Tax Account 041-006-073

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Owners

WOOD, GARY A & CHARLOTTE S TR
419 FLORA DR
SPRING CREEK, NV 89815-5702

THE WOOD FAMILY TRUST

772009

Account Summary

Account ID	041-006-073
Account Type	Real Estate
Location	419 FLORA DR
Balance	$1,348.58
Currently Due	$449.52

Account ID

041-006-073

Account Type

Real Estate

Location

419 FLORA DR

Balance

$1,348.58

Currently Due

$449.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.20
Total	$1,750.20
Paid	$401.62
Balance	$1,348.58
Due	$449.52
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

$1,750.20

Total

$1,750.20

Paid

$401.62

Balance

$1,348.58

Due

$449.52

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	$401.62	$0.00	$401.62	$401.62	$0.00
2	10/07/2024	10/17/2024	Due	$449.52	$0.00	$449.52	$0.00	$449.52
3	01/06/2025	01/16/2025	Due	$449.52	$0.00	$449.52	$0.00	$899.04
4	03/03/2025	03/13/2025	Due	$449.54	$0.00	$449.54	$0.00	$1,348.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.45	$0.00	$1,558.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,513.13	$0.00	$1,513.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,485.19	$0.00	$1,485.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,441.84	$0.00	$1,441.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,399.24	$0.00	$1,399.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,403.32	$0.00	$1,403.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,264.17	$0.00	$1,264.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,263.42	$0.00	$1,263.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,252.63	$0.00	$1,252.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,222.04	$0.00	$1,222.04	$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	.59
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	$-401.62	$1,348.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.07	$1,750.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935864. REASON: AMENDMENT TO RE 2025	$401.62	$1,605.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.62	$1,203.51
07/10/2024	BILL	WOOD, GARY A & CHARLOTTE S TR	$1,605.13	$1,605.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.01	$389.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.01	$778.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.42	$1,167.03
07/12/2023	BILL	WOOD, GARY A & CHARLOTTE S TR	$1,558.45	$1,558.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.68	$377.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.68	$755.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-380.09	$1,133.04
07/12/2022	BILL	WOOD, GARY A & CHARLOTTE S TR	$1,513.13	$1,513.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.80	$370.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.80	$741.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.79	$1,112.40
07/14/2021	BILL	WOOD, GARY A & CHARLOTTE S TR	$1,485.19	$1,485.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.46	$360.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.46	$720.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.46	$1,081.38
07/15/2020	BILL	WOOD, GARY A & CHARLOTTE S TR	$1,441.84	$1,441.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.52	$349.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.52	$699.04
08/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12177	$-350.68	$1,048.56
07/10/2019	BILL	WILSON, ANTHONY & APRIL	$1,399.24	$1,399.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.54	$350.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.54	$701.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.70	$1,051.62
07/09/2018	BILL	WILSON, ANTHONY & APRIL	$1,403.32	$1,403.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.35	$315.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.35	$630.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.12	$946.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$318.12	$1,264.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-318.12	$946.05
07/07/2017	BILL	WILSON, ANTHONY & APRIL	$1,264.17	$1,264.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.85	$315.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$631.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.87	$947.55
07/08/2016	BILL	WILSON, ANTHONY & APRIL	$1,263.42	$1,263.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.15	$313.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.15	$626.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.18	$939.45
07/08/2015	BILL	WILSON, ANTHONY & APRIL	$1,252.63	$1,252.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-305.19	$305.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.19	$610.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.47	$915.57
07/10/2014	BILL	WILSON, ANTHONY & APRIL	$1,222.04	$1,222.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.30	$296.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.30	$592.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.32	$888.90
07/16/2013	BILL	WILSON, ANTHONY & APRIL	$1,185.22	$1,185.22
02/15/2013	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK NUM: 100046017	$-287.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.67	$287.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.67	$575.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.69	$863.01
07/10/2012	BILL	WILSON, ANTHONY & APRIL	$1,150.70	$1,150.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.10	$260.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.10	$520.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.10	$780.30
07/14/2011	BILL	WILSON, ANTHONY & APRIL	$1,040.40	$1,040.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.64	$256.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.64	$513.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.67	$769.92
07/14/2010	BILL	WILSON, ANTHONY & APRIL	$1,026.59	$1,026.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.17	$249.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.17	$498.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.43	$747.51
07/21/2009	BILL	WILSON, ANTHONY & APRIL	$997.94	$997.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.83	$240.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.83	$240.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.83	$481.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.12	$722.49
07/14/2008	BILL	WILSON, ANTHONY & APRIL	$964.61	$964.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.77	$233.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.77	$467.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.77	$701.31
07/13/2007	BILL	WILSON, ANTHONY & APRIL	$935.08	$935.08
01/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311363	$-221.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.99	$221.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.99	$443.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.00	$665.97
07/19/2006	BILL	HYLTON, JAMES M	$887.97	$887.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-215.52	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-215.52	$215.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.52	$431.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.55	$646.56
07/21/2005	BILL	HYLTON, JAMES M	$862.11	$862.11
03/03/2005	PAYMENT	@	$-214.96	$0.00
01/03/2005	PAYMENT	@	$-214.96	$214.96
10/01/2004	PAYMENT	@	$-214.96	$429.92
08/16/2004	PAYMENT	@	$-214.96	$644.88
07/01/2004	BILL	HYLTON, JAMES M @	$859.84	$859.84
02/26/2004	PAYMENT	@	$-213.05	$0.00
01/09/2004	PAYMENT	@	$-213.05	$213.05
10/05/2003	PAYMENT	@	$-213.05	$426.10
08/19/2003	PAYMENT	@	$-213.06	$639.15
07/01/2003	BILL	HYLTON, JAMES M @	$852.21	$852.21