Tax Account 043-013-007

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Owners

SKIDMORE, JASON TROY & ERICA
665 CLOVER DR
SPRING CREEK, NV 89815-6905

820570

Account Summary

Account ID	043-013-007
Account Type	Real Estate
Location	665 CLOVER DR
Balance	$1,251.77
Currently Due	$0.00

Account ID

043-013-007

Account Type

Real Estate

Location

665 CLOVER DR

Balance

$1,251.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.95
Total	$2,438.95
Paid	$1,187.18
Balance	$1,251.77
Due	$0.00
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

$2,438.95

Total

$2,438.95

Paid

$1,187.18

Balance

$1,251.77

Due

$0.00

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	$561.30	$0.00	$561.30	$561.30	$0.00
2	10/07/2024	10/17/2024	Paid	$625.88	$0.00	$625.88	$625.88	$0.00
3	01/06/2025	01/16/2025	Due	$625.88	$0.00	$625.88	$0.00	$625.88
4	03/03/2025	03/13/2025	Due	$625.89	$0.00	$625.89	$0.00	$1,251.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,077.84	$0.00	$2,077.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,903.78	$0.00	$1,903.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,925.77	$0.00	$1,925.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,869.60	$0.00	$1,869.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,814.54	$0.00	$1,814.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,814.64	$0.00	$1,814.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,566.03	$0.00	$1,566.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,531.64	$0.00	$1,531.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,487.04	$0.00	$1,487.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,444.99	$0.00	$1,444.99	$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	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 -	$-625.88	$1,251.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-561.30	$1,877.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.07	$2,438.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938118. REASON: AMENDMENT TO RE 2025	$561.30	$2,243.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.30	$1,682.58
07/10/2024	BILL	SKIDMORE, JASON TROY & ERICA	$2,243.88	$2,243.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.86	$518.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.86	$1,037.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.26	$1,556.58
07/12/2023	BILL	SKIDMORE, JASON TROY & ERICA	$2,077.84	$2,077.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.34	$475.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.34	$950.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-477.76	$1,426.02
07/12/2022	BILL	WILSON, ANTHONY J	$1,903.78	$1,903.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.95	$480.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.95	$961.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.92	$1,442.85
07/14/2021	BILL	WILSON, ANTHONY J	$1,925.77	$1,925.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.12	$459.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.12	$929.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.12	$1,399.48
07/15/2020	BILL	WILSON, ANTHONY J	$1,869.60	$1,869.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.34	$453.34
09/23/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 99455	$-453.34	$906.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.52	$1,360.02
07/10/2019	BILL	DE CARLO, DEAN A ET AL	$1,814.54	$1,814.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.37	$453.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.37	$906.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.53	$1,360.11
07/09/2018	BILL	DE CARLO, DEAN A ET AL	$1,814.64	$1,814.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.82	$390.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.82	$781.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.57	$1,172.46
07/07/2017	BILL	DE CARLO, DEAN A	$1,566.03	$1,566.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.91	$382.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.91	$765.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-382.91	$1,148.73
07/08/2016	BILL	DE CARLO, DEAN A	$1,531.64	$1,531.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-371.76	$371.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.76	$743.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.76	$1,115.28
07/08/2015	BILL	DE CARLO, DEAN A	$1,487.04	$1,487.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.93	$360.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.93	$721.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-362.20	$1,082.79
07/10/2014	BILL	DE CARLO, DEAN A	$1,444.99	$1,444.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-350.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.41	$350.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.41	$700.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.44	$1,051.23
07/16/2013	BILL	DE CARLO, DEAN A	$1,401.67	$1,401.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-340.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.21	$340.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.21	$680.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.21	$1,020.63
07/10/2012	BILL	DE CARLO, DEAN A	$1,360.84	$1,360.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.30	$330.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.30	$660.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.31	$990.90
07/14/2011	BILL	DE CARLO, DEAN A	$1,321.21	$1,321.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.68	$320.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.68	$641.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.69	$962.04
07/14/2010	BILL	DE CARLO, DEAN A	$1,282.73	$1,282.73
07/27/2009	PAYMENT	DECARLO, DEAN A CHECK NUM: 7237	$-93.27	$0.00
07/21/2009	BILL	DECARLO, DEAN A	$93.27	$93.27
07/30/2008	PAYMENT	DECARLO, DEAN A CHECK NUM: 7137	$-82.59	$0.00
07/14/2008	BILL	DECARLO, DEAN A	$82.59	$82.59
07/30/2007	PAYMENT	DECARLO, DEAN A CHECK NUM: 7051	$-76.74	$0.00
07/13/2007	BILL	DECARLO, DEAN A	$76.74	$76.74
08/04/2006	PAYMENT	DECARLO, DEAN A CHECK NUM: 7009	$-72.12	$0.00
07/19/2006	BILL	DECARLO, DEAN A	$72.12	$72.12
10/24/2005	PAYMENT	CADWELL, MARC E & ELLEN M CREDIT: B NUM: 5925	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CADWELL, MARC E & ELLEN M	$72.04	$72.04
07/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CADWELL, MARC E & ELLE @	$72.15	$72.15
04/09/2004	PAYMENT	@	$-106.51	$0.00
04/09/2004	PAYMENT	CADWELL, MARC E & ELLE @	$-71.06	$106.51
07/01/2003	PENALTY	Penalty 03-04	$34.38	$177.57
07/01/2003	BILL	CADWELL, MARC E & ELLE @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06