Tax Account 043-019-012

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Owners

HILLMANN, EUGENE C & LYNETTE
703 WOLCOTT DR
SPRING CREEK, NV 89815-7079

Account Summary

Account ID	043-019-012
Account Type	Real Estate
Location	703 WOLCOTT DR
Balance	$1,289.74
Currently Due	$0.00

Account ID

043-019-012

Account Type

Real Estate

Location

703 WOLCOTT DR

Balance

$1,289.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.15
Total	$1,670.15
Paid	$380.41
Balance	$1,289.74
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

$1,670.15

Total

$1,670.15

Paid

$380.41

Balance

$1,289.74

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	$380.41	$0.00	$380.41	$380.41	$0.00
2	10/07/2024	10/17/2024	Due	$429.91	$0.00	$429.91	$0.00	$429.91
3	01/06/2025	01/16/2025	Due	$429.91	$0.00	$429.91	$0.00	$859.82
4	03/03/2025	03/13/2025	Due	$429.92	$0.00	$429.92	$0.00	$1,289.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.38	$0.00	$1,476.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,415.93	$0.00	$1,415.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,442.52	$0.00	$1,442.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,400.40	$0.00	$1,400.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,359.00	$0.00	$1,359.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,364.45	$0.00	$1,364.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,227.04	$0.00	$1,227.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,228.85	$0.00	$1,228.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,218.87	$0.00	$1,218.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,184.64	$0.00	$1,184.64	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-380.41	$1,289.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.56	$1,670.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933233. REASON: AMENDMENT TO RE 2025	$380.41	$1,520.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.41	$1,140.18
07/10/2024	BILL	HILLMANN, EUGENE C & LYNETTE	$1,520.59	$1,520.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.49	$368.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.49	$736.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.91	$1,105.47
07/12/2023	BILL	HILLMANN, EUGENE C & LYNETTE	$1,476.38	$1,476.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.38	$353.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.38	$706.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.79	$1,060.14
07/12/2022	BILL	HILLMANN, EUGENE C & LYNETTE	$1,415.93	$1,415.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.13	$360.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.13	$720.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.13	$1,080.39
07/14/2021	BILL	HILLMANN, EUGENE C & LYNETTE	$1,442.52	$1,442.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.10	$350.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.10	$700.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.10	$1,050.30
07/15/2020	BILL	HILLMANN, EUGENE C & LYNETTE	$1,400.40	$1,400.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.46	$339.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.46	$678.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.62	$1,018.38
07/10/2019	BILL	HILLMANN, EUGENE C & LYNETTE	$1,359.00	$1,359.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.82	$340.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.82	$681.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$1,022.46
07/09/2018	BILL	HILLMANN, EUGENE C & LYNETTE	$1,364.45	$1,364.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.07	$306.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.07	$612.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.83	$918.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.83	$1,227.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.83	$918.21
07/07/2017	BILL	HILLMANN, EUGENE C & LYNETTE	$1,227.04	$1,227.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.21	$307.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.21	$614.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.22	$921.63
07/08/2016	BILL	HILLMANN, EUGENE C & LYNETTE	$1,228.85	$1,228.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.71	$304.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.71	$609.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.74	$914.13
07/08/2015	BILL	HILLMANN, EUGENE C & LYNETTE	$1,218.87	$1,218.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.84	$295.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.84	$591.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.12	$887.52
07/10/2014	BILL	HILLMANN, EUGENE C & LYNETTE	$1,184.64	$1,184.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.22	$287.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.22	$574.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.25	$861.66
07/16/2013	BILL	HILLMANN, EUGENE C & LYNETTE	$1,148.91	$1,148.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-278.85	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-278.85	$278.85
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-278.85	$557.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-278.88	$836.55
07/10/2012	BILL	HILLMANN, EUGENE C & LYNETTE	$1,115.43	$1,115.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-270.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-270.74	$270.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-270.74	$541.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-270.74	$812.22
07/14/2011	BILL	HILLMANN, EUGENE C & LYNETTE	$1,082.96	$1,082.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-262.85	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-262.85	$262.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-262.85	$525.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-262.86	$788.55
07/14/2010	BILL	HILLMANN, EUGENE C & LYNETTE	$1,051.41	$1,051.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-255.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-255.19	$255.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.19	$510.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.47	$765.57
07/21/2009	BILL	HILLMANN, EUGENE C & LYNETTE	$1,022.04	$1,022.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.69	$246.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.69	$246.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.69	$493.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.95	$740.07
07/14/2008	BILL	HILLMANN, EUGENE C & LYNETTE	$988.02	$988.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.50	$239.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.50	$479.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.51	$718.50
07/13/2007	BILL	HILLMANN, EUGENE C & LYNETTE	$958.01	$958.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.52	$232.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.52	$465.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.55	$697.56
07/19/2006	BILL	HILLMANN, EUGENE C & LYNETTE	$930.11	$930.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-225.75	$0.00
10/20/2005	PAYMENT	BANK OF AMERICA CHECK NUM: 00713168	$-225.75	$225.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-225.75	$451.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-225.77	$677.25
07/21/2005	BILL	HILLMANN, EUGENE C & LYNETTE	$903.02	$903.02
02/16/2005	PAYMENT	@	$-225.14	$0.00
12/15/2004	PAYMENT	@	$-225.14	$225.14
10/05/2004	PAYMENT	@	$-225.14	$450.28
07/27/2004	PAYMENT	@	$-225.14	$675.42
07/01/2004	BILL	HILLMANN, EUGENE C & L @	$900.56	$900.56
02/04/2004	PAYMENT	@	$-223.10	$0.00
12/18/2003	PAYMENT	@	$-223.10	$223.10
09/22/2003	PAYMENT	@	$-223.10	$446.20
08/11/2003	PAYMENT	@	$-223.10	$669.30
07/01/2003	BILL	HILLMANN, EUGENE C & L @	$892.40	$892.40