Tax Account 043-012-020

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Owners

WHITE, JOHN J
597 WESTCOTT DR
SPRING CREEK, NV 89815-6914

684746,684747~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-012-020
Account Type	Real Estate
Location	597 WESTCOTT DR
Balance	$1,162.27
Currently Due	$387.42

Account ID

043-012-020

Account Type

Real Estate

Location

597 WESTCOTT DR

Balance

$1,162.27

Currently Due

$387.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.15
Total	$1,505.15
Paid	$342.88
Balance	$1,162.27
Due	$387.42
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

$1,505.15

Total

$1,505.15

Paid

$342.88

Balance

$1,162.27

Due

$387.42

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	$342.88	$0.00	$342.88	$342.88	$0.00
2	10/07/2024	10/17/2024	Due	$387.42	$0.00	$387.42	$0.00	$387.42
3	01/06/2025	01/16/2025	Due	$387.42	$0.00	$387.42	$0.00	$774.84
4	03/03/2025	03/13/2025	Due	$387.43	$0.00	$387.43	$0.00	$1,162.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.78	$0.00	$1,330.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,292.09	$0.00	$1,292.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,307.93	$0.00	$1,307.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,269.75	$0.00	$1,269.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,232.16	$0.00	$1,232.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,239.78	$0.00	$1,239.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,115.28	$0.00	$1,115.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,115.80	$0.00	$1,115.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,109.19	$0.00	$1,109.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,093.35	$0.00	$1,093.35	$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	$-342.88	$1,162.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.53	$1,505.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937030. REASON: AMENDMENT TO RE 2025	$342.88	$1,370.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.88	$1,027.74
07/10/2024	BILL	WHITE, JOHN J	$1,370.62	$1,370.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.09	$332.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.09	$664.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.51	$996.27
07/12/2023	BILL	WHITE, JOHN J	$1,330.78	$1,330.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.42	$322.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.42	$644.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-324.83	$967.26
07/12/2022	BILL	WHITE, JOHN J	$1,292.09	$1,292.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$326.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$652.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$979.47
07/14/2021	BILL	WHITE, JOHN J	$1,307.93	$1,307.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.44	$317.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.44	$634.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.43	$952.32
07/15/2020	BILL	WHITE, JOHN J	$1,269.75	$1,269.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.75	$307.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.75	$615.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.91	$923.25
07/10/2019	BILL	WHITE, JOHN J	$1,232.16	$1,232.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.65	$309.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.65	$619.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-310.83	$928.95
07/09/2018	BILL	WHITE, JOHN J	$1,239.78	$1,239.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.13	$278.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.13	$556.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.89	$834.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$280.89	$1,115.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-280.89	$834.39
07/07/2017	BILL	WHITE, JOHN J	$1,115.28	$1,115.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.95	$278.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.95	$557.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.95	$836.85
07/08/2016	BILL	WHITE, JOHN J	$1,115.80	$1,115.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.29	$277.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.29	$554.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.32	$831.87
07/08/2015	BILL	WHITE, JOHN J	$1,109.19	$1,109.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.02	$273.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.02	$546.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.29	$819.06
07/10/2014	BILL	WHITE, JOHN J	$1,093.35	$1,093.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-265.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.07	$265.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.07	$530.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.07	$795.21
07/16/2013	BILL	MURPHY, SHEREE L	$1,060.28	$1,060.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.80	$255.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.80	$511.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.80	$767.40
07/10/2012	BILL	MURPHY, SHEREE L	$1,023.20	$1,023.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.65	$249.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.65	$499.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.66	$748.95
07/14/2011	BILL	MURPHY, SHEREE L	$998.61	$998.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.42	$260.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.42	$520.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.45	$781.26
07/14/2010	BILL	MURPHY, SHEREE L & DAVID V	$1,041.71	$1,041.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.39	$256.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.39	$512.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.67	$769.17
07/21/2009	BILL	MURPHY, SHEREE L & DAVID V	$1,026.84	$1,026.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.15	$239.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.15	$478.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.42	$717.45
07/14/2008	BILL	MURPHY, SHEREE L & DAVID V	$957.87	$957.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.61	$225.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.61	$451.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.63	$676.83
07/13/2007	BILL	MURPHY, SHEREE L & DAVID V	$902.46	$902.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.04	$212.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.04	$424.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.07	$636.12
07/19/2006	BILL	MURPHY, SHEREE L & DAVID V	$848.19	$848.19
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-198.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-198.54	$198.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-198.54	$397.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-198.57	$595.62
07/21/2005	BILL	MURPHY, SHEREE L & DAVID V	$794.19	$794.19
03/04/2005	PAYMENT	@	$-198.02	$0.00
12/29/2004	PAYMENT	@	$-198.02	$198.02
10/14/2004	PAYMENT	@	$-198.02	$396.04
08/24/2004	PAYMENT	@	$-198.02	$594.06
07/01/2004	BILL	MURPHY, SHEREE L & DAV @	$792.08	$792.08
03/02/2004	PAYMENT	@	$-196.24	$0.00
01/21/2004	PAYMENT	@	$-196.24	$196.24
12/29/2003	PAYMENT	@	$-464.52	$392.48
12/29/2003	PAYMENT	MURPHY, DAVID & SHEREE @	$-379.38	$857.00
07/01/2003	PENALTY	Penalty 03-04	$72.03	$1,236.38
07/01/2003	BILL	MURPHY, DAVID & SHEREE @	$784.97	$1,164.35
06/30/2003	BILL	Balance Forward @	$379.38	$379.38