Tax Account 043-017-033

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Owners

WOSTER, CHAD C
742 EASTLAKE DR
SPRING CREEK, NV 89815-7012

Account Summary

Account ID	043-017-033
Account Type	Real Estate
Location	742 EASTLAKE DR
Balance	$2,858.25
Currently Due	$952.75

$952.75 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,858.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,705.93
Total	$3,705.93
Paid	$847.68
Balance	$2,858.25
Due	$952.75
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$847.68	$0.00	$847.68	$847.68	$0.00
2	10/07/2024	10/17/2024	Due	$952.75	$0.00	$952.75	$0.00	$952.75	Pay $952.75 Now
3	01/06/2025	01/16/2025	Due	$952.75	$0.00	$952.75	$0.00	$1,905.50	Pay $1,905.50 Now
4	03/03/2025	03/13/2025	Due	$952.75	$0.00	$952.75	$0.00	$2,858.25	Pay $2,858.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,290.84	$0.00	$3,290.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,195.06	$0.00	$3,195.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,276.70	$0.00	$3,276.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,181.17	$0.00	$3,181.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,087.91	$0.00	$3,087.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,082.79	$0.00	$3,082.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,685.25	$0.00	$2,685.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,687.26	$0.00	$2,687.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,608.98	$0.00	$2,608.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,534.26	$0.00	$2,534.26	$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	$-847.68	$2,858.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$316.44	$3,705.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934387. REASON: AMENDMENT TO RE 2025	$847.68	$3,389.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-847.68	$2,541.81
07/10/2024	BILL	WOSTER, CHAD C	$3,389.49	$3,389.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-822.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-822.11	$822.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-822.11	$1,644.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.51	$2,466.33
07/12/2023	BILL	WOSTER, CHAD C	$3,290.84	$3,290.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.16	$798.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.16	$1,596.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.58	$2,394.48
07/12/2022	BILL	WOSTER, CHAD C	$3,195.06	$3,195.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.68	$818.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.68	$1,637.36
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-820.66	$2,456.04
07/14/2021	BILL	WOSTER, CHAD C	$3,276.70	$3,276.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.29	$795.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.29	$1,590.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.30	$2,385.87
07/15/2020	BILL	WOSTER, CHAD C	$3,181.17	$3,181.17
02/21/2020	PAYMENT	WOSTER, CHAD C CHECK NUM: ACH	$-771.68	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-771.68	$771.68
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-771.68	$1,543.36
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-772.87	$2,315.04
07/10/2019	BILL	WOSTER, CHAD C	$3,087.91	$3,087.91
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-770.40	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-770.40	$770.40
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-770.40	$1,540.80
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$771.59	$2,311.20
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-771.59	$1,539.61
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-771.59	$2,311.20
07/09/2018	BILL	WOSTER, CHAD C	$3,082.79	$3,082.79
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-670.62	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-670.62	$670.62
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-670.62	$1,341.24
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-673.39	$2,011.86
07/07/2017	BILL	WOSTER, CHAD C	$2,685.25	$2,685.25
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-671.81	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-671.81	$671.81
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-671.81	$1,343.62
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-671.83	$2,015.43
07/08/2016	BILL	WOSTER, CHAD C	$2,687.26	$2,687.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.24	$652.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.24	$1,304.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.26	$1,956.72
07/08/2015	BILL	WOSTER, CHAD C	$2,608.98	$2,608.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-633.25	$633.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.25	$1,266.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.51	$1,899.75
07/10/2014	BILL	WOSTER, CHAD C	$2,534.26	$2,534.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.80	$614.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.80	$1,229.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.83	$1,844.40
07/16/2013	BILL	WOSTER, CHAD C	$2,459.23	$2,459.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.90	$596.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.90	$1,193.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.90	$1,790.70
07/10/2012	BILL	WOSTER, CHAD C	$2,387.60	$2,387.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.51	$579.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.51	$1,159.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.53	$1,738.53
07/14/2011	BILL	WOSTER, CHAD C	$2,318.06	$2,318.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.42	$589.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.42	$1,178.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.42	$1,768.26
07/14/2010	BILL	WOSTER, CHAD C	$2,357.68	$2,357.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.05	$577.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.05	$1,154.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-578.32	$1,731.15
07/21/2009	BILL	WOSTER, CHAD C	$2,309.47	$2,309.47
02/02/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 18175	$-581.62	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-581.62	$581.62
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-581.62	$1,163.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-582.90	$1,744.86
07/14/2008	BILL	WOSTER, CHAD C	$2,327.76	$2,327.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-553.75	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-553.75	$553.75
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-553.75	$1,107.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-553.77	$1,661.25
07/13/2007	BILL	WOSTER, CHAD C	$2,215.02	$2,215.02
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-537.62	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-537.62	$537.62
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-537.62	$1,075.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-537.64	$1,612.86
07/19/2006	BILL	WOSTER, CHAD C	$2,150.50	$2,150.50
08/17/2005	PAYMENT	KRAUS ENTERPRISES CHECK NUM: 1098	$-72.04	$0.00
07/21/2005	BILL	DRAUS ENTERPRISES LLC	$72.04	$72.04
10/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	VANCURA, DONALD & DORI @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	VANCURA, DONALD & DORI @	$72.13	$72.13