Tax Account 043-019-003

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Owners

WRIGHT, CYRUS A & CHEYANN R
649 WOLCOTT DR
SPRING CREEK, NV 89815-7030

820815

Account Summary

Account ID	043-019-003
Account Type	Real Estate
Location	649 WOLCOTT DR
Balance	$1,546.92
Currently Due	$515.64

Account ID

043-019-003

Account Type

Real Estate

Location

649 WOLCOTT DR

Balance

$1,546.92

Currently Due

$515.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.57
Total	$2,009.57
Paid	$462.65
Balance	$1,546.92
Due	$515.64
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

$2,009.57

Total

$2,009.57

Paid

$462.65

Balance

$1,546.92

Due

$515.64

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	$462.65	$0.00	$462.65	$462.65	$0.00
2	10/07/2024	10/17/2024	Due	$515.64	$0.00	$515.64	$0.00	$515.64
3	01/06/2025	01/16/2025	Due	$515.64	$0.00	$515.64	$0.00	$1,031.28
4	03/03/2025	03/13/2025	Due	$515.64	$0.00	$515.64	$0.00	$1,546.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.78	$0.00	$1,712.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,586.08	$0.00	$1,586.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,621.71	$0.00	$1,621.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,574.37	$0.00	$1,574.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,527.91	$0.00	$1,527.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,534.17	$0.00	$1,534.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,369.21	$0.00	$1,369.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,326.66	$0.00	$1,326.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,288.02	$0.00	$1,288.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,251.77	$43.76	$1,295.53	$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	$-462.65	$1,546.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.96	$2,009.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938128. REASON: AMENDMENT TO RE 2025	$462.65	$1,849.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.65	$1,386.96
07/10/2024	BILL	WRIGHT, CYRUS A & CHEYANN R	$1,849.61	$1,849.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.59	$427.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.59	$855.18
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50017	$-430.01	$1,282.77
07/12/2023	BILL	WRIGHT, CYRUS A & CHEYANN R	$1,712.78	$1,712.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.92	$395.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.92	$791.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.32	$1,187.76
07/12/2022	BILL	ARMSTRONG, KOLTON CHARLES ET A	$1,586.08	$1,586.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.93	$404.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.93	$809.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.92	$1,214.79
07/14/2021	BILL	ARMSTRONG, KOLTON CHARLES ET A	$1,621.71	$1,621.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.59	$393.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.59	$787.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.60	$1,180.77
07/15/2020	BILL	HARTWICK, TYLER J	$1,574.37	$1,574.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.68	$381.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.68	$763.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.87	$1,145.04
07/10/2019	BILL	HARTWICK, TYLER J	$1,527.91	$1,527.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.25	$383.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.25	$766.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-384.42	$1,149.75
07/09/2018	BILL	HARTWICK, TYLER J	$1,534.17	$1,534.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.61	$341.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.61	$683.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.38	$1,024.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$344.38	$1,369.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-344.38	$1,024.83
07/07/2017	BILL	HARTWICK, TYLER J	$1,369.21	$1,369.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.66	$331.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.66	$663.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.68	$994.98
07/08/2016	BILL	HARTWICK, TYLER J	$1,326.66	$1,326.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.00	$322.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.00	$644.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.02	$966.00
07/08/2015	BILL	HARTWICK, TYLER J	$1,288.02	$1,288.02
02/17/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5653013	$-312.62	$0.00
02/17/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5655173	$-31.26	$312.62
02/17/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5655172	$-12.50	$343.88
02/17/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5653014	$-312.62	$356.38
