Tax Account 043-006-016

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Owners

WYATT, JUSTICE DEE & RACHEL A
552 CROYDON DR
SPRING CREEK, NV 89815-5919

810638

Account Summary

Account ID	043-006-016
Account Type	Real Estate
Location	489 FOXRIDGE DR
Balance	$2,051.90
Currently Due	$683.96

Account ID

043-006-016

Account Type

Real Estate

Location

489 FOXRIDGE DR

Balance

$2,051.90

Currently Due

$683.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,664.89
Total	$2,664.89
Paid	$612.99
Balance	$2,051.90
Due	$683.96
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

$2,664.89

Total

$2,664.89

Paid

$612.99

Balance

$2,051.90

Due

$683.96

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	$612.99	$0.00	$612.99	$612.99	$0.00
2	10/07/2024	10/17/2024	Due	$683.96	$0.00	$683.96	$0.00	$683.96
3	01/06/2025	01/16/2025	Due	$683.96	$0.00	$683.96	$0.00	$1,367.92
4	03/03/2025	03/13/2025	Due	$683.98	$0.00	$683.98	$0.00	$2,051.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.65	$0.00	$2,269.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,030.49	$0.00	$2,030.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,092.35	$0.00	$2,092.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,981.34	$0.00	$1,981.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,911.89	$0.00	$1,911.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,836.54	$0.00	$1,836.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,547.80	$0.00	$1,547.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,458.97	$0.00	$1,458.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,371.21	$13.71	$1,384.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,332.54	$0.00	$1,332.54	$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	$-612.99	$2,051.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.86	$2,664.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938094. REASON: AMENDMENT TO RE 2025	$612.99	$2,451.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.99	$1,838.04
07/10/2024	BILL	WYATT, JUSTICE DEE & RACHEL A	$2,451.03	$2,451.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.81	$566.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.81	$1,133.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.22	$1,700.43
07/12/2023	BILL	WYATT, JUSTICE DEE & RACHEL A	$2,269.65	$2,269.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.02	$507.02
09/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43474	$-507.02	$1,014.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-509.43	$1,521.06
07/12/2022	BILL	GONZALEZ, ALFRED & MARIE F	$2,030.49	$2,030.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.59	$522.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.59	$1,045.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.58	$1,567.77
07/14/2021	BILL	GONZALEZ, ALFRED & MARIE F	$2,092.35	$2,092.35
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.47	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.47	$11.47
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.47	$503.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.47	$996.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.46	$1,488.88
07/15/2020	BILL	GONZALEZ, ALFRED & MARIE F	$1,981.34	$1,981.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.68	$477.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.68	$955.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-478.85	$1,433.04
07/10/2019	BILL	HOBBS, ERIC LAWRENCE ET AL	$1,911.89	$1,911.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.84	$458.84
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-458.84	$917.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.02	$1,376.52
07/09/2018	BILL	HOBBS, ERIC LAWRENCE ET AL	$1,836.54	$1,836.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.26	$386.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.26	$772.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.02	$1,158.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.02	$1,547.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.02	$1,158.78
07/07/2017	BILL	HOBBS, ERIC LAWRENCE ET AL	$1,547.80	$1,547.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.74	$364.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.74	$729.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.75	$1,094.22
07/08/2016	BILL	HOBBS, ERIC LAWRENCE ET AL	$1,458.97	$1,458.97
03/02/2016	PAYMENT	JAIME JASMINE CHECK BANK: WF INTERNET NUM: 016030223053058	$-342.80	$0.00
02/04/2016	PAYMENT	JAIME JASMINE CHECK BANK: WF INTERNET NUM: 016020423035216	$-356.51	$342.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.71	$699.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.80	$685.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.81	$1,028.40
07/08/2015	BILL	JASMINE, CHRIS M & JAMIE K	$1,371.21	$1,371.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.82	$332.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.82	$665.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-334.08	$998.46
07/10/2014	BILL	JASMINE, CHRIS M & JAMIE K	$1,332.54	$1,332.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-323.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.12	$323.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.12	$646.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.14	$969.36
07/16/2013	BILL	JASMINE, CHRIS M & JAMIE K	$1,292.50	$1,292.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-312.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.60	$312.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.60	$625.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.61	$937.80
07/10/2012	BILL	JASMINE, CHRIS M & JAMIE K	$1,250.41	$1,250.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.49	$303.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-303.49	$606.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.52	$910.47
07/14/2011	BILL	JASMINE, CHRIS M & JAMIE K	$1,213.99	$1,213.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.66	$294.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.66	$589.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.66	$883.98
07/14/2010	BILL	JASMINE, CHRIS M & JAMIE K	$1,178.64	$1,178.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.08	$286.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.08	$572.16
07/22/2009	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10113712	$-287.34	$858.24
07/21/2009	BILL	JASMINE, CHRIS M & JAMIE K	$1,145.58	$1,145.58
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-276.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-276.67	$276.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-276.67	$553.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-277.94	$830.01
07/14/2008	BILL	JASMINE, CHRIS M & JAMIE K	$1,107.95	$1,107.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-216.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.03	$216.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-216.03	$432.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-216.04	$648.09
07/13/2007	BILL	JASMINE, CHRIS M & JAMIE K	$864.13	$864.13
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.74	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.74	$209.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.74	$419.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.74	$629.22
07/19/2006	BILL	SCHONEBERG, JAMIE K	$838.96	$838.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-203.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-203.63	$203.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.63	$407.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.63	$610.89
07/21/2005	BILL	SCHONEBERG, JAMIE K	$814.52	$814.52
03/04/2005	PAYMENT	@	$-203.10	$0.00
12/29/2004	PAYMENT	@	$-203.10	$203.10
10/14/2004	PAYMENT	@	$-203.10	$406.20
08/24/2004	PAYMENT	@	$-203.13	$609.30
07/01/2004	BILL	SCHONEBERG, JAMIE K @	$812.43	$812.43
03/10/2004	PAYMENT	@	$-201.33	$0.00
01/09/2004	PAYMENT	@	$-201.33	$201.33
09/15/2003	PAYMENT	@	$-201.33	$402.66
08/11/2003	PAYMENT	@	$-201.33	$603.99
07/01/2003	BILL	SCHONEBERG, JAMIE K @	$805.32	$805.32