Tax Account 043-011-027

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Owners

CONWAY, ROBERT & CAROLYN
710 WESTCOTT DR
SPRING CREEK, NV 89815-6911

Account Summary

Account ID	043-011-027
Account Type	Real Estate
Location	710 WESTCOTT DR
Balance	$911.46
Currently Due	$0.00

Account ID

043-011-027

Account Type

Real Estate

Location

710 WESTCOTT DR

Balance

$911.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.67
Total	$1,771.67
Paid	$860.21
Balance	$911.46
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

$1,771.67

Total

$1,771.67

Paid

$860.21

Balance

$911.46

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	$404.49	$0.00	$404.49	$404.49	$0.00
2	10/07/2024	10/17/2024	Paid	$455.72	$0.00	$455.72	$455.72	$0.00
3	01/06/2025	01/16/2025	Due	$455.72	$0.00	$455.72	$0.00	$455.72
4	03/03/2025	03/13/2025	Due	$455.74	$0.00	$455.74	$0.00	$911.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.49	$0.00	$1,569.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,475.92	$0.00	$1,475.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,509.00	$0.00	$1,509.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,464.96	$0.00	$1,464.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,421.68	$0.00	$1,421.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,431.52	$0.00	$1,431.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,288.95	$0.00	$1,288.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,293.01	$0.00	$1,293.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,285.71	$0.00	$1,285.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,265.87	$0.00	$1,265.87	$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 -	$-455.72	$911.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-404.49	$1,367.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.15	$1,771.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932472. REASON: AMENDMENT TO RE 2025	$404.49	$1,616.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.49	$1,212.03
07/10/2024	BILL	CONWAY, ROBERT & CAROLYN	$1,616.52	$1,616.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.77	$391.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.77	$783.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.18	$1,175.31
07/12/2023	BILL	CONWAY, ROBERT & CAROLYN	$1,569.49	$1,569.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.38	$368.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.38	$736.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.78	$1,105.14
07/12/2022	BILL	CONWAY, ROBERT & CAROLYN	$1,475.92	$1,475.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.75	$376.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.75	$753.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.75	$1,130.25
07/14/2021	BILL	CONWAY, ROBERT & CAROLYN	$1,509.00	$1,509.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.24	$366.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.24	$732.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.24	$1,098.72
07/15/2020	BILL	CONWAY, ROBERT & CAROLYN	$1,464.96	$1,464.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.13	$355.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.13	$710.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.29	$1,065.39
07/10/2019	BILL	CONWAY, ROBERT & CAROLYN	$1,421.68	$1,421.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-357.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.59	$357.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.59	$715.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.75	$1,072.77
07/09/2018	BILL	CONWAY, ROBERT & CAROLYN	$1,431.52	$1,431.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.55	$321.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.55	$643.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$964.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.30	$1,288.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.30	$964.65
07/07/2017	BILL	CONWAY, ROBERT & CAROLYN	$1,288.95	$1,288.95
01/04/2017	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 7592626	$-323.25	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-323.25	$323.25
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-323.25	$646.50
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-323.26	$969.75
07/08/2016	BILL	CONWAY, ROBERT & CAROLYN	$1,293.01	$1,293.01
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-321.42	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-321.42	$321.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.42	$642.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.45	$964.26
07/08/2015	BILL	CONWAY, ROBERT & CAROLYN	$1,285.71	$1,285.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.15	$0.00
10/06/2014	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 610768	$-316.15	$316.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.15	$632.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.42	$948.45
07/10/2014	BILL	CONWAY, ROBERT & CAROLYN	$1,265.87	$1,265.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.94	$306.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.94	$613.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.97	$920.82
07/16/2013	BILL	CONWAY, ROBERT & CAROLYN	$1,227.79	$1,227.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.00	$298.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.00	$596.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.03	$894.00
07/10/2012	BILL	CONWAY, ROBERT & CAROLYN	$1,192.03	$1,192.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.68	$0.00
01/05/2012	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK NUM: 13078	$-290.68	$290.68
10/04/2011	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK NUM: 10339	$-290.68	$581.36
08/23/2011	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK NUM: 9343	$-290.71	$872.04
07/14/2011	BILL	CONWAY, ROBERT & CAROLYN	$1,162.75	$1,162.75
03/07/2011	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK NUM: 5103	$-295.11	$0.00
01/07/2011	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK NUM: 3924	$-295.11	$295.11
09/27/2010	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK NUM: 2570	$-295.11	$590.22
08/26/2010	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK NUM: 2222	$-295.14	$885.33
07/14/2010	BILL	CONWAY, ROBERT & CAROLYN	$1,180.47	$1,180.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.52	$286.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.52	$573.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.80	$859.56
07/21/2009	BILL	CONWAY, ROBERT & CAROLYN	$1,147.36	$1,147.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 686684	$-275.83	$277.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.37	$552.93
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 106323	$-278.37	$831.30
07/14/2008	BILL	CONWAY, ROBERT & CAROLYN	$1,109.67	$1,109.67
03/07/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71698431	$-269.02	$0.00
03/07/2008	PAYMENT	FIST AMERICAN RETS CHECK NUM: 61118622	$-10.76	$269.02
03/07/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 71698430	$-269.02	$279.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.76	$548.80
11/05/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376093	$-575.73	$538.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.90	$1,113.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.76	$1,086.87
07/13/2007	BILL	YOCUM, ROBERT J SR ET AL	$1,076.11	$1,076.11
01/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 26556	$-252.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-252.85	$252.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-252.85	$505.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-252.86	$758.55
07/19/2006	BILL	CONWAY, HUGH & SHIRLEY JT	$1,011.41	$1,011.41
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-236.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-236.75	$236.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-236.75	$473.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-236.76	$710.25
07/21/2005	BILL	CONWAY, HUGH & SHIRLEY JT	$947.01	$947.01
02/16/2005	PAYMENT	@	$-236.09	$0.00
12/15/2004	PAYMENT	@	$-236.09	$236.09
10/05/2004	PAYMENT	@	$-236.09	$472.18
07/27/2004	PAYMENT	@	$-236.09	$708.27
07/01/2004	BILL	CONWAY, HUGH & SHIRLEY @	$944.36	$944.36
02/04/2004	PAYMENT	@	$-233.98	$0.00
12/18/2003	PAYMENT	@	$-233.98	$233.98
09/22/2003	PAYMENT	@	$-233.98	$467.96
08/11/2003	PAYMENT	@	$-233.99	$701.94
07/01/2003	BILL	CONWAY, HUGH & SHIRLEY @	$935.93	$935.93