Tax Account 043-010-032

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Owners

SEYFERT, JOHN H & DIANE K
763 WESTCOTT DR
SPRING CREEK, NV 89815-6937

764411

Account Summary

Account ID	043-010-032
Account Type	Real Estate
Location	763 WESTCOTT DR
Balance	$2,517.20
Currently Due	$839.06

Account ID

043-010-032

Account Type

Real Estate

Location

763 WESTCOTT DR

Balance

$2,517.20

Currently Due

$839.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,263.43
Total	$3,263.43
Paid	$746.23
Balance	$2,517.20
Due	$839.06
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

$3,263.43

Total

$3,263.43

Paid

$746.23

Balance

$2,517.20

Due

$839.06

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	$746.23	$0.00	$746.23	$746.23	$0.00
2	10/07/2024	10/17/2024	Due	$839.06	$0.00	$839.06	$0.00	$839.06
3	01/06/2025	01/16/2025	Due	$839.06	$0.00	$839.06	$0.00	$1,678.12
4	03/03/2025	03/13/2025	Due	$839.08	$0.00	$839.08	$0.00	$2,517.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,897.04	$0.00	$2,897.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,753.06	$0.00	$2,753.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,859.85	$0.00	$2,859.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,806.87	$0.00	$2,806.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,724.52	$0.00	$2,724.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,645.21	$0.00	$2,645.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,341.58	$0.00	$2,341.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,270.70	$0.00	$2,270.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	JOHN H SEYFERT SYS WF - 024081603098373 ORIG: EBOX	$-746.23	$2,517.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.53	$3,263.43
08/30/2024	ADJUSTMENT	JOHN H SEYFERT EBOX WF - 024081603098373 VOIDED PAYMENT: 940024. REASON: AMENDMENT TO RE 2025	$746.23	$2,983.90
08/16/2024	PAYMENT	JOHN H SEYFERT EBOX WF - 024081603098373	$-746.23	$2,237.67
07/10/2024	BILL	SEYFERT, JOHN H & DIANE K	$2,983.90	$2,983.90
03/01/2024	PAYMENT	JOHN H SEYFERT EBOX WF - 024030103148003	$-723.66	$0.00
12/29/2023	PAYMENT	JOHN H SEYFERT EBOX WF - 023122903133905	$-723.66	$723.66
09/29/2023	PAYMENT	JOHN H SEYFERT EBOX WF - 023092903129057	$-723.66	$1,447.32
08/18/2023	PAYMENT	JOHN H SEYFERT CHECK BANK: WF INTERNET NUM: 023081803108331	$-726.06	$2,170.98
07/12/2023	BILL	SEYFERT, JOHN H & DIANE K	$2,897.04	$2,897.04
03/03/2023	PAYMENT	JOHN H SEYFERT CHECK BANK: WF INTERNET NUM: 023030303140414	$-687.66	$0.00
12/30/2022	PAYMENT	JOHN H SEYFERT CHECK BANK: WF INTERNET NUM: 022123003155565	$-687.66	$687.66
10/03/2022	PAYMENT	JOHN H SEYFERT CHECK BANK: WF INTERNET NUM: 022100303124355	$-687.66	$1,375.32
08/12/2022	PAYMENT	JOHN H SEYFERT CHECK BANK: WF INTERNET NUM: 022081203109810	$-690.08	$2,062.98
07/12/2022	BILL	SEYFERT, JOHN H & DIANE K	$2,753.06	$2,753.06
03/04/2022	PAYMENT	JOHN H SEYFERT CHECK BANK: WF INTERNET NUM: 022030403149632	$-714.47	$0.00
12/30/2021	PAYMENT	JOHN H SEYFERT CHECK BANK: WF INTERNET NUM: 021123003084264	$-714.47	$714.47
10/01/2021	PAYMENT	JOHN H SEYFERT CHECK BANK: WF INTERNET NUM: 021100103181179	$-714.47	$1,428.94
08/13/2021	PAYMENT	JOHN H SEYFERT CHECK BANK: WF INTERNET NUM: 021081303140461	$-716.44	$2,143.41
07/14/2021	BILL	SEYFERT, JOHN H & DIANE K	$2,859.85	$2,859.85
