Tax Account 043-019-004

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Owners

WILKS, COLETTE ETAL
655 WOLCOTT DR
SPRING CREEK, NV 89815-7030

Account Summary

Account ID	043-019-004
Account Type	Real Estate
Location	655 WOLCOTT DR
Balance	$1,145.24
Currently Due	$381.74

Account ID

043-019-004

Account Type

Real Estate

Location

655 WOLCOTT DR

Balance

$1,145.24

Currently Due

$381.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.23
Total	$1,483.23
Paid	$337.99
Balance	$1,145.24
Due	$381.74
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

$1,483.23

Total

$1,483.23

Paid

$337.99

Balance

$1,145.24

Due

$381.74

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	$337.99	$0.00	$337.99	$337.99	$0.00
2	10/07/2024	10/17/2024	Due	$381.74	$0.00	$381.74	$0.00	$381.74
3	01/06/2025	01/16/2025	Due	$381.74	$0.00	$381.74	$0.00	$763.48
4	03/03/2025	03/13/2025	Due	$381.76	$0.00	$381.76	$0.00	$1,145.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.64	$0.00	$1,311.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,273.51	$0.00	$1,273.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,309.81	$0.00	$1,309.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,271.58	$0.00	$1,271.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,233.94	$0.00	$1,233.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,235.08	$0.00	$1,235.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,036.00	$0.00	$1,036.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,003.28	$0.00	$1,003.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$974.06	$0.00	$974.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$946.95	$0.00	$946.95	$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	$-337.99	$1,145.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.32	$1,483.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933231. REASON: AMENDMENT TO RE 2025	$337.99	$1,350.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.99	$1,012.92
07/10/2024	BILL	WILKS, COLETTE ETAL	$1,350.91	$1,350.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.31	$327.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.31	$654.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$981.93
07/12/2023	BILL	WILKS, COLETTE ETAL	$1,311.64	$1,311.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.78	$317.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.78	$635.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.17	$953.34
07/12/2022	BILL	WILKS, COLETTE ETAL	$1,273.51	$1,273.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.96	$326.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.96	$653.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.93	$980.88
07/14/2021	BILL	WILKS, COLETTE ETAL	$1,309.81	$1,309.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.90	$317.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.90	$635.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.88	$953.70
07/15/2020	BILL	WILKS, COLETTE ETAL	$1,271.58	$1,271.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.19	$308.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.19	$616.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.37	$924.57
07/10/2019	BILL	WILKS, COLETTE ETAL	$1,233.94	$1,233.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$308.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$616.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.64	$925.44
07/09/2018	BILL	WILKS, COLETTE ETAL	$1,235.08	$1,235.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.31	$258.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.31	$516.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.07	$774.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$261.07	$1,036.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-261.07	$774.93
07/07/2017	BILL	WILKS, COLETTE ETAL	$1,036.00	$1,036.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.82	$250.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.82	$501.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.82	$752.46
07/08/2016	BILL	WILKS, COLETTE ETAL	$1,003.28	$1,003.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.51	$243.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.51	$487.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.53	$730.53
07/08/2015	BILL	WILKS, COLETTE ETAL	$974.06	$974.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.42	$236.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.42	$472.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.69	$709.26
07/10/2014	BILL	WILKS, COLETTE ETAL	$946.95	$946.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.54	$229.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.54	$459.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.54	$688.62
07/16/2013	BILL	WILKS, COLETTE ETAL	$918.16	$918.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.85	$222.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.85	$445.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.88	$668.55
07/10/2012	BILL	WILKS, COLETTE ETAL	$891.43	$891.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.36	$216.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.36	$432.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.39	$649.08
07/14/2011	BILL	WILKS, COLETTE ETAL	$865.47	$865.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.06	$210.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.06	$420.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.07	$630.18
07/14/2010	BILL	WILKS, COLETTE ETAL	$840.25	$840.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.94	$203.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.94	$407.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.22	$611.82
07/21/2009	BILL	WILKS, COLETTE ETAL	$817.04	$817.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$196.93	$196.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.93	$196.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.93	$393.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.20	$590.79
07/14/2008	BILL	WILKS, COLETTE ETAL	$788.99	$788.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.19	$191.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.19	$382.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.21	$573.57
07/13/2007	BILL	WILKS, COLETTE ETAL	$764.78	$764.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.62	$185.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.62	$371.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.64	$556.86
07/19/2006	BILL	WILKS, COLETTE ETAL	$742.50	$742.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-180.21	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-180.21	$180.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-180.21	$360.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-180.24	$540.63
07/21/2005	BILL	WILKS, COLETTE ETAL	$720.87	$720.87
02/16/2005	PAYMENT	@	$-179.72	$0.00
12/15/2004	PAYMENT	@	$-179.72	$179.72
10/05/2004	PAYMENT	@	$-179.72	$359.44
07/27/2004	PAYMENT	@	$-179.74	$539.16
07/01/2004	BILL	BIRNIE, STEVEN G & RHO @	$718.90	$718.90
02/04/2004	PAYMENT	@	$-180.01	$0.00
12/18/2003	PAYMENT	@	$-180.01	$180.01
09/22/2003	PAYMENT	@	$-180.01	$360.02
08/11/2003	PAYMENT	@	$-180.03	$540.03
07/01/2003	BILL	BIRNIE, STEVEN G & RHO @	$720.06	$720.06