Tax Account 043-010-027

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Owners

WOTEN, DYLAN THOMAS
725 WESCOTT DR
SPRING CREEK, NV 89815-6917

808155

Account Summary

Account ID	043-010-027
Account Type	Real Estate
Location	725 WESTCOTT DR
Balance	$1,244.22
Currently Due	$0.00

Account ID

043-010-027

Account Type

Real Estate

Location

725 WESTCOTT DR

Balance

$1,244.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,424.01
Total	$2,424.01
Paid	$1,179.79
Balance	$1,244.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,424.01

Total

$2,424.01

Paid

$1,179.79

Balance

$1,244.22

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$557.69	$0.00	$557.69	$557.69	$0.00
2	10/07/2024	10/17/2024	Paid	$622.10	$0.00	$622.10	$622.10	$0.00
3	01/06/2025	01/16/2025	Due	$622.10	$0.00	$622.10	$0.00	$622.10
4	03/03/2025	03/13/2025	Due	$622.12	$0.00	$622.12	$0.00	$1,244.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.74	$0.00	$2,064.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,911.97	$0.00	$1,911.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,945.89	$0.00	$1,945.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,889.11	$0.00	$1,889.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,833.48	$0.00	$1,833.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,838.83	$0.00	$1,838.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,646.31	$0.00	$1,646.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,661.92	$0.00	$1,661.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,613.51	$0.00	$1,613.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,567.77	$0.00	$1,567.77	$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 -	$-622.10	$1,244.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-557.69	$1,866.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.27	$2,424.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938109. REASON: AMENDMENT TO RE 2025	$557.69	$2,229.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.69	$1,672.05
07/10/2024	BILL	WOTEN, DYLAN THOMAS	$2,229.74	$2,229.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.58	$515.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.58	$1,031.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.00	$1,546.74
07/12/2023	BILL	WOTEN, DYLAN THOMAS	$2,064.74	$2,064.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.39	$477.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.39	$954.78
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41731	$-479.80	$1,432.17
07/12/2022	BILL	SCHERMERHORN, STEPHANIE	$1,911.97	$1,911.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$485.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$971.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.95	$1,457.94
07/14/2021	BILL	WILCOX, HOWARD E	$1,945.89	$1,945.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.28	$472.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.28	$944.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.27	$1,416.84
07/15/2020	BILL	WILCOX, HOWARD E	$1,889.11	$1,889.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.08	$458.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.08	$916.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.24	$1,374.24
07/10/2019	BILL	WILCOX, HOWARD E	$1,833.48	$1,833.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-459.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.41	$459.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.41	$918.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.60	$1,378.23
07/09/2018	BILL	WILCOX, HOWARD E	$1,838.83	$1,838.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.89	$410.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.89	$821.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$1,232.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.64	$1,646.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.64	$1,232.67
07/07/2017	BILL	WILCOX, HOWARD E	$1,646.31	$1,646.31
01/19/2017	PAYMENT	FIDELITY NATION AGENCY SOLUTIO CHECK NUM: 762134	$-415.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$415.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$830.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$1,246.44
07/08/2016	BILL	WILCOX, HOWARD E	$1,661.92	$1,661.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.37	$403.37
09/15/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 65256	$-403.37	$806.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.40	$1,210.11
07/08/2015	BILL	WILCOX, HOWARD E	$1,613.51	$1,613.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-391.62	$391.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.62	$783.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.91	$1,174.86
07/10/2014	BILL	WILCOX, HOWARD E	$1,567.77	$1,567.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.22	$380.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.22	$760.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.23	$1,140.66
07/16/2013	BILL	WILCOX, HOWARD E	$1,520.89	$1,520.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.27	$353.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.27	$706.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.27	$1,059.81
07/10/2012	BILL	WILCOX, HOWARD E	$1,413.08	$1,413.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.52	$343.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.52	$687.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.52	$1,030.56
07/14/2011	BILL	WILCOX, HOWARD E	$1,374.08	$1,374.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.92	$0.00
12/02/2010	PAYMENT	TITLE SOURCE INC ESCROW CHECK NUM: 28014	$-335.92	$335.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.92	$671.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.94	$1,007.76
07/14/2010	BILL	WILCOX, HOWARD E	$1,343.70	$1,343.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.13	$326.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.13	$652.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.42	$978.39
07/21/2009	BILL	WILCOX, HOWARD E	$1,305.81	$1,305.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$315.56	$315.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.56	$315.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.56	$631.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.82	$946.68
07/14/2008	BILL	WILCOX, HOWARD E	$1,263.50	$1,263.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.37	$306.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.37	$612.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.37	$919.11
07/13/2007	BILL	WILCOX, HOWARD E	$1,225.48	$1,225.48
03/09/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 410261	$-27.34	$0.00
03/09/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 226325	$-297.44	$27.34
03/09/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 226326	$-297.44	$324.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.44	$622.22
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.44	$606.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.90	$904.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.47	$892.32
07/19/2006	BILL	WILCOX, HOWARD E	$1,189.79	$1,189.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-288.78	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-288.78	$288.78
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.78	$577.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.80	$866.34
07/21/2005	BILL	WILCOX, HOWARD E	$1,155.14	$1,155.14
03/03/2005	PAYMENT	@	$-287.94	$0.00
01/03/2005	PAYMENT	@	$-287.94	$287.94
10/01/2004	PAYMENT	@	$-287.94	$575.88
08/16/2004	PAYMENT	@	$-287.96	$863.82
07/01/2004	BILL	WILCOX, HOWARD E @	$1,151.78	$1,151.78
02/26/2004	PAYMENT	@	$-285.31	$0.00
01/09/2004	PAYMENT	@	$-285.31	$285.31
10/05/2003	PAYMENT	@	$-285.31	$570.62
08/19/2003	PAYMENT	@	$-285.33	$855.93
07/01/2003	BILL	WILCOX, HOWARD E @	$1,141.26	$1,141.26