Tax Account 043-019-006

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Owners

SMITH, DERRICK MATTHEW
667 WOLCOTT DR
SPRING CREEK, NV 89815-7030

742651

Account Summary

Account ID	043-019-006
Account Type	Real Estate
Location	667 WOLCOTT DR
Balance	$1,564.75
Currently Due	$521.58

Account ID

043-019-006

Account Type

Real Estate

Location

667 WOLCOTT DR

Balance

$1,564.75

Currently Due

$521.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.12
Total	$2,032.12
Paid	$467.37
Balance	$1,564.75
Due	$521.58
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

$2,032.12

Total

$2,032.12

Paid

$467.37

Balance

$1,564.75

Due

$521.58

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	$467.37	$0.00	$467.37	$467.37	$0.00
2	10/07/2024	10/17/2024	Due	$521.58	$0.00	$521.58	$0.00	$521.58
3	01/06/2025	01/16/2025	Due	$521.58	$0.00	$521.58	$0.00	$1,043.16
4	03/03/2025	03/13/2025	Due	$521.59	$0.00	$521.59	$0.00	$1,564.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.15	$0.00	$1,730.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,602.17	$0.00	$1,602.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,672.71	$0.00	$1,672.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,596.75	$0.00	$1,596.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,540.67	$0.00	$1,540.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,536.73	$0.00	$1,536.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,385.91	$0.00	$1,385.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,380.15	$13.80	$1,393.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,339.96	$0.00	$1,339.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,302.18	$26.02	$1,328.20	$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	$-467.37	$1,564.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.75	$2,032.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936368. REASON: AMENDMENT TO RE 2025	$467.37	$1,868.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.37	$1,401.00
07/10/2024	BILL	SMITH, DERRICK MATTHEW	$1,868.37	$1,868.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.94	$431.94
09/26/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK 5009162375	$-431.94	$863.88
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886505	$-434.33	$1,295.82
07/12/2023	BILL	SMITH, DERRICK MATTHEW	$1,730.15	$1,730.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.94	$399.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.94	$799.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-402.35	$1,199.82
07/12/2022	BILL	SMITH, DERRICK MATTHEW	$1,602.17	$1,602.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.68	$417.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.68	$835.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.67	$1,253.04
07/14/2021	BILL	SMITH, DERRICK MATTHEW	$1,672.71	$1,672.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.19	$399.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.19	$798.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.18	$1,197.57
07/15/2020	BILL	SMITH, DERRICK MATTHEW	$1,596.75	$1,596.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.87	$384.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.87	$769.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.06	$1,154.61
07/10/2019	BILL	SMITH, DERRICK MATTHEW	$1,540.67	$1,540.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.89	$383.89
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-383.89	$767.78
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4640	$-385.06	$1,151.67
07/09/2018	BILL	SMITH, DERRICK MATTHEW	$1,536.73	$1,536.73
02/28/2018	PAYMENT	SMITH, JOHN V CASH	$-345.79	$0.00
01/03/2018	PAYMENT	SMITH, JOHN V & MICHELLE F CHECK NUM: 3076	$-345.79	$345.79
10/02/2017	PAYMENT	SMITH, JOHN V & MICHELLE F CHECK NUM: 2981	$-345.79	$691.58
08/16/2017	PAYMENT	SMITH, JOHN V CASH	$-348.54	$1,037.37
07/07/2017	BILL	SMITH, JOHN V & MICHELLE F	$1,385.91	$1,385.91
04/04/2017	PAYMENT	SMITH, JOHN V & MICHELLE F CHECK NUM: 02905	$-358.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.80	$358.83
