Tax Account 043-012-012

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Owners

WEICHERT, LOUIS F & CARRIE L TR
615 WESTCOTT DR
SPRING CREEK, NV 89815-6913

(LOUIS & CARRIE WEICHERT FAMILY

TRUST 04082022)

804142

Account Summary

Account ID	043-012-012
Account Type	Real Estate
Location	615 WESTCOTT DR
Balance	$827.48
Currently Due	$0.00

Account ID

043-012-012

Account Type

Real Estate

Location

615 WESTCOTT DR

Balance

$827.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.00
Total	$1,609.00
Paid	$781.52
Balance	$827.48
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

$1,609.00

Total

$1,609.00

Paid

$781.52

Balance

$827.48

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	$367.78	$0.00	$367.78	$367.78	$0.00
2	10/07/2024	10/17/2024	Paid	$413.74	$0.00	$413.74	$413.74	$0.00
3	01/06/2025	01/16/2025	Due	$413.74	$0.00	$413.74	$0.00	$413.74
4	03/03/2025	03/13/2025	Due	$413.74	$0.00	$413.74	$0.00	$827.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,427.40	$0.00	$1,427.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,385.89	$0.00	$1,385.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,431.97	$0.00	$1,431.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,390.16	$0.00	$1,390.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,349.06	$0.00	$1,349.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,356.74	$0.00	$1,356.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,179.92	$0.00	$1,179.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,188.91	$0.00	$1,188.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,160.20	$0.00	$1,160.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$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 -	$-413.74	$827.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-367.78	$1,241.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.84	$1,609.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938611. REASON: AMENDMENT TO RE 2025	$367.78	$1,470.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.78	$1,102.38
07/10/2024	BILL	WEICHERT, LOUIS F & CARRIE L TR	$1,470.16	$1,470.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.25	$356.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.25	$712.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.65	$1,068.75
07/12/2023	BILL	WEICHERT, LOUIS F & CARRIE L T	$1,427.40	$1,427.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.87	$345.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.87	$691.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-348.28	$1,037.61
07/12/2022	BILL	WEICHERT, LOUIS F & CARRIE L T	$1,385.89	$1,385.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.50	$357.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.50	$715.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.47	$1,072.50
07/14/2021	BILL	WEICHERT, LOUIS F ET AL	$1,431.97	$1,431.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.54	$347.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.54	$695.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.54	$1,042.62
07/15/2020	BILL	WEICHERT, LOUIS F ET AL	$1,390.16	$1,390.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.97	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15082	$-336.97	$336.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.97	$673.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.15	$1,010.91
07/10/2019	BILL	WEICHERT, LOUIS F ET AL	$1,349.06	$1,349.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.89	$338.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-338.89	$677.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.07	$1,016.67
07/09/2018	BILL	WEICHERT, LOUIS F ET AL	$1,356.74	$1,356.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.29	$294.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.29	$588.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.05	$882.87
07/07/2017	BILL	WEICHERT, LOUIS F ET AL	$1,179.92	$1,179.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.22	$297.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.22	$594.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-297.25	$891.66
07/08/2016	BILL	WEICHERT, LOUIS F ET AL	$1,188.91	$1,188.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-290.05	$290.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.05	$580.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.05	$870.15
07/08/2015	BILL	WEICHERT, LOUIS F ET AL	$1,160.20	$1,160.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.60	$281.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.60	$563.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-282.86	$844.80
07/10/2014	BILL	WEICHERT, LOUIS F ET AL	$1,127.66	$1,127.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-273.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.39	$273.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.39	$546.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.42	$820.17
07/16/2013	BILL	WEICHERT, LOUIS F & CARRIE LYN	$1,093.59	$1,093.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.61	$258.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.61	$517.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.62	$775.83
07/10/2012	BILL	WEICHERT, LOUIS F & CARRIE LYN	$1,034.45	$1,034.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.08	$251.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.08	$502.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.08	$753.24
07/14/2011	BILL	WEICHERT, LOUIS F & CARRIE LYN	$1,004.32	$1,004.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.77	$243.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.77	$487.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.77	$731.31
07/14/2010	BILL	WEICHERT, LOUIS F & CARRIE LYN	$975.08	$975.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.67	$0.00
11/17/2009	PAYMENT	STEWART TITLE CHECK NUM: 116179	$-236.67	$236.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.67	$473.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.93	$710.01
07/21/2009	BILL	ROBINSON, WENDELL S &LAURA L	$947.94	$947.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.70	$228.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.70	$228.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.70	$457.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.97	$686.10
07/14/2008	BILL	ROBINSON, WENDELL S &LAURA L	$916.07	$916.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.23	$216.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.23	$432.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.26	$648.69
07/13/2007	BILL	ROBINSON, WENDELL S &LAURA L	$864.95	$864.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.93	$209.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.93	$419.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.96	$629.79
07/19/2006	BILL	ROBINSON, WENDELL S &LAURA L	$839.75	$839.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-203.82	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-203.82	$203.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.82	$407.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.83	$611.46
07/21/2005	BILL	ROBINSON, WENDELL S &LAURA L	$815.29	$815.29
03/03/2005	PAYMENT	@	$-203.23	$0.00
01/03/2005	PAYMENT	@	$-203.23	$203.23
12/21/2004	PAYMENT	@	$-203.23	$406.46
08/16/2004	PAYMENT	@	$-211.39	$609.69
07/01/2004	PENALTY	Penalty 04-05	$8.13	$821.08
07/01/2004	BILL	JEROME, JARED & SHAYLE @	$812.95	$812.95
02/26/2004	PAYMENT	@	$-201.46	$0.00
01/09/2004	PAYMENT	@	$-201.46	$201.46
10/05/2003	PAYMENT	@	$-201.46	$402.92
08/19/2003	PAYMENT	@	$-201.46	$604.38
07/01/2003	BILL	JEROME, JARED & SHAYLE @	$805.84	$805.84