Tax Account 043-019-010

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Owners

TAYLOR, RUSSELL BRIAN ET AL
691 WOLCOTT DR
SPRING CREEK, NV 89815-7030

TAYLOR, PAULA KAY ET AL

662226~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-019-010
Account Type	Real Estate
Location	691 WOLCOTT DR
Balance	$1,129.16
Currently Due	$564.58

Account ID

043-019-010

Account Type

Real Estate

Location

691 WOLCOTT DR

Balance

$1,129.16

Currently Due

$564.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,258.74
Total	$2,258.74
Paid	$1,129.58
Balance	$1,129.16
Due	$564.58
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,258.74

Total

$2,258.74

Paid

$1,129.58

Balance

$1,129.16

Due

$564.58

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$565.00	$0.00	$0.00	$565.00	$565.00	$0.00
2	10/06/2025	10/16/2025	Paid	$564.58	$0.00	$0.00	$564.58	$564.58	$0.00
3	01/05/2026	01/15/2026	Due	$564.58	$0.00	$0.00	$564.58	$0.00	$564.58
4	03/02/2026	03/12/2026	Due	$564.58	$0.00	$0.00	$564.58	$0.00	$1,129.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,192.97	$0.00	$0.00	$2,192.97	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,944.36	$0.00	$0.00	$1,944.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,866.95	$0.00	$0.00	$1,866.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,916.33	$0.00	$0.00	$1,916.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,860.42	$0.00	$0.00	$1,860.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,805.63	$0.00	$0.00	$1,805.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,799.96	$0.00	$0.00	$1,799.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,591.32	$0.00	$0.00	$1,591.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,593.65	$0.00	$0.00	$1,593.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,555.85	$0.00	$0.00	$1,555.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,549.18	$0.00	$0.00	$1,549.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-564.58	$1,129.16
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-565.00	$1,693.74
07/11/2025	BILL	TAYLOR, RUSSELL BRIAN ET AL	$2,258.74	$2,258.74
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-564.03	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.01	$564.03
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.01	$1,128.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-500.92	$1,692.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.34	$2,192.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933798. REASON: AMENDMENT TO RE 2025	$500.92	$2,002.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.92	$1,501.71
07/10/2024	BILL	TAYLOR, RUSSELL BRIAN ET AL	$2,002.63	$2,002.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.49	$485.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.49	$970.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.89	$1,456.47
07/12/2023	BILL	TAYLOR, RUSSELL BRIAN ET AL	$1,944.36	$1,944.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.14	$466.14
09/30/2022	PAYMENT	CORELOGIC CHECK	$-466.14	$932.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.53	$1,398.42
07/12/2022	BILL	TAYLOR, RUSSELL BRIAN ET AL	$1,866.95	$1,866.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.59	$478.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.59	$957.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.56	$1,435.77
07/14/2021	BILL	TAYLOR, RUSSELL BRIAN ET AL	$1,916.33	$1,916.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.11	$465.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.11	$930.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.09	$1,395.33
07/15/2020	BILL	TAYLOR, RUSSELL BRIAN ET AL	$1,860.42	$1,860.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-451.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.11	$451.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.11	$902.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.30	$1,353.33
07/10/2019	BILL	TAYLOR, RUSSELL BRIAN ET AL	$1,805.63	$1,805.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.70	$449.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.70	$899.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.86	$1,349.10
