Tax Account 043-011-022

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Owners

FAST, ETHAN JOHN & TAMARA SHAWN
742 WESTCOTT DR
SPRING CREEK, NV 89815-6938

777498

Account Summary

Account ID	043-011-022
Account Type	Real Estate
Location	742 WESTCOTT DR
Balance	$1,142.73
Currently Due	$380.91

Account ID

043-011-022

Account Type

Real Estate

Location

742 WESTCOTT DR

Balance

$1,142.73

Currently Due

$380.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.38
Total	$1,483.38
Paid	$340.65
Balance	$1,142.73
Due	$380.91
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

$1,483.38

Total

$1,483.38

Paid

$340.65

Balance

$1,142.73

Due

$380.91

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	$340.65	$0.00	$340.65	$340.65	$0.00
2	10/07/2024	10/17/2024	Due	$380.91	$0.00	$380.91	$0.00	$380.91
3	01/06/2025	01/16/2025	Due	$380.91	$0.00	$380.91	$0.00	$761.82
4	03/03/2025	03/13/2025	Due	$380.91	$0.00	$380.91	$0.00	$1,142.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.00	$0.00	$1,261.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,145.76	$0.00	$1,145.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,197.41	$0.00	$1,197.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,133.88	$51.41	$1,185.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,100.25	$0.00	$1,100.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,108.70	$0.00	$1,108.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$999.59	$0.00	$999.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,002.35	$0.00	$1,002.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$974.06	$0.00	$974.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$946.95	$0.00	$946.95	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-340.65	$1,142.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.68	$1,483.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932126. REASON: AMENDMENT TO RE 2025	$340.65	$1,361.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.65	$1,021.05
07/10/2024	BILL	FAST, ETHAN JOHN & TAMARA SHAWN	$1,361.70	$1,361.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.65	$314.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.65	$629.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.05	$943.95
07/12/2023	BILL	FAST, ETHAN JOHN & TAMARA SHAW	$1,261.00	$1,261.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.84	$285.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.84	$571.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.24	$857.52
07/12/2022	BILL	FAST, ETHAN JOHN & TAMARA SHAW	$1,145.76	$1,145.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$298.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$597.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.83	$896.58
07/15/2021	PAYMENT	COMERICA BANK CHECK NUM: 1100372227	$-618.35	$1,197.41
07/14/2021	BILL	FAST, ETHAN JOHN & TAMARA SHAW	$1,197.41	$1,815.76
07/02/2021	INTEREST	Monthly Interest	$4.72	$618.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$613.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.35	$606.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.34	$578.28
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-283.47	$566.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-283.47	$850.41
07/15/2020	BILL	FAST, ETHAN JOHN & TAMARA SHAW	$1,133.88	$1,133.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-274.77	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.77	$274.77
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.77	$549.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.94	$824.31
07/10/2019	BILL	BAER, BRANDON M	$1,100.25	$1,100.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.88	$276.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.88	$553.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.06	$830.64
07/09/2018	BILL	BAER, BRANDON M	$1,108.70	$1,108.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.21	$249.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.21	$498.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.96	$747.63
07/07/2017	BILL	BAER, BRANDON M	$999.59	$999.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.58	$250.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.58	$501.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-250.61	$751.74
07/08/2016	BILL	BAER, BRANDON M	$1,002.35	$1,002.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-243.51	$243.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.51	$487.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.53	$730.53
07/08/2015	BILL	BAER, BRANDON M	$974.06	$974.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.42	$236.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.42	$472.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-237.69	$709.26
07/10/2014	BILL	BAER, BRANDON M	$946.95	$946.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-229.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.54	$229.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.54	$459.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.54	$688.62
07/16/2013	BILL	BAER, BRANDON M	$918.16	$918.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.85	$222.85
09/11/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387255	$-222.85	$445.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.88	$668.55
07/10/2012	BILL	DAVID, CODY G	$891.43	$891.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.36	$216.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-216.36	$432.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.39	$649.08
07/14/2011	BILL	DAVID, CODY G	$865.47	$865.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.06	$210.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.06	$420.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.07	$630.18
07/14/2010	BILL	DAVID, CODY G	$840.25	$840.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.94	$203.94
08/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 114452	$-203.94	$407.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.22	$611.82
07/21/2009	BILL	GAUTHIER, ANDREW R & LYNN B	$817.04	$817.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.93	$196.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.93	$393.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.20	$590.79
07/14/2008	BILL	GAUTHIER, ANDREW R & LYNN B	$788.99	$788.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.19	$191.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.19	$382.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.21	$573.57
07/13/2007	BILL	GAUTHIER, ANDREW R & LYNN B	$764.78	$764.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.62	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.62	$185.62
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.62	$371.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.64	$556.86
07/19/2006	BILL	GAUTHIER, ANDREW R & LYNN B	$742.50	$742.50
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-180.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-180.21	$180.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-180.21	$360.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-180.24	$540.63
07/21/2005	BILL	GAUTHIER, ANDREW R & LYNN B	$720.87	$720.87
03/04/2005	PAYMENT	@	$-179.72	$0.00
12/29/2004	PAYMENT	@	$-179.72	$179.72
08/30/2004	PAYMENT	@	$-179.72	$359.44
08/24/2004	PAYMENT	@	$-179.74	$539.16
07/01/2004	BILL	GAUTHIER, ANDREW R & L @	$718.90	$718.90
03/10/2004	PAYMENT	@	$-178.14	$0.00
01/09/2004	PAYMENT	@	$-178.14	$178.14
09/15/2003	PAYMENT	@	$-178.14	$356.28
08/06/2003	PAYMENT	@	$-178.16	$534.42
07/01/2003	BILL	GAUTHIER, ANDREW R & L @	$712.58	$712.58