Tax Account 043-019-009

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Owners

STUCKEY, DONALD & DONNA
685 WOLCOTT DR
SPRING CREEK, NV 89815-7030

Account Summary

Account ID	043-019-009
Account Type	Real Estate
Location	685 WOLCOTT DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-019-009

Account Type

Real Estate

Location

685 WOLCOTT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.98
Total	$1,927.98
Paid	$1,927.98
Balance	$0.00
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

$1,927.98

Total

$1,927.98

Paid

$1,927.98

Balance

$0.00

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	$433.16	$0.00	$433.16	$433.16	$0.00
2	10/07/2024	10/17/2024	Paid	$498.20	$0.00	$498.20	$498.20	$0.00
3	01/06/2025	01/16/2025	Paid	$498.20	$0.00	$498.20	$498.20	$0.00
4	03/03/2025	03/13/2025	Paid	$498.42	$0.00	$498.42	$498.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.57	$0.00	$1,686.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,458.22	$0.00	$1,458.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,499.86	$0.00	$1,499.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,453.94	$0.00	$1,453.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,410.33	$0.00	$1,410.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,425.25	$14.29	$1,439.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,259.67	$0.00	$1,259.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,214.56	$0.00	$1,214.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,167.18	$0.00	$1,167.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,132.10	$0.00	$1,132.10	$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	2.39	.00	.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
09/24/2024	PAYMENT	STUCKEY DONNA EBOX WF - 024092423030377	$-196.57	$0.00
08/30/2024	PAYMENT	STUCKEY DONNA SYS WF - 024080523020666 ORIG: EBOX	$-1,731.41	$196.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.57	$1,927.98
08/30/2024	ADJUSTMENT	STUCKEY DONNA EBOX WF - 024080523020666 VOIDED PAYMENT: 921825. REASON: AMENDMENT TO RE 2025	$1,731.41	$1,731.41
08/05/2024	PAYMENT	STUCKEY DONNA EBOX WF - 024080523020666	$-1,731.41	$0.00
07/10/2024	BILL	STUCKEY, DONALD & DONNA	$1,731.41	$1,731.41
08/03/2023	PAYMENT	STUCKEY DONNA CHECK NUM: 023080323018337	$-1,686.57	$0.00
07/12/2023	BILL	STUCKEY, DONALD & DONNA	$1,686.57	$1,686.57
07/27/2022	PAYMENT	STUCKEY, DONNA CHECK BANK: WF INTERNET NUM: 022072723014069	$-1,458.22	$0.00
07/12/2022	BILL	STUCKEY, DONALD & DONNA	$1,458.22	$1,458.22
08/06/2021	PAYMENT	STUCKEY, DONNA CHECK NUM: 021080623020391	$-1,499.86	$0.00
07/14/2021	BILL	STUCKEY, DONALD & DONNA	$1,499.86	$1,499.86
07/24/2020	PAYMENT	STUCKEY, DONNA CHECK NUM: 020072723025926	$-1,453.94	$0.00
07/15/2020	BILL	STUCKEY, DONALD & DONNA	$1,453.94	$1,453.94
07/23/2019	PAYMENT	STUCKEY, DONNA CHECK NUM: EBOX PYMT	$-1,410.33	$0.00
07/10/2019	BILL	STUCKEY, DONALD & DONNA	$1,410.33	$1,410.33
09/12/2018	PAYMENT	STUCKEY, DONALD & DONNA CHECK NUM: 4450	$-1,439.54	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.29	$1,439.54
07/09/2018	BILL	STUCKEY, DONALD & DONNA	$1,425.25	$1,425.25
07/18/2017	PAYMENT	STUCKEY, DONNA CHECK NUM: 017071823062289	$-1,259.67	$0.00
07/07/2017	BILL	STUCKEY, DONALD & DONNA	$1,259.67	$1,259.67
07/19/2016	PAYMENT	STUCKEY, DONALD & DONNA CHECK NUM: 016071923061411	$-1,214.56	$0.00
07/08/2016	BILL	STUCKEY, DONALD & DONNA	$1,214.56	$1,214.56
04/07/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-291.79	$0.00
04/07/2016	AMENDMENT	Remove penalty per Treasurer	$-11.67	$291.79
04/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$291.79	$303.46
04/05/2016	VOID	STUCKEY, DONNA L CREDIT: D	$-291.79	$11.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.67	$303.46
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-291.79	$291.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.79	$583.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.81	$875.37
07/08/2015	BILL	STUCKEY, DONALD & DONNA	$1,167.18	$1,167.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.71	$282.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.71	$565.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-283.97	$848.13
07/10/2014	BILL	STUCKEY, DONALD & DONNA	$1,132.10	$1,132.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-273.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.15	$273.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.15	$546.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.17	$819.45
07/16/2013	BILL	STUCKEY, DONALD & DONNA	$1,092.62	$1,092.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.81	$237.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.56	$475.62
08/20/2012	AMENDMENT	Veteran's exemption	$-465.06	$597.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.09	$1,062.24
07/10/2012	BILL	STUCKEY, DONALD & DONNA	$1,416.33	$1,416.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.55	$249.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.57	$499.11
07/26/2011	PAYMENT	SERVICELINK CHECK NUM: 87847	$-249.57	$748.68
07/14/2011	BILL	STUCKEY, DONALD & DONNA	$998.25	$998.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-239.83	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-239.83	$239.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-239.83	$479.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-239.84	$719.49
07/14/2010	BILL	STUCKEY, DONALD & DONNA	$959.33	$959.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-227.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-227.68	$227.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-227.68	$455.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-228.96	$683.04
07/21/2009	BILL	STUCKEY, DONALD & DONNA	$912.00	$912.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-222.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-222.96	$222.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-222.96	$445.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-224.25	$668.88
07/14/2008	BILL	STUCKEY, DONALD & DONNA	$893.13	$893.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-216.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.24	$216.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-216.24	$432.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-216.24	$648.72
07/13/2007	BILL	STUCKEY, DONALD & DONNA	$864.96	$864.96
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-210.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-210.95	$210.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-210.95	$421.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-210.97	$632.85
07/19/2006	BILL	STUCKEY, DONALD & DONNA	$843.82	$843.82
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-286.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-286.92	$286.92
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-286.92	$573.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-286.92	$860.76
07/21/2005	BILL	STUCKEY, DONALD & DONNA	$1,147.68	$1,147.68
02/16/2005	PAYMENT	@	$-286.07	$0.00
12/15/2004	PAYMENT	@	$-286.07	$286.07
10/05/2004	PAYMENT	@	$-286.07	$572.14
07/27/2004	PAYMENT	@	$-286.10	$858.21
07/01/2004	BILL	STUCKEY, DONALD & DONN @	$1,144.31	$1,144.31
02/04/2004	PAYMENT	@	$-283.44	$0.00
12/18/2003	PAYMENT	@	$-283.44	$283.44
09/22/2003	PAYMENT	@	$-283.44	$566.88
08/11/2003	PAYMENT	@	$-283.47	$850.32
07/01/2003	BILL	STUCKEY, DONALD & DONN @	$1,133.79	$1,133.79