Tax Account 043-010-010

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Owners

NELSON, PATRICIA ANN TR
623 WESCOTT DR
SPRING CREEK, NV 89815-6912

(NELSON FAMILY REVOCABLE LIVING

TRUST UDT 01242023)

815498

Account Summary

Account ID	043-010-010
Account Type	Real Estate
Location	623 WESTCOTT DR
Balance	$877.27
Currently Due	$292.42

Account ID

043-010-010

Account Type

Real Estate

Location

623 WESTCOTT DR

Balance

$877.27

Currently Due

$292.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.90
Total	$1,135.90
Paid	$258.63
Balance	$877.27
Due	$292.42
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

$1,135.90

Total

$1,135.90

Paid

$258.63

Balance

$877.27

Due

$292.42

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	$258.63	$0.00	$258.63	$258.63	$0.00
2	10/07/2024	10/17/2024	Due	$292.42	$0.00	$292.42	$0.00	$292.42
3	01/06/2025	01/16/2025	Due	$292.42	$0.00	$292.42	$0.00	$584.84
4	03/03/2025	03/13/2025	Due	$292.43	$0.00	$292.43	$0.00	$877.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.54	$0.00	$1,003.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$974.38	$0.00	$974.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$999.35	$0.00	$999.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$970.16	$0.00	$970.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$941.30	$0.00	$941.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$949.05	$0.00	$949.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$896.32	$0.00	$896.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$867.55	$0.00	$867.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$842.29	$0.00	$842.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$819.01	$0.00	$819.01	$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	$-258.63	$877.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.34	$1,135.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933229. REASON: AMENDMENT TO RE 2025	$258.63	$1,033.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.63	$774.93
07/10/2024	BILL	NELSON, PATRICIA ANN TR	$1,033.56	$1,033.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.28	$250.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.28	$500.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.70	$750.84
07/12/2023	BILL	NELSON, PATRICIA ANN TR	$1,003.54	$1,003.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.99	$242.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.99	$485.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.41	$728.97
07/12/2022	BILL	NELSON, PATRICIA A	$974.38	$974.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.34	$249.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.34	$498.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.33	$748.02
07/14/2021	BILL	NELSON, GERALD F & PATRICIA A	$999.35	$999.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.54	$242.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.54	$485.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.54	$727.62
07/15/2020	BILL	NELSON, GERALD F & PATRICIA A	$970.16	$970.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.03	$235.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.03	$470.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.21	$705.09
07/10/2019	BILL	NELSON, GERALD F & PATRICIA A	$941.30	$941.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-236.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.97	$236.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.97	$473.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.14	$710.91
07/09/2018	BILL	NELSON, GERALD F & PATRICIA A	$949.05	$949.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.39	$223.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.39	$446.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.15	$670.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$226.15	$896.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-226.15	$670.17
07/07/2017	BILL	NELSON, GERALD F & PATRICIA A	$896.32	$896.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-216.88	$216.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.88	$433.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.91	$650.64
07/08/2016	BILL	NELSON, GERALD F & PATRICIA A	$867.55	$867.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.57	$210.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.57	$421.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.58	$631.71
07/08/2015	BILL	NELSON, GERALD F & PATRICIA A	$842.29	$842.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-204.43	$204.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.43	$408.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.72	$613.29
07/10/2014	BILL	NELSON, GERALD F & PATRICIA A	$819.01	$819.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.48	$198.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.48	$396.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.50	$595.44
07/16/2013	BILL	NELSON, GERALD F & PATRICIA A	$793.94	$793.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.70	$192.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.70	$385.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.72	$578.10
07/10/2012	BILL	NELSON, GERALD F & PATRICIA A	$770.82	$770.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.09	$187.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.09	$374.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.11	$561.27
07/14/2011	BILL	NELSON, GERALD F & PATRICIA A	$748.38	$748.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.64	$181.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.64	$363.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.66	$544.92
07/14/2010	BILL	NELSON, GERALD F & PATRICIA A	$726.58	$726.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.35	$176.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.35	$352.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.64	$529.05
07/21/2009	BILL	NELSON, GERALD F & PATRICIA A	$706.69	$706.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$170.14	$170.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.14	$170.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.14	$340.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.43	$510.42
07/14/2008	BILL	NELSON, GERALD F & PATRICIA A	$681.85	$681.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.19	$165.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.19	$330.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.21	$495.57
07/13/2007	BILL	NELSON, GERALD F & PATRICIA A	$660.78	$660.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.38	$160.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.38	$320.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.40	$481.14
07/19/2006	BILL	NELSON, GERALD F & PATRICIA A	$641.54	$641.54
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-155.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-155.71	$155.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.71	$311.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.72	$467.13
07/21/2005	BILL	NELSON, GERALD F & PATRICIA A	$622.85	$622.85
03/03/2005	PAYMENT	@	$-155.24	$0.00
01/03/2005	PAYMENT	@	$-155.24	$155.24
10/01/2004	PAYMENT	@	$-155.24	$310.48
08/16/2004	PAYMENT	@	$-155.26	$465.72
07/01/2004	BILL	NELSON, GERALD F & PAT @	$620.98	$620.98
02/26/2004	PAYMENT	@	$-153.92	$0.00
01/09/2004	PAYMENT	@	$-153.92	$153.92
10/05/2003	PAYMENT	@	$-153.92	$307.84
08/19/2003	PAYMENT	@	$-153.95	$461.76
07/01/2003	BILL	NELSON, GERALD F & PAT @	$615.71	$615.71