03/30/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/26/2021	PAYMENT	JOHN H SEYFERT CHECK NUM: 021022603191908	$-701.71	$0.03
12/31/2020	PAYMENT	JOHN H SEYFERT CHECK NUM: 020123103248485	$-701.71	$701.74
10/02/2020	PAYMENT	JOHN H SEYFERT CHECK NUM: 020100203225676	$-701.71	$1,403.45
08/14/2020	PAYMENT	JOHN H SEYFERT CHECK NUM: 020081403167955	$-701.71	$2,105.16
07/15/2020	BILL	SEYFERT, JOHN H & DIANE K	$2,806.87	$2,806.87
01/24/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 113474	$-680.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.84	$680.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.84	$1,361.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-682.00	$2,042.52
07/10/2019	BILL	CATANIA, JOSEPH L IV	$2,724.52	$2,724.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-661.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.01	$661.01
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-661.01	$1,322.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.18	$1,983.03
07/09/2018	BILL	CATANIA, JOSEPH L IV	$2,645.21	$2,645.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.70	$584.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.70	$1,169.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.48	$1,754.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$587.48	$2,341.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-587.48	$1,754.10
07/07/2017	BILL	CATANIA, JOSEPH L IV	$2,341.58	$2,341.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.67	$567.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.67	$1,135.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.69	$1,703.01
07/08/2016	BILL	CATANIA, JOSEPH L IV	$2,270.70	$2,270.70
07/29/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395805	$-136.18	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$136.18	$136.18
08/12/2014	PAYMENT	CHILTON, D.R. & M.J. TRUSTEES CHECK NUM: 2005	$-127.94	$0.00
07/10/2014	BILL	CHILTON, DONALD R & MARJORIE J	$127.94	$127.94
07/26/2013	PAYMENT	CHILTON, DONALD R & MARJORIE J CHECK NUM: 1901	$-117.50	$0.00
07/16/2013	BILL	CHILTON, DONALD R & MARJORIE J	$117.50	$117.50
08/03/2012	PAYMENT	CHILTON, DONALD R & MARJORIE J CHECK NUM: 2339	$-108.89	$0.00
07/10/2012	BILL	CHILTON, DONALD R & MARJORIE J	$108.89	$108.89
07/27/2011	PAYMENT	CHILTON, DONALD R & MARJORIE J CHECK NUM: 2289	$-102.23	$0.00
07/14/2011	BILL	CHILTON, DONALD R & MARJORIE J	$102.23	$102.23
09/01/2010	PAYMENT	CHILTON, DONALD R & MARJORIE J CHECK NUM: 2226	$-96.98	$0.00
07/14/2010	BILL	CHILTON, DONALD R & MARJORIE J	$96.98	$96.98
09/14/2009	PAYMENT	CHILTON, DONALD R & MARJORIE J CHECK NUM: 1619	$-93.27	$0.00
07/21/2009	BILL	CHILTON, DONALD R & MARJORIE J	$93.27	$93.27
07/30/2008	PAYMENT	CHILTON, DONALD R & MARJORIE J CHECK NUM: 2093	$-82.59	$0.00
07/14/2008	BILL	CHILTON, DONALD R & MARJORIE J	$82.59	$82.59
08/03/2007	PAYMENT	CHILTON, DONALD R & MARJORIE J CHECK NUM: 2042	$-76.74	$0.00
07/13/2007	BILL	CHILTON, DONALD R & MARJORIE J	$76.74	$76.74
08/07/2006	PAYMENT	CHILTON, DONALD R & MARJORIE J CHECK NUM: 1932	$-72.12	$0.00
07/19/2006	BILL	CHILTON, DONALD R & MARJORIE J	$72.12	$72.12
09/06/2005	PAYMENT	CHILTON, DONALD R & MARJORIE J CHECK NUM: 1859	$-72.04	$0.00
07/21/2005	BILL	CHILTON, DONALD R & MARJORIE J	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CHILTON, DONALD R & MA @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CHILTON, DONALD R & MA @	$72.13	$72.13