Tax Account 043-011-032

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Owners

TRIZINSKY, TRAVIS W ET AL
670 WESTCOTT DR
SPRING CREEK, NV 89815-6910

TRIZINSKY, CHEYENNE L ET AL

789294

Account Summary

Account ID	043-011-032
Account Type	Real Estate
Location	670 WESTCOTT DR
Balance	$1,523.41
Currently Due	$507.80

Account ID

043-011-032

Account Type

Real Estate

Location

670 WESTCOTT DR

Balance

$1,523.41

Currently Due

$507.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.05
Total	$1,979.05
Paid	$455.64
Balance	$1,523.41
Due	$507.80
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

$1,979.05

Total

$1,979.05

Paid

$455.64

Balance

$1,523.41

Due

$507.80

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	$455.64	$0.00	$455.64	$455.64	$0.00
2	10/07/2024	10/17/2024	Due	$507.80	$0.00	$507.80	$0.00	$507.80
3	01/06/2025	01/16/2025	Due	$507.80	$0.00	$507.80	$0.00	$1,015.60
4	03/03/2025	03/13/2025	Due	$507.81	$0.00	$507.81	$0.00	$1,523.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.78	$0.00	$1,686.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,562.01	$0.00	$1,562.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,634.97	$0.00	$1,634.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,566.93	$0.00	$1,566.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,511.88	$0.00	$1,511.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,512.52	$0.00	$1,512.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,369.07	$0.00	$1,369.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,372.98	$0.00	$1,372.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,340.93	$0.00	$1,340.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,333.99	$0.00	$1,333.99	$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	$-455.64	$1,523.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.51	$1,979.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935616. REASON: AMENDMENT TO RE 2025	$455.64	$1,821.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.64	$1,365.90
07/10/2024	BILL	TRIZINSKY, TRAVIS W ET AL	$1,821.54	$1,821.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.09	$421.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.09	$842.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.51	$1,263.27
07/12/2023	BILL	TRIZINSKY, TRAVIS W ET AL	$1,686.78	$1,686.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$389.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$779.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-392.31	$1,169.70
07/12/2022	BILL	TRIZINSKY, TRAVIS W ET AL	$1,562.01	$1,562.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$408.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$816.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.22	$1,224.75
07/14/2021	BILL	TRIZINSKY, TRAVIS W ET AL	$1,634.97	$1,634.97
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-391.73	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-391.73	$391.73
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-391.73	$783.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-391.74	$1,175.19
07/15/2020	BILL	GROVES, GRANT D & THAYSHA T	$1,566.93	$1,566.93
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-377.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.68	$377.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.68	$755.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.84	$1,133.04
07/10/2019	BILL	GROVES, GRANT D & THAYSHA T	$1,511.88	$1,511.88
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.84	$377.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.84	$755.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.00	$1,133.52
07/09/2018	BILL	GROVES, GRANT D & THAYSHA T	$1,512.52	$1,512.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.58	$341.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.58	$683.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.33	$1,024.74
07/07/2017	BILL	GROVES, GRANT D & THAYSHA T	$1,369.07	$1,369.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.24	$343.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.24	$686.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-343.26	$1,029.72
07/08/2016	BILL	GROVES, GRANT D & THAYSHA T	$1,372.98	$1,372.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-335.23	$335.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.23	$670.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.24	$1,005.69
07/08/2015	BILL	GROVES, GRANT D & THAYSHA T	$1,340.93	$1,340.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.18	$333.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.18	$666.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-334.45	$999.54
07/10/2014	BILL	GROVES, GRANT D & THAYSHA T	$1,333.99	$1,333.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-318.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.93	$318.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.93	$637.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.96	$956.79
07/16/2013	BILL	GROVES, GRANT D	$1,275.75	$1,275.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-299.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.66	$299.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.66	$599.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.66	$898.98
07/10/2012	BILL	GROVES, GRANT D	$1,198.64	$1,198.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.03	$292.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.03	$584.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.04	$876.09
07/14/2011	BILL	GROVES, GRANT D	$1,168.13	$1,168.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.67	$284.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.67	$569.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.67	$854.01
07/14/2010	BILL	GROVES, GRANT D	$1,138.68	$1,138.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.37	$276.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.37	$552.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.65	$829.11
07/21/2009	BILL	GROVES, GRANT D	$1,106.76	$1,106.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.25	$267.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.25	$534.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.51	$801.75
07/14/2008	BILL	GROVES, GRANT D	$1,070.26	$1,070.26
03/12/2008	PAYMENT	JOHNSON, DANIEL E & TERESA L CHECK NUM: 5838	$-252.12	$0.00
01/03/2008	PAYMENT	JOHNSON, DANIEL E & TERESA L CHECK NUM: 5801	$-252.12	$252.12
09/18/2007	PAYMENT	JOHNSON, DANIEL E & TERESA L CHECK NUM: 5758	$-252.12	$504.24
08/16/2007	PAYMENT	JOHNSON, DANIEL E & TERESA L CHECK NUM: 5739	$-252.14	$756.36
07/13/2007	BILL	JOHNSON, DANIEL E & TERESA L	$1,008.50	$1,008.50
03/12/2007	PAYMENT	JOHNSON, DANIEL E & TERESA L CHECK NUM: 5672	$-244.78	$0.00
01/02/2007	PAYMENT	JOHNSON, DANIEL E & TERESA L CHECK NUM: 5643	$-244.78	$244.78
09/26/2006	PAYMENT	JOHNSON, DANIEL E & TERESA L CHECK NUM: 5600	$-244.78	$489.56
09/12/2006	PAYMENT	JOHNSON, DANIEL E & TERESA L CHECK NUM: 5596	$-244.79	$734.34
07/19/2006	BILL	JOHNSON, DANIEL E & TERESA L	$979.13	$979.13
09/06/2005	PAYMENT	JOHNSON, DANIEL E & TERESA L CHECK NUM: 5346	$-950.61	$0.00
07/21/2005	BILL	JOHNSON, DANIEL E & TERESA L	$950.61	$950.61
07/12/2004	PAYMENT	@	$-947.97	$0.00
07/01/2004	BILL	JOHNSON, DANIEL E & TE @	$947.97	$947.97
02/24/2004	PAYMENT	@	$-234.88	$0.00
01/07/2004	PAYMENT	@	$-234.88	$234.88
09/22/2003	PAYMENT	@	$-234.88	$469.76
07/30/2003	PAYMENT	@	$-234.90	$704.64
07/01/2003	BILL	JOHNSON, DANIEL E & TE @	$939.54	$939.54