07/09/2018	BILL	TAYLOR, RUSSELL BRIAN ET AL	$1,799.96	$1,799.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.14	$397.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.14	$794.28
07/13/2017	PAYMENT	RELIANT TITLE CHECK NUM: 016669	$-399.90	$1,191.42
07/07/2017	BILL	TAYLOR, RUSSELL BRIAN ET AL	$1,591.32	$1,591.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.41	$398.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.41	$796.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-398.42	$1,195.23
07/08/2016	BILL	TAYLOR, RUSSELL BRIAN ET AL	$1,593.65	$1,593.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-388.96	$388.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.96	$777.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.97	$1,166.88
07/08/2015	BILL	TAYLOR, RUSSELL BRIAN ET AL	$1,555.85	$1,555.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.98	$386.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.98	$773.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-388.24	$1,160.94
07/10/2014	BILL	TAYLOR, RUSSELL BRIAN ET AL	$1,549.18	$1,549.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.23	$245.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.23	$490.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.26	$735.69
07/16/2013	BILL	TAYLOR, RUSSELL BRIAN ET AL	$980.95	$980.95
10/15/2012	PAYMENT	FREY, LAURIE E CHECK NUM: 1060	$-175.74	$0.00
10/08/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132677	$-175.74	$175.74
10/08/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132676	$-175.74	$351.48
08/21/2012	PAYMENT	FREY, LAURIE E CHECK NUM: 1038	$-175.75	$527.22
07/10/2012	BILL	FREY, LAURIE E	$702.97	$702.97
03/05/2012	PAYMENT	FREY, LAURIE E CHECK NUM: 949	$-172.46	$0.00
01/09/2012	PAYMENT	FREY, LAURIE E CHECK NUM: 917	$-172.46	$172.46
09/29/2011	PAYMENT	FREY, LAURIE E CHECK NUM: 867	$-172.46	$344.92
08/18/2011	PAYMENT	FREY, LAURIE E CHECK NUM: 845	$-172.49	$517.38
07/14/2011	BILL	FREY, LAURIE E	$689.87	$689.87
03/10/2011	PAYMENT	FREY, LAURIE E CHECK NUM: 779	$-173.10	$0.00
01/06/2011	PAYMENT	FREY, LAURIE E CHECK NUM: 0745	$-173.10	$173.10
10/01/2010	PAYMENT	FREY, LAURIE E CHECK NUM: 0704	$-173.10	$346.20
08/27/2010	PAYMENT	FREY, LAURIE E CHECK NUM: 0682	$-173.13	$519.30
07/14/2010	BILL	FREY, LAURIE E	$692.43	$692.43
03/05/2010	PAYMENT	FREY, LAURIE E CHECK NUM: 157	$-168.06	$0.00
01/14/2010	PAYMENT	FREY, LAURIE E CHECK NUM: 573	$-168.06	$168.06
10/20/2009	PAYMENT	FREY, LAURIE E CHECK NUM: 528	$-168.06	$336.12
09/04/2009	PAYMENT	FREY, LAURIE E CHECK NUM: 146	$-169.34	$504.18
07/21/2009	BILL	FREY, LAURIE E	$673.52	$673.52
02/25/2009	PAYMENT	FREY, LAURIE E CHECK NUM: 404	$-155.02	$0.00
01/09/2009	PAYMENT	FREY, LAURIE E CHECK NUM: 378	$-155.02	$155.02
10/09/2008	PAYMENT	FREY, LAURIE E CHECK NUM: 331	$-155.02	$310.04
08/27/2008	PAYMENT	LAURIE E FREY CHECK NUM: 129	$-156.29	$465.06
07/14/2008	BILL	FREY, LAURIE E	$621.35	$621.35
03/04/2008	PAYMENT	FREY, LAURIE E CHECK NUM: 212	$-146.25	$0.00
12/21/2007	PAYMENT	FREY, LAURIE E CHECK NUM: 116	$-146.25	$146.25
10/01/2007	PAYMENT	FREY, LAURIE E CHECK NUM: 113	$-146.25	$292.50
08/27/2007	PAYMENT	FREY, LAURIE E CHECK	$-146.25	$438.75
07/13/2007	BILL	FREY, LAURIE E	$585.00	$585.00
03/01/2007	PAYMENT	FREY, LAURIE E CHECK NUM: 4877	$-137.45	$0.00
01/03/2007	PAYMENT	FREY, LAURIE E CHECK NUM: 4831	$-137.45	$137.45
10/03/2006	PAYMENT	FREY, LAURIE E CHECK NUM: 101	$-137.45	$274.90
08/23/2006	PAYMENT	FREY, LAURIE E CHECK NUM: 4722	$-137.46	$412.35
07/19/2006	BILL	FREY, LAURIE E	$549.81	$549.81
03/02/2006	PAYMENT	FREY, LAURIE E CHECK NUM: 4560	$-128.70	$0.00
12/30/2005	PAYMENT	FREY, LAURIE E CHECK NUM: 4501	$-128.70	$128.70
10/05/2005	PAYMENT	FREY, LAURIE E CHECK NUM: 4430	$-128.70	$257.40
08/29/2005	PAYMENT	LAURIE FREY CHECK NUM: 4388	$-128.70	$386.10
07/21/2005	BILL	FREY, LAURIE E	$514.80	$514.80
03/17/2005	PAYMENT	@	$-128.38	$0.00
01/06/2005	PAYMENT	@	$-128.38	$128.38
09/28/2004	PAYMENT	@	$-128.38	$256.76
08/03/2004	PAYMENT	@	$-128.42	$385.14
07/01/2004	PENALTY	Penalty 04-05	$0.02	$513.56
07/01/2004	BILL	SMART, BILLY J @	$513.54	$513.54
03/01/2004	PAYMENT	@	$-127.32	$0.00
12/24/2003	PAYMENT	@	$-127.32	$127.32
10/27/2003	PAYMENT	@	$-127.32	$254.64
08/26/2003	PAYMENT	@	$-132.44	$381.96
07/01/2003	PENALTY	Penalty 03-04	$5.09	$514.40
07/01/2003	BILL	STEPHENS, MARYJO @	$509.31	$509.31