Tax Account 043-010-025

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Owners

BOOTHMAN, DARRELL & WINTER
709 WESTCOTT DR
SPRING CREEK, NV 89815-6917

799552

Account Summary

Account ID	043-010-025
Account Type	Real Estate
Location	709 WESTCOTT DR
Balance	$855.21
Currently Due	$0.00

Account ID

043-010-025

Account Type

Real Estate

Location

709 WESTCOTT DR

Balance

$855.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.84
Total	$1,661.84
Paid	$806.63
Balance	$855.21
Due	$0.00
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

$1,661.84

Total

$1,661.84

Paid

$806.63

Balance

$855.21

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
1	08/19/2024	08/29/2024	Paid	$379.03	$0.00	$379.03	$379.03	$0.00
2	10/07/2024	10/17/2024	Paid	$427.60	$0.00	$427.60	$427.60	$0.00
3	01/06/2025	01/16/2025	Due	$427.60	$0.00	$427.60	$0.00	$427.60
4	03/03/2025	03/13/2025	Due	$427.61	$0.00	$427.61	$0.00	$855.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.09	$0.00	$1,471.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,345.71	$0.00	$1,345.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,408.70	$0.00	$1,408.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,333.95	$0.00	$1,333.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,287.00	$0.00	$1,287.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,287.70	$0.00	$1,287.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,129.37	$0.00	$1,129.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,138.66	$0.00	$1,138.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,130.69	$11.31	$1,142.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,109.31	$11.08	$1,120.39	$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 -	$-427.60	$855.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-379.03	$1,282.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.71	$1,661.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938108. REASON: AMENDMENT TO RE 2025	$379.03	$1,515.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.03	$1,136.10
07/10/2024	BILL	BOOTHMAN, DARRELL & WINTER	$1,515.13	$1,515.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.17	$367.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.17	$734.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.58	$1,101.51
07/12/2023	BILL	BOOTHMAN, DARRELL & WINTER	$1,471.09	$1,471.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.83	$335.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.83	$671.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-338.22	$1,007.49
07/12/2022	BILL	BOOTHMAN, DARRELL & WINTER	$1,345.71	$1,345.71
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.68	$0.00
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36741	$-351.68	$351.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.68	$703.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.66	$1,055.04
07/14/2021	BILL	KENDALL, JORDAN C	$1,408.70	$1,408.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.49	$333.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.49	$666.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.48	$1,000.47
07/15/2020	BILL	KENDALL, JORDAN C	$1,333.95	$1,333.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.46	$321.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.46	$642.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-322.62	$964.38
07/10/2019	BILL	KENDALL, JORDAN C	$1,287.00	$1,287.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-321.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.63	$321.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.63	$643.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-322.81	$964.89
07/09/2018	BILL	KENDALL, JORDAN C	$1,287.70	$1,287.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$281.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$563.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.42	$844.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.42	$1,129.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.42	$844.95
07/07/2017	BILL	KENDALL, JORDAN C	$1,129.37	$1,129.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.66	$284.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.66	$569.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.68	$853.98
07/08/2016	BILL	KENDALL, JORDAN C	$1,138.66	$1,138.66
12/30/2015	PAYMENT	REILLY, JAMES J TR CHECK NUM: 1119	$-565.34	$0.00
10/29/2015	PAYMENT	REILLY, JAMES TR CHECK NUM: 1111	$-11.31	$565.34
10/21/2015	PAYMENT	REILLY, JAMES J TR CHECK NUM: 1110	$-282.67	$576.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.31	$859.32
07/30/2015	PAYMENT	JAMES REILLY REVOCABLE LIV TRU CHECK NUM: 1096	$-282.68	$848.01
07/08/2015	BILL	REILLY, JAMES ET AL	$1,130.69	$1,130.69
01/08/2015	PAYMENT	REILLY, JAMES REV LIV TR CHECK NUM: 1072	$-554.02	$0.00
10/27/2014	PAYMENT	JAMES REILLY REVOCABLE LIVING CHECK NUM: 1064	$-288.09	$554.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.08	$842.11
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.28	$831.03
07/10/2014	BILL	JPMORGAN CHASE BANK NA	$1,109.31	$1,109.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.94	$268.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.94	$537.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.96	$806.82
07/16/2013	BILL	FLORES, SOPHIA	$1,075.78	$1,075.78
01/23/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.11	$0.00
01/23/2013	AMENDMENT	TOTAL SQ FTG ERROR PER ASSR	$-437.59	$300.11
01/23/2013	ADJUSTMENT	STRIKE OFF PER ASSESSOR NUM: WIRE	$368.85	$737.70
01/07/2013	VOID	CORELOGIC CHECK NUM: WIRE	$-368.85	$368.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.85	$737.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.85	$1,106.55
07/10/2012	BILL	FLORES, SOPHIA	$1,475.40	$1,475.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.59	$246.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.59	$493.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.59	$739.77
07/14/2011	BILL	FLORES, SOPHIA	$986.36	$986.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.62	$370.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.62	$741.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.64	$1,111.86
07/14/2010	BILL	FLORES, SOPHIA	$1,482.50	$1,482.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.13	$363.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.13	$726.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.40	$1,089.39
07/21/2009	BILL	FLORES, SOPHIA	$1,453.79	$1,453.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.48	$0.00
12/23/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 1703670	$-14.06	$351.48
12/23/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71984586	$-351.48	$365.54
12/23/2008	PAYMENT	CHASE HOME CHECK NUM: 71984585	$-351.48	$717.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.06	$1,068.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.75	$1,054.44
07/14/2008	BILL	CAMPBELL, TIMOTHY & KOREEN B	$1,407.19	$1,407.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.23	$341.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.23	$682.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.26	$1,023.69
07/13/2007	BILL	CAMPBELL, TIMOTHY & KOREEN B	$1,364.95	$1,364.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.71	$320.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.71	$641.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.74	$962.13
07/19/2006	BILL	JACKSON, WILLIAM E	$1,282.87	$1,282.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-300.29	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-300.29	$300.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.29	$600.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.32	$900.87
07/21/2005	BILL	JACKSON, WILLIAM E	$1,201.19	$1,201.19
03/03/2005	PAYMENT	@	$-299.41	$0.00
01/03/2005	PAYMENT	@	$-299.41	$299.41
10/01/2004	PAYMENT	@	$-299.41	$598.82
08/16/2004	PAYMENT	@	$-299.42	$898.23
07/01/2004	BILL	ROBINSON, MICHAEL L @	$1,197.65	$1,197.65
02/26/2004	PAYMENT	@	$-296.65	$0.00
01/09/2004	PAYMENT	@	$-296.65	$296.65
10/05/2003	PAYMENT	@	$-296.65	$593.30
08/19/2003	PAYMENT	@	$-296.65	$889.95
07/01/2003	BILL	ROBINSON, MICHAEL L @	$1,186.60	$1,186.60