02/17/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5656763	$-312.62	$669.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.26	$981.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.50	$950.36
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393130	$-313.91	$937.86
07/10/2014	BILL	FERGUSON, ROBERT SWAYN& CHERI	$1,251.77	$1,251.77
02/18/2014	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 014021809012463	$-303.52	$0.00
01/06/2014	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 014010609027381	$-303.52	$303.52
09/30/2013	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 013093009014555	$-303.52	$607.04
08/19/2013	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 013081909014882	$-303.53	$910.56
07/16/2013	BILL	FERGUSON, ROBERT SWAYN& CHERI	$1,214.09	$1,214.09
03/01/2013	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 013030109021954	$-288.27	$0.00
01/07/2013	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 013010509017633	$-288.27	$288.27
09/18/2012	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 012091809011681	$-288.27	$576.54
08/20/2012	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 012081809012845	$-288.30	$864.81
07/10/2012	BILL	FERGUSON, ROBERT SWAYN& CHERI	$1,153.11	$1,153.11
03/05/2012	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 012030309025598	$-279.87	$0.00
12/30/2011	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 011123009022704	$-279.87	$279.87
09/19/2011	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 011091909013602	$-279.87	$559.74
07/25/2011	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 011072509009964	$-279.90	$839.61
07/14/2011	BILL	FERGUSON, ROBERT SWAYN& CHERI	$1,119.51	$1,119.51
02/07/2011	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 011020709015810	$-271.72	$0.00
12/13/2010	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 309013132	$-271.72	$271.72
10/04/2010	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 409020293	$-271.72	$543.44
08/09/2010	PAYMENT	FERGUSON ROBERT CHECK BANK: WF INTERNET NUM: 909013706	$-271.74	$815.16
07/14/2010	BILL	FERGUSON, ROBERT SWAYN& CHERI	$1,086.90	$1,086.90
02/22/2010	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 9078	$-27.00	$0.00
02/22/2010	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 9077	$-236.80	$27.00
12/28/2009	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 9060	$-263.80	$263.80
10/19/2009	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 9027	$-263.80	$527.60
09/02/2009	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 9010	$-265.09	$791.40
07/21/2009	BILL	FERGUSON, ROBERT SWAYN& CHERI	$1,056.49	$1,056.49
03/10/2009	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 72366643	$-255.04	$0.00
01/13/2009	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 803973	$-255.04	$255.04
10/07/2008	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 5619	$-255.04	$510.08
08/06/2008	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 6088675	$-256.33	$765.12
07/14/2008	BILL	FERGUSON, ROBERT SWAYN& CHERI	$1,021.45	$1,021.45
02/25/2008	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 68875083	$-258.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.41	$258.32
01/02/2008	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 6783	$-247.63	$257.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.40	$505.54
09/24/2007	PAYMENT	FERGUSON, ROBERT CHECK NUM: 21519675	$-247.63	$505.14
09/10/2007	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 9330	$-247.63	$752.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.91	$1,000.40
07/13/2007	BILL	FERGUSON, ROBERT SWAYN& CHERI	$990.49	$990.49
02/26/2007	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 5597	$-240.41	$0.00
01/03/2007	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 5563	$-240.41	$240.41
09/26/2006	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 5502	$-240.41	$480.82
08/30/2006	PAYMENT	FERGUSON, ROBERT CHECK NUM: 5474	$-240.41	$721.23
07/19/2006	BILL	FERGUSON, ROBERT SWAYN& CHERI	$961.64	$961.64
03/16/2006	PAYMENT	FERGUSON, ROBERT SWAYN& CHERI CHECK NUM: 5372	$-1,008.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.01	$1,008.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.34	$966.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.34	$942.97
07/21/2005	BILL	FERGUSON, ROBERT SWAYN& CHERI	$933.63	$933.63
03/01/2005	PAYMENT	@	$-232.74	$0.00
01/07/2005	PAYMENT	@	$-232.74	$232.74
10/15/2004	PAYMENT	@	$-232.74	$465.48
08/23/2004	PAYMENT	@	$-232.74	$698.22
07/01/2004	BILL	FERGUSON, ROBERT SWAYN @	$930.96	$930.96
02/27/2004	PAYMENT	@	$-230.63	$0.00
01/29/2004	PAYMENT	@	$-461.26	$230.63
09/02/2003	PAYMENT	@	$-272.17	$691.89
07/01/2003	PENALTY	Penalty 03-04	$41.52	$964.06
07/01/2003	BILL	FERGUSON, ROBERT SWAYN @	$922.54	$922.54