Tax Account 043-017-001

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Owners

HELMING, CAMERON W TR ET AL
596 WESTCOTT DR
SPRING CREEK, NV 89815-6966

HELMING, LEANNA L TR ET AL

812394

Account Summary

Account ID	043-017-001
Account Type	Real Estate
Location	596 WESTCOTT DR
Balance	$2,727.93
Currently Due	$909.31

Account ID

043-017-001

Account Type

Real Estate

Location

596 WESTCOTT DR

Balance

$2,727.93

Currently Due

$909.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,558.69
Total	$3,558.69
Paid	$830.76
Balance	$2,727.93
Due	$909.31
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

$3,558.69

Total

$3,558.69

Paid

$830.76

Balance

$2,727.93

Due

$909.31

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	$830.76	$0.00	$830.76	$830.76	$0.00
2	10/07/2024	10/17/2024	Due	$909.31	$0.00	$909.31	$0.00	$909.31
3	01/06/2025	01/16/2025	Due	$909.31	$0.00	$909.31	$0.00	$1,818.62
4	03/03/2025	03/13/2025	Due	$909.31	$0.00	$909.31	$0.00	$2,727.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,515.45	$0.00	$2,515.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,219.13	$0.00	$2,219.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,307.28	$0.00	$2,307.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,254.43	$0.00	$2,254.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,188.17	$0.00	$2,188.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,124.46	$0.00	$2,124.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,868.65	$0.00	$1,868.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,811.55	$0.00	$1,811.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,758.80	$0.00	$1,758.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$3.86	$131.80	$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	$-830.76	$2,727.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.49	$3,558.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932132. REASON: AMENDMENT TO RE 2025	$830.76	$3,322.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-830.76	$2,491.44
07/10/2024	BILL	HELMING, CAMERON W TR ET AL	$3,322.20	$3,322.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.26	$628.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.26	$1,256.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.67	$1,884.78
07/12/2023	BILL	HELMING, CAMERON W TR ET AL	$2,515.45	$2,515.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.18	$554.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.18	$1,108.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.59	$1,662.54
07/12/2022	BILL	HELMING, LEANNA & CAMERON	$2,219.13	$2,219.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.32	$576.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.32	$1,152.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.32	$1,728.96
07/14/2021	BILL	HELMING, LEANNA & CAMERON	$2,307.28	$2,307.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.61	$563.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.61	$1,127.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.60	$1,690.83
07/15/2020	BILL	HELMING, CAMERON & LEANNA	$2,254.43	$2,254.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.75	$546.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.75	$1,093.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-547.92	$1,640.25
07/10/2019	BILL	HELMING, CAMERON & LEANNA	$2,188.17	$2,188.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-530.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.82	$530.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.82	$1,061.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.00	$1,592.46
07/09/2018	BILL	HELMING, CAMERON & LEANNA	$2,124.46	$2,124.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.47	$466.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.47	$932.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.24	$1,399.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$469.24	$1,868.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-469.24	$1,399.41
07/07/2017	BILL	HELMING, CAMERON & LEANNA	$1,868.65	$1,868.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$452.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$905.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.91	$1,358.64
07/08/2016	BILL	HELMING, CAMERON & LEANNA	$1,811.55	$1,811.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.70	$439.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.70	$879.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.70	$1,319.10
07/08/2015	BILL	HELMING, CAMERON & LEANNA	$1,758.80	$1,758.80
12/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021055	$-64.61	$0.00
12/01/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.27	$64.61
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-32.94	$63.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-1.32	$95.01
09/02/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-32.93	$96.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$127.94	$127.94
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-117.50	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$117.50	$117.50
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$108.89	$108.89
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$108.89	$108.89
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-102.23	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$102.23	$102.23
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-96.98	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$96.98	$96.98
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$93.27	$93.27
06/25/2009	PAYMENT	GERALD & JUDY WAGNER CHECK NUM: 4641	$-108.45	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	VIDAD, WILFRED GAMIAO& ANGELIN	$82.59	$82.59
04/28/2008	PAYMENT	VIDAD, WILFRED GAMIAO& ANGELIN CHECK NUM: 833	$-93.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	VIDAD, WILFRED GAMIAO& ANGELIN	$76.74	$76.74
09/08/2006	PAYMENT	VIDAD, WILFRED GAMIAO& ANGELIN CHECK NUM: 327	$-72.12	$0.00
07/19/2006	BILL	VIDAD, WILFRED GAMIAO& ANGELIN	$72.12	$72.12
08/29/2005	PAYMENT	VIDAD, WILFRED GAMIAO& ANGELIN CHECK NUM: 791	$-72.04	$0.00
07/21/2005	BILL	VIDAD, WILFRED GAMIAO& ANGELIN	$72.04	$72.04
08/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	VIDAD, WILFRED GAMIAO @	$72.15	$72.15
10/10/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	VIDAD, WILFRED GAMIAO @	$72.13	$72.13