Tax Account 043-010-017

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Owners

VALDEZ, MATTHEW & ANGELA
645 WESTCOTT DR
SPRING CREEK, NV 89815-6916

713575

Account Summary

Account ID	043-010-017
Account Type	Real Estate
Location	645 WESTCOTT DR
Balance	$1,716.96
Currently Due	$572.32

Account ID

043-010-017

Account Type

Real Estate

Location

645 WESTCOTT DR

Balance

$1,716.96

Currently Due

$572.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.83
Total	$2,225.83
Paid	$508.87
Balance	$1,716.96
Due	$572.32
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

$2,225.83

Total

$2,225.83

Paid

$508.87

Balance

$1,716.96

Due

$572.32

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	$508.87	$0.00	$508.87	$508.87	$0.00
2	10/07/2024	10/17/2024	Due	$572.32	$0.00	$572.32	$0.00	$572.32
3	01/06/2025	01/16/2025	Due	$572.32	$0.00	$572.32	$0.00	$1,144.64
4	03/03/2025	03/13/2025	Due	$572.32	$0.00	$572.32	$0.00	$1,716.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,975.11	$0.00	$1,975.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,800.61	$0.00	$1,800.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,853.22	$0.00	$1,853.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,799.14	$0.00	$1,799.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,746.13	$0.00	$1,746.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,749.65	$0.00	$1,749.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,545.23	$0.00	$1,545.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,560.44	$0.00	$1,560.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,514.99	$0.00	$1,514.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,481.26	$0.00	$1,481.26	$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	$-508.87	$1,716.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.55	$2,225.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938107. REASON: AMENDMENT TO RE 2025	$508.87	$2,034.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.87	$1,525.41
07/10/2024	BILL	VALDEZ, MATTHEW & ANGELA	$2,034.28	$2,034.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-493.18	$493.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-493.18	$986.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.57	$1,479.54
07/12/2023	BILL	VALDEZ, MATTHEW & ANGELA	$1,975.11	$1,975.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.55	$449.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.55	$899.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-451.96	$1,348.65
07/12/2022	BILL	VALDEZ, MATTHEW & ANGELA	$1,800.61	$1,800.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.81	$462.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.81	$925.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.79	$1,388.43
07/14/2021	BILL	VALDEZ, MATTHEW & ANGELA	$1,853.22	$1,853.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.79	$449.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.79	$899.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.77	$1,349.37
07/15/2020	BILL	VALDEZ, MATTHEW & ANGELA	$1,799.14	$1,799.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.24	$436.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.24	$872.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-437.41	$1,308.72
07/10/2019	BILL	VALDEZ, MATTHEW & ANGELA	$1,746.13	$1,746.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-437.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$437.12
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-437.12	$874.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.29	$1,311.36
07/09/2018	BILL	VALDEZ, MATTHEW & ANGELA	$1,749.65	$1,749.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.62	$385.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.62	$771.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.37	$1,156.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$388.37	$1,545.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-388.37	$1,156.86
07/07/2017	BILL	VALDEZ, MATTHEW & ANGELA	$1,545.23	$1,545.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.11	$390.11
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-390.11	$780.22
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033051	$-390.11	$1,170.33
07/08/2016	BILL	CARTER, CHRISTOPHER A ET AL	$1,560.44	$1,560.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-378.74	$378.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.74	$757.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.77	$1,136.22
07/08/2015	BILL	CARTER, CHRISTOPHER A ET AL	$1,514.99	$1,514.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.00	$370.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.00	$740.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-371.26	$1,110.00
07/10/2014	BILL	CARTER, CHRISTOPHER A ET AL	$1,481.26	$1,481.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-359.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.21	$359.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.21	$718.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.24	$1,077.63
07/16/2013	BILL	CARTER, CHRISTOPHER A ET AL	$1,436.87	$1,436.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-334.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.08	$334.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.08	$668.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.10	$1,002.24
07/10/2012	BILL	CARTER, CHRISTOPHER A ET AL	$1,336.34	$1,336.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.88	$325.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-325.88	$651.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.90	$977.64
07/14/2011	BILL	CARTER, CHRISTOPHER A ET AL	$1,303.54	$1,303.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.80	$340.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.80	$681.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.80	$1,022.40
07/14/2010	BILL	CARTER, CHRISTOPHER A ET AL	$1,363.20	$1,363.20
02/05/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 80812	$-335.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.34	$335.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.34	$670.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.62	$1,006.02
07/21/2009	BILL	CARTER, CHRISTOPHER A ET AL	$1,342.64	$1,342.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.26	$336.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.26	$672.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.52	$1,008.78
07/14/2008	BILL	CARTER, CHRISTOPHER A ET AL	$1,346.30	$1,346.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.93	$333.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.93	$667.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.94	$1,001.79
07/13/2007	BILL	TILLEY, PATRICK A & MONICA L	$1,335.73	$1,335.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.85	$313.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.85	$627.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.85	$941.55
07/19/2006	BILL	TILLEY, PATRICK A & MONICA L	$1,255.40	$1,255.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-293.86	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-293.86	$293.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-293.86	$587.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-293.89	$881.58
07/21/2005	BILL	TILLEY, PATRICK A & MONICA L	$1,175.47	$1,175.47
02/16/2005	PAYMENT	@	$-293.03	$0.00
11/18/2004	PAYMENT	@	$-293.03	$293.03
10/01/2004	PAYMENT	@	$-293.03	$586.06
08/16/2004	PAYMENT	@	$-293.05	$879.09
07/01/2004	BILL	TILLEY, CHERIE M & KAT @	$1,172.14	$1,172.14
02/26/2004	PAYMENT	@	$-290.33	$0.00
01/09/2004	PAYMENT	@	$-290.33	$290.33
10/05/2003	PAYMENT	@	$-290.33	$580.66
08/19/2003	PAYMENT	@	$-290.36	$870.99
07/01/2003	BILL	TILLEY, CHERIE M & KAT @	$1,161.35	$1,161.35