Tax Account 043-011-023

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Owners

CONLEY, CLINT A & DENNISE L TR
736 WESTCOTT DR
SPRING CREEK, NV 89815-6911

(CLINT & DENNISE CONLEY FAMILY

TRUST 01202022)

800581

Account Summary

Account ID	043-011-023
Account Type	Real Estate
Location	736 WESTCOTT DR
Balance	$2,227.32
Currently Due	$0.00

Account ID

043-011-023

Account Type

Real Estate

Location

736 WESTCOTT DR

Balance

$2,227.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,332.98
Total	$4,332.98
Paid	$2,105.66
Balance	$2,227.32
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

$4,332.98

Total

$4,332.98

Paid

$2,105.66

Balance

$2,227.32

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	$992.01	$0.00	$992.01	$992.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,113.65	$0.00	$1,113.65	$1,113.65	$0.00
3	01/06/2025	01/16/2025	Due	$1,113.65	$0.00	$1,113.65	$0.00	$1,113.65
4	03/03/2025	03/13/2025	Due	$1,113.67	$0.00	$1,113.67	$0.00	$2,227.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,851.48	$0.00	$3,851.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,389.30	$0.00	$3,389.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,526.79	$0.00	$3,526.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,461.40	$0.00	$3,461.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,359.99	$0.00	$3,359.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,262.17	$0.00	$3,262.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,887.34	$0.00	$2,887.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,800.58	$0.00	$2,800.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,719.00	$0.00	$2,719.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,641.08	$0.00	$2,641.08	$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 -	$-1,113.65	$2,227.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-992.01	$3,340.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$366.02	$4,332.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938610. REASON: AMENDMENT TO RE 2025	$992.01	$3,966.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-992.01	$2,974.95
07/10/2024	BILL	CONLEY, CLINT A & DENNISE L TR	$3,966.96	$3,966.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-962.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-962.27	$962.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-962.27	$1,924.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.67	$2,886.81
07/12/2023	BILL	CONLEY, CLINT A & DENNISE L TR	$3,851.48	$3,851.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.72	$846.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.72	$1,693.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-849.14	$2,540.16
07/12/2022	BILL	CONLEY, CLINT A & DENNISE L TR	$3,389.30	$3,389.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.20	$881.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.20	$1,762.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.19	$2,643.60
07/14/2021	BILL	CONLEY, CLINT A & DENNICE L	$3,526.79	$3,526.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.35	$865.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.35	$1,730.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.35	$2,596.05
07/15/2020	BILL	CONLEY, CLINT A & DENNICE L	$3,461.40	$3,461.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-839.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.70	$839.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.70	$1,679.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-840.89	$2,519.10
07/10/2019	BILL	CONLEY, CLINT A & DENNICE L	$3,359.99	$3,359.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-815.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.25	$815.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.25	$1,630.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.42	$2,445.75
07/09/2018	BILL	CONLEY, CLINT A & DENNICE L	$3,262.17	$3,262.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.14	$721.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.14	$1,442.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.92	$2,163.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$723.92	$2,887.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-723.92	$2,163.42
07/07/2017	BILL	CONLEY, CLINT A & DENNICE L	$2,887.34	$2,887.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.14	$0.00
11/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036086	$-700.14	$700.14
10/04/2016	PAYMENT	SCHWARTZ, DIANE E CREDIT: D BANK: OP INTERNET NUM: 00420C	$-700.14	$1,400.28
07/20/2016	PAYMENT	SCHWARTZ, DOUGLAS R & DIANE E CHECK NUM: 1045	$-700.16	$2,100.42
07/08/2016	BILL	SCHWARTZ, DOUGLAS R & DIANE E	$2,800.58	$2,800.58
03/07/2016	PAYMENT	DOUGLAS R SCHWA CHECK BANK: WF INTERNET NUM: 016030703059225	$-679.75	$0.00
01/04/2016	PAYMENT	DOUGLAS R SCHWA CHECK BANK: WF INTERNET NUM: 016010403099311	$-679.75	$679.75
10/05/2015	PAYMENT	DOUGLAS R SCHWA CHECK BANK: WF INTERNET NUM: 015100503082196	$-679.75	$1,359.50
08/04/2015	PAYMENT	DOUGLAS R SCHWA CHECK BANK: WF INTERNET NUM: 015080403114317	$-679.75	$2,039.25
07/08/2015	BILL	SCHWARTZ, DOUGLAS R & DIANE E	$2,719.00	$2,719.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-659.95	$659.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.95	$1,319.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.23	$1,979.85
07/10/2014	BILL	SCHWARTZ, DOUGLAS R & DIANE E	$2,641.08	$2,641.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.90	$578.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.90	$1,157.80
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012829	$-578.92	$1,736.70
07/16/2013	BILL	SCHWARTZ, DOUGLAS R & DIANE E	$2,315.62	$2,315.62
03/04/2013	PAYMENT	EMPIRE BUILDERS CHECK NUM: 1230	$-27.22	$0.00
01/10/2013	PAYMENT	LAMBORN, LEAH & M DALE CHECK NUM: 7880	$-27.22	$27.22
10/03/2012	PAYMENT	LAMBORN, LEAH & M DALE CHECK NUM: 7820	$-27.22	$54.44
08/23/2012	PAYMENT	LAMBORN, LEAH & M DALE CHECK NUM: 7790	$-27.23	$81.66
07/10/2012	BILL	LAMBORN, M DALE & LEAN	$108.89	$108.89
07/21/2011	PAYMENT	WOODROW CUNROD CREDIT: D BANK: OP INTERNET NUM: 6807216	$-102.23	$0.00
07/14/2011	BILL	CUNROD, WOODROW FRANCIS ET AL	$102.23	$102.23
07/23/2010	PAYMENT	WOODROW CUNROD CREDIT: D BANK: OP INTERNET NUM: 00576C	$-96.98	$0.00
07/14/2010	BILL	CUNROD, WOODROW FRANCIS ET AL	$96.98	$96.98
07/28/2009	PAYMENT	WOODROW CUNROD CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	DITTS, LINDA J	$93.27	$93.27
07/21/2008	PAYMENT	DITTS, LINDA J CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	DITTS, LINDA J	$82.59	$82.59
08/02/2007	PAYMENT	CUNROD, LINDA & WOODROW CHECK NUM: 3734	$-76.74	$0.00
07/13/2007	BILL	DITTS, LINDA J	$76.74	$76.74
08/23/2006	PAYMENT	DITTS, LINDA J CHECK NUM: 3429	$-72.12	$0.00
07/19/2006	BILL	DITTS, LINDA J	$72.12	$72.12
08/31/2005	PAYMENT	DITTS, LINDA J CHECK NUM: 3068	$-72.04	$0.00
07/21/2005	BILL	DITTS, LINDA J	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DITTS, LINDA J @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DITTS, LINDA J @	$72.13	$72.13