$0.00	$1,597.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,605.38	$0.00	$1,605.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,445.76	$0.00	$1,445.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,428.15	$0.00	$1,428.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,411.03	$0.00	$1,411.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,398.41	$0.00	$1,398.41	$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 -	$-489.84	$979.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-438.02	$1,469.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.60	$1,907.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935521. REASON: AMENDMENT TO RE 2025	$438.02	$1,750.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.02	$1,312.92
07/10/2024	BILL	WOOD, TYREL O & WHITNEY B	$1,750.94	$1,750.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.40	$424.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.40	$848.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.82	$1,273.20
07/12/2023	BILL	WOOD, TYREL O & WHITNEY B	$1,700.02	$1,700.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.04	$412.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.04	$824.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-414.45	$1,236.12
07/12/2022	BILL	WOOD, TYREL O & WHITNEY B	$1,650.57	$1,650.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.45	$423.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.45	$846.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.42	$1,270.35
07/14/2021	BILL	WOOD, TYREL O & WHITNEY B	$1,695.77	$1,695.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.97	$404.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.97	$818.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.97	$1,232.33
07/15/2020	BILL	WOOD, TYREL O & WHITNEY B	$1,646.30	$1,646.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$399.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$798.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.32	$1,197.42
07/10/2019	BILL	WOOD, TYREL O & WHITNEY B	$1,597.74	$1,597.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.05	$0.00
11/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6751	$-401.05	$401.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.05	$802.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.23	$1,203.15
07/09/2018	BILL	KINCAID, DANA R & LINDSEY G	$1,605.38	$1,605.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.75	$360.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.75	$721.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.51	$1,082.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$363.51	$1,445.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-363.51	$1,082.25
07/07/2017	BILL	KINCAID, DANA R & LINDSEY G	$1,445.76	$1,445.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.03	$357.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.03	$714.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.06	$1,071.09
07/08/2016	BILL	KINCAID, DANA R & LINDSEY G	$1,428.15	$1,428.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-352.75	$352.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.75	$705.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.78	$1,058.25
07/08/2015	BILL	WATKINS, MICHAEL J & ASHLEY M	$1,411.03	$1,411.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.28	$349.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.28	$698.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-350.57	$1,047.84
07/10/2014	BILL	WATKINS, MICHAEL J & ASHLEY M	$1,398.41	$1,398.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-335.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.64	$335.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.64	$671.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.67	$1,006.92
07/16/2013	BILL	WATKINS, MICHAEL J & ASHLEY M	$1,342.59	$1,342.59
04/08/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134880	$-334.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.88	$334.96
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$322.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$644.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$966.24
07/10/2012	BILL	CARNICLE, ALLEN R & NATALIE	$1,288.32	$1,288.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.10	$313.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.10	$626.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.10	$939.30
07/14/2011	BILL	CARNICLE, ALLEN R & NATALIE	$1,252.40	$1,252.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.09	$315.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.09	$630.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.11	$945.27
07/14/2010	BILL	CARNICLE, ALLEN R & NATALIE	$1,260.38	$1,260.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.92	$305.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.92	$611.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.18	$917.76
07/21/2009	BILL	CARNICLE, ALLEN R & NATALIE	$1,224.94	$1,224.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.93	$0.00
12/16/2008	PAYMENT	DIRECT TITLE INSURANCE AGENCY CHECK NUM: 5259	$-295.93	$295.93
09/05/2008	PAYMENT	HOME LOAN SERVICE CHECK NUM: 329033	$-295.93	$591.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.21	$887.79
07/14/2008	BILL	STROM, ROCHELLE L	$1,185.00	$1,185.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.05	$287.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.05	$574.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.08	$861.15
07/13/2007	BILL	STROM, ROCHELLE L	$1,148.23	$1,148.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.51	$284.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.51	$569.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.54	$853.53
07/19/2006	BILL	STROM, ROCHELLE L	$1,138.07	$1,138.07
01/06/2006	PAYMENT	NATIONAL CITY CHECK NUM: 639140	$-266.40	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.40	$266.40
09/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 25672	$-266.40	$532.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.41	$799.20
07/21/2005	BILL	SCHAFFNER, TYSON & REBECCA	$1,065.61	$1,065.61
03/03/2005	PAYMENT	@	$-265.65	$0.00
01/03/2005	PAYMENT	@	$-265.65	$265.65
10/20/2004	PAYMENT	@	$-568.52	$531.30
07/01/2004	PENALTY	Penalty 04-05	$37.19	$1,099.82
07/01/2004	BILL	SCHAFFNER, TYSON & REB @	$1,062.63	$1,062.63
02/26/2004	PAYMENT	@	$-263.28	$0.00
01/09/2004	PAYMENT	@	$-263.28	$263.28
10/05/2003	PAYMENT	@	$-263.28	$526.56
08/19/2003	PAYMENT	@	$-263.31	$789.84
07/01/2003	BILL	JONES, MARTIN R & SARA @	$1,053.15	$1,053.15