Tax Account 043-019-007

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Owners

KEOGH, PATRICK K ET AL
673 WOLCOTT DR
SPRING CREEK, NV 89815-7030

KEOGH, DARLENE SAONOY ET AL

682072~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-019-007
Account Type	Real Estate
Location	673 WOLCOTT DR
Balance	$1,200.30
Currently Due	$0.00

Account ID

043-019-007

Account Type

Real Estate

Location

673 WOLCOTT DR

Balance

$1,200.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,332.99
Total	$2,332.99
Paid	$1,132.69
Balance	$1,200.30
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

$2,332.99

Total

$2,332.99

Paid

$1,132.69

Balance

$1,200.30

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	$532.54	$0.00	$532.54	$532.54	$0.00
2	10/07/2024	10/17/2024	Paid	$600.15	$0.00	$600.15	$600.15	$0.00
3	01/06/2025	01/16/2025	Due	$600.15	$0.00	$600.15	$0.00	$600.15
4	03/03/2025	03/13/2025	Due	$600.15	$0.00	$600.15	$0.00	$1,200.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.04	$0.00	$2,067.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,000.72	$0.00	$2,000.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,050.98	$0.00	$2,050.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,991.14	$0.00	$1,991.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,932.54	$0.00	$1,932.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,931.72	$0.00	$1,931.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,739.99	$0.00	$1,739.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,743.65	$0.00	$1,743.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,713.85	$0.00	$1,713.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,665.20	$0.00	$1,665.20	$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	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 -	$-600.15	$1,200.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-532.54	$1,800.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.00	$2,332.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935001. REASON: AMENDMENT TO RE 2025	$532.54	$2,128.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.54	$1,596.45
07/10/2024	BILL	KEOGH, PATRICK K ET AL	$2,128.99	$2,128.99
02/23/2024	PAYMENT	P KEOGH ACH 9070 - 035605986	$-516.16	$0.00
12/28/2023	PAYMENT	P KEOGH ACH 9070 - 035376697	$-516.16	$516.16
09/29/2023	PAYMENT	P KEOGH ACH 9070 - 035079127	$-516.16	$1,032.32
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.56	$1,548.48
07/12/2023	BILL	KEOGH, PATRICK K ET AL	$2,067.04	$2,067.04
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.58	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.58	$499.58
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.58	$999.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.98	$1,498.74
07/12/2022	BILL	KEOGH, PATRICK K ET AL	$2,000.72	$2,000.72
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.25	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.25	$512.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.25	$1,024.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-514.23	$1,536.75
07/14/2021	BILL	KEOGH, PATRICK K ET AL	$2,050.98	$2,050.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-497.79	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-497.79	$497.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-497.79	$995.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-497.77	$1,493.37
07/15/2020	BILL	KEOGH, PATRICK K ET AL	$1,991.14	$1,991.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-482.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.84	$482.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.84	$965.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.02	$1,448.52
07/10/2019	BILL	KEOGH, PATRICK K ET AL	$1,932.54	$1,932.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.64	$482.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.64	$965.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.80	$1,447.92
07/09/2018	BILL	KEOGH, PATRICK K ET AL	$1,931.72	$1,931.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.31	$434.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.31	$868.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.06	$1,302.93
07/07/2017	BILL	KEOGH, PATRICK K ET AL	$1,739.99	$1,739.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.91	$435.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.91	$871.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-435.92	$1,307.73
07/08/2016	BILL	KEOGH, PATRICK K ET AL	$1,743.65	$1,743.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-428.46	$428.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.46	$856.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.47	$1,285.38
07/08/2015	BILL	KEOGH, PATRICK K ET AL	$1,713.85	$1,713.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.98	$415.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.98	$831.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-417.26	$1,247.94
07/10/2014	BILL	KEOGH, PATRICK K ET AL	$1,665.20	$1,665.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-403.87	$0.00
12/23/2013	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 479053	$-403.87	$403.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.87	$807.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.88	$1,211.61
07/16/2013	BILL	KEOGH, PATRICK	$1,615.49	$1,615.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.11	$392.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.11	$784.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.11	$1,176.33
07/10/2012	BILL	KEOGH, PATRICK	$1,568.44	$1,568.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.88	$380.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-380.88	$761.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.88	$1,142.64
07/14/2011	BILL	KEOGH, PATRICK	$1,523.52	$1,523.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.96	$375.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.96	$751.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.96	$1,127.88
07/14/2010	BILL	KEOGH, PATRICK	$1,503.84	$1,503.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.01	$365.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.01	$730.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.27	$1,095.03
07/21/2009	BILL	KEOGH, PATRICK	$1,461.30	$1,461.30
02/25/2009	PAYMENT	STEWART TITLEN RETS CHECK NUM: 111034	$-329.36	$0.00
02/25/2009	AMENDMENT	O/P TO SMALL TO REFUND	$1.00	$329.36
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.36	$328.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.36	$656.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.62	$985.08
07/14/2008	BILL	KEOGH, PATRICK K	$1,314.70	$1,314.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.79	$318.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.79	$637.58
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-318.81	$956.37
07/13/2007	BILL	KEOGH, PATRICK K	$1,275.18	$1,275.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.50	$309.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.50	$619.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.53	$928.50
07/19/2006	BILL	KEOGH, PATRICK K	$1,238.03	$1,238.03
02/02/2006	PAYMENT	HOME LOAN CORPORATION CHECK NUM: 1758	$-300.49	$0.00
10/20/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 305309	$-300.49	$300.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.49	$600.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.50	$901.47
07/21/2005	BILL	KEOGH, PATRICK K & CINDY L	$1,201.97	$1,201.97
03/03/2005	PAYMENT	@	$-299.60	$0.00
01/03/2005	PAYMENT	@	$-299.60	$299.60
10/01/2004	PAYMENT	@	$-299.60	$599.20
08/16/2004	PAYMENT	@	$-299.62	$898.80
07/01/2004	BILL	KEOGH, PATRICK K & CIN @	$1,198.42	$1,198.42
02/26/2004	PAYMENT	@	$-296.84	$0.00
01/09/2004	PAYMENT	@	$-296.84	$296.84
10/05/2003	PAYMENT	@	$-296.84	$593.68
08/19/2003	PAYMENT	@	$-296.85	$890.52
07/01/2003	BILL	KEOGH, PATRICK K & CIN @	$1,187.37	$1,187.37