Tax Account 043-010-024

Print Page · · Payments Cart · New Search

Owners

DOUGHTY, TRAVIS MELVIN & HANNAH
701 WESTCOTT DR
SPRING CREEK, NV 89815-6917

Account Summary

Account ID	043-010-024
Account Type	Real Estate
Location	701 WESTCOTT DR
Balance	$1,825.60
Currently Due	$608.53

Account ID

043-010-024

Account Type

Real Estate

Location

701 WESTCOTT DR

Balance

$1,825.60

Currently Due

$608.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,366.24
Total	$2,366.24
Paid	$540.64
Balance	$1,825.60
Due	$608.53
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

$2,366.24

Total

$2,366.24

Paid

$540.64

Balance

$1,825.60

Due

$608.53

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	$540.64	$0.00	$540.64	$540.64	$0.00
2	10/07/2024	10/17/2024	Due	$608.53	$0.00	$608.53	$0.00	$608.53
3	01/06/2025	01/16/2025	Due	$608.53	$0.00	$608.53	$0.00	$1,217.06
4	03/03/2025	03/13/2025	Due	$608.54	$0.00	$608.54	$0.00	$1,825.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.57	$0.00	$2,098.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,975.37	$0.00	$1,975.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,004.53	$0.00	$2,004.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,946.06	$0.00	$1,946.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,888.77	$0.00	$1,888.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,888.69	$0.00	$1,888.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,647.85	$0.00	$1,647.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,650.22	$0.00	$1,650.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,621.48	$0.00	$1,621.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,575.52	$0.00	$1,575.52	$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	$-540.64	$1,825.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.79	$2,366.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935532. REASON: AMENDMENT TO RE 2025	$540.64	$2,161.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.64	$1,620.81
07/10/2024	BILL	DOUGHTY, TRAVIS MELVIN & HANNAH	$2,161.45	$2,161.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.04	$524.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.04	$1,048.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.45	$1,572.12
07/12/2023	BILL	DOUGHTY, TRAVIS MELVIN & HANNA	$2,098.57	$2,098.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.24	$493.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.24	$986.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.65	$1,479.72
07/12/2022	BILL	DOUGHTY, TRAVIS MELVIN & HANNA	$1,975.37	$1,975.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.64	$500.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.64	$1,001.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.61	$1,501.92
07/14/2021	BILL	DOUGHTY, TRAVIS MELVIN & HANNA	$2,004.53	$2,004.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.52	$486.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.52	$973.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.50	$1,459.56
07/15/2020	BILL	DOUGHTY, TRAVIS MELVIN & HANNA	$1,946.06	$1,946.06
02/27/2020	PAYMENT	SERVICELINK CHECK NUM: 0060865572	$-471.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.90	$471.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.90	$943.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-473.07	$1,415.70
07/10/2019	BILL	DOUGHTY, TRAVIS MELVIN & HANNA	$1,888.77	$1,888.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-471.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.88	$471.88
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043240	$-471.88	$943.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.05	$1,415.64
07/09/2018	BILL	JONES, BRETT	$1,888.69	$1,888.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.27	$411.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.27	$822.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.04	$1,233.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.04	$1,647.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.04	$1,233.81
07/07/2017	BILL	JONES, BRETT	$1,647.85	$1,647.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.55	$412.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.55	$825.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.57	$1,237.65
07/08/2016	BILL	WILSON, AARON	$1,650.22	$1,650.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.37	$405.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.37	$810.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.37	$1,216.11
07/08/2015	BILL	WILSON, AARON	$1,621.48	$1,621.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.56	$393.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.56	$787.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.84	$1,180.68
07/10/2014	BILL	WILSON, AARON	$1,575.52	$1,575.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$382.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$764.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.12	$1,146.30
07/16/2013	BILL	WILSON, AARON	$1,528.42	$1,528.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.97	$370.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.97	$741.94
08/01/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 7253	$-370.99	$1,112.91
07/10/2012	BILL	WILSON, AARON	$1,483.90	$1,483.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.17	$360.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-360.17	$720.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.17	$1,080.51
07/14/2011	BILL	WILSON, AARON	$1,440.68	$1,440.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.73	$367.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.73	$735.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.73	$1,103.19
07/14/2010	BILL	WILSON, AARON	$1,470.92	$1,470.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.02	$357.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.02	$714.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.28	$1,071.06
07/21/2009	BILL	WILSON, AARON	$1,429.34	$1,429.34
03/27/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29789	$-13.22	$0.00
03/23/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29757	$-330.47	$13.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.22	$343.69
01/16/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29482	$-330.47	$330.47
09/22/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28978	$-330.47	$660.94
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-331.73	$991.41
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$1,323.14	$1,323.14
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-76.74	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$76.74	$76.74
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-72.12	$0.00
07/19/2006	BILL	HENDERSON, W R	$72.12	$72.12
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305352	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	GALLOPING GOOSE PROPERTIES LLC	$72.04	$72.04
03/16/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	GALLOPING GOOSE PROPER @	$72.15	$72.15
11/05/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	GALLOPING GOOSE PROPER @	$72.13	$72.13