Tax Account 043-010-011

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Account Summary

Account ID	043-010-011
Account Type	Real Estate
Location	625 WESTCOTT DR
Balance	$1,491.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,491.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,901.08
Total	$2,901.08
Paid	$1,409.34
Balance	$1,491.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$663.47	$0.00	$663.47	$663.47	$0.00
2	10/07/2024	10/17/2024	Paid	$745.87	$0.00	$745.87	$745.87	$0.00
3	01/06/2025	01/16/2025	Due	$745.87	$0.00	$745.87	$0.00	$745.87	Pay $745.87 Now
4	03/03/2025	03/13/2025	Due	$745.87	$0.00	$745.87	$0.00	$1,491.74	Pay $1,491.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.62	$0.00	$2,575.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,479.39	$0.00	$2,479.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,541.70	$0.00	$2,541.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,467.57	$0.00	$2,467.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,395.09	$0.00	$2,395.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,380.92	$0.00	$2,380.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,042.83	$0.00	$2,042.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,053.61	$0.00	$2,053.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,993.79	$0.00	$1,993.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,936.98	$0.00	$1,936.98	$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 -	$-745.87	$1,491.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-663.47	$2,237.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.25	$2,901.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934376. REASON: AMENDMENT TO RE 2025	$663.47	$2,652.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.47	$1,989.36
07/10/2024	BILL	TREMAYNE, GARRETT A & ALLISON J	$2,652.83	$2,652.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.30	$0.00
10/23/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 286482	$-643.30	$643.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.30	$1,286.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.72	$1,929.90
07/12/2023	BILL	SMOKE, JAMES G & SHAWNA L	$2,575.62	$2,575.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.25	$619.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.25	$1,238.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.64	$1,857.75
07/12/2022	BILL	SMOKE, JAMES G & SHAWNA L	$2,479.39	$2,479.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.93	$634.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.93	$1,269.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.91	$1,904.79
07/14/2021	BILL	SMOKE, JAMES G & SHAWNA L	$2,541.70	$2,541.70
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-616.89	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-616.89	$616.89
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-616.89	$1,233.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-616.90	$1,850.67
07/15/2020	BILL	SMOKE, JAMES G & SHAWNA L	$2,467.57	$2,467.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-598.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.48	$598.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.48	$1,196.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.65	$1,795.44
07/10/2019	BILL	SMOKE, JAMES G & SHAWNA L	$2,395.09	$2,395.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.94	$594.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.94	$1,189.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.10	$1,784.82
07/09/2018	BILL	SMOKE, JAMES G & SHAWNA L	$2,380.92	$2,380.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.02	$510.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.02	$1,020.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.77	$1,530.06
07/07/2017	BILL	SMOKE, JAMES G & SHAWNA L	$2,042.83	$2,042.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.40	$513.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.40	$1,026.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-513.41	$1,540.20
07/08/2016	BILL	SMOKE, JAMES G & SHAWNA L	$2,053.61	$2,053.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-498.44	$498.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.44	$996.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.47	$1,495.32
07/08/2015	BILL	SMOKE, JAMES G & SHAWNA L	$1,993.79	$1,993.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.93	$483.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.93	$967.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-485.19	$1,451.79
07/10/2014	BILL	SMOKE, JAMES G & SHAWNA L	$1,936.98	$1,936.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-469.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.83	$469.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.83	$939.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.86	$1,409.49
07/16/2013	BILL	SMOKE, JAMES G & SHAWNA L	$1,879.35	$1,879.35
08/07/2012	PAYMENT	HUNTER, SYLVIA JOYCE CHECK NUM: 282	$-1,804.90	$0.00
07/10/2012	BILL	HUNTER, SYLVIA JOYCE	$1,804.90	$1,804.90
08/02/2011	PAYMENT	HUNTER, SYLVIA JOYCE CHECK NUM: 212	$-1,752.33	$0.00
07/14/2011	BILL	HUNTER, SYLVIA JOYCE	$1,752.33	$1,752.33
08/02/2010	PAYMENT	HUNTER, SYLVIA JOYCE CHECK NUM: 133	$-1,732.16	$0.00
07/14/2010	BILL	HUNTER, SYLVIA JOYCE	$1,732.16	$1,732.16
02/18/2010	PAYMENT	KUKURIN, HARRY & NADA CHECK NUM: 1027	$-420.42	$0.00
02/18/2010	AMENDMENT	op too tmall to refund	$0.01	$420.42
01/05/2010	PAYMENT	KUKURIN, HARRY & NADA CHECK NUM: 1026	$-420.42	$420.41
10/12/2009	PAYMENT	KUKURIN, HARRY & NADA CHECK NUM: 9079	$-420.42	$840.83
08/13/2009	PAYMENT	KUKURIN, HARRY & NADA CHECK NUM: 9057	$-421.71	$1,261.25
07/21/2009	BILL	KUKURIN, HARRY & NADA	$1,682.96	$1,682.96
02/24/2009	PAYMENT	KUKURIN, HARRY & NADA TR CHECK NUM: 8023	$-407.10	$0.00
12/23/2008	PAYMENT	KUKURIN, HARRY & NADA TR CHECK NUM: 8039	$-407.10	$407.10
09/30/2008	PAYMENT	KUKURIN, HARRY & NADA TR CHECK NUM: 7982	$-407.10	$814.20
08/19/2008	PAYMENT	KUKURIN, HARRY & NADA TR CHECK NUM: 7954	$-408.39	$1,221.30
07/14/2008	BILL	KUKURIN, HARRY & NADA TR	$1,629.69	$1,629.69
01/04/2008	PAYMENT	KUKURIN, HARRY & NADA TR CHECK NUM: 7809	$-761.94	$0.00
09/21/2007	PAYMENT	KUKURIN, HARRY & NADA TR CHECK NUM: 7740	$-380.97	$761.94
08/03/2007	PAYMENT	KUKURIN, HARRY NADA TR CREDIT: D	$-380.99	$1,142.91
07/13/2007	BILL	KUKURIN, HARRY & NADA TR	$1,523.90	$1,523.90
02/20/2007	PAYMENT	KUKURIN, HARRY & NADA TR CHECK NUM: 1046	$-369.87	$0.00
12/27/2006	PAYMENT	KUKURIN, HARRY & NADA TR CHECK NUM: 7538	$-369.87	$369.87
09/29/2006	PAYMENT	KUKURIN, HARRY & NADA TR CHECK NUM: 7472	$-369.87	$739.74
08/01/2006	PAYMENT	KUKURIN, HARRY & NADA TR CHECK NUM: 7448	$-369.90	$1,109.61
07/19/2006	BILL	KUKURIN, HARRY & NADA TR	$1,479.51	$1,479.51
12/14/2005	PAYMENT	KUKURIN, HARRY & NADATR CHECK NUM: 1044	$-718.20	$0.00
08/05/2005	PAYMENT	KUKURIN, HARRY & NADATR CHECK NUM: 7107	$-718.22	$718.20
07/21/2005	BILL	KUKURIN, HARRY & NADATR	$1,436.42	$1,436.42
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WESTSTAR LOAN SERVICIN @	$72.13	$72.13