Tax Account 043-010-028

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Owners

HENDRICKSON, VAUGHN R
733 WESTCOTT DR
SPRING CREEK, NV 89815-6917

775920

Account Summary

Account ID	043-010-028
Account Type	Real Estate
Location	733 WESTCOTT DR
Balance	$971.46
Currently Due	$0.00

Account ID

043-010-028

Account Type

Real Estate

Location

733 WESTCOTT DR

Balance

$971.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.33
Total	$1,894.33
Paid	$922.87
Balance	$971.46
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

$1,894.33

Total

$1,894.33

Paid

$922.87

Balance

$971.46

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	$437.16	$0.00	$437.16	$437.16	$0.00
2	10/07/2024	10/17/2024	Paid	$485.71	$0.00	$485.71	$485.71	$0.00
3	01/06/2025	01/16/2025	Due	$485.71	$0.00	$485.71	$0.00	$485.71
4	03/03/2025	03/13/2025	Due	$485.75	$0.00	$485.75	$0.00	$971.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.12	$0.00	$1,618.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,504.16	$0.00	$1,504.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,570.77	$0.00	$1,570.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,495.03	$34.36	$1,529.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,442.48	$0.00	$1,442.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,444.43	$0.00	$1,444.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,300.45	$0.00	$1,300.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,300.24	$0.00	$1,300.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,259.60	$0.00	$1,259.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,249.77	$0.00	$1,249.77	$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 -	$-485.71	$971.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-437.16	$1,457.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.95	$1,894.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937025. REASON: AMENDMENT TO RE 2025	$437.16	$1,747.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.16	$1,310.22
07/10/2024	BILL	HENDRICKSON, VAUGHN R	$1,747.38	$1,747.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.93	$403.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.93	$807.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.33	$1,211.79
07/12/2023	BILL	HENDRICKSON, VAUGHN R	$1,618.12	$1,618.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.44	$375.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.44	$750.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-377.84	$1,126.32
07/12/2022	BILL	HENDRICKSON, VAUGHN R	$1,504.16	$1,504.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$392.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$784.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.17	$1,176.60
07/14/2021	BILL	HENDRICKSON, VAUGHN R	$1,570.77	$1,570.77
04/12/2021	PAYMENT	VAUGHN HENDRICKSON CHECK NUM: ACH	$-408.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.41	$408.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.76	$388.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.95	$762.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.76	$747.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.75	$1,121.28
07/15/2020	BILL	HENDRICKSON, VAUGHN R	$1,495.03	$1,495.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.33	$360.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.33	$720.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-361.49	$1,080.99
07/10/2019	BILL	MORONES, NICHOLAS	$1,442.48	$1,442.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-360.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.81	$360.81
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-360.81	$721.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.00	$1,082.43
07/09/2018	BILL	MORONES, NICHOLAS	$1,444.43	$1,444.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.42	$324.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.42	$648.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.19	$973.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$327.19	$1,300.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-327.19	$973.26
07/07/2017	BILL	MORONES, NICHOLAS	$1,300.45	$1,300.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.06	$0.00
09/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034944	$-325.06	$325.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.06	$650.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-325.06	$975.18
07/08/2016	BILL	YOCUM, ANDREW R & TRISTA	$1,300.24	$1,300.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-314.90	$314.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.90	$629.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.90	$944.70
07/08/2015	BILL	YOCUM, ANDREW R & TRISTA	$1,259.60	$1,259.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.12	$312.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.12	$624.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-313.41	$936.36
07/10/2014	BILL	YOCUM, ANDREW R & TRISTA	$1,249.77	$1,249.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-301.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.91	$301.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.91	$603.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.91	$905.73
07/16/2013	BILL	YOCUM, ANDREW R & TRISTA	$1,207.64	$1,207.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.88	$286.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.88	$573.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.91	$860.64
07/10/2012	BILL	YOCUM, ANDREW R & TRISTA	$1,147.55	$1,147.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.58	$276.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-276.58	$553.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.61	$829.74
07/14/2011	BILL	YOCUM, ANDREW R & TRISTA	$1,106.35	$1,106.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.42	$0.00
10/18/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382126	$-262.42	$262.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.42	$524.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.42	$787.26
07/14/2010	BILL	RODGERS, JUSTIN D & JILL M	$1,049.68	$1,049.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.77	$254.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.77	$509.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.05	$764.31
07/21/2009	BILL	RODGERS, JUSTIN D & JILL M	$1,020.36	$1,020.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.28	$246.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.28	$246.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.28	$492.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.56	$738.84
07/14/2008	BILL	RODGERS, JUSTIN D & JILL M	$986.40	$986.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.11	$224.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.11	$448.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.11	$672.33
07/13/2007	BILL	RODGERS, JUSTIN D & JILL M	$896.44	$896.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.58	$217.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.58	$435.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.59	$652.74
07/19/2006	BILL	RODGERS, JUSTIN D & JILL M	$870.33	$870.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-211.24	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-211.24	$211.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.24	$422.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.26	$633.72
07/21/2005	BILL	RODGERS, JUSTIN D & JILL M	$844.98	$844.98
03/03/2005	PAYMENT	@	$-197.50	$0.00
01/03/2005	PAYMENT	@	$-197.50	$197.50
10/01/2004	PAYMENT	@	$-197.50	$395.00
08/16/2004	PAYMENT	@	$-197.52	$592.50
07/01/2004	BILL	RODGERS, JUSTIN D & JI @	$790.02	$790.02
02/25/2004	PAYMENT	@	$-195.72	$0.00
02/02/2004	PAYMENT	@	$-195.72	$195.72
09/30/2003	PAYMENT	@	$-195.72	$391.44
08/19/2003	PAYMENT	@	$-203.58	$587.16
07/01/2003	PENALTY	Penalty 03-04	$7.83	$790.74
07/01/2003	BILL	VALENTINE, WILLIAM R & @	$782.91	$782.91