Tax Account 043-011-028

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Owners

CHECKETTS, DAVID & SANDRA A
702 WESCOTT DR
SPRING CREEK, NV 89815-6911

Account Summary

Account ID	043-011-028
Account Type	Real Estate
Location	702 WESTCOTT DR
Balance	$849.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $849.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.11
Total	$1,099.11
Paid	$249.62
Balance	$849.49
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$249.62	$0.00	$249.62	$249.62	$0.00
2	10/07/2024	10/17/2024	Due	$283.16	$0.00	$283.16	$0.00	$283.16	Pay $283.16 Now
3	01/06/2025	01/16/2025	Due	$283.16	$0.00	$283.16	$0.00	$566.32	Pay $566.32 Now
4	03/03/2025	03/13/2025	Due	$283.17	$0.00	$283.17	$0.00	$849.49	Pay $849.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.68	$0.00	$968.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$940.54	$0.00	$940.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$997.40	$0.00	$997.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$968.27	$0.00	$968.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$939.46	$0.00	$939.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$956.30	$0.00	$956.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$827.68	$0.00	$827.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$841.33	$0.00	$841.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$841.46	$0.00	$841.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$845.49	$0.00	$845.49	$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	$-249.62	$849.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.44	$1,099.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935254. REASON: AMENDMENT TO RE 2025	$249.62	$997.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.62	$748.05
07/10/2024	BILL	CHECKETTS, DAVID & SANDRA A	$997.67	$997.67
02/23/2024	PAYMENT	D CHECKETT ACH 9070 - 039600425	$-241.57	$0.00
12/28/2023	PAYMENT	D CHECKETT ACH 9070 - 039527778	$-241.57	$241.57
09/29/2023	PAYMENT	D CHECKETT ACH 9070 - 039421349	$-241.57	$483.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.97	$724.71
07/12/2023	BILL	CHECKETTS, DAVID & SANDRA A	$968.68	$968.68
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.53	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.53	$234.53
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.53	$469.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.95	$703.59
07/12/2022	BILL	CHECKETTS, DAVID & SANDRA A	$940.54	$940.54
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.85	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.85	$248.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.85	$497.70
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.85	$746.55
07/14/2021	BILL	CHECKETTS, DAVID & SANDRA A	$997.40	$997.40
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-242.07	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-242.07	$242.07
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-242.07	$484.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-242.06	$726.21
07/15/2020	BILL	CHECKETTS, DAVID & SANDRA A	$968.27	$968.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-234.57	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.57	$234.57
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.57	$469.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.75	$703.71
07/10/2019	BILL	CHECKETTS, DAVID & SANDRA A	$939.46	$939.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.78	$238.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-238.78	$477.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.96	$716.34
07/09/2018	BILL	CHECKETTS, DAVID & SANDRA A	$956.30	$956.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.23	$206.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.23	$412.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.99	$618.69
07/07/2017	BILL	CHECKETTS, DAVID & SANDRA A	$827.68	$827.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.33	$210.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.33	$420.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-210.34	$630.99
07/08/2016	BILL	CHECKETTS, DAVID & SANDRA A	$841.33	$841.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-210.36	$210.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.36	$420.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.38	$631.08
07/08/2015	BILL	CHECKETTS, DAVID & SANDRA A	$841.46	$841.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.05	$211.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.05	$422.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-212.34	$633.15
07/10/2014	BILL	CHECKETTS, DAVID & SANDRA A	$845.49	$845.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-207.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.02	$207.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.02	$414.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.05	$621.06
07/16/2013	BILL	CHECKETTS, DAVID & SANDRA A	$828.11	$828.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-202.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.65	$202.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.65	$405.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.66	$607.95
07/10/2012	BILL	CHECKETTS, DAVID & SANDRA A	$810.61	$810.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.39	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.39	$200.39
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-200.39	$400.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.42	$601.17
07/14/2011	BILL	CHECKETTS, DAVID & SANDRA A	$801.59	$801.59
02/03/2011	PAYMENT	LSI TITLE AGANCY INC CHECK NUM: 241898	$-207.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.11	$207.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.11	$414.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.12	$621.33
07/14/2010	BILL	CHECKETTS, DAVID & SANDRA A	$828.45	$828.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.08	$201.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.08	$402.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.34	$603.24
07/21/2009	BILL	CHECKETTS, DAVID & SANDRA A	$805.58	$805.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.14	$194.14
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$194.14	$388.28
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-194.14	$194.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.14	$388.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.43	$582.42
07/14/2008	BILL	CHECKETTS, DAVID & SANDRA A	$777.85	$777.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.49	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.49	$188.49
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.49	$376.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.51	$565.47
07/13/2007	BILL	CHECKETTS, DAVID & SANDRA A	$753.98	$753.98
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-177.15	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-177.15	$177.15
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-177.15	$354.30
10/23/2006	AMENDMENT	w/o penalty	$-7.09	$531.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.09	$538.54
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-177.17	$531.45
07/19/2006	BILL	CHECKETTS, DAVID & SANDRA A	$708.62	$708.62
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-165.87	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-165.87	$165.87
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-165.87	$331.74
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-165.89	$497.61
07/21/2005	BILL	CHECKETTS, DAVID & SANDRA A	$663.50	$663.50
03/07/2005	PAYMENT	@	$-165.42	$0.00
12/29/2004	PAYMENT	@	$-165.42	$165.42
10/01/2004	PAYMENT	@	$-165.42	$330.84
08/18/2004	PAYMENT	@	$-165.44	$496.26
07/01/2004	BILL	CHECKETTS, DAVID & SAN @	$661.70	$661.70
02/27/2004	PAYMENT	@	$-163.97	$0.00
01/05/2004	PAYMENT	@	$-163.97	$163.97
10/08/2003	PAYMENT	@	$-163.97	$327.94
08/18/2003	PAYMENT	@	$-163.99	$491.91
07/01/2003	BILL	CHECKETTS, DAVID & SAN @	$655.90	$655.90