01/03/2017	PAYMENT	SMITH, JOHN V CASH	$-345.03	$345.03
10/03/2016	PAYMENT	SMITH, JOHN V CASH	$-345.03	$690.06
08/15/2016	PAYMENT	SMITH, JOHN V CASH	$-345.06	$1,035.09
07/08/2016	BILL	SMITH, JOHN V & MICHELLE F	$1,380.15	$1,380.15
03/02/2016	PAYMENT	SMITH, JOHN V & MICHELLE F CHECK NUM: 2699	$-334.99	$0.00
01/04/2016	PAYMENT	SMITH, JOHN V CASH	$-334.99	$334.99
10/01/2015	PAYMENT	SMITH, JOHN V & MICHELLE F CHECK NUM: 2615	$-334.99	$669.98
08/19/2015	PAYMENT	SMITH, JOHN V CREDIT: D	$-334.99	$1,004.97
07/08/2015	BILL	SMITH, JOHN V & MICHELLE F	$1,339.96	$1,339.96
03/23/2015	PAYMENT	SMITH, JOHN V CASH	$-338.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.01	$338.24
01/23/2015	PAYMENT	SMITH, JOHN V CASH	$-338.24	$325.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.01	$663.47
10/09/2014	PAYMENT	SMITH, JOHN V CREDIT: D	$-325.23	$650.46
08/18/2014	PAYMENT	SMITH, JOHN V CREDIT: D	$-326.49	$975.69
07/10/2014	BILL	SMITH, JOHN V & MICHELLE F	$1,302.18	$1,302.18
03/07/2014	PAYMENT	SMITH, JOHN CASH	$-315.75	$0.00
01/08/2014	PAYMENT	SMITH, JOHN V CASH	$-315.75	$315.75
10/04/2013	PAYMENT	SMITH, JOHN V CREDIT: D	$-315.75	$631.50
07/26/2013	PAYMENT	SMITH, JOHN V & MICHELLE F CASH	$-315.77	$947.25
07/16/2013	BILL	SMITH, JOHN V & MICHELLE F	$1,263.02	$1,263.02
03/04/2013	PAYMENT	SMITH, JOHN V CREDIT: D	$-272.33	$0.00
01/16/2013	PAYMENT	SMITH, JOHN V & MICHELLE F CREDIT: D	$-272.33	$272.33
10/24/2012	PAYMENT	SMITH, JOHN V CREDIT: D	$-283.22	$544.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.89	$827.88
08/20/2012	PAYMENT	SMITH, JOHN V & MICHELLE F CREDIT: D	$-272.35	$816.99
07/10/2012	BILL	SMITH, JOHN V & MICHELLE F	$1,089.34	$1,089.34
03/05/2012	PAYMENT	SMITH, JOHN V CREDIT: D	$-264.40	$0.00
01/03/2012	PAYMENT	SMITH, JOHN V & MICHELLE F CREDIT: D	$-264.40	$264.40
10/03/2011	PAYMENT	SMITH, JOHN V CREDIT: D	$-264.40	$528.80
08/12/2011	PAYMENT	SMITH, JOHN V & MICHELLE F CHECK NUM: 2438	$-264.41	$793.20
07/14/2011	BILL	SMITH, JOHN V & MICHELLE F	$1,057.61	$1,057.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.70	$256.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.70	$513.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.71	$770.10
07/14/2010	BILL	SMITH, JOHN V & MICHELLE F	$1,026.81	$1,026.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.22	$249.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.22	$498.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.50	$747.66
07/21/2009	BILL	SMITH, JOHN V & MICHELLE F	$998.16	$998.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.89	$240.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.89	$481.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.15	$722.67
07/14/2008	BILL	SMITH, JOHN V & MICHELLE F	$964.82	$964.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.54	$232.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.54	$465.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.56	$697.62
07/13/2007	BILL	SMITH, JOHN V & MICHELLE F	$930.18	$930.18
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.77	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.77	$225.77
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.77	$451.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.77	$677.31
07/19/2006	BILL	SMITH, JOHN V & MICHELLE F	$903.08	$903.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-219.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-219.19	$219.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.19	$438.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.21	$657.57
07/21/2005	BILL	SMITH, JOHN V & MICHELLE F	$876.78	$876.78
03/04/2005	PAYMENT	@	$-218.56	$0.00
12/29/2004	PAYMENT	@	$-218.56	$218.56
10/14/2004	PAYMENT	@	$-218.56	$437.12
08/24/2004	PAYMENT	@	$-218.59	$655.68
07/01/2004	BILL	SMITH, JOHN V & MICHEL @	$874.27	$874.27
02/04/2004	PAYMENT	@	$-216.59	$0.00
12/18/2003	PAYMENT	@	$-216.59	$216.59
09/22/2003	PAYMENT	@	$-216.59	$433.18
08/11/2003	PAYMENT	@	$-216.61	$649.77
07/01/2003	BILL	SMITH, JOHN V & MICHEL @	$866.38	$866.38