Tax Account 043-011-001

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Owners

ADAMS, DARWIN A & KERI R
646 WESTCOTT DR
SPRING CREEK, NV 89815-6910

785225

Account Summary

Account ID	043-011-001
Account Type	Real Estate
Location	646 WESTCOTT DR
Balance	$1,013.82
Currently Due	$0.00

Account ID

043-011-001

Account Type

Real Estate

Location

646 WESTCOTT DR

Balance

$1,013.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.52
Total	$1,977.52
Paid	$963.70
Balance	$1,013.82
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

$1,977.52

Total

$1,977.52

Paid

$963.70

Balance

$1,013.82

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	$456.79	$0.00	$456.79	$456.79	$0.00
2	10/07/2024	10/17/2024	Paid	$506.91	$0.00	$506.91	$506.91	$0.00
3	01/06/2025	01/16/2025	Due	$506.91	$0.00	$506.91	$0.00	$506.91
4	03/03/2025	03/13/2025	Due	$506.91	$0.00	$506.91	$0.00	$1,013.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.15	$0.00	$1,596.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,478.09	$0.00	$1,478.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,546.82	$0.00	$1,546.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,473.56	$0.00	$1,473.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,421.76	$0.00	$1,421.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,427.45	$0.00	$1,427.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,244.44	$0.00	$1,244.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,247.30	$0.00	$1,247.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.95	$0.00	$1,219.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.69	$0.00	$1,185.69	$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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110710	$-506.91	$1,013.82
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106223 ORIG: CHECK	$-456.79	$1,520.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.35	$1,977.52
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106223 VOIDED PAYMENT: 914445. REASON: AMENDMENT TO RE 2025	$456.79	$1,826.17
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106223	$-456.79	$1,369.38
07/10/2024	BILL	ADAMS, DARWIN A & KERI R	$1,826.17	$1,826.17
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093924	$-398.44	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990089329	$-398.44	$398.44
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080754	$-398.44	$796.88
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 090075802	$-400.83	$1,195.32
07/12/2023	BILL	ADAMS, DARWIN A & KERI R	$1,596.15	$1,596.15
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062438	$-349.22	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057571	$-371.33	$349.22
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047735	$-371.33	$720.55
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042057	$-386.21	$1,091.88
07/12/2022	BILL	ADAMS, DARWIN A & KERI R	$1,478.09	$1,478.09
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-386.21	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034253	$-386.21	$386.21
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032836	$-386.21	$772.42
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-388.19	$1,158.63
07/14/2021	BILL	ADAMS, DARWIN A & KERI R	$1,546.82	$1,546.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.39	$368.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.39	$736.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.39	$1,105.17
07/15/2020	BILL	WILLIAMS, KERI	$1,473.56	$1,473.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.15	$355.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.15	$710.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.31	$1,065.45
07/10/2019	BILL	WILLIAMS, KERI	$1,421.76	$1,421.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-356.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.57	$356.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.57	$713.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-357.74	$1,069.71
07/09/2018	BILL	WILLIAMS, KERI	$1,427.45	$1,427.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.42	$0.00
08/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042427	$-620.84	$310.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.18	$931.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.18	$1,244.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.18	$931.26
07/07/2017	BILL	NICHOLSON, JEREMY J	$1,244.44	$1,244.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.82	$311.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.82	$623.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.84	$935.46
07/08/2016	BILL	NICHOLSON, JEREMY J	$1,247.30	$1,247.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.98	$304.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.98	$609.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.01	$914.94
07/08/2015	BILL	NICHOLSON, JEREMY J	$1,219.95	$1,219.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-296.10	$296.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.10	$592.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.39	$888.30
07/10/2014	BILL	NICHOLSON, JEREMY J	$1,185.69	$1,185.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$287.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$574.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.50	$862.44
07/16/2013	BILL	NICHOLSON, JEREMY J	$1,149.94	$1,149.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.25	$274.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.25	$548.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.27	$822.75
07/10/2012	BILL	NICHOLSON, JEREMY J	$1,097.02	$1,097.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.53	$267.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.53	$535.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.53	$802.59
07/14/2011	BILL	NICHOLSON, JEREMY J	$1,070.12	$1,070.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.60	$279.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.60	$559.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.62	$838.80
07/14/2010	BILL	NICHOLSON, JEREMY J	$1,118.42	$1,118.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.25	$275.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.25	$550.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.51	$825.75
07/21/2009	BILL	NICHOLSON, JEREMY J	$1,102.26	$1,102.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.99	$259.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.99	$259.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.99	$519.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.26	$779.97
07/14/2008	BILL	NICHOLSON, JEREMY J	$1,041.23	$1,041.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.27	$245.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.27	$490.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.30	$735.81
07/13/2007	BILL	NICHOLSON, JEREMY J	$981.11	$981.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.52	$230.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.52	$461.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.55	$691.56
07/19/2006	BILL	NICHOLSON, JEREMY J	$922.11	$922.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-215.85	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-215.85	$215.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.85	$431.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.85	$647.55
07/21/2005	BILL	NICHOLSON, JEREMY J	$863.40	$863.40
03/03/2005	PAYMENT	@	$-215.28	$0.00
01/03/2005	PAYMENT	@	$-215.28	$215.28
10/01/2004	PAYMENT	@	$-215.28	$430.56
08/16/2004	PAYMENT	@	$-215.29	$645.84
07/01/2004	BILL	NICHOLSON, JEREMY J @	$861.13	$861.13
02/26/2004	PAYMENT	@	$-213.37	$0.00
01/09/2004	PAYMENT	@	$-213.37	$213.37
10/05/2003	PAYMENT	@	$-213.37	$426.74
08/19/2003	PAYMENT	@	$-213.39	$640.11
07/01/2003	BILL	NICHOLSON, JEREMY J @	$853.50	$853.50