Tax Account 043-019-002

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Owners

LANE, BRANDON T & JOELLE N
643 WOLCOTT DR
SPRING CREEK, NV 89815-7030

762546

Account Summary

Account ID	043-019-002
Account Type	Real Estate
Location	643 WOLCOTT DR
Balance	$915.21
Currently Due	$0.00

Account ID

043-019-002

Account Type

Real Estate

Location

643 WOLCOTT DR

Balance

$915.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.73
Total	$1,778.73
Paid	$863.52
Balance	$915.21
Due	$0.00
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

$1,778.73

Total

$1,778.73

Paid

$863.52

Balance

$915.21

Due

$0.00

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	$405.92	$0.00	$405.92	$405.92	$0.00
2	10/07/2024	10/17/2024	Paid	$457.60	$0.00	$457.60	$457.60	$0.00
3	01/06/2025	01/16/2025	Due	$457.60	$0.00	$457.60	$0.00	$457.60
4	03/03/2025	03/13/2025	Due	$457.61	$0.00	$457.61	$0.00	$915.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.60	$0.00	$1,575.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,447.73	$0.00	$1,447.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,476.42	$0.00	$1,476.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,433.32	$0.00	$1,433.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,390.97	$0.00	$1,390.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,397.58	$0.00	$1,397.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,257.15	$0.00	$1,257.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,264.19	$44.24	$1,308.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,255.96	$0.00	$1,255.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,245.72	$0.00	$1,245.72	$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 -	$-457.60	$915.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-405.92	$1,372.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.92	$1,778.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938127. REASON: AMENDMENT TO RE 2025	$405.92	$1,622.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.92	$1,216.89
07/10/2024	BILL	LANE, BRANDON T & JOELLE N	$1,622.81	$1,622.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.30	$393.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.30	$786.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.70	$1,179.90
07/12/2023	BILL	LANE, BRANDON T & JOELLE N	$1,575.60	$1,575.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.33	$361.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.33	$722.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-363.74	$1,083.99
07/12/2022	BILL	LANE, BRANDON T & JOELLE N	$1,447.73	$1,447.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.61	$368.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.61	$737.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.59	$1,105.83
07/14/2021	BILL	LANE, BRANDON T & JOELLE N	$1,476.42	$1,476.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.42	$352.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.42	$712.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.40	$1,072.92
07/15/2020	BILL	LANE, BRANDON T & JOELLE N	$1,433.32	$1,433.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.45	$0.00
01/07/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1552796	$-347.45	$347.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.45	$694.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.62	$1,042.35
07/10/2019	BILL	LANE, BRANDON T & JOELLE N	$1,390.97	$1,390.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-349.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.10	$349.10
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-349.10	$698.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.28	$1,047.30
07/09/2018	BILL	LANE, BRANDON T & JOELLE N	$1,397.58	$1,397.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.60	$313.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.60	$627.20
07/31/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017506	$-316.35	$940.80
07/07/2017	BILL	TAYLOR, MARK	$1,257.15	$1,257.15
04/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1119	$-676.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.60	$676.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.64	$644.72
10/03/2016	PAYMENT	SLS CHECK NUM: 30152808	$-316.04	$632.08
08/02/2016	PAYMENT	SLS CHECK NUM: 30147634	$-316.07	$948.12
07/08/2016	BILL	BANK OF NEW YORK MELLON FKA	$1,264.19	$1,264.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.99	$313.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.99	$627.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.99	$941.97
07/08/2015	BILL	TAYLOR, CHAD J & STEPHANIE A	$1,255.96	$1,255.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.11	$311.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.11	$622.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.39	$933.33
07/10/2014	BILL	TAYLOR, CHAD J & STEPHANIE A	$1,245.72	$1,245.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.84	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-299.84	$299.84
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-299.84	$599.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-299.87	$899.52
07/16/2013	BILL	TAYLOR, CHAD J & STEPHANIE A	$1,199.39	$1,199.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-282.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-282.41	$282.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-282.41	$564.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-282.41	$847.23
07/10/2012	BILL	TAYLOR, CHAD J & STEPHANIE A	$1,129.64	$1,129.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-275.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-275.36	$275.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-275.36	$550.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-275.38	$826.08
07/14/2011	BILL	TAYLOR, CHAD J & STEPHANIE A	$1,101.46	$1,101.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-282.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-282.67	$282.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-282.67	$565.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-282.70	$848.01
07/14/2010	BILL	TAYLOR, CHAD J & STEPHANIE A	$1,130.71	$1,130.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-278.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-278.32	$278.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-278.32	$556.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-279.61	$834.96
07/21/2009	BILL	TAYLOR, CHAD J & STEPHANIE A	$1,114.57	$1,114.57
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-260.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-260.09	$260.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-260.09	$520.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-261.37	$780.27
07/14/2008	BILL	TAYLOR, CHAD J & STEPHANIE A	$1,041.64	$1,041.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-245.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-245.37	$245.37
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-245.37	$490.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-245.37	$736.11
07/13/2007	BILL	TAYLOR, CHAD J & STEPHANIE A	$981.48	$981.48
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-230.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-230.60	$230.60
09/22/2006	PAYMENT	HILTON, GARY L & JILLN CHECK NUM: 5145	$-230.60	$461.20
08/03/2006	PAYMENT	HILTON, GARY L & JILLN CHECK NUM: 5113	$-230.63	$691.80
07/19/2006	BILL	HILTON, GARY L & JILLN	$922.43	$922.43
02/24/2006	PAYMENT	HILTON, GARY L & JILLN CHECK NUM: 5037	$-223.89	$0.00
12/27/2005	PAYMENT	HILTON, GARY L & JILLN CHECK NUM: 5007	$-223.89	$223.89
08/05/2005	PAYMENT	HILTON, GARY L & JILLN CHECK NUM: 4935	$-447.78	$447.78
07/21/2005	BILL	HILTON, GARY L & JILLN	$895.56	$895.56
01/03/2005	PAYMENT	@	$-484.92	$0.00
10/01/2004	PAYMENT	@	$-242.46	$484.92
08/16/2004	PAYMENT	@	$-242.49	$727.38
07/01/2004	BILL	HILTON, GARY L & JILL @	$969.87	$969.87
02/20/2004	PAYMENT	@	$-240.29	$0.00
12/30/2003	PAYMENT	@	$-240.29	$240.29
09/30/2003	PAYMENT	@	$-240.29	$480.58
08/19/2003	PAYMENT	@	$-240.31	$720.87
07/01/2003	BILL	HILTON, GARY L & JILL @	$961.18	$961.18