Tax Account 043-012-013

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Owners

MCINTYRE, TONYA
613 WESTCOTT DR
SPRING CREEK, NV 89815-6913

802676

Account Summary

Account ID	043-012-013
Account Type	Real Estate
Location	613 WESTCOTT DR
Balance	$1,332.50
Currently Due	$444.16

Account ID

043-012-013

Account Type

Real Estate

Location

613 WESTCOTT DR

Balance

$1,332.50

Currently Due

$444.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.51
Total	$1,726.51
Paid	$394.01
Balance	$1,332.50
Due	$444.16
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

$1,726.51

Total

$1,726.51

Paid

$394.01

Balance

$1,332.50

Due

$444.16

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	$394.01	$0.00	$394.01	$394.01	$0.00
2	10/07/2024	10/17/2024	Due	$444.16	$0.00	$444.16	$0.00	$444.16
3	01/06/2025	01/16/2025	Due	$444.16	$0.00	$444.16	$0.00	$888.32
4	03/03/2025	03/13/2025	Due	$444.18	$0.00	$444.18	$0.00	$1,332.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.28	$0.00	$1,529.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,484.81	$0.00	$1,484.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,514.61	$0.00	$1,514.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,470.39	$14.70	$1,485.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,426.96	$49.91	$1,476.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,441.62	$0.00	$1,441.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,273.65	$0.00	$1,273.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,281.71	$0.00	$1,281.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,261.93	$0.00	$1,261.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,256.77	$0.00	$1,256.77	$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	$-394.01	$1,332.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.43	$1,726.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934382. REASON: AMENDMENT TO RE 2025	$394.01	$1,575.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.01	$1,181.07
07/10/2024	BILL	MCINTYRE, TONYA	$1,575.08	$1,575.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.72	$381.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.72	$763.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$1,145.16
07/12/2023	BILL	MCINTYRE, TONYA	$1,529.28	$1,529.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.60	$370.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.60	$741.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.01	$1,111.80
07/12/2022	BILL	MCINTYRE, TONYA	$1,484.81	$1,484.81
07/21/2021	PAYMENT	MELISSA COKER CHECK BANK: WF INTERNET NUM: 021072103088626	$-1,514.61	$0.00
07/14/2021	BILL	COKER, MARK E & MELISSA K	$1,514.61	$1,514.61
04/08/2021	PAYMENT	MELISSA COKER CHECK NUM: 021040803097675	$-382.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.70	$382.30
10/28/2020	PAYMENT	MELISSA COKER CHECK NUM: 020102803103712	$-367.60	$367.60
09/22/2020	PAYMENT	MELISSA COKER CHECK NUM: 020092203149585	$-367.60	$735.20
08/26/2020	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 3823	$-367.59	$1,102.80
07/15/2020	BILL	COKER, MARK E & MELISSA K	$1,470.39	$1,470.39
03/31/2020	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 3785	$-762.81	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.65	$762.81
02/28/2020	INTEREST	Monthly Interest	$0.00	$727.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.26	$727.16
10/02/2019	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 3756	$-356.45	$712.90
08/28/2019	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 3751	$-357.61	$1,069.35
07/10/2019	BILL	COKER, MARK E & MELISSA K	$1,426.96	$1,426.96
12/17/2018	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 3673	$-720.22	$0.00
09/26/2018	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 3735	$-360.11	$720.22
08/10/2018	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 3724	$-361.29	$1,080.33
07/09/2018	BILL	COKER, MARK E & MELISSA K	$1,441.62	$1,441.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.72	$317.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.72	$635.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.49	$953.16
07/07/2017	BILL	COKER, MARK E & MELISSA K	$1,273.65	$1,273.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.42	$320.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.42	$640.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-320.45	$961.26
07/08/2016	BILL	COKER, MARK E & MELISSA K	$1,281.71	$1,281.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-315.48	$315.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.48	$630.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.49	$946.44
07/08/2015	BILL	COKER, MARK E & MELISSA K	$1,261.93	$1,261.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.87	$313.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.87	$627.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-315.16	$941.61
07/10/2014	BILL	COKER, MARK E & MELISSA K	$1,256.77	$1,256.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-304.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.73	$304.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.73	$609.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.75	$914.19
07/16/2013	BILL	COKER, MARK E & MELISSA K	$1,218.94	$1,218.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.61	$261.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.61	$523.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.63	$784.83
07/10/2012	BILL	COKER, MARK E & MELISSA K	$1,046.46	$1,046.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.99	$253.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.99	$507.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.01	$761.97
07/14/2011	BILL	COKER, MARK E & MELISSA K	$1,015.98	$1,015.98
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.59	$246.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.59	$493.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.62	$739.77
07/14/2010	BILL	COKER, MARK E & MELISSA K	$986.39	$986.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.41	$239.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.41	$478.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.69	$718.23
07/21/2009	BILL	COKER, MARK E & MELISSA K	$958.92	$958.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.37	$231.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.37	$462.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.63	$694.11
07/14/2008	BILL	COKER, MARK E & MELISSA K	$926.74	$926.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.62	$224.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.62	$449.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.65	$673.86
07/13/2007	BILL	COKER, MARK E & MELISSA K	$898.51	$898.51
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.08	$218.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.08	$436.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.10	$654.24
07/19/2006	BILL	COKER, MARK E & MELISSA K	$872.34	$872.34
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-211.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-211.73	$211.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.73	$423.46
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019988	$-211.74	$635.19
07/21/2005	BILL	COKER, MARK E & MELISSA	$846.93	$846.93
03/03/2005	PAYMENT	@	$-211.16	$0.00
01/03/2005	PAYMENT	@	$-211.16	$211.16
10/01/2004	PAYMENT	@	$-211.16	$422.32
08/16/2004	PAYMENT	@	$-211.16	$633.48
07/01/2004	BILL	COKER, MARK E & MELISS @	$844.64	$844.64
02/26/2004	PAYMENT	@	$-209.25	$0.00
01/09/2004	PAYMENT	@	$-209.25	$209.25
10/05/2003	PAYMENT	@	$-209.25	$418.50
08/19/2003	PAYMENT	@	$-209.26	$627.75
07/01/2003	BILL	COKER, MARK E & MELISS @	$837.01	$837.01