Tax Account 043-011-003

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Owners

FREEMAN, THOMAS BYRON& JANICE M
624 WESCOTT DR
SPRING CREEK, NV 89815-6963

Account Summary

Account ID	043-011-003
Account Type	Real Estate
Location	624 WESTCOTT DR
Balance	$1,213.70
Currently Due	$0.00

Account ID

043-011-003

Account Type

Real Estate

Location

624 WESTCOTT DR

Balance

$1,213.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.13
Total	$1,572.13
Paid	$358.43
Balance	$1,213.70
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

$1,572.13

Total

$1,572.13

Paid

$358.43

Balance

$1,213.70

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	$358.43	$0.00	$358.43	$358.43	$0.00
2	10/07/2024	10/17/2024	Due	$404.56	$0.00	$404.56	$0.00	$404.56
3	01/06/2025	01/16/2025	Due	$404.56	$0.00	$404.56	$0.00	$809.12
4	03/03/2025	03/13/2025	Due	$404.58	$0.00	$404.58	$0.00	$1,213.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.99	$0.00	$1,390.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,350.55	$0.00	$1,350.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,369.26	$0.00	$1,369.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,329.28	$0.00	$1,329.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,289.96	$0.00	$1,289.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,296.93	$0.00	$1,296.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,173.39	$0.00	$1,173.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,169.26	$0.00	$1,169.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,135.21	$0.00	$1,135.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.40	$0.00	$1,103.40	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.43	$1,213.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.49	$1,572.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939165. REASON: AMENDMENT TO RE 2025	$358.43	$1,432.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.43	$1,074.21
07/10/2024	BILL	FREEMAN, THOMAS BYRON& JANICE M	$1,432.64	$1,432.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.15	$347.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.15	$694.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.54	$1,041.45
07/12/2023	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,390.99	$1,390.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.04	$337.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.04	$674.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-339.43	$1,011.12
07/12/2022	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,350.55	$1,350.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$341.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$683.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.80	$1,025.46
07/14/2021	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,369.26	$1,369.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.32	$332.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.32	$664.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.32	$996.96
07/15/2020	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,329.28	$1,329.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.20	$322.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.20	$644.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-323.36	$966.60
07/10/2019	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,289.96	$1,289.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-323.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$323.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$647.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.11	$971.82
07/09/2018	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,296.93	$1,296.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$292.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$585.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.41	$877.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$295.41	$1,173.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-295.41	$877.98
07/07/2017	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,173.39	$1,173.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$292.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$584.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.33	$876.93
07/08/2016	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,169.26	$1,169.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.80	$283.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.80	$567.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$851.40
07/08/2015	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,135.21	$1,135.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$275.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$551.06
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-276.81	$826.59
07/10/2014	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,103.40	$1,103.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.50	$267.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.50	$535.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.53	$802.50
07/16/2013	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,070.03	$1,070.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.71	$259.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.71	$519.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.73	$779.13
07/10/2012	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,038.86	$1,038.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.15	$252.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.15	$504.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.15	$756.45
07/14/2011	BILL	FREEMAN, THOMAS BYRON& JANICE	$1,008.60	$1,008.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.80	$244.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.80	$489.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.82	$734.40
07/14/2010	BILL	FREEMAN, THOMAS BYRON& JANICE	$979.22	$979.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.67	$237.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.67	$475.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.96	$713.01
07/21/2009	BILL	FREEMAN, THOMAS BYRON& JANICE	$951.97	$951.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$229.67	$229.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.67	$229.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.67	$459.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.96	$689.01
07/14/2008	BILL	FREEMAN, THOMAS BYRON& JANICE	$919.97	$919.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.99	$222.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.99	$445.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.99	$668.97
07/13/2007	BILL	FREEMAN, THOMAS BYRON& JANICE	$891.96	$891.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.49	$216.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.49	$432.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.51	$649.47
07/19/2006	BILL	FREEMAN, THOMAS BYRON& JANICE	$865.98	$865.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-210.19	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-210.19	$210.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.19	$420.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.19	$630.57
07/21/2005	BILL	FREEMAN, THOMAS BYRON& JANICE	$840.76	$840.76
03/03/2005	PAYMENT	@	$-209.61	$0.00
01/03/2005	PAYMENT	@	$-209.61	$209.61
10/01/2004	PAYMENT	@	$-209.61	$419.22
08/16/2004	PAYMENT	@	$-209.63	$628.83
07/01/2004	BILL	FREEMAN, THOMAS BYRON @	$838.46	$838.46
02/26/2004	PAYMENT	@	$-207.77	$0.00
01/09/2004	PAYMENT	@	$-207.77	$207.77
10/05/2003	PAYMENT	@	$-207.77	$415.54
08/19/2003	PAYMENT	@	$-207.77	$623.31
07/01/2003	BILL	FREEMAN, THOMAS BYRON @	$831.08	